ACTS AND RESOLUTIONS OF THE
GENERAL ASSEMBLY
OF THE STATE OF GEORGIA
2013
COMPILED AND PUBLISHED BY AUTHO RITY O F THE STATE
Volume One Appendix

COMPILER'S NOTE
General Acts and Resolutions of the 2013 Regular Session of the General Assembly of Georgia will be found in Volume One beginning at page 1. The Supplementary Appropriations Act for FY 2012-2013 and the Appropriations Act for FY 2013-2014 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, 2012, and May 30, 2013, are printed in Volume Two beginning at pages 4519 and 4579, respectively.
There are no numbered pages between page 1111, the last page of Volume One and page 3501, the first page of Volume Two. This allows both volumes to be prepared simultaneously. 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; 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Annotated which they amend and the tabular index contains a list of Code sections which have been amended, enacted, or repealed.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. With the exception of House Resolution 4, 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. House Resolution 4 became law without the approval of the Governor pursuant to Article III, Section V, Paragraph XIII, of the Constitution of the State of Georgia and was not assigned an Act number.

Act No. 11 (House Bill No. 105) Approved March 27, 2013.

AN ACT

To amend an Act making and providing appropriations for the State Fiscal Year beginning July 1, 2012, and ending June 30, 2013, known as the "General Appropriations Act," Act No. 775, approved May 7, 2012 (Ga. L. 2012, Volume One, Appendix, commencing at page 1 of 175), so as to make, provide, and change certain 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 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 providing appropriations for the State Fiscal Year beginning July 1, 2012, and ending June 30, 2013, known as the "General Appropriations Act," Act No. 775, approved May 7, 2012 (Ga. L. 2012, Volume One, Appendix, commencing at Page 1 of 175), is amended by striking everything following the Part I designation through Section 56 and by substituting in lieu thereof the following:

"The sums of money hereinafter provided are appropriated for the State Fiscal Year beginning July 1, 2012, and ending June 30, 2013, as prescribed hereinafter for such fiscal year:

1 Total Funds

2 Federal Funds and Grants

3

CCDF Mandatory and Matching Funds (CFDA 93.596)

4

Child Care and Development Block Grant (CFDA 93.575)

5

Community Mental Health Services Block Grant (CFDA 93.958)

6

Community Service Block Grant (CFDA 93.569)

7

Federal Highway Administration Highway Planning and Construction (CFDA 20.205)

8

Foster Care Title IV-E (CFDA 93.658)

9

Low-Income Home Energy Assistance (CFDA 93.568)

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

11 Medical Assistance Program (CFDA 93.778)

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

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

14 Social Services Block Grant (CFDA 93.667)

15 State Children's Insurance Program (CFDA 93.767)

16 TANF Block Grant - Unobligated Balance

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

18 Federal Funds Not Specifically Identified

19 Federal Recovery Funds

20 ARRA - State Grants to Promote Health Information Technology (CFDA 93.719)

21

Electricity Delivery and Energy Reliability, Research, Development and Analysis (CFDA 81.122)

22 Medical Assistance Program (ARRA) (CFDA 93.778)

23 Federal Recovery Funds Not Specifically Identified

24 Other Funds

25 Agency Funds

26 Indigent Care Trust Fund - Public Hospital Authorities

27 Other Funds - Not Specifically Identified

28 Prior Year Funds - Other

29 Records Center Storage Fee

30 Research Funds

$40,265,395,425 $11,626,118,995
$93,676,129 $102,672,024
$14,141,291 $15,977,927
$1,143,641,430
$73,000,590 $51,766,614 $20,886,897 $5,901,533,837 $47,141,096 $2,141,120 $89,752,473 $333,550,998 $9,551,600 $346,977,739 $3,379,707,230 $125,727,073 $8,525,193
$241,475
$13,704,454 $103,255,951 $5,545,352,445 $2,979,296,849 $139,386,524 $380,371,017
$18,424,010 $435,771
$2,027,438,274

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31 State Funds 32 Brain and Spinal Injury Trust Fund 33 Hospital Provider Payment 34 Lottery Funds 35 Motor Fuel Funds 36 Nursing Home Provider Fees 37 State General Funds 38 Tobacco Settlement Funds 39 Intra-State Government Transfers 40 Health Insurance Payments 41 Medicaid Services Payments - Other Agencies 42 Other Intra-State Government Payments 43 Retirement Payments 44 Self Insurance Trust Fund Payments

$19,325,217,673 $2,396,580
$234,968,478 $866,365,210 $983,293,108 $167,756,401 $16,917,085,118 $153,352,778 $3,642,979,239 $3,090,119,428 $280,857,262
$69,525,660 $49,269,674 $153,207,215

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Section 1: Georgia Senate

45

Total Funds

46

State Funds

47

State General Funds

$10,193,044 $10,193,044 $10,193,044

1.1. Lieutenant Governor's Office

48

Total Funds

49

State Funds

$1,184,398 $1,184,398

50

State General Funds

$1,184,398

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

51 Amount from prior Appropriation Act (HB 742) 52 Reduce funds for operating expenses.

State Funds $1,212,241
($27,843)

Total Funds $1,212,241
($27,843)

53 Amount appropriated in this Act

$1,184,398

$1,184,398

1.2. Secretary of the Senate's Office

54

Total Funds

55

State Funds

56

State General Funds

$1,103,477 $1,103,477 $1,103,477

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

57 Amount from prior Appropriation Act (HB 742) 58 Reduce funds for operating expenses. 59 Amount appropriated in this Act

State Funds $1,114,623
($11,146) $1,103,477

Total Funds $1,114,623
($11,146) $1,103,477

1.3. Senate

60

Total Funds

61

State Funds

62

State General Funds

$6,916,002 $6,916,002 $6,916,002

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

63 Amount from prior Appropriation Act (HB 742) 64 Reduce funds for operating expenses. 65 Amount appropriated in this Act

State Funds $7,048,447 ($132,445) $6,916,002

Total Funds $7,048,447 ($132,445) $6,916,002

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

66

Total Funds

67

State Funds

68

State General Funds

$989,167 $989,167 $989,167

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

69 Amount from prior Appropriation Act (HB 742) 70 Reduce funds for operating expenses. 71 Amount appropriated in this Act

State Funds $999,159 ($9,992) $989,167

Total Funds $999,159 ($9,992) $989,167

Section 2: Georgia House of Representatives

72

Total Funds

73

State Funds

74

State General Funds

$18,241,875 $18,241,875 $18,241,875

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2.1. House of Representatives

75

Total Funds

76

State Funds

77

State General Funds

$18,241,875 $18,241,875 $18,241,875

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

78 Amount from prior Appropriation Act (HB 742) 79 Reduce funds for operating expenses. 80 Amount appropriated in this Act

State Funds $18,631,809
($389,934) $18,241,875

Total Funds $18,631,809
($389,934) $18,241,875

Section 3: Georgia General Assembly Joint Offices

81

Total Funds

82

State Funds

83

State General Funds

$9,786,474 $9,786,474 $9,786,474

3.1. Ancillary Activities

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

84

Total Funds

$4,609,666

85

State Funds

$4,609,666

86

State General Funds

$4,609,666

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

87 Amount from prior Appropriation Act (HB 742) 88 Reduce funds to reflect an adjustment in property liability premiums. 89 Reflect an adjustment in telecommunications expenses. 90 Reduce funds for operating expenses. 91 Amount appropriated in this Act

State Funds $4,807,892
($2,900) $21,029 ($216,355) $4,609,666

Total Funds $4,807,892
($2,900) $21,029 ($216,355) $4,609,666

3.2. Legislative Fiscal Office

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

92

Total Funds

$2,267,255

93

State Funds

$2,267,255

94

State General Funds

$2,267,255

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

95 Amount from prior Appropriation Act (HB 742) 96 Reduce funds for operating expenses. 97 Amount appropriated in this Act

State Funds $2,290,157
($22,902) $2,267,255

Total Funds $2,290,157
($22,902) $2,267,255

3.3. Office of Legislative Counsel

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

98

Total Funds

$2,909,553

99

State Funds

$2,909,553

100

State General Funds

$2,909,553

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

101 Amount from prior Appropriation Act (HB 742) 102 Reduce funds for operating expenses. 103 Amount appropriated in this Act

State Funds $2,938,942
($29,389) $2,909,553

Total Funds $2,938,942
($29,389) $2,909,553

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Section 4: Audits and Accounts, Department of

104

Total Funds

105

Other Funds

106

Other Funds - Not Specifically Identified

107

State Funds

108

State General Funds

109

Intra-State Government Transfers

110

Other Intra-State Government Payments

$29,984,852 $248,710 $248,710
$29,646,142 $29,646,142
$90,000 $90,000

4.1. Audit and Assurance Services

Purpose: The purpose of this appropriation is to provide audit and assurance services for State Agencies, Authorities, Commissions, Bureaus, and higher education systems to facilitate Auditor's reports for the State of Georgia Comprehensive Annual Financial Report, the State of Georgia Single Audit Report, and the State of Georgia Budgetary Compliance Report; to conduct audits of public school systems in Georgia; to perform special examinations and investigations; to conduct performance audits and evaluations at the request of the General Assembly; to conduct reviews of audits reports conducted by other independent auditors of local governments and non-profit organizations contracting with the State; to audit Medicaid provider claims; and to provide state financial information online to promote transparency in government.

111

Total Funds

$26,022,858

112

Other Funds

$248,710

113

Other Funds - Not Specifically Identified

$248,710

114

State Funds

$25,684,148

115

State General Funds

$25,684,148

116

Intra-State Government Transfers

$90,000

117

Other Intra-State Government Payments

$90,000

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

118 Amount from prior Appropriation Act (HB 742) 119 Reduce funds to reflect an adjustment in property liability premiums. 120 Reflect an adjustment in telecommunications expenses. 121 Reduce funds for personal services. 122 Reduce funds for operating expenses. 123 Amount appropriated in this Act

State Funds $26,482,810
($378) $5,083 ($600,779) ($202,588) $25,684,148

Total Funds $26,821,520
($378) $5,083 ($600,779) ($202,588) $26,022,858

4.2. Departmental Administration

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

124

Total Funds

$1,639,413

125

State Funds

$1,639,413

126

State General Funds

$1,639,413

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

127 Amount from prior Appropriation Act (HB 742) 128 Reduce funds to reflect an adjustment in property liability premiums. 129 Reflect an adjustment in telecommunications expenses. 130 Amount appropriated in this Act

State Funds $1,639,202
($17) $228 $1,639,413

Total Funds $1,639,202
($17) $228 $1,639,413

4.3. Immigration Enforcement Review Board

Purpose: 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.

131

Total Funds

$20,000

132

State Funds

$20,000

133

State General Funds

$20,000

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4.4. Legislative Services

Purpose: The purpose of this appropriation is to analyze proposed legislation affecting state retirement systems for fiscal impact and review actuarial investigations and to prepare fiscal notes upon request on other legislation having a significant impact on state revenues and/or expenditures.

134

Total Funds

$247,561

135

State Funds

$247,561

136

State General Funds

$247,561

4.5. Statewide Equalized Adjusted Property Tax Digest
Purpose: The purpose of this appropriation is to establish an equalized adjusted property tax digest for each county and for the State as a whole for use in allocating state funds for public school systems and equalizing property tax digests for collection of the State 1/4 mill; to provide the Revenue Commissioner statistical data regarding county Tax Assessor compliance with requirements for both uniformity of assessment and level of assessment; and to establish the appropriate level of assessment for centrally assessed public utility companies.

137

Total Funds

138

State Funds

139

State General Funds

$2,055,020 $2,055,020 $2,055,020

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

140 Amount from prior Appropriation Act (HB 742) 141 Reduce funds to reflect an adjustment in property liability premiums. 142 Reflect an adjustment in telecommunications expenses. 143 Reduce funds for contractual services. 144 Amount appropriated in this Act

State Funds $2,060,650
($30) $400 ($6,000) $2,055,020

Total Funds $2,060,650
($30) $400 ($6,000) $2,055,020

Section 5: Appeals, Court of

145

Total Funds

146

Other Funds

147

Other Funds - Not Specifically Identified

148

State Funds

149

State General Funds

$14,268,377 $150,000 $150,000
$14,118,377 $14,118,377

5.1. Court of Appeals

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

150

Total Funds

$14,268,377

151

Other Funds

$150,000

152

Other Funds - Not Specifically Identified

$150,000

153

State Funds

$14,118,377

154

State General Funds

$14,118,377

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

155 Amount from prior Appropriation Act (HB 742) 156 Reduce funds to reflect an adjustment in property liability premiums. 157 Reflect an adjustment in telecommunications expenses. 158 Increase funds for personal services eliminated in previous budget reductions.
(CC:NO)
159 Increase funds for maintenance fees associated with docket software. (CC:NO) 160 Increase funds to reflect an adjustment in real estate rentals. 161 Increase funds for additional printing costs due to new judgeships. (CC:NO) 162 Amount appropriated in this Act

State Funds $14,106,000
($867) $2,785
$0
$0 $10,459
$0 $14,118,377

Total Funds $14,256,000
($867) $2,785
$0
$0 $10,459
$0 $14,268,377

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Section 6: Judicial Council

163

Total Funds

164

Federal Funds and Grants

165

Federal Funds Not Specifically Identified

166

Other Funds

167

Agency Funds

168

Other Funds - Not Specifically Identified

169

State Funds

170

State General Funds

$15,888,387 $2,552,935 $2,552,935 $1,144,998
$876,093 $268,905 $12,190,454 $12,190,454

6.1. Accountability Courts

Purpose: 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 Accountability Court Committee. 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.

171

Total Funds

$431,463

172

State Funds

$431,463

173

State General Funds

$431,463

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

174 Amount from prior Appropriation Act (HB 742) 175 Reflect an adjustment in telecommunications expenses.

State Funds $431,821 ($358)

Total Funds $431,821 ($358)

176 Amount appropriated in this Act

$431,463

$431,463

6.2. Georgia Office of Dispute Resolution

Purpose: The purpose of this appropriation is to oversee the state's court-connected alternative dispute resolution (ADR) services by promoting the establishment of new ADR court programs, providing support to existing programs, establishing and enforcing qualifications and ethical standards, registering ADR professionals and volunteers, providing training, administering statewide grants, and collecting statistical data to monitor program effectiveness.

177

Total Funds

$172,890

178

Other Funds

$172,890

179

Agency Funds

$172,890

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

180 Amount from prior Appropriation Act (HB 742) 181 Reflect an adjustment in telecommunications expenses.

State Funds $0 $0

Total Funds $172,890 $0

182 Amount appropriated in this Act

$0

$172,890

6.3. Georgia Statewide Judiciary e-Filing

Purpose: The purpose of this appropriation is to provide for the development and implementation of civil e-filing in all classes of court throughout the judiciary statewide.

183

Total Funds

$0

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

184 Amount from prior Appropriation Act (HB 742) 185 Increase funds to support the statewide e-filing initiative. (CC:NO)

State Funds $0 $0

Total Funds $0 $0

186 Amount appropriated in this Act

$0

$0

6.4. Institute of Continuing Judicial Education

Purpose: The purpose of this appropriation is to provide basic training and continuing education for Superior Court Judges, Juvenile Court Judges, State Court Judges, Probate Court Judges, Magistrate Court Judges, Municipal Court Judges, Superior Court Clerks, Juvenile Court Clerks, Municipal Court Clerks, and other court personnel.

187

Total Funds

$1,164,992

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188

Other Funds

189

Agency Funds

190

State Funds

191

State General Funds

$703,203 $703,203 $461,789 $461,789

6.5. Judicial Council

Purpose: The purpose of this appropriation is to support the Administrative Office of the Courts; to support accountability courts and the Judicial Council Accountability Court Committee; 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.

192

Total Funds

$12,908,619

193

Federal Funds and Grants

$2,552,935

194

Federal Funds Not Specifically Identified

$2,552,935

195

Other Funds

196

Other Funds - Not Specifically Identified

197

State Funds

198

State General Funds

$268,905 $268,905 $10,086,779 $10,086,779

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

199 Amount from prior Appropriation Act (HB 742) 200 Reduce funds to reflect an adjustment in property liability premiums. 201 Reflect an adjustment in telecommunications expenses. 202 Reduce funds. 203 Amount appropriated in this Act

State Funds $10,218,036
($768) ($28,309) ($102,180) $10,086,779

Total Funds $13,039,876
($768) ($28,309) ($102,180) $12,908,619

6.6. Judicial Qualifications Commission
Purpose: The purpose of this appropriation is to investigate complaints filed against a judicial officer, impose and recommend disciplinary sanctions against any judicial officer, and when necessary, file formal charges against that officer and provide a formal trial or hearing. The purpose of this appropriation is also to produce formal and informal advisory opinions; provide training and guidance to judicial candidates regarding the Code of Judicial Conduct; and investigate allegations of unethical campaign practices.

204

Total Funds

205

State Funds

206

State General Funds

$410,423 $410,423 $410,423

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

207 Amount from prior Appropriation Act (HB 742)
208 Reflect an adjustment in telecommunications expenses. 209 Reduce funds for an investigative staff attorney position that was funded in HB
742 (2012 Session) and has not been hired.
210 Amount appropriated in this Act

State Funds $512,215 ($1,792)
($100,000)
$410,423

Total Funds $512,215 ($1,792)
($100,000)
$410,423

6.7. Resource Center

Purpose: The purpose of this appropriation is to provide direct representation to death penalty sentenced inmates and to recruit and assist private attorneys to represent plaintiffs in habeas corpus proceedings.

211

Total Funds

$800,000

212

State Funds

$800,000

213

State General Funds

$800,000

Section 7: Juvenile Courts

214

Total Funds

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$7,205,618
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215

Federal Funds and Grants

216

Federal Funds Not Specifically Identified

217

State Funds

218

State General Funds

$447,456 $447,456 $6,758,162 $6,758,162

7.1. Council of Juvenile Court Judges

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

219

Total Funds

$1,901,223

220

Federal Funds and Grants

$447,456

221

Federal Funds Not Specifically Identified

$447,456

222

State Funds

$1,453,767

223

State General Funds

$1,453,767

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

224 Amount from prior Appropriation Act (HB 742) 225 Reduce funds to reflect an adjustment in property liability premiums. 226 Reflect an adjustment in telecommunications expenses. 227 Reduce funds. 228 Amount appropriated in this Act

State Funds $1,470,066
($1,835) $237
($14,701) $1,453,767

Total Funds $1,917,522
($1,835) $237
($14,701) $1,901,223

7.2. Grants to Counties for Juvenile Court Judges

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

229

Total Funds

$5,304,395

230

State Funds

$5,304,395

231

State General Funds

$5,304,395

Section 8: Prosecuting Attorneys

232

Total Funds

233

Other Funds

234

Other Funds - Not Specifically Identified

235

State Funds

236

State General Funds

$61,949,766 $1,802,127 $1,802,127 $60,147,639 $60,147,639

8.1. Council of Superior Court Clerks

Purpose: The purpose of this appropriation is to assist superior court clerks throughout the state in the execution of their duties and to promote and assist in the training of superior court clerks.

237

Total Funds

238

State Funds

$185,580 $185,580

239

State General Funds

$185,580

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

240 Amount from prior Appropriation Act (HB 742) 241 Reduce funds.

State Funds $187,455 ($1,875)

Total Funds $187,455 ($1,875)

242 Amount appropriated in this Act

$185,580

$185,580

8.2. District Attorneys

Purpose: The purpose of this appropriation is for the District Attorney to represent the State of Georgia in the trial and appeal of criminal cases in the Superior Court for the judicial circuit and delinquency cases in the juvenile courts per Ga. Const., Art. VI, Sec. VIII. Para I and OCGA 15-18.

243

Total Funds

$55,884,189

244

Other Funds

$1,802,127

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245

Other Funds - Not Specifically Identified

246

State Funds

247

State General Funds

$1,802,127 $54,082,062 $54,082,062

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

248 Amount from prior Appropriation Act (HB 742) 249 Increase funds for personal services related to increased leave liability payments
and Employees' Retirement System payments. (CC:NO)
250 Transfer funds from the Prosecuting Attorney's Council program to align
expenditures in retirement premiums to the correct program.
251 Increase funds for travel for district attorneys. (CC:YES)
252 Amount appropriated in this Act

State Funds $52,881,965
$0
$1,125,097
$75,000 $54,082,062

Total Funds $54,684,092
$0
$1,125,097
$75,000 $55,884,189

8.3. Prosecuting Attorney's Council

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

253

Total Funds

$5,879,997

254

State Funds

$5,879,997

255

State General Funds

$5,879,997

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

256 Amount from prior Appropriation Act (HB 742)
257 Reduce funds to reflect an adjustment in property liability premiums.
258 Transfer funds to the District Attorneys program to align expenditures in
retirement premiums to the correct program.
259 Increase funds to reflect the adjustment in the employer share of State Health
Benefit Plan premiums. (CC:NO)
260 Amount appropriated in this Act

State Funds $7,005,291
($197) ($1,125,097)
$0
$5,879,997

Total Funds $7,005,291
($197) ($1,125,097)
$0
$5,879,997

Section 9: Superior Courts

261

Total Funds

262

State Funds

263

State General Funds

$61,093,909 $61,093,909 $61,093,909

9.1. Council of Superior Court Judges

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

264

Total Funds

$1,280,244

265

State Funds

$1,280,244

266

State General Funds

$1,280,244

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

267 Amount from prior Appropriation Act (HB 742) 268 Reduce funds to reflect an adjustment in property liability premiums. 269 Reflect an adjustment in telecommunications expenses. 270 Increase funds to reflect an adjustment in real estate rentals. 271 Reduce funds. 272 Amount appropriated in this Act

State Funds $1,291,377
($40) $416 $1,405 ($12,914) $1,280,244

Total Funds $1,291,377
($40) $416 $1,405 ($12,914) $1,280,244

9.2. Judicial Administrative Districts

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

273

Total Funds

$2,336,893

274

State Funds

$2,336,893

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275

State General Funds

$2,336,893

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

276 Amount from prior Appropriation Act (HB 742) 277 Increase funds for personal services eliminated in previous budget reductions.
(CC:NO)
278 Increase funds for operating expenses eliminated in previous budget reductions.
(CC:NO)
279 Amount appropriated in this Act

State Funds $2,336,893
$0
$0
$2,336,893

Total Funds $2,336,893
$0
$0
$2,336,893

9.3. Superior Court Judges

Purpose: The purpose of this appropriation is to enable Georgia's Superior Courts to be the general jurisdiction trial court and exercise exclusive, constitutional authority over felony cases, divorce, equity and cases regarding title to land, provided that law clerks over the fifty provided by law are to be allocated back to the circuits by caseload ranks.

280

Total Funds

$57,476,772

281

State Funds

$57,476,772

282

State General Funds

$57,476,772

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

283 Amount from prior Appropriation Act (HB 742)
284 Increase funds for personal services eliminated in previous budget reductions.
(CC:NO)
285 Reduce funds for senior judges and consolidate remaining funds for
accountability courts' senior judges and general usage senior judges into one category. (CC:NO)
286 Amount appropriated in this Act

State Funds $57,476,772
$0 $0
$57,476,772

Total Funds $57,476,772
$0 $0
$57,476,772

Section 10: Supreme Court

287

Total Funds

288

Other Funds

289

Other Funds - Not Specifically Identified

290

State Funds

291

State General Funds

$10,928,047 $1,859,823 $1,859,823 $9,068,224 $9,068,224

10.1. Supreme Court of Georgia

Purpose: The purpose of this appropriation is to support the Supreme Court of Georgia which exercises exclusive appellate jurisdiction in all cases involving: the construction of a treaty, the Constitution of the State of Georgia or of the United States, the constitutionality of a law, ordinance, or constitutional provision that has been drawn in question, and all cases of election contest per Ga. Const. Art. VI, Section VI, Para. II. The purpose of this appropriation is also to support the Supreme Court of Georgia in its exercise of jurisdiction in cases per Ga. Const. Art. VI, Section VI, Para. III and its administration of the Bar Exam and oversight of the Office of Reporter of Decisions.

292

Total Funds

$10,928,047

293

Other Funds

$1,859,823

294

Other Funds - Not Specifically Identified

$1,859,823

295

State Funds

$9,068,224

296

State General Funds

$9,068,224

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

297 Amount from prior Appropriation Act (HB 742) 298 Reflect an adjustment in telecommunications expenses. 299 Increase funds to reflect an adjustment in real estate rentals. 300 Amount appropriated in this Act

State Funds $9,093,297
($32,613) $7,540
$9,068,224

Total Funds $10,953,120
($32,613) $7,540
$10,928,047

Section 11: Accounting Office, State

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301

Total Funds

302

State Funds

303

State General Funds

304

Intra-State Government Transfers

305

Other Intra-State Government Payments

$19,416,127 $3,720,804 $3,720,804 $15,695,323 $15,695,323

11.1. State Accounting Office
Purpose: 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.

306

Total Funds

307

State Funds

308

State General Funds

309

Intra-State Government Transfers

310

Other Intra-State Government Payments

$19,416,127 $3,720,804 $3,720,804 $15,695,323 $15,695,323

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

311 Amount from prior Appropriation Act (HB 742) 312 Reduce funds to reflect an adjustment in property liability premiums. 313 Reflect an adjustment in telecommunications expenses. 314 Reduce funds for personal services. 315 Eliminate funds for the training contract with the Carl Vinson Institute of
Government. (CC:NO)
316 Amount appropriated in this Act

State Funds $3,781,064
($113) ($36,715) ($23,432)
$0
$3,720,804

Total Funds $19,476,387
($113) ($36,715) ($23,432)
$0
$19,416,127

Section 12: Administrative Services, Department of

317

Total Funds

318

Other Funds

319

Agency Funds

320

Other Funds - Not Specifically Identified

321

State Funds

322

State General Funds

323

Intra-State Government Transfers

324

Other Intra-State Government Payments

325

Self Insurance Trust Fund Payments

$189,280,817 $23,311,543 $15,363,076 $7,948,467 $4,107,574 $4,107,574 $161,861,700 $8,654,485 $153,207,215

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. Compensation per General Assembly Resolutions

Purpose: The purpose of this appropriation is to purchase annuities and other products for wrongfully convicted inmates when directed by the General Assembly upon passage of the required House Resolutions.

326

Total Funds

$7,500

327

State Funds

$7,500

328

State General Funds

$7,500

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

329 Amount from prior Appropriation Act (HB 742) 330 Reduce funds for HR 1160 (2012 Session) as it did not receive final passage. 331 Amount appropriated in this Act

State Funds $337,355
($329,855) $7,500

Total Funds $337,355
($329,855) $7,500

12.2. Departmental Administration

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

332

Total Funds

$5,729,732

333

Other Funds

$5,729,732

334

Other Funds - Not Specifically Identified

$5,729,732

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

335 Amount from prior Appropriation Act (HB 742) 336 Utilize existing funds for Team Georgia personal services and operating
expenses and remit $350,000 to Treasury. (CC:YES)
337 Amount appropriated in this Act

State Funds $0 $0
$0

Total Funds $5,729,732
$0
$5,729,732

12.3. Fleet Management

Purpose: 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.

338

Total Funds

$1,020,141

339

Other Funds

$1,020,141

340

Other Funds - Not Specifically Identified

$1,020,141

12.4. Human Resources Administration

Purpose: The purpose of this appropriation is to provide centralized services for statewide human resources in support of state agencies, the State Personnel Board, and employees; develop human resource policies, create job descriptions and classification, develop fair and consistent compensation practices, and administer the employee benefits program.

341

Total Funds

$8,654,485

342

Intra-State Government Transfers

$8,654,485

343

Other Intra-State Government Payments

$8,654,485

12.5. Risk Management

Purpose: 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.

344

Total Funds

$153,707,215

345

State Funds

$500,000

346

State General Funds

$500,000

347

Intra-State Government Transfers

$153,207,215

348

Self Insurance Trust Fund Payments

$153,207,215

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

349 Amount from prior Appropriation Act (HB 742) 350 Reduce unemployment billings by $1,200,000 from $2,500,000 to $1,300,000
to reflect the actual amount billed to the Department of Behavioral Health and Developmental Disabilities.
351 Reduce billings for property liability by $7,327,990.
352 Increase funds for the Peace Officer's Indemnification Trust Fund.
353 Amount appropriated in this Act

State Funds $0 $0

Total Funds $161,735,205 ($1,200,000)

$0 $500,000 $500,000

($7,327,990) $500,000
$153,707,215

12.6. State Purchasing
Purpose: 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

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opportunities; and to certify small and/or minority business vendors.

354

Total Funds

355

Other Funds

356

Agency Funds

$10,719,374 $10,719,374 $10,719,374

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

357 Amount from prior Appropriation Act (HB 742)
358 Eliminate the additional payment to Treasury of $1,200,000 as required by HB
742 (2012 Session). (CC:Increase funds for payment to the State Treasury by $500,000 from $1,200,000 to $1,700,000 (Total Funds: $1,700,000).)
359 The Department is authorized to retain only $10,319,374 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 shall be remitted to the State Treasury by the end of the fiscal year. (CC:The Department is authorized to retain only $10,719,374 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.)
360 Amount appropriated in this Act

State Funds $0 $0 $0
$0

Total Funds $10,319,374
$0 $400,000
$10,719,374

12.7. Surplus Property

Purpose: 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.

361

Total Funds

$1,198,594

362

Other Funds

$1,198,594

363

Other Funds - Not Specifically Identified

$1,198,594

The following appropriations are for agencies attached for administrative purposes.

12.8. Certificate of Need Appeal Panel

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

364

Total Funds

$39,506

365

State Funds

$39,506

366

State General Funds

$39,506

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

367 Amount from prior Appropriation Act (HB 742) 368 Reduce funds for operating expenses.

State Funds $40,728 ($1,222)

Total Funds $40,728 ($1,222)

369 Amount appropriated in this Act

$39,506

$39,506

12.9. Office of State Administrative Hearings

Purpose: 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, and to create and provide necessary funding for an independent trial court with concurrent jurisdiction with the Superior Courts of Georgia which will address tax disputes involving the Department of Revenue.

370

Total Funds

$4,042,562

371

Other Funds

$1,300,805

372

Agency Funds

$1,300,805

373

State Funds

$2,741,757

374

State General Funds

$2,741,757

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

375 Amount from prior Appropriation Act (HB 742) 376 Reduce funds to reflect an adjustment in property liability premiums. 377 Reduce funds for a vacant judge position and replace with a temporary position.

State Funds $2,929,938
($71) ($78,110)

Total Funds $4,230,743
($71) ($78,110)

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378 Reduce funds for the Tax Court based on projected expenditures. 379 Amount appropriated in this Act

($110,000) $2,741,757

($110,000) $4,042,562

12.10. Office of the State Treasurer

Purpose: The purpose of this appropriation is to set cash management policies for state agencies; assist agencies with bank services and accounts; monitor agency deposits and disbursement patterns; to invest funds for state and local entities; to track warrants, fund agency allotments, and pay state debt service; and to manage state revenue collections; and to manage the Path2College 529 Plan.

380

Total Funds

$3,342,897

381

Other Funds

$3,342,897

382

Agency Funds

$3,342,897

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

383

Total Funds

384

State Funds

385

State General Funds

$818,811 $818,811 $818,811

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

386 Amount from prior Appropriation Act (HB 742) 387 Reduce funds to reflect an adjustment in property liability premiums. 388 Reflect an adjustment in telecommunications expenses. 389 Reduce funds for contractual services. (CC:Reduce funds based on projected
expenditures.)
390 Amount appropriated in this Act

State Funds $1,540,251
($396) $8,956 ($730,000)
$818,811

Total Funds $1,540,251
($396) $8,956 ($730,000)
$818,811

12.12. Payments to Georgia Technology Authority

Purpose: 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.

391

Total Funds

$0

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

392 Amount from prior Appropriation Act (HB 742)
393 Provide for a payment to the Office of the State Treasurer of $6,000,000.
(CC:YES)
394 Amount appropriated in this Act

State Funds $0 $0
$0

Total Funds $0 $0
$0

Section 13: Agriculture, Department of

395

Total Funds

396

Federal Funds and Grants

397

Federal Funds Not Specifically Identified

398

Other Funds

399

Other Funds - Not Specifically Identified

400

State Funds

401

State General Funds

$50,166,802 $7,163,980 $7,163,980 $3,454,038 $3,454,038 $39,548,784 $39,548,784

13.1. Athens and Tifton Veterinary Laboratories

Purpose: 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.

402

Total Funds

$2,830,387

403

State Funds

$2,830,387

404

State General Funds

$2,830,387

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

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405 Amount from prior Appropriation Act (HB 742)
406 Increase funds for the contract with the Board of Regents to reflect an increase
in the employer share of health insurance.
407 Increase funds for the contract with the Board of Regents to reflect an
adjustment in the employer share of the Teachers Retirement System from 10.28% to 11.41%.
408 Amount appropriated in this Act

State Funds $2,810,149
$9,508 $10,730
$2,830,387

Total Funds $2,810,149
$9,508 $10,730
$2,830,387

13.2. Consumer Protection

Purpose: 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; by monitoring, inspecting, and regulating animal feed, pet food, and grains; ensuring accurate commercial transactions by monitoring, inspecting, and regulating weights and measures and fuel sales.

409

Total Funds

$31,696,180

410

Federal Funds and Grants

$7,128,980

411

Federal Funds Not Specifically Identified

$7,128,980

412

Other Funds

$1,501,004

413

Other Funds - Not Specifically Identified

$1,501,004

414

State Funds

$23,066,196

415

State General Funds

$23,066,196

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

416 Amount from prior Appropriation Act (HB 742)
417 Reflect an adjustment in telecommunications expenses. 418 Reduce funds for real estate rentals to recognize savings from consolidating
office space.
419 Reduce funds for personal services as a result of cross-training and staff
reorganization in the program.
420 Reduce funds for motor vehicle purchases. 421 Transfer funds to the Marketing and Promotion program for farmers' market
expenses resulting from consumer protection inspections.
422 Reduce funds for operating expenses.
423 Amount appropriated in this Act

State Funds $24,325,136
($104,729) ($140,239)
($355,765)
($121,000) ($472,013)
($65,194) $23,066,196

Total Funds $32,955,120
($104,729) ($140,239)
($355,765)
($121,000) ($472,013)
($65,194) $31,696,180

13.3. Departmental Administration
Purpose: The purpose of this appropriation is to provide administrative support for all programs of the department.

424

Total Funds

$4,355,416

425

State Funds

426

State General Funds

$4,355,416 $4,355,416

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

427 Amount from prior Appropriation Act (HB 742) 428 Reduce funds to reflect an adjustment in property liability premiums. 429 Reflect an adjustment in telecommunications expenses. 430 Reduce funds for personal services as a result of cross-training and staff
reorganization in the program.
431 Amount appropriated in this Act

State Funds $4,558,992
($33,693) ($27,863) ($142,020)
$4,355,416

Total Funds $4,558,992
($33,693) ($27,863) ($142,020)
$4,355,416

13.4. Marketing and Promotion Purpose: The purpose of this appropriation is to manage the state's farmers markets, to promote

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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 Farmers and Consumers Market Bulletin.

432

Total Funds

$7,459,952

433

Federal Funds and Grants

$35,000

434

Federal Funds Not Specifically Identified

$35,000

435

Other Funds

$1,953,034

436

Other Funds - Not Specifically Identified

$1,953,034

437

State Funds

$5,471,918

438

State General Funds

$5,471,918

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

439 Amount from prior Appropriation Act (HB 742)
440 Reflect an adjustment in telecommunications expenses.
441 Reduce funds for real estate rentals to recognize savings from consolidating
office space.
442 Reduce funds for personal services as a result of cross-training and staff
reorganization in the program.
443 Eliminate contract funds for the Brussels office.
444 Transfer funds from the Consumer Protection program for farmers' market
expenses resulting from consumer protection inspections.
445 Increase funds for operating expenses related to issuing Georgia Agricultural
Tax Exemption certificates.
446 Reduce funds for H1B/H2A Guest Worker Program.
447 Amount appropriated in this Act

State Funds $4,991,729
($43,043) ($36,046)
($139,324)
($81,882) $472,013
$350,000
($41,529) $5,471,918

Total Funds $6,979,763
($43,043) ($36,046)
($139,324)
($81,882) $472,013
$350,000
($41,529) $7,459,952

13.5. Poultry Veterinary Diagnostic Labs

Purpose: The purpose of this appropriation is to pay for operation of the Poultry Diagnostic Veterinary Labs, which conduct disease diagnoses and monitoring.

448

Total Funds

449

State Funds

$2,680,399 $2,680,399

450

State General Funds

$2,680,399

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

451 Amount from prior Appropriation Act (HB 742) 452 Reduce funds for operating expenses.

State Funds $2,763,298
($82,899)

Total Funds $2,763,298
($82,899)

453 Amount appropriated in this Act

$2,680,399

$2,680,399

The following appropriations are for agencies attached for administrative purposes.

13.6. Payments to Georgia Agricultural Exposition Authority

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

454

Total Funds

$1,144,468

455

State Funds

$1,144,468

456

State General Funds

$1,144,468

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

457 Amount from prior Appropriation Act (HB 742) 458 Reduce funds to reflect an adjustment in property liability premiums. 459 Reduce funds for operating expenses. 460 Reduce funds to recognize savings from energy efficiency investments and
horse stable enhancements.
461 Amount appropriated in this Act

State Funds $1,284,739
($1,729) ($38,542) ($100,000)
$1,144,468

Total Funds $1,284,739
($1,729) ($38,542) ($100,000)
$1,144,468

Section 14: Banking and Finance, Department of

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462

Total Funds

463

State Funds

464

State General Funds

$10,995,899 $10,995,899 $10,995,899

14.1. Consumer Protection and Assistance

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

465

Total Funds

$218,040

466

State Funds

$218,040

467

State General Funds

$218,040

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

468 Amount from prior Appropriation Act (HB 742) 469 Reflect an adjustment in telecommunications expenses. 470 Amount appropriated in this Act

State Funds $218,206 ($166) $218,040

Total Funds $218,206 ($166) $218,040

14.2. Departmental Administration

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

471

Total Funds

$1,987,487

472

State Funds

$1,987,487

473

State General Funds

$1,987,487

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

474 Amount from prior Appropriation Act (HB 742) 475 Reduce funds to reflect an adjustment in property liability premiums. 476 Reflect an adjustment in telecommunications expenses. 477 Transfer funds for personal services to the Non-Depository Financial Institution
Supervision program.
478 Amount appropriated in this Act

State Funds $2,014,908
($908) ($1,513) ($25,000)
$1,987,487

Total Funds $2,014,908
($908) ($1,513) ($25,000)
$1,987,487

14.3. Financial Institution Supervision

Purpose: The purpose of this appropriation is to examine and regulate depository financial institutions, state-chartered banks, trust companies, credit unions, bank holding companies, and international banking organizations; to track performance of financial service providers operating in Georgia, to monitor industry trends, respond to negative trends, and establish operating guidelines; and to collaborate with law enforcement, federal regulators, and other regulatory agencies on examination findings.

479

Total Funds

$6,917,848

480

State Funds

$6,917,848

481

State General Funds

$6,917,848

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

482 Amount from prior Appropriation Act (HB 742) 483 Reflect an adjustment in telecommunications expenses. 484 Eliminate funds for one filled position and part-time labor, and hold two
positions vacant.
485 Reduce funds for operating expenses. 486 Reduce funds for travel.
487 Amount appropriated in this Act

State Funds $7,215,024
($5,489) ($276,823)
($3,890) ($10,974) $6,917,848

Total Funds $7,215,024
($5,489) ($276,823)
($3,890) ($10,974) $6,917,848

14.4. Non-Depository Financial Institution Supervision
Purpose: The purpose of this appropriation is to protect consumers from unfair, deceptive or fraudulent residential mortgage lending practices and money service businesses, protect consumers by licensing, regulating, and enforcing applicable laws and regulations, and providing efficient and flexible application, registrations and notification procedures for non-depository financial institutions.

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488

Total Funds

489

State Funds

490

State General Funds

$1,872,524 $1,872,524 $1,872,524

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

491 Amount from prior Appropriation Act (HB 742) 492 Reflect an adjustment in telecommunications expenses. 493 Eliminate funds for part-time labor. 494 Reduce funds for operating expenses. 495 Eliminate contract funds for temporary labor. 496 Transfer funds for personal services from the Departmental Administration
program.
497 Amount appropriated in this Act

State Funds $1,908,973
($1,449) ($38,488) ($1,512) ($20,000)
$25,000
$1,872,524

Total Funds $1,908,973
($1,449) ($38,488) ($1,512) ($20,000)
$25,000
$1,872,524

Section 15: Behavioral Health and Developmental Disabilities, Department of

498 Total Funds

$1,120,435,572

499 Federal Funds and Grants

$143,796,869

500

Community Mental Health Services Block Grant (CFDA 93.958)

$14,141,291

501

Medical Assistance Program (CFDA 93.778)

$24,477,192

502

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

$46,889,589

503

Social Services Block Grant (CFDA 93.667)

$35,981,142

504

Temporary Assistance for Needy Families Block Grant (CFDA 93.558)

$11,568,720

505

Federal Funds Not Specifically Identified

$10,738,935

506 Other Funds

$65,795,073

507

Agency Funds

$57,108,904

508

Other Funds - Not Specifically Identified

$8,686,169

509 State Funds

$908,423,920

510

State General Funds

$898,168,782

511

Tobacco Settlement Funds

$10,255,138

512 Intra-State Government Transfers

$2,419,710

513

Other Intra-State Government Payments

$2,419,710

15.1. Adult Addictive Diseases Services

Purpose: The purpose of this appropriation is to provide a continuum of programs, services, and supports for adults who abuse alcohol and other drugs, and to provide assistance for compulsive gamblers.

514

Total Funds

$89,221,117

515

Federal Funds and Grants

$44,990,790

516

Medical Assistance Program (CFDA 93.778)

$200,000

517

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

$30,722,070

518

Social Services Block Grant (CFDA 93.667)

$2,500,000

519

Temporary Assistance for Needy Families Block Grant (CFDA 93.558)

$11,568,720

520

Other Funds

$435,203

521

Agency Funds

$434,903

522

Other Funds - Not Specifically Identified

$300

523

State Funds

$43,795,124

524

State General Funds

$43,795,124

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

525 Amount from prior Appropriation Act (HB 742)
526 Reflect an adjustment in telecommunications expenses.
527 Transfer funds to the Adult Forensic Services program to properly align
program purpose and expenditures.
528 Reduce state funds to reflect a one-time credit from the Employees' Retirement
System.

State Funds $45,076,146
$28,681 ($1,231,428)
($78,275)

Total Funds $90,502,139
$28,681 ($1,231,428)
($78,275)

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529 Amount appropriated in this Act

$43,795,124

$89,221,117

15.2. Adult Developmental Disabilities Services

Purpose: 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.

530

Total Funds

$327,497,291

531

Federal Funds and Grants

$37,922,210

532

Medical Assistance Program (CFDA 93.778)

$11,778,039

533

Social Services Block Grant (CFDA 93.667)

534

Other Funds

535

Agency Funds

536

Other Funds - Not Specifically Identified

$26,144,171 $38,787,669 $35,339,769 $3,447,900

537

State Funds

538

State General Funds

539

Tobacco Settlement Funds

$250,787,412 $240,532,274
$10,255,138

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

540 Amount from prior Appropriation Act (HB 742)
541 Reflect an adjustment in telecommunications expenses.
542 Reduce state funds to reflect a one-time credit from the Employees' Retirement
System.
543 Replace state funds with Medicaid Upper Payment Limit and Cost Settlement
revenue.
544 Reduce funds to reflect savings from unit closures at state hospitals.
545 Transfer funds from the Direct Care Support Services program to properly align
budget to expenditures.
546 Amount appropriated in this Act

State Funds $274,751,725
$443,177 ($2,387,394)
($17,818,095)
($6,500,000) $2,297,999
$250,787,412

Total Funds $333,643,509
$443,177 ($2,387,394)
$0
($6,500,000) $2,297,999
$327,497,291

15.3. Adult Forensic Services

Purpose: 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.

547

Total Funds

$78,065,915

548

Other Funds

$26,500

549

Other Funds - Not Specifically Identified

$26,500

550

State Funds

551

State General Funds

$78,039,415 $78,039,415

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

552 Amount from prior Appropriation Act (HB 742)
553 Reflect an adjustment in telecommunications expenses.
554 Transfer funds from the Adult Addictive Disease Services ($1,231,428) and
Adult Mental Health Services ($1,103,172) programs to properly align program purpose and expenditures.
555 Transfer funds from the Direct Care Support Services program to properly align
budget to expenditures.
556 Transfer funds from the Direct Care Support Services program to meet
projected treatment mall expenditures.
557 Reduce funds for forensic evaluators to reflect actual start date.

State Funds $68,388,654
$12,460 $2,334,600
$4,853,320 $2,687,881 ($237,500)

Total Funds $68,415,154
$12,460 $2,334,600
$4,853,320 $2,687,881 ($237,500)

558 Amount appropriated in this Act

$78,039,415

$78,065,915

15.4. Adult Mental Health Services

Purpose: 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.

559

Total Funds

$300,523,193

560

Federal Funds and Grants

$16,747,136

561

Community Mental Health Services Block Grant (CFDA 93.958)

$6,703,760

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562

Medical Assistance Program (CFDA 93.778)

563

Federal Funds Not Specifically Identified

564

Other Funds

565

Agency Funds

566

Other Funds - Not Specifically Identified

567

State Funds

568

State General Funds

$1,982,065 $8,061,311 $2,303,357 $1,130,000 $1,173,357 $281,472,700 $281,472,700

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

569 Amount from prior Appropriation Act (HB 742)
570 Reduce funds to reflect an adjustment in property liability premiums.
571 Reflect an adjustment in telecommunications expenses. 572 Transfer funds to the Adult Forensic Services program to properly align
program purpose and expenditures.
573 Reduce state funds to reflect a one-time credit from the Employees' Retirement
System.
574 Transfer funds from the Direct Care Support Services program to properly align
budget to expenditures.
575 Transfer funds from the Direct Care Support Services program to meet
projected treatment mall expenditures.
576 Amount appropriated in this Act

State Funds $279,744,235
($30,765) $94,040
($1,103,172)
($1,448,091)
$2,072,629
$2,143,824
$281,472,700

Total Funds $298,794,728
($30,765) $94,040
($1,103,172)
($1,448,091)
$2,072,629
$2,143,824
$300,523,193

15.5. Adult Nursing Home Services

Purpose: The purpose of this appropriation is to provide skilled nursing home services to Georgians with mental illness or developmental disabilities.

577

Total Funds

$14,481,944

578

Other Funds

$6,330,069

579

Agency Funds

$6,330,069

580

State Funds

$8,151,875

581

State General Funds

$8,151,875

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

582 Amount from prior Appropriation Act (HB 742) 583 Reflect an adjustment in telecommunications expenses. 584 Transfer funds from the Direct Care Support Services program to properly align
budget to expenditures.
585 Amount appropriated in this Act

State Funds $4,883,629
$5,163 $3,263,083
$8,151,875

Total Funds $11,213,698
$5,163 $3,263,083
$14,481,944

15.6. Child and Adolescent Addictive Diseases Services

Purpose: 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.

586

Total Funds

$9,432,669

587

Federal Funds and Grants

$6,154,800

588

Medical Assistance Program (CFDA 93.778)

$226,000

589

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

$5,928,800

590

State Funds

$3,277,869

591

State General Funds

$3,277,869

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

592 Amount from prior Appropriation Act (HB 742) 593 Reflect an adjustment in telecommunications expenses. 594 Amount appropriated in this Act

State Funds $3,273,354
$4,515 $3,277,869

Total Funds $9,428,154
$4,515 $9,432,669

15.7. Child and Adolescent Developmental Disabilities

Purpose: The purpose of this appropriation is to provide evaluation, residential, support, and education services for children and adolescents with developmental disabilities.

595

Total Funds

$11,509,276

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596

Federal Funds and Grants

597

Medical Assistance Program (CFDA 93.778)

598

State Funds

599

State General Funds

$3,148,692 $3,148,692 $8,360,584 $8,360,584

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

600 Amount from prior Appropriation Act (HB 742) 601 Reflect an adjustment in telecommunications expenses. 602 Amount appropriated in this Act

State Funds $8,345,916
$14,668 $8,360,584

Total Funds $11,494,608
$14,668 $11,509,276

15.8. Child and Adolescent Forensic Services

Purpose: The purpose of this appropriation is to provide evaluation, treatment, and residential services to children and adolescents referred by Georgia's criminal justice or corrections system.

603

Total Funds

604

State Funds

605

State General Funds

$5,113,729 $5,113,729 $5,113,729

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

606 Amount from prior Appropriation Act (HB 742)
607 Reflect an adjustment in telecommunications expenses. 608 Transfer funds for the Turner Center from the Child and Adolescent Mental
Health Services program to properly align program purpose and expenditures.
609 Amount appropriated in this Act

State Funds $3,301,930
$11,799 $1,800,000
$5,113,729

Total Funds $3,301,930
$11,799 $1,800,000
$5,113,729

15.9. Child and Adolescent Mental Health Services

Purpose: The purpose of this appropriation is to provide evaluation, treatment, crisis stabilization, and residential services to children and adolescents with mental illness.

610

Total Funds

$86,601,964

611

Federal Funds and Grants

$10,201,314

612

Community Mental Health Services Block Grant (CFDA 93.958)

$7,437,531

613

Medical Assistance Program (CFDA 93.778)

$2,763,783

614

Other Funds

$2,669,781

615

Agency Funds

$85,000

616

Other Funds - Not Specifically Identified

$2,584,781

617

State Funds

$73,730,869

618

State General Funds

$73,730,869

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

619 Amount from prior Appropriation Act (HB 742)
620 Reflect an adjustment in telecommunications expenses. 621 Transfer funds for the Turner Center to the Child and Adolescent Forensic
Services program to properly align program purpose and expenditures.
622 Amount appropriated in this Act

State Funds $75,502,819
$28,050 ($1,800,000)
$73,730,869

Total Funds $88,373,914
$28,050 ($1,800,000)
$86,601,964

15.10. Departmental Administration - Behavioral Health

Purpose: The purpose of this appropriation is to provide administrative support for all mental health, developmental disabilities, and addictive diseases programs of the department.

623

Total Funds

$48,717,553

624

Federal Funds and Grants

$11,715,584

625

Medical Assistance Program (CFDA 93.778)

$4,378,613

626

Social Services Block Grant (CFDA 93.667)

$7,336,971

627

Other Funds

$22,133

628

Agency Funds

$22,133

629

State Funds

$36,979,836

630

State General Funds

$36,979,836

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

631 Amount from prior Appropriation Act (HB 742) 632 Reflect an adjustment in telecommunications expenses. 633 Amount appropriated in this Act

State Funds $36,672,440
$307,396 $36,979,836

Total Funds $48,410,157
$307,396 $48,717,553

15.11. Direct Care Support Services Purpose: The purpose of this appropriation is to operate six state-owned and operated hospitals.

634

Total Funds

635

Other Funds

636

Agency Funds

637

Other Funds - Not Specifically Identified

638

State Funds

$135,433,400 $15,220,361 $13,767,030 $1,453,331
$117,793,329

639

State General Funds

640

Intra-State Government Transfers

641

Other Intra-State Government Payments

$117,793,329 $2,419,710 $2,419,710

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

642 Amount from prior Appropriation Act (HB 742)
643 Reduce funds to reflect an adjustment in property liability premiums.
644 Reflect an adjustment in telecommunications expenses.
645 Reduce funds for personal services.
646 Reduce funds for contractual services.
647 Transfer funds to the Adult Developmental Disabilities Services ($2,297,999),
Adult Forensic Services ($4,853,320), Adult Mental Health Services ($2,072,629), and Adult Nursing Home Services ($3,263,083) programs to properly align budget to expenditures.
648 Transfer funds to Adult Forensic Services ($2,687,881) and Adult Mental
Health Services ($2,143,824) to meet projected treatment mall expenditures.
649 Amount appropriated in this Act

State Funds $137,351,122
($260,538) $1,521,481 ($2,000,000) ($1,500,000) ($12,487,031)
($4,831,705)
$117,793,329

Total Funds $154,991,193
($260,538) $1,521,481 ($2,000,000) ($1,500,000) ($12,487,031)
($4,831,705)
$135,433,400

15.12. Substance Abuse Prevention

Purpose: 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.

650

Total Funds

$10,472,009

651

Federal Funds and Grants

652

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

653

State Funds

654

State General Funds

$10,238,719 $10,238,719
$233,290 $233,290

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

655 Amount from prior Appropriation Act (HB 742) 656 Reflect an adjustment in telecommunications expenses.

State Funds $233,007 $283

Total Funds $10,471,726
$283

657 Amount appropriated in this Act

$233,290

$10,472,009

The following appropriations are for agencies attached for administrative purposes.

15.13. Georgia Council on Developmental Disabilities

Purpose: The purpose of this appropriation is to promote quality services and support for people with developmental disabilities and their families.

658

Total Funds

$2,723,896

659

Federal Funds and Grants

$2,677,624

660

Federal Funds Not Specifically Identified

$2,677,624

661

State Funds

$46,272

662

State General Funds

$46,272

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

663 Amount from prior Appropriation Act (HB 742) 664 Reflect an adjustment in telecommunications expenses. 665 Reduce funds for operating expenses. 666 Amount appropriated in this Act

State Funds $44,635 $2,976 ($1,339) $46,272

Total Funds $2,722,259
$2,976 ($1,339) $2,723,896

15.14. Sexual Offender Review Board

Purpose: The purpose of this appropriation is to protect Georgia's children by identifying convicted sexual offenders that present the greatest risk of sexually reoffending.

667

Total Funds

$641,616

668

State Funds

$641,616

669

State General Funds

$641,616

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

670 Amount from prior Appropriation Act (HB 742) 671 Reflect an adjustment in telecommunications expenses. 672 Reduce funds for operating expenses. 673 Amount appropriated in this Act

State Funds $656,279 $5,025 ($19,688) $641,616

Total Funds $656,279 $5,025 ($19,688) $641,616

Section 16: Community Affairs, Department of

674

Total Funds

675

Federal Funds and Grants

676

Federal Funds Not Specifically Identified

677

Other Funds

678

Agency Funds

679

Other Funds - Not Specifically Identified

680

State Funds

681

State General Funds

$224,990,515 $172,892,464 $172,892,464 $13,479,364
$55,284 $13,424,080 $38,618,687 $38,618,687

16.1. Building Construction

Purpose: 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.

682

Total Funds

$559,059

683

Federal Funds and Grants

$75,116

684

Federal Funds Not Specifically Identified

$75,116

685

Other Funds

$257,804

686

Other Funds - Not Specifically Identified

$257,804

687

State Funds

$226,139

688

State General Funds

$226,139

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

689 Amount from prior Appropriation Act (HB 742) 690 Reflect an adjustment in telecommunications expenses. 691 Amount appropriated in this Act

State Funds $229,373 ($3,234) $226,139

Total Funds $562,293 ($3,234) $559,059

16.2. Coordinated Planning
Purpose: 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

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teams, and funding the regional planning efforts of Regional Commissions; and to provide annexation reports from Georgia cities to the U.S. Census Bureau.

692

Total Funds

$3,886,050

693

Other Funds

$126,906

694

Other Funds - Not Specifically Identified

$126,906

695

State Funds

$3,759,144

696

State General Funds

$3,759,144

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

697 Amount from prior Appropriation Act (HB 742) 698 Reflect an adjustment in telecommunications expenses. 699 Eliminate funds for four filled positions. 700 Replace state funds with existing other funds for the Keep Georgia Beautiful
Foundation contract.
701 Amount appropriated in this Act

State Funds $4,023,494
($12,935) ($190,301)
($61,114)
$3,759,144

Total Funds $4,150,400
($12,935) ($190,301)
($61,114)
$3,886,050

16.3. Departmental Administration
Purpose: The purpose of this appropriation is to provide administrative support for all programs of the department.

702

Total Funds

703

Federal Funds and Grants

704

Federal Funds Not Specifically Identified

705

Other Funds

706

Other Funds - Not Specifically Identified

707

State Funds

708

State General Funds

$6,521,507 $3,216,000 $3,216,000 $2,224,681 $2,224,681 $1,080,826 $1,080,826

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

709 Amount from prior Appropriation Act (HB 742) 710 Reduce funds to reflect an adjustment in property liability premiums. 711 Reflect an adjustment in telecommunications expenses.

State Funds $1,094,847
($277) ($13,744)

Total Funds $6,535,528
($277) ($13,744)

712 Amount appropriated in this Act

$1,080,826

$6,521,507

16.4. Federal Community and Economic Development Programs

Purpose: 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.

713

Total Funds

$54,085,208

714

Federal Funds and Grants

715

Federal Funds Not Specifically Identified

716

Other Funds

717

Other Funds - Not Specifically Identified

$52,272,828 $52,272,828
$305,415 $305,415

718

State Funds

719

State General Funds

$1,506,965 $1,506,965

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

720 Amount from prior Appropriation Act (HB 742) 721 Reflect an adjustment in telecommunications expenses. 722 Amount appropriated in this Act

State Funds $1,525,558
($18,593) $1,506,965

Total Funds $54,103,801
($18,593) $54,085,208

16.5. Homeownership Programs
Purpose: 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 moderateincome 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

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private providers.

723

Total Funds

724

Federal Funds and Grants

725

Federal Funds Not Specifically Identified

726

Other Funds

727

Other Funds - Not Specifically Identified

$5,247,652 $474,298 $474,298
$4,773,354 $4,773,354

16.6. Regional Services

Purpose: 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, 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.

728

Total Funds

$1,305,311

729

Federal Funds and Grants

$108,000

730

Federal Funds Not Specifically Identified

$108,000

731

Other Funds

732

Other Funds - Not Specifically Identified

733

State Funds

734

State General Funds

$188,650 $188,650 $1,008,661 $1,008,661

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

735 Amount from prior Appropriation Act (HB 742) 736 Reflect an adjustment in telecommunications expenses. 737 Eliminate funds for one filled regional director position.

State Funds $1,101,054
($14,552) ($77,841)

Total Funds $1,397,704
($14,552) ($77,841)

738 Amount appropriated in this Act

$1,008,661

$1,305,311

16.7. Rental Housing Programs

Purpose: The purpose of this appropriation is to provide affordable rental housing to very 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.

739

Total Funds

$118,940,343

740

Federal Funds and Grants

$114,948,262

741

Federal Funds Not Specifically Identified

$114,948,262

742

Other Funds

$3,992,081

743

Other Funds - Not Specifically Identified

$3,992,081

16.8. Research and Surveys
Purpose: 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.

744

Total Funds

745

State Funds

746

State General Funds

$369,744 $369,744 $369,744

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

747 Amount from prior Appropriation Act (HB 742) 748 Reflect an adjustment in telecommunications expenses. 749 Amount appropriated in this Act

State Funds $373,968 ($4,224) $369,744

Total Funds $373,968 ($4,224) $369,744

16.9. Special Housing Initiatives
Purpose: 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

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housing initiatives.

750

Total Funds

751

Federal Funds and Grants

752

Federal Funds Not Specifically Identified

753

Other Funds

754

Other Funds - Not Specifically Identified

755

State Funds

756

State General Funds

$5,503,057 $1,702,960 $1,702,960
$837,205 $837,205 $2,962,892 $2,962,892

16.10. State Community Development Programs

Purpose: 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.

757

Total Funds

$810,083

758

Other Funds

$55,284

759

Agency Funds

$55,284

760

State Funds

$754,799

761

State General Funds

$754,799

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

762 Amount from prior Appropriation Act (HB 742) 763 Reflect an adjustment in telecommunications expenses. 764 Eliminate funds for one filled office director position. 765 Amount appropriated in this Act

State Funds $867,579 ($11,944)
($100,836) $754,799

Total Funds $922,863 ($11,944)
($100,836) $810,083

16.11. State Economic Development Programs

Purpose: 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.

766

Total Funds

$14,517,728

767

Federal Funds and Grants

$95,000

768

Federal Funds Not Specifically Identified

$95,000

769

Other Funds

$240,587

770

Other Funds - Not Specifically Identified

$240,587

771

State Funds

$14,182,141

772

State General Funds

$14,182,141

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

773 Amount from prior Appropriation Act (HB 742) 774 Reflect an adjustment in telecommunications expenses. 775 Reduce funds for Regional Economic Business Assistance (REBA) grants. 776 Reduce funds for REBA grants. 777 Amount appropriated in this Act

State Funds $78,596,831
($1,618) ($63,763,072)
($650,000) $14,182,141

Total Funds $78,932,418
($1,618) ($63,763,072)
($650,000) $14,517,728

The following appropriations are for agencies attached for administrative purposes.

16.12. Payments to Georgia Environmental Finance Authority
Purpose: The purpose of this appropriation is to provide funds for water, wastewater, solid waste, energy, and land conservation projects.

778

Total Funds

$298,495

779

Other Funds

780

Other Funds - Not Specifically Identified

$298,495 $298,495

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

781 Amount from prior Appropriation Act (HB 742)

State Funds $298,495

Total Funds $298,495

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782 Eliminate contract funds for the Georgia Rural Water Association. (CC:Reflect
the use of other funds for the GA Rural Water Association.)
783 Amount appropriated in this Act

($298,495) $0

$0 $298,495

16.13. Payments to Georgia Regional Transportation Authority

Purpose: 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 Development of Regional Impact.

784

Total Funds

$3,551,474

785

State Funds

$3,551,474

786

State General Funds

$3,551,474

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

787 Amount from prior Appropriation Act (HB 742) 788 Reduce funds to reflect an adjustment in property liability premiums. 789 Reflect an adjustment in telecommunications expenses. 790 Eliminate funds for one filled position. 791 Increase funds for Xpress operations to offset the loss of local and federal
Congestion Mitigation and Air Quality Improvement program funds.
792 Amount appropriated in this Act

State Funds $3,041,478
($409) $33,692 ($91,245) $567,958
$3,551,474

Total Funds $3,041,478
($409) $33,692 ($91,245) $567,958
$3,551,474

16.14. Payments to OneGeorgia Authority

Purpose: The purpose of this appropriation is to provide funds for the OneGeorgia Authority.

793

Total Funds

$9,394,804

794

Other Funds

$178,902

795

Other Funds - Not Specifically Identified

$178,902

796

State Funds

$9,215,902

797

State General Funds

$9,215,902

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

798 Amount from prior Appropriation Act (HB 742) 799 Reduce funds for rural economic development. 800 Amount appropriated in this Act

State Funds $44,806,042 ($35,590,140)
$9,215,902

Total Funds $44,984,944 ($35,590,140)
$9,394,804

Section 17: Community Health, Department of

801 Total Funds

802 Federal Funds and Grants

803

Medical Assistance Program (CFDA 93.778)

804

State Children's Insurance Program (CFDA 93.767)

805

Federal Funds Not Specifically Identified

806 Federal Recovery Funds

807

ARRA - State Grants to Promote Health Information Technology (CFDA 93.719)

808

Medical Assistance Program (ARRA) (CFDA 93.778)

809 Other Funds

810

Agency Funds

811

Indigent Care Trust Fund - Public Hospital Authorities

812

Other Funds - Not Specifically Identified

813

Prior Year Funds - Other

814 State Funds

815

Hospital Provider Payment

816

Nursing Home Provider Fees

817

State General Funds

818

Tobacco Settlement Funds

819 Intra-State Government Transfers

820

Health Insurance Payments

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$12,738,981,971 $6,156,352,807 $5,813,769,912
$333,550,998 $9,031,897 $22,229,647
$8,525,193
$13,704,454 $248,421,393 $78,582,824 $139,386,524 $12,976,428 $17,475,617 $2,941,001,434 $234,968,478 $167,756,401 $2,419,783,298 $118,493,257 $3,370,976,690 $3,090,119,428
Tuesday, March 05, 2013 @ 1:01:47 PM

821

Medicaid Services Payments - Other Agencies

$280,857,262

17.1. Departmental Administration and Program Support
Purpose: The purpose of this appropriation is to provide administrative support to all departmental programs.

822

Total Funds

823

Federal Funds and Grants

824

Medical Assistance Program (CFDA 93.778)

825

State Children's Insurance Program (CFDA 93.767)

$355,461,635 $254,705,964 $231,016,519
$23,036,955

826

Federal Funds Not Specifically Identified

827

Federal Recovery Funds

828

ARRA - State Grants to Promote Health Information Technology (CFDA 93.719)

$652,490 $1,270,139
$583,731

829

Medical Assistance Program (ARRA) (CFDA 93.778)

830

Other Funds

831

Agency Funds

832

Other Funds - Not Specifically Identified

833

State Funds

834

State General Funds

835

Intra-State Government Transfers

836

Health Insurance Payments

$686,408 $3,184,039 $1,611,520 $1,572,519 $75,199,302 $75,199,302 $21,102,191 $21,102,191

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

837 Amount from prior Appropriation Act (HB 742) 838 Reduce funds to reflect an adjustment in property liability premiums. 839 Reflect an adjustment in telecommunications expenses. 840 Reduce funds for contractual services. 841 Reduce funds for operating expenses. 842 Reduce funds for the Medicaid eligibility project. 843 Replace state funds with other funds to reflect receipt of Children's Health
Insurance Program performance bonus.
844 Increase funds for expenditures deferred from prior years. 845 Reflect prior year fund balances as itemized in the FY2012 audited Budgetary
Compliance Report and transfer savings to the new "Surplus to the Revenue Shortfall Reserve" program. (CC:NO)
846 Amount appropriated in this Act

State Funds $67,136,937
($560) $220,061 ($1,215,451) ($286,698) ($100,200) ($330,000)
$9,775,213 $0

Total Funds $348,571,419
($560) $220,061 ($2,430,902) ($573,396) ($100,200)
$0
$9,775,213 $0

$75,199,302

$355,461,635

17.2. Health Care Access and Improvement

Purpose: 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.

847

Total Funds

$28,515,580

848

Federal Funds and Grants

$588,838

849

Medical Assistance Program (CFDA 93.778)

$416,250

850

Federal Funds Not Specifically Identified

$172,588

851

Federal Recovery Funds

$20,959,508

852

ARRA - State Grants to Promote Health Information Technology (CFDA 93.719)

$7,941,462

853

Medical Assistance Program (ARRA) (CFDA 93.778)

854

State Funds

855

State General Funds

$13,018,046 $6,967,234 $6,967,234

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

856 Amount from prior Appropriation Act (HB 742) 857 Reduce funds for operating expenses for the State Office of Rural Health.

State Funds $7,317,234 ($300,000)

Total Funds $28,865,580
($300,000)

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858 Reduce funds for the Southeastern Firefighter's Burn Foundation, Inc. 859 Amount appropriated in this Act

($50,000) $6,967,234

($50,000) $28,515,580

17.3. Healthcare Facility Regulation

Purpose: The purpose of this appropriation is to inspect and license long term care and health care facilities.

860

Total Funds

$15,356,046

861

Federal Funds and Grants

$8,296,900

862

Medical Assistance Program (CFDA 93.778)

$2,877,295

863

Federal Funds Not Specifically Identified

$5,419,605

864

Other Funds

$100,000

865

Agency Funds

$100,000

866

State Funds

$6,959,146

867

State General Funds

$6,959,146

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

868 Amount from prior Appropriation Act (HB 742) 869 Reduce funds for personal services and eliminate two vacant positions. 870 Amount appropriated in this Act

State Funds $7,124,146 ($165,000) $6,959,146

Total Funds $15,686,046
($330,000) $15,356,046

17.4. Indigent Care Trust Fund
Purpose: The purpose of this appropriation is to support rural and other healthcare providers, primarily hospitals that serve medically indigent Georgians.

871

Total Funds

$463,117,448

872

Federal Funds and Grants

873

Medical Assistance Program (CFDA 93.778)

874

Other Funds

875

Agency Funds

$293,604,986 $293,604,986 $152,890,433
$2,200,000

876

Indigent Care Trust Fund - Public Hospital Authorities

877

Other Funds - Not Specifically Identified

878

State Funds

879

State General Funds

$139,386,524 $11,303,909 $16,622,029 $16,622,029

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

880 Amount from prior Appropriation Act (HB 742)
881 Provide state matching funds for private deemed hospitals eligible for the
Disproportionate Share Hospital (DSH) program. (CC:Provide state ($16,622,029) and other ($2,440,214) funds as matching funds for all deemed and non-deemed private hospitals eligible for the DSH program.)
882 Amount appropriated in this Act

State Funds $0
$16,622,029

Total Funds $407,526,188 $55,591,260

$16,622,029

$463,117,448

17.5. Medicaid: Aged, Blind and Disabled

Purpose: 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 for nursing homes pursuant to Article 6A.

883

Total Funds

$5,113,623,204

884

Federal Funds and Grants

$3,168,644,811

885

Medical Assistance Program (CFDA 93.778)

$3,165,857,597

886

Federal Funds Not Specifically Identified

$2,787,214

887

Other Funds

$68,842,988

888

Agency Funds

$62,342,988

889

Prior Year Funds - Other

$6,500,000

890

State Funds

$1,608,846,773

891

Hospital Provider Payment

$25,451,911

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892

Nursing Home Provider Fees

893

State General Funds

894

Intra-State Government Transfers

895

Medicaid Services Payments - Other Agencies

$167,756,401 $1,415,638,461
$267,288,632 $267,288,632

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

State Funds

896 Amount from prior Appropriation Act (HB 742)

$1,395,947,556

897 Increase funds for growth in Medicaid.

$132,293,459

898 Reflect savings from eliminating hospital reimbursements for preventable
admissions.

($834,767)

899 Reflect savings through better enforcement of level of care qualification
analysis for placement into long term care and home and community based
services.

($3,535,038)

900 Reflect savings from restricting the number of narcotic prescription
reimbursements to six per month.

($22,398)

901 Reduce funds to reflect collection of Hospital Cost Settlements from FY 2009,
FY 2010, and FY 2011.

($11,486,052)

902 Reflect savings from increasing the number of drugs on the specialty pharmacy
reimbursement list.

($195,550)

903 Reflect savings from eliminating consultation Current Procedural Terminology
(CPT) codes and replacing with Evaluation and Management (E&M) codes.

($1,777,175)

904 Replace funds reduced in HB 742 (2012 Session) for anticipated savings from
increased efforts to identify inappropriate and medically unnecessary service
utilization to reflect revised projections.

$3,938,398

905 Reduce Hospital Provider Payments to reflect projected FY 2013 revenue.

($36,130)

906 Increase Nursing Home Provider Fees to reflect projected FY 2013 revenue.

$10,311,440

907 Reduce funds to reflect an unimplemented pharmacy reimbursement policy.

($1,200,000)

908 Reflect updated Medicaid projection.

$85,443,030

909 Reduce funds for unrealized prior year reserves to reflect the FY2012 audited

$0

Budgetary Compliance Report. (CC:NO)

910 Recognize an increase from 2% to 10% in budgetary flexibility between the

$0

Medicaid: Low Income Medicaid and Medicaid: Aged, Blind and Disabled

programs. (CC:YES)

911 Amount appropriated in this Act

$1,608,846,773

Total Funds $4,492,744,766
$385,807,696 ($2,434,433) ($10,309,239)
($65,319) ($33,496,797)
($570,283) ($5,182,780) $11,485,558
($105,366) $30,071,274 ($3,499,563) $249,177,690
$0 $0
$5,113,623,204

17.6. Medicaid: Low-Income Medicaid

Purpose: The purpose of this appropriation is to provide healthcare access primarily to low-income individuals.

912

Total Funds

913

Federal Funds and Grants

914

Medical Assistance Program (CFDA 93.778)

915

Other Funds

916

Agency Funds

917

Prior Year Funds - Other

918

State Funds

919

Hospital Provider Payment

920

State General Funds

921

Tobacco Settlement Funds

922

Intra-State Government Transfers

$3,238,035,615 $2,119,997,265 $2,119,997,265
$23,303,933 $12,328,316 $10,975,617 $1,081,317,570 $207,891,625 $754,932,688 $118,493,257 $13,416,847

923

Medicaid Services Payments - Other Agencies

$13,416,847

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

924 Amount from prior Appropriation Act (HB 742)
925 Increase funds for growth in Medicaid.
926 Reflect savings from eliminating hospital reimbursements for preventable
admissions.
927 Reflect savings from restricting the number of narcotic prescription
reimbursements to six per month.
928 Reduce funds to reflect collection of Hospital Cost Settlements from FY 2009,
FY 2010, and FY 2011.

State Funds $1,107,417,540
$79,355,008 ($569,202)
($15,272)
($7,831,983)

Total Funds $3,314,151,014
$231,423,178 ($1,659,965)
($44,538)
($22,840,429)

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929 Reflect savings from increasing the number of drugs on the specialty pharmacy
reimbursement list.

($133,340)

930 Reflect savings from eliminating consultation Current Procedural Terminology
(CPT) codes and replacing with Evaluation and Management (E&M) codes.

($1,211,801)

931 Replace $8,300,000 in state general funds with tobacco settlement funds.

$0

(CC:YES)

932 Increase funds to offset unrealized FY 2012 reserves.

$10,975,617

933 Reduce Hospital Provider Payments to reflect projected FY 2013 revenue.

($295,112)

934 Reflect savings from eliminating reimbursements for elective births prior to the
39th gestational week.

($1,875,000)

935 Reflect updated Medicaid projection.

($104,498,885)

936 Reduce funds to reflect updated Medicaid projections. (CC:NO)

$0

937 Recognize an increase from 2% to 10% in budgetary flexibility between the

$0

Medicaid: Low Income Medicaid and Medicaid: Aged, Blind and Disabled

programs. (CC:YES)

938 Reflect prior year fund balances as itemized in the FY2012 audited Budgetary

$0

Compliance Report and transfer savings to the new "Surplus to the Revenue

Shortfall Reserve" program. (CC:NO)

939 Amount appropriated in this Act

$1,081,317,570

($388,859) ($3,533,978)
$0 $32,008,215
($860,636) ($5,468,066) ($304,750,321)
$0 $0
$0
$3,238,035,615

17.7. PeachCare

Purpose: The purpose of this appropriation is to provide health insurance coverage for qualified low-income Georgia children.

940

Total Funds

$409,246,689

941

Federal Funds and Grants

$310,514,043

942

State Children's Insurance Program (CFDA 93.767)

$310,514,043

943

State Funds

$98,580,863

944

Hospital Provider Payment

$1,624,942

945

State General Funds

$96,955,921

946

Intra-State Government Transfers

$151,783

947

Medicaid Services Payments - Other Agencies

$151,783

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

948 Amount from prior Appropriation Act (HB 742)
949 Increase funds for growth in PeachCare.
950 Reduce Hospital Provider Payments to reflect projected FY 2013 revenue.
951 Reflect savings from eliminating hospital reimbursements for preventable
admissions.
952 Reflect savings from restricting the number of narcotic prescription
reimbursements to six per month.
953 Reduce funds to reflect collection of Hospital Cost Settlements from FY 2009,
FY 2010, and FY 2011.
954 Reflect savings from increasing the number of drugs on the specialty pharmacy
reimbursement list.
955 Reflect savings from eliminating consultation Current Procedural Terminology
(CPT) codes and replacing with Evaluation and Management (E&M) codes.
956 Reflect updated benefit projection.
957 Amount appropriated in this Act

State Funds $79,578,343
$9,002,637 ($2,307) ($49,563)
($1,330)
($681,965)
($11,610)
($105,517)
$10,852,175 $98,580,863

Total Funds $330,076,596 $37,503,174
($9,610) ($206,469)
($5,540)
($2,840,930)
($48,366)
($439,562)
$45,217,396 $409,246,689

17.8. State Health Benefit Plan

Purpose: 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.

958

Total Funds

959

Intra-State Government Transfers

960

Health Insurance Payments

$3,069,017,237 $3,069,017,237 $3,069,017,237

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

961 Amount from prior Appropriation Act (HB 742)
962 Reflect savings from implementing plan design changes to deductibles, out-of-
pocket maximums, and HRA funding.

State Funds $0 $0

Total Funds $2,987,734,959
($66,519,000)

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963 Increase employee contribution rates for spousal coverage.
964 Reflect increase in expenses for continued implementation of the EnGAgement
wellness plan.
965 Reflect increase in expenses for implementation of the childhood obesity
initiative in cooperation with Alliance for a Healthier Generation, Department of Public Health, and the Governor's Office.
966 Increase employee premiums 7.5% for employee-only and employee+child(ren)
tiers.
967 Increase employee premiums 2% due to increased costs as a result of the
requirements of the Patient Protection and Affordable Care Act (PPACA).
968 Reflect revenue generated by implementing an add-on fee of $7 per employee
per month for select plans.
969 Reflect savings from elimination of prior authorization for ADHD drugs.
970 Reflect savings from implementing a pharmacy step therapy program.
971 Reflect savings from revising the prescription drug list.
972 Reflect savings from renegotiated rates with the hospital network.
973 Increase per member per month billings for certificated school service personnel
from $912.34 to $937.34, effective March 2013.
974 Reflect updated revenue and expense projections.
975 Increase employer share of the State Health Benefit Plan from 29.781% to
30.281%, effective January 2013.
976 Amount appropriated in this Act

$0

$36,379,788

$0

$7,122,000

$0

$4,000,000

$0

$6,419,963

$0

$6,881,250

$0

$8,994,000

$0

($107,500)

$0

($1,400,000)

$0

($3,425,000)

$0

($5,250,000)

$0

$7,450,121

$0

$74,650,998

$0

$6,085,658

$0 $3,069,017,237

17.9. Surplus to the Revenue Shortfall Reserve

Purpose: The purpose of this appropriation is to allocate funds to be included in the departmental surplus sent to the state treasury at the end of the fiscal year.

977

Total Funds

$0

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

978 Amount from prior Appropriation Act (HB 742)
979 Increase funds. It is the intent of the General Assembly that these funds be
included in the departmental surplus to the Revenue Shortfall Reserve at the end of the fiscal year unless transferred to another program for Medicaid or PeachCare benefits via the legislative Fiscal Affairs committee. (CC:NO)
980 Amount appropriated in this Act

State Funds $0 $0
$0

Total Funds $0 $0
$0

The following appropriations are for agencies attached for administrative purposes.

17.10. Georgia Board for Physician Workforce: Board Administration

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

981

Total Funds

982

State Funds

$678,277 $678,277

983

State General Funds

$678,277

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

984 Amount from prior Appropriation Act (HB 742) 985 Reduce funds for personal services. 986 Reduce funds for operating expenses. 987 Amount appropriated in this Act

State Funds $685,128 ($2,500) ($4,351) $678,277

Total Funds $685,128 ($2,500) ($4,351) $678,277

17.11. Georgia Board for Physician Workforce: Graduate Medical Education

Purpose: The purpose of this appropriation is to address the physician workforce needs of Georgia communities through the support and development of medical education programs.

988

Total Funds

989

State Funds

990

State General Funds

$8,708,629 $8,708,629 $8,708,629

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

State Funds

Total Funds

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991 Amount from prior Appropriation Act (HB 742)
992 Reduce funds for Graduate Medical Education residency slots. (CC:NO)
993 Remove bridge funds for residency development programs provided for
Gwinnett Medical Center and Southwest Georgia Consortium. (CC:Restore residency development funding of $136,320 to Gwinnett Medical Center and $523,000 to the Southwest Georgia Consortium.)
994 Reflect adjustment for only seven new residents at Houston Medical Center.
(CC:Reduce funds.)
995 Amount appropriated in this Act

$8,917,518 $0
($167,579)

$8,917,518 $0
($167,579)

($41,310) $8,708,629

($41,310) $8,708,629

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

996

Total Funds

997

State Funds

998

State General Funds

$20,969,911 $20,969,911 $20,969,911

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

999 Amount from prior Appropriation Act (HB 742) 1000 Reduce funds for the Mercer School of Medicine operating grant. (CC:NO)

State Funds $20,969,911
$0

Total Funds $20,969,911
$0

1001 Amount appropriated in this Act

$20,969,911

$20,969,911

1002 1003 1004

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

Purpose: 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 Funds

$10,671,474

State Funds

$10,671,474

State General Funds

$10,671,474

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

1005 1006 1007

Amount from prior Appropriation Act (HB 742) Reduce funds for the Morehouse School of Medicine operating grant. (CC:NO) Amount appropriated in this Act

State Funds $10,671,474
$0 $10,671,474

Total Funds $10,671,474
$0 $10,671,474

1008 1009 1010

17.14. Georgia Board for Physician Workforce: Physicians for Rural Areas

Purpose: 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 Funds

$830,000

State Funds

$830,000

State General Funds

$830,000

1011 1012 1013

17.15. Georgia Board for Physician Workforce: Undergraduate Medical Education

Purpose: 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 Funds

$2,647,228

State Funds

$2,647,228

State General Funds

$2,647,228

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

1014 Amount from prior Appropriation Act (HB 742) 1015 Reduce funds for Undergraduate Medical Education.

State Funds $2,731,636
($84,408)

Total Funds $2,731,636
($84,408)

1016 Amount appropriated in this Act

$2,647,228

$2,647,228

17.16. Georgia Composite Medical Board

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1017 1018 1019 1020 1021

Purpose: The purpose of this appropriation is to license qualified applicants as physicians, physician's assistants, residency trainees, respiratory care professionals, perfusionists, acupuncturists, orthotists, prosthetists, and auricular (ear) detoxification specialists. The purpose of this appropriation is also to investigate complaints and discipline those who violate the Medical Practice Act or other laws governing the professional behavior of the Board licensees.

Total Funds

$2,102,998

Other Funds

$100,000

Other Funds - Not Specifically Identified

$100,000

State Funds

$2,002,998

State General Funds

$2,002,998

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

1022 1023 1024 1025

Amount from prior Appropriation Act (HB 742) Reduce funds for personal services. Reduce funds for telecommunications. Amount appropriated in this Act

State Funds $2,046,154
($41,824) ($1,332) $2,002,998

Total Funds $2,146,154
($41,824) ($1,332) $2,102,998

Section 18: Corrections, Department of

1026

Total Funds

1027

Federal Funds and Grants

1028

Federal Funds Not Specifically Identified

1029

Other Funds

1030

Other Funds - Not Specifically Identified

1031

State Funds

1032

State General Funds

$1,151,200,182 $922,276 $922,276
$29,097,329 $29,097,329 $1,121,180,577 $1,121,180,577

1033 1034 1035 1036 1037

18.1. Bainbridge Probation Substance Abuse Treatment Center

Purpose: The purpose of this appropriation is to provide housing, academic education, counseling, and substance abuse treatment for probationers who require more security and supervision than provided by regular community supervision.

Total Funds

$6,148,740

Other Funds

$7,046

Other Funds - Not Specifically Identified

$7,046

State Funds

$6,141,694

State General Funds

$6,141,694

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

1038 1039 1040

Amount from prior Appropriation Act (HB 742) Reduce funds to reflect an adjustment in property liability premiums. Amount appropriated in this Act

State Funds $6,148,682
($6,988) $6,141,694

Total Funds $6,155,728
($6,988) $6,148,740

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

1041 Total Funds

$25,951,087

1042 1043 1044 1045

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

$15,515,680 $15,515,680 $10,435,407 $10,435,407

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

1046 1047

Amount from prior Appropriation Act (HB 742)
Transfer funds from the Health ($1,138,683) and State Prisons ($700,000) programs to meet projected expenditures. (CC:Transfer funds from the Health ($138,683) and State Prisons ($700,000) programs to meet projected expenditures.)

State Funds $9,596,724
$838,683

Total Funds $14,096,724
$838,683

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1048 Increase other funds to meet projected expenditures. 1049 Amount appropriated in this Act

$0 $10,435,407

$11,015,680 $25,951,087

1050 1051 1052 1053 1054

18.3. Departmental Administration

Purpose: 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 Funds

$36,381,472

Federal Funds and Grants

$70,555

Federal Funds Not Specifically Identified

$70,555

State Funds

$36,310,917

State General Funds

$36,310,917

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

1055 1056 1057 1058

Amount from prior Appropriation Act (HB 742) Reduce funds to reflect an adjustment in property liability premiums. Reflect an adjustment in telecommunications expenses. Amount appropriated in this Act

State Funds $36,067,108
($27,952) $271,761 $36,310,917

Total Funds $36,137,663
($27,952) $271,761 $36,381,472

18.4. Detention Centers

Purpose: The purpose of this appropriation is to provide housing, academic education, vocational training, work details, counseling, and substance abuse treatment for probationers who require more security or supervision than provided by regular community supervision.

1059 1060

Total Funds Other Funds

$28,864,344 $450,000

1061 1062 1063

Other Funds - Not Specifically Identified State Funds
State General Funds

$450,000 $28,414,344 $28,414,344

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

1064 1065 1066

Amount from prior Appropriation Act (HB 742) Reduce funds to reflect an adjustment in property liability premiums. Reflect an adjustment in telecommunications expenses.

State Funds $28,399,203
($13,976) $29,117

Total Funds $28,849,203
($13,976) $29,117

1067 Amount appropriated in this Act

$28,414,344

$28,864,344

18.5. Food and Farm Operations

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

1068 1069 1070 1071 1072

Total Funds Federal Funds and Grants
Federal Funds Not Specifically Identified State Funds
State General Funds

$28,235,831 $751,721 $751,721
$27,484,110 $27,484,110

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

1073 1074 1075

Amount from prior Appropriation Act (HB 742) Reduce funds to reflect an adjustment in property liability premiums. Amount appropriated in this Act

State Funds $27,519,049
($34,939) $27,484,110

Total Funds $28,270,770
($34,939) $28,235,831

1076 1077 1078 1079

18.6. Health

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

Total Funds

$200,745,083

Other Funds

$390,000

Other Funds - Not Specifically Identified

$390,000

State Funds

$200,355,083

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1080

State General Funds

$200,355,083

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

1081 1082
1083 1084

Amount from prior Appropriation Act (HB 742) Transfer projected personal services savings to the County Jail Subsidy program to meet projected expenditures. Reduce funds to properly align personal services.
Amount appropriated in this Act

State Funds $201,493,766
($138,683)
($1,000,000) $200,355,083

Total Funds $201,883,766
($138,683)
($1,000,000) $200,745,083

18.7. Offender Management
Purpose: The purpose of this appropriation is to coordinate and operate the following agency-wide support services to ensure public safety: canine units, the County Correctional Institutions program, Correctional Emergency Response Teams, inmate classification, inmate diagnostics, the jail coordination unit, the release and agreements unit, and tactical squads.

1085 1086

Total Funds Other Funds

$42,359,833 $30,000

1087 1088 1089

Other Funds - Not Specifically Identified State Funds
State General Funds

$30,000 $42,329,833 $42,329,833

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

1090 1091 1092

Amount from prior Appropriation Act (HB 742) Reflect an adjustment in telecommunications expenses. Amount appropriated in this Act

State Funds $42,320,127
$9,706 $42,329,833

Total Funds $42,350,127
$9,706 $42,359,833

18.8. Parole Revocation Centers

Purpose: The purpose of this appropriation is to provide housing, academic education, vocational training, work details, counseling, and substance abuse treatment for parole violators in a secure and supervised setting.

1093 1094 1095 1096 1097

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

$3,305,150 $405,000 $405,000
$2,900,150 $2,900,150

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

1098 1099
1100

Amount from prior Appropriation Act (HB 742) Transfer funds to the State Prisons program to properly align budget to expenditures.
Amount appropriated in this Act

State Funds $4,796,705 ($1,896,555)
$2,900,150

Total Funds $5,201,705 ($1,896,555)
$3,305,150

1101 1102 1103

18.9. Private Prisons

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

Total Funds

$134,908,024

State Funds

$134,908,024

State General Funds

$134,908,024

1104 1105 1106 1107 1108

18.10. Probation Supervision

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

Total Funds

$97,898,146

Other Funds

$10,000

Other Funds - Not Specifically Identified

$10,000

State Funds

$97,888,146

State General Funds

$97,888,146

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

1109 1110 1111 1112

Amount from prior Appropriation Act (HB 742) Reduce funds to reflect an adjustment in property liability premiums. Reflect an adjustment in telecommunications expenses. Amount appropriated in this Act

State Funds $97,678,890
($13,976) $223,232 $97,888,146

Total Funds $97,688,890
($13,976) $223,232 $97,898,146

18.11. State Prisons

Purpose: The purpose of this appropriation is to provide housing, academic education, religious support, vocational training, counseling, and substance abuse treatment for violent and/or repeat offenders, or nonviolent offenders who have exhausted all other forms of punishment in a secure, well-supervised setting; to assist in the reentry of these offenders back into society; and to provide fire services and work details to the Department, state agencies, and local communities.

1113 1114 1115 1116 1117 1118 1119

Total Funds Federal Funds and Grants
Federal Funds Not Specifically Identified Other Funds
Other Funds - Not Specifically Identified State Funds
State General Funds

$518,589,311 $100,000 $100,000
$12,289,603 $12,289,603 $506,199,708 $506,199,708

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

1120 1121 1122 1123
1124
1125

Amount from prior Appropriation Act (HB 742)
Reduce funds to reflect an adjustment in property liability premiums.
Reflect an adjustment in telecommunications expenses. Transfer projected personal services savings to the County Jail Subsidy program to meet projected expenditures. Transfer funds from the Parole Revocation Centers program to properly align budget to expenditures.
Amount appropriated in this Act

State Funds $505,172,788
($586,982) $417,347
($700,000)
$1,896,555
$506,199,708

Total Funds $517,562,391
($586,982) $417,347
($700,000)
$1,896,555
$518,589,311

1126 1127 1128

18.12. Transition Centers

Purpose: The purpose of this appropriation is to provide "work release," allowing inmates to obtain and maintain a paying job in the community, while still receiving housing, academic education, counseling, and substance abuse treatment in a structured center.

Total Funds

$27,813,161

State Funds

$27,813,161

State General Funds

$27,813,161

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

1129 1130 1131 1132

Amount from prior Appropriation Act (HB 742) Reduce funds to reflect an adjustment in property liability premiums. Reflect an adjustment in telecommunications expenses. Amount appropriated in this Act

State Funds $27,807,725
($13,975) $19,411
$27,813,161

Total Funds $27,807,725
($13,975) $19,411
$27,813,161

Section 19: Defense, Department of

1133 1134 1135 1136 1137 1138 1139 1140

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

$90,941,837 $74,506,287 $74,506,287 $7,641,586 $1,475,680 $6,165,906 $8,793,964 $8,793,964

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19.1. Departmental Administration

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

1141 1142

Total Funds Federal Funds and Grants

$1,744,500 $672,334

1143 1144 1145

Federal Funds Not Specifically Identified State Funds
State General Funds

$672,334 $1,072,166 $1,072,166

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

1146 1147 1148 1149
1150

Amount from prior Appropriation Act (HB 742) Reflect an adjustment in telecommunications expenses. Reduce funds for telecommunications. Reduce funds for personal services by converting a full-time administrative position to a part-time position. Amount appropriated in this Act

State Funds $1,144,335
$1,650 ($53,190) ($20,629)
$1,072,166

Total Funds $1,816,669
$1,650 ($53,190) ($20,629)
$1,744,500

1151 1152 1153 1154 1155 1156 1157 1158

19.2. Military Readiness

Purpose: The purpose of this appropriation is to provide an Army National Guard, Air National Guard, and State Defense Force for the State of Georgia that can be activated and deployed at the direction of the President or the Governor for a man-made crisis or natural disaster.

Total Funds

$75,982,815

Federal Funds and Grants

$63,865,953

Federal Funds Not Specifically Identified

$63,865,953

Other Funds

$7,641,586

Agency Funds

$1,475,680

Other Funds - Not Specifically Identified

$6,165,906

State Funds

$4,475,276

State General Funds

$4,475,276

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

1159 1160 1161 1162 1163

Amount from prior Appropriation Act (HB 742) Reduce funds to reflect an adjustment in property liability premiums. Reduce funds for operating expenses. Reduce funds for personal services and hold one position vacant. Amount appropriated in this Act

State Funds $4,710,472
($33,401) ($8,230) ($193,565) $4,475,276

Total Funds $76,218,011
($33,401) ($8,230) ($193,565) $75,982,815

1164 1165 1166 1167 1168

19.3. Youth Educational Services

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

Total Funds

$13,214,522

Federal Funds and Grants

$9,968,000

Federal Funds Not Specifically Identified

$9,968,000

State Funds

$3,246,522

State General Funds

$3,246,522

Section 20: Driver Services, Department of

1169

Total Funds

1170

Other Funds

1171

Agency Funds

1172

State Funds

1173

State General Funds

20.1. Customer Service Support

$63,756,923 $2,844,121 $2,844,121
$60,912,802 $60,912,802

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1174 1175 1176 1177 1178

Purpose: The purpose of this appropriation is for administration of license issuance, motor vehicle registration, and commercial truck compliance.

Total Funds

$9,609,934

Other Funds

$500,857

Agency Funds

$500,857

State Funds

$9,109,077

State General Funds

$9,109,077

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

1179 1180 1181 1182

Amount from prior Appropriation Act (HB 742) Reduce funds to reflect an adjustment in property liability premiums. Reduce funds for operating expenses. Amount appropriated in this Act

State Funds $9,113,037
($528) ($3,432) $9,109,077

Total Funds $9,613,894
($528) ($3,432) $9,609,934

20.2. License Issuance

1183 1184 1185 1186 1187

Purpose: 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 Funds

$52,798,882

Other Funds

$1,827,835

Agency Funds

$1,827,835

State Funds

$50,971,047

State General Funds

$50,971,047

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

1188 1189 1190 1191
1192 1193 1194

Amount from prior Appropriation Act (HB 742) Reduce funds to reflect an adjustment in property liability premiums. Reflect an adjustment in telecommunications expenses. Increase funds to convert DSL lines to T1 lines at 19 Customer Service Centers to provide additional bandwidth for Real ID documentation. Reduce funds for operating expenses. Increase funds for archival storage for Real ID implementation. Amount appropriated in this Act

State Funds $49,434,372
($2,993) $850,680 $200,000
($21,146) $510,134 $50,971,047

Total Funds $51,262,207
($2,993) $850,680 $200,000
($21,146) $510,134 $52,798,882

1195 1196 1197 1198 1199

20.3. Regulatory Compliance

Purpose: The purpose of this appropriation is to regulate driver safety and education programs for both novice and problem drivers by approving driver education curricula and auditing third-party driver education providers for compliance with state laws and regulations; and to certify ignition interlock device providers.

Total Funds

$1,348,107

Other Funds

$515,429

Agency Funds

$515,429

State Funds

$832,678

State General Funds

$832,678

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

1200 1201 1202

Amount from prior Appropriation Act (HB 742) Reduce funds for operating expenses. Amount appropriated in this Act

State Funds $833,275 ($597) $832,678

Total Funds $1,348,704
($597) $1,348,107

Section 21: Early Care and Learning, Department of

1203 1204 1205 1206

Total Funds Federal Funds and Grants
CCDF Mandatory and Matching Funds (CFDA 93.596) Child Care and Development Block Grant (CFDA 93.575)

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$663,756,527 $307,323,388 $92,367,468 $92,440,670
Tuesday, March 05, 2013 @ 1:01:47 PM

1207 1208 1209 1210 1211 1212 1213 1214 1215

Federal Funds Not Specifically Identified Federal Recovery Funds
Federal Recovery Funds Not Specifically Identified Other Funds
Agency Funds Other Funds - Not Specifically Identified State Funds Lottery Funds State General Funds

$122,515,250 $3,206,935 $3,206,935 $197,874 $10,000 $187,874
$353,028,330 $299,232,510 $53,795,820

21.1. Child Care Services

1216 1217 1218 1219 1220 1221

Purpose: 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 Funds

$214,618,958

Federal Funds and Grants

$160,808,138

CCDF Mandatory and Matching Funds (CFDA 93.596)

$92,367,468

Child Care and Development Block Grant (CFDA 93.575)

$68,440,670

Other Funds

$15,000

Agency Funds

$10,000

1222 1223 1224

Other Funds - Not Specifically Identified State Funds
State General Funds

$5,000 $53,795,820 $53,795,820

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

1225 1226 1227
1228 1229

Amount from prior Appropriation Act (HB 742) Reduce funds for contractual services. Replace a portion of the Chief Financial Officer's salary with existing federal funds. Reduce funds for the Child Care Services program.
Amount appropriated in this Act

State Funds $55,459,608
($200) ($36,559)
($1,627,029) $53,795,820

Total Funds $219,379,959
($200) ($36,559)
($4,724,242) $214,618,958

1230 1231 1232

21.2. Nutrition

Purpose: 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 Funds

$121,997,250

Federal Funds and Grants

$121,997,250

Federal Funds Not Specifically Identified

$121,997,250

21.3. Pre-Kindergarten Program

Purpose: 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.

1233 Total Funds

$299,450,510

1234 1235 1236 1237

Federal Funds and Grants Federal Funds Not Specifically Identified
State Funds Lottery Funds

$218,000 $218,000 $299,232,510 $299,232,510

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

1238 1239 1240
1241

Amount from prior Appropriation Act (HB 742)
Reflect an adjustment in telecommunications expenses. Increase funds for the employer share of the Federal Insurance Contributions Act (FICA) tax. Amount appropriated in this Act

State Funds $298,602,245
($95,011) $725,276
$299,232,510

Total Funds $298,820,245
($95,011) $725,276
$299,450,510

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1242 1243 1244 1245 1246 1247 1248 1249

21.4. Quality Initiatives

Purpose: 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 Funds

$27,689,809

Federal Funds and Grants

$24,300,000

Child Care and Development Block Grant (CFDA 93.575)

$24,000,000

Federal Funds Not Specifically Identified

$300,000

Federal Recovery Funds

$3,206,935

Federal Recovery Funds Not Specifically Identified

$3,206,935

Other Funds

$182,874

Other Funds - Not Specifically Identified

$182,874

Section 22: Economic Development, Department of

1250 1251 1252 1253 1254 1255

Total Funds Federal Funds and Grants
Federal Funds Not Specifically Identified State Funds
State General Funds Tobacco Settlement Funds

$39,968,844 $659,400 $659,400
$39,309,444 $33,059,987 $6,249,457

22.1. Departmental Administration

Purpose: 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.

1256 1257

Total Funds State Funds

$3,959,092 $3,959,092

1258

State General Funds

$3,959,092

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

1259 1260 1261 1262 1263 1264

Amount from prior Appropriation Act (HB 742) Reduce funds to reflect an adjustment in property liability premiums. Reflect an adjustment in telecommunications expenses. Reduce funds for personal services and eliminate two vacant positions. Reduce funds for operating expenses. Amount appropriated in this Act

State Funds $4,084,460
$0 ($458) ($74,350) ($50,560) $3,959,092

Total Funds $4,084,460
$0 ($458) ($74,350) ($50,560) $3,959,092

1265 1266 1267

22.2. Film, Video, and Music

Purpose: 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 Funds

$916,556

State Funds

$916,556

State General Funds

$916,556

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

1268 1269 1270 1271

Amount from prior Appropriation Act (HB 742) Reflect an adjustment in telecommunications expenses. Reduce funds for marketing. Amount appropriated in this Act

State Funds $955,165 ($36) ($38,573) $916,556

Total Funds $955,165 ($36) ($38,573) $916,556

1272

22.3. Georgia Council for the Arts

Purpose: The purpose of this appropriation is to provide for Council operations, fund grants and services for non-profit arts and cultural organizations, and maintain the Georgia State Art Collection and Capitol Galleries.

Total Funds

$1,238,089

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1273 1274 1275 1276

Federal Funds and Grants Federal Funds Not Specifically Identified
State Funds State General Funds

$659,400 $659,400 $578,689 $578,689

1277 1278 1279

22.4. Global Commerce

Purpose: The purpose of this appropriation is to promote Georgia as a state that is appealing to businesses along with being competitive in the international trade market; recruit, retain, and expand businesses in Georgia through a network of statewide and regional project managers, foreign and domestic marketing, and participation in Georgia Allies; help develop international markets for Georgia products and attract international companies to the state through business and trade missions, foreign advertising, a network of overseas offices and representatives, and by providing international technical and educational assistance to businesses.

Total Funds

$10,127,005

State Funds

$10,127,005

State General Funds

$10,127,005

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

1280 1281 1282

Amount from prior Appropriation Act (HB 742) Reduce funds for marketing. Reduce funds for contractual services.

State Funds $10,292,005
($100,000) ($65,000)

Total Funds $10,292,005
($100,000) ($65,000)

1283 Amount appropriated in this Act

$10,127,005

$10,127,005

22.5. Innovation and Technology

Purpose: 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.

1284 1285 1286 1287

Total Funds State Funds
State General Funds Tobacco Settlement Funds

$13,559,184 $13,559,184 $7,309,727 $6,249,457

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

1288 1289 1290 1291
1292 1293
1294 1295

Amount from prior Appropriation Act (HB 742)
Reflect an adjustment in telecommunications expenses.
Reduce funds for the Georgia Research Alliance. Reduce funds for Regional Cancer Coalitions ($37,260) and Georgia Research Alliance administration ($14,780). Reduce funds for the Tumor Tissue Bank. Reduce funds for Distinguished Cancer Clinicians and Scientists (DCCS) to fund only existing DCCS obligations. Reduce funds for marketing. (CC:NO)
Amount appropriated in this Act

State Funds $14,347,266
($95) ($200,000)
($52,040)
($124,595) ($411,352)
$0 $13,559,184

Total Funds $14,347,266
($95) ($200,000)
($52,040)
($124,595) ($411,352)
$0 $13,559,184

22.6. Small and Minority Business Development
Purpose: 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.

1296 1297

Total Funds State Funds

$895,861 $895,861

1298

State General Funds

$895,861

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

1299 1300 1301

Amount from prior Appropriation Act (HB 742) Reflect an adjustment in telecommunications expenses. Reduce funds for operating expenses.

State Funds $916,860 ($131) ($20,868)

Total Funds $916,860 ($131) ($20,868)

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1302 Amount appropriated in this Act

$895,861

$895,861

1303 1304 1305

22.7. Tourism

Purpose: The purpose of this appropriation is to provide information to visitors about tourism opportunities throughout the state, operate and maintain state welcome centers, fund the Georgia Historical Society and Georgia Humanities Council, and work with communities to develop and market tourism products in order to attract more tourism to the state.

Total Funds

$9,150,960

State Funds

$9,150,960

State General Funds

$9,150,960

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

1306 1307 1308 1309 1310 1311 1312

Amount from prior Appropriation Act (HB 742) Reflect an adjustment in telecommunications expenses. Reduce funds for marketing. Reduce funds for contractual services. Reduce funds for personal services and eliminate two vacant positions. Increase funds for the Civil War Commission. Amount appropriated in this Act

State Funds $9,310,394
($1,445) ($100,000)
($19,882) ($58,107)
$20,000 $9,150,960

Total Funds $9,310,394
($1,445) ($100,000)
($19,882) ($58,107)
$20,000 $9,150,960

The following appropriations are for agencies attached for administrative purposes.

22.8. Payments to Georgia Medical Center Authority

1313 1314 1315

Purpose: The purpose of this appropriation is to provide operating funds for the Georgia Medical Center Authority.

Total Funds

$122,097

State Funds

$122,097

State General Funds

$122,097

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

1316 1317 1318 1319

Amount from prior Appropriation Act (HB 742) Reduce funds for operating expenses. Reduce funds for computer charges. Amount appropriated in this Act

State Funds $132,481 ($3,974) ($6,410) $122,097

Total Funds $132,481 ($3,974) ($6,410) $122,097

Section 23: Education, Department of

1320

Total Funds

1321

Federal Funds and Grants

1322

Federal Funds Not Specifically Identified

1323

Federal Recovery Funds

1324

Federal Recovery Funds Not Specifically Identified

1325

Other Funds

1326

Other Funds - Not Specifically Identified

1327

State Funds

1328

State General Funds

$9,085,036,470 $1,655,062,931 $1,655,062,931
$99,452,405 $99,452,405 $3,713,178 $3,713,178 $7,326,807,956 $7,326,807,956

The formula calculation for Quality Basic Education funding assumes a base unit cost of $2,744.80. In addition, all local school system allotments for Quality Basic Education shall be made in accordance with funds appropriated by this Act.

1329

23.1. Agricultural Education

Purpose: 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 Funds

$7,535,752

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1330 1331

State Funds State General Funds

$7,535,752 $7,535,752

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

1332 1333
1334

Amount from prior Appropriation Act (HB 742)
Reduce funds for operating expenses for Extended Day/Year ($90,377), Area Teacher ($44,647), Young Farmers ($80,051), and Youth Camps ($14,440). (CC:Reduce funds.)
Amount appropriated in this Act

State Funds $7,650,509 ($114,757)
$7,535,752

Total Funds $7,650,509 ($114,757)
$7,535,752

1335 1336 1337 1338 1339 1340 1341 1342 1343

23.2. Central Office

Purpose: The purpose of this appropriation is to provide administrative support to the State Board of Education, Departmental programs, and local school systems.

Total Funds

$85,956,654

Federal Funds and Grants

$52,128,491

Federal Funds Not Specifically Identified

$52,128,491

Federal Recovery Funds

$3,412,222

Federal Recovery Funds Not Specifically Identified

$3,412,222

Other Funds

$919,031

Other Funds - Not Specifically Identified

$919,031

State Funds

$29,496,910

State General Funds

$29,496,910

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

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

Amount from prior Appropriation Act (HB 742)
Reduce funds to reflect an adjustment in property liability premiums.
Reflect an adjustment in telecommunications expenses.
Reduce funds for operating expenses. Reduce funds for telecommunications by eliminating landlines for 94 staff employees who have business cell phones. Reduce funds for the Superintendent's Leadership Program. (CC:NO) Reduce funds for the School Nurse Coordinator position based on projected expenditures. Reduce funds for commercial travel to reflect prior years' expenditures. Transfer funds to Georgia Public Telecommunications Commission for half of the Discovery Education contract. Reduce funds for the American Association of Adapted Sports Program. (CC:NO) Reduce funds for personal services. Reduce funds for State Schools Administration based on prior year expenditures.
Amount appropriated in this Act

State Funds $30,301,129
($6,207) $3,448
($42,447) ($7,896)
$0 ($69,038)
($20,099) ($471,355)
$0
($170,625) ($20,000)
$29,496,910

Total Funds $86,760,873
($6,207) $3,448
($42,447) ($7,896)
$0 ($69,038)
($20,099) ($471,355)
$0
($170,625) ($20,000)
$85,956,654

23.3. Charter Schools

1357 1358 1359 1360 1361

Purpose: 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 Funds

$8,935,070

Federal Funds and Grants

$7,001,330

Federal Funds Not Specifically Identified

$7,001,330

State Funds

$1,933,740

State General Funds

$1,933,740

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

1362 1363 1364

Amount from prior Appropriation Act (HB 742) Reduce funds for planning grants. Reduce funds for facility grants.

State Funds $1,993,546
($5,000) ($54,806)

Total Funds $8,994,876
($5,000) ($54,806)

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1365 Amount appropriated in this Act

$1,933,740

$8,935,070

1366 1367 1368

23.4. Communities in Schools

Purpose: 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 Funds

$913,100

State Funds

$913,100

State General Funds

$913,100

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

1369 Amount from prior Appropriation Act (HB 742) 1370 Reduce funds for grants to local affiliates.

State Funds $933,100 ($20,000)

Total Funds $933,100 ($20,000)

1371 Amount appropriated in this Act

$913,100

$913,100

1372 1373 1374

23.5. Curriculum Development

Purpose: 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 Funds

$1,144,837

State Funds

$1,144,837

State General Funds

$1,144,837

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

1375 1376 1377 1378

Amount from prior Appropriation Act (HB 742) Reduce funds for operating expenses. Reduce funds for contractual services. Amount appropriated in this Act

State Funds $1,232,744
($40,000) ($47,907) $1,144,837

Total Funds $1,232,744
($40,000) ($47,907) $1,144,837

1379 1380 1381 1382 1383

23.6. Federal Programs

Purpose: The purpose of this appropriation is to coordinate federally funded programs and allocate federal funds to school systems.

Total Funds

$1,072,513,107

Federal Funds and Grants

$976,472,924

Federal Funds Not Specifically Identified

$976,472,924

Federal Recovery Funds

$96,040,183

Federal Recovery Funds Not Specifically Identified

$96,040,183

1384 1385 1386

23.7. Georgia Learning Resources System (GLRS)

Purpose: 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 Funds

$6,300,860

Federal Funds and Grants

$6,300,860

Federal Funds Not Specifically Identified

$6,300,860

1387 1388 1389 1390 1391

23.8. Georgia Virtual School

Purpose: 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 Funds

$5,935,767

Other Funds

$1,371,025

Other Funds - Not Specifically Identified

$1,371,025

State Funds

$4,564,742

State General Funds

$4,564,742

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

1392 1393 1394 1395 1396

Amount from prior Appropriation Act (HB 742) Reduce funds to reflect an adjustment in property liability premiums. Reflect an adjustment in telecommunications expenses. Reduce funds for contractual services. Amount appropriated in this Act

State Funds $4,705,955
($51) $17
($141,179) $4,564,742

Total Funds $6,076,980
($51) $17
($141,179) $5,935,767

23.9. Georgia Youth Science and Technology

Purpose: 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.

1397 Total Funds

$144,000

1398 1399

State Funds State General Funds

$144,000 $144,000

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

1400 1401 1402

Amount from prior Appropriation Act (HB 742) Eliminate funds for the final quarter of the year. (CC:NO) Amount appropriated in this Act

State Funds $144,000 $0 $144,000

Total Funds $144,000 $0 $144,000

23.10. Governor's Honors Program

1403 1404 1405

Purpose: 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 Funds

$939,814

State Funds

$939,814

State General Funds

$939,814

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

1406 1407 1408 1409 1410

Amount from prior Appropriation Act (HB 742) Reduce funds to reflect an adjustment in property liability premiums. Reflect an adjustment in telecommunications expenses. Reduce funds for operating expenses. Amount appropriated in this Act

State Funds $959,839 ($39) $14 ($20,000) $939,814

Total Funds $959,839 ($39) $14 ($20,000) $939,814

1411 1412 1413

23.11. Information Technology Services

Purpose: The purpose of this appropriation is to provide internet access for local school systems.

Total Funds

$3,321,803

State Funds

$3,321,803

State General Funds

$3,321,803

1414 1415 1416

23.12. Non Quality Basic Education Formula Grants

Purpose: The purpose of this appropriation is to fund specific initiatives including: children in residential education facilities and sparsity grants.

Total Funds

$6,424,355

State Funds

$6,424,355

State General Funds

$6,424,355

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

1417 1418 1419 1420

Amount from prior Appropriation Act (HB 742) Reduce funds for Sparsity Grants. (CC:NO) Reduce funds for Residential Treatment Centers. Amount appropriated in this Act

State Funds $6,462,668
$0 ($38,313) $6,424,355

Total Funds $6,462,668
$0 ($38,313) $6,424,355

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23.13. Nutrition

Purpose: 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.

1421 Total Funds

$597,481,435

1422 1423 1424 1425

Federal Funds and Grants Federal Funds Not Specifically Identified
State Funds State General Funds

$574,888,212 $574,888,212
$22,593,223 $22,593,223

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

1426 Amount from prior Appropriation Act (HB 742) 1427 Reduce funds for the school lunch program. (CC:NO)

State Funds $22,593,223
$0

Total Funds $597,481,435
$0

1428 Amount appropriated in this Act

$22,593,223

$597,481,435

1429 1430 1431

23.14. Preschool Handicapped

Purpose: 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 Funds

$28,412,355

State Funds

$28,412,355

State General Funds

$28,412,355

1432 1433 1434

23.15. Quality Basic Education Equalization

Purpose: The purpose of this appropriation is to provide additional financial assistance to local school systems ranking below the statewide average of per pupil tax wealth as outlined in O.C.G.A. 20-2-165.

Total Funds

$436,158,587

State Funds

$436,158,587

State General Funds

$436,158,587

1435 1436 1437

23.16. Quality Basic Education Local Five Mill Share

Purpose: 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 Funds

($1,704,005,354)

State Funds

($1,704,005,354)

State General Funds

($1,704,005,354)

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

1438 1439 1440

Amount from prior Appropriation Act (HB 742) Adjust funds for state special charter schools based on local five mill share. Amount appropriated in this Act

State Funds ($1,697,504,730)
($6,500,624) ($1,704,005,354)

Total Funds ($1,697,504,730)
($6,500,624) ($1,704,005,354)

23.17. Quality Basic Education Program
Purpose: 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.

1441 1442 1443

Total Funds State Funds
State General Funds

$8,350,249,357 $8,350,249,357 $8,350,249,357

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

1444 Amount from prior Appropriation Act (HB 742)

State Funds $8,183,012,037

Total Funds $8,183,012,037

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1445
1446 1447 1448

Increase funds for a midterm adjustment for enrollment growth. (CC:Increase funds for a midterm adjustment for enrollment growth, Special Needs Scholarship, state special charter school supplement, and $7,851,237 for charter system FTE growth per OCGA 20-2-165.1 with the maximum appropriation to any one system to be $4,000,000 after being subject to austerity.)
Increase funds for Special Needs Scholarships to meet the projected need. (CC:NO)
Provide funds for a misclassification of FTEs for Devereux Ackerman Academy-Residential Treatment Facility.
Amount appropriated in this Act

$167,087,739
$0 $149,581 $8,350,249,357

$167,087,739
$0 $149,581 $8,350,249,357

23.18. Regional Education Service Agencies (RESAs)
Purpose: 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.

1449 1450

Total Funds State Funds

$8,425,704 $8,425,704

1451

State General Funds

$8,425,704

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

1452 1453 1454

Amount from prior Appropriation Act (HB 742) Reduce funds for operating expenses. Amount appropriated in this Act

State Funds $8,510,812
($85,108) $8,425,704

Total Funds $8,510,812
($85,108) $8,425,704

1455 1456

23.19. School Improvement

Purpose: 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 Funds

$5,105,485

State Funds

$5,105,485

1457

State General Funds

$5,105,485

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

1458 1459 1460 1461 1462

Amount from prior Appropriation Act (HB 742) Reduce funds to reflect an adjustment in property liability premiums. Reflect an adjustment in telecommunications expenses. Reduce funds for one vacant position. Amount appropriated in this Act

State Funds $5,199,064
($358) $42
($93,263) $5,105,485

Total Funds $5,199,064
($358) $42
($93,263) $5,105,485

1463 1464 1465 1466 1467

23.20. Severely Emotional Disturbed (SED)

Purpose: 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 Funds

$70,021,997

Federal Funds and Grants

$7,908,992

Federal Funds Not Specifically Identified

$7,908,992

State Funds

$62,113,005

State General Funds

$62,113,005

1468

23.21. State Charter School Commission Administration

Purpose: The purpose of this appropriation is to focus on the development and support of state charter schools in order to better meet the growing and diverse needs of students in this state and to further ensure that state charter schools of the highest academic quality are approved and supported throughout the state in an efficient manner.

Total Funds

$130,000

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1469 1470

State Funds State General Funds

$130,000 $130,000

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

1471 1472
1473

Amount from prior Appropriation Act (HB 742) Provide start-up funds for administrative support for the State Charter School Commission.
Amount appropriated in this Act

State Funds $0
$130,000
$130,000

Total Funds $0
$130,000
$130,000

1474 1475 1476 1477 1478

23.22. State Interagency Transfers

Purpose: 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 Funds

$12,056,305

Federal Funds and Grants

$3,958,342

Federal Funds Not Specifically Identified

$3,958,342

State Funds

$8,097,963

State General Funds

$8,097,963

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

1479 1480 1481

Amount from prior Appropriation Act (HB 742) Reduce funds to reflect projected transfers to the Teachers Retirement System. Amount appropriated in this Act

State Funds $8,497,963 ($400,000) $8,097,963

Total Funds $12,456,305
($400,000) $12,056,305

23.23. State Schools

1482 1483 1484 1485 1486

Purpose: 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 Funds

$25,652,280

Other Funds

$1,423,122

Other Funds - Not Specifically Identified

$1,423,122

State Funds

$24,229,158

State General Funds

$24,229,158

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

1487 1488 1489

Amount from prior Appropriation Act (HB 742) Reduce funds to reflect an adjustment in property liability premiums. Reflect an adjustment in telecommunications expenses.

State Funds $24,244,124
($16,113) $1,147

Total Funds $25,667,246
($16,113) $1,147

1490 Amount appropriated in this Act

$24,229,158

$25,652,280

23.24. Technology/Career Education

Purpose: 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.

1491 Total Funds

$29,861,188

1492 1493 1494 1495

Federal Funds and Grants Federal Funds Not Specifically Identified
State Funds State General Funds

$16,012,923 $16,012,923 $13,848,265 $13,848,265

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

1496 1497 1498 1499

Amount from prior Appropriation Act (HB 742) Reduce funds. Reduce funds for Extended Day/Year. (CC:NO) Amount appropriated in this Act

State Funds $14,059,152
($210,887) $0
$13,848,265

Total Funds $30,072,075
($210,887) $0
$29,861,188

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1500 1501 1502 1503 1504

23.25. Testing

Purpose: The purpose of this appropriation is to administer the statewide student assessment program and provide related testing instruments and training to local schools.

Total Funds

$23,870,066

Federal Funds and Grants

$10,390,857

Federal Funds Not Specifically Identified

$10,390,857

State Funds

$13,479,209

State General Funds

$13,479,209

1505 1506 1507

23.26. Tuition for Multi-handicapped

Purpose: 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 Funds

$1,551,946

State Funds

$1,551,946

State General Funds

$1,551,946

Section 24: Employees' Retirement System

1508 1509 1510 1511 1512 1513 1514

Total Funds Other Funds
Agency Funds State Funds
State General Funds Intra-State Government Transfers
Retirement Payments

$48,253,922 $3,508,813 $3,508,813 $26,532,022 $26,532,022 $18,213,087 $18,213,087

It is the intent of the General Assembly that the employer contribution rate for the Employees' Retirement System shall not exceed 14.9% for New Plan employees and 10.15% for Old Plan employees. For the GSEPS employees, the employer contribution rate shall not exceed 11.54% for the pension portion of the benefit and 3.0% 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 $621.31 per member for State Fiscal Year 2013. It is the intent of the General Assembly to fund HB 250, HB 542, SB 286, HB 295, HB 337, HB 424, HB 635, HB 183 and SB 246 (2012 Session).

1515 1516 1517

24.1. Deferred Compensation

Purpose: 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 Funds

$3,508,813

Other Funds

$3,508,813

Agency Funds

$3,508,813

1518 1519 1520

24.2. Georgia Military Pension Fund

Purpose: The purpose of this appropriation is to provide retirement allowances and other benefits for members of the Georgia National Guard.

Total Funds

$1,703,022

State Funds

$1,703,022

State General Funds

$1,703,022

1521

24.3. Public School Employees Retirement System

Purpose: 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 Funds

$24,829,000

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1522 1523

State Funds State General Funds

$24,829,000 $24,829,000

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

1524 1525
1526

Amount from prior Appropriation Act (HB 742) Increase funds reduced in HB 742 (2012 session) to fully fund the annual required contribution for FY 2013.
Amount appropriated in this Act

State Funds $24,729,000
$100,000
$24,829,000

Total Funds $24,729,000
$100,000
$24,829,000

1527 1528 1529

24.4. System Administration

Purpose: 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 Funds

$18,213,087

Intra-State Government Transfers

$18,213,087

Retirement Payments

$18,213,087

Section 25: Forestry Commission, Georgia

1530 1531 1532 1533 1534 1535 1536 1537 1538 1539

Total Funds Federal Funds and Grants
Federal Funds Not Specifically Identified Other Funds
Agency Funds Other Funds - Not Specifically Identified State Funds State General Funds Intra-State Government Transfers Other Intra-State Government Payments

$42,865,189 $5,994,473 $5,994,473 $6,833,695
$474,661 $6,359,034 $29,987,021 $29,987,021
$50,000 $50,000

25.1. Commission Administration

Purpose: The purpose of this appropriation is to administer workforce needs, handle purchasing, accounts receivable and payable, meet information technology needs, and provide oversight that emphasizes customer values and process innovation.

1540 Total Funds

$3,440,533

1541 1542 1543

Federal Funds and Grants Federal Funds Not Specifically Identified
Other Funds

$48,800 $48,800 $76,288

1544 1545 1546 1547

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

$46,016 $30,272 $3,315,445 $3,315,445

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

1548 1549 1550 1551 1552

Amount from prior Appropriation Act (HB 742) Reduce funds to reflect an adjustment in property liability premiums. Reflect an adjustment in telecommunications expenses. Reduce funds for personal services to reflect projected expenditures. Amount appropriated in this Act

State Funds $3,371,335
($7,684) $3,424
($51,630) $3,315,445

Total Funds $3,496,423
($7,684) $3,424
($51,630) $3,440,533

25.2. Forest Management
Purpose: 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 Georgia's Carbon Registry; to promote retention, investment, and/or expansion of new emerging and existing forest and forest biomass industries, and, during extreme

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1553 1554 1555

fire danger, to provide logistical, overhead, and direct fire suppression assistance to the Forest Protection program.

Total Funds

$6,724,494

Federal Funds and Grants

$3,565,275

Federal Funds Not Specifically Identified

$3,565,275

1556 1557 1558 1559

Other Funds Agency Funds Other Funds - Not Specifically Identified
State Funds

$1,027,732 $428,645 $599,087
$2,081,487

1560 1561 1562

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

$2,081,487 $50,000 $50,000

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

1563 1564 1565

Amount from prior Appropriation Act (HB 742) Reflect an adjustment in telecommunications expenses. Replace state funds with existing federal funds to support one position.

State Funds $2,132,169
$804 ($51,486)

Total Funds $6,775,176
$804 ($51,486)

1566 Amount appropriated in this Act

$2,081,487

$6,724,494

25.3. Forest Protection

1567 1568 1569

Purpose: 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 through cooperative agreements with fire departments; to train and certify firefighters in wildland firefighting; to provide assistance and support to rural fire departments including selling wildland fire engines and tankers; and to support the Forest Management program during periods of low fire danger.

Total Funds

$31,493,082

Federal Funds and Grants

$2,246,681

Federal Funds Not Specifically Identified

$2,246,681

1570 1571 1572 1573

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

$4,656,312 $4,656,312 $24,590,089 $24,590,089

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

1574 1575 1576 1577 1578 1579

Amount from prior Appropriation Act (HB 742) Reflect an adjustment in telecommunications expenses. Reduce funds for personal services to reflect projected expenditures. Reduce funds for operating expenses. Reduce funds for motor vehicle purchases. Amount appropriated in this Act

State Funds $24,937,379
$7,571 ($252,280)
($31,273) ($71,308) $24,590,089

Total Funds $31,840,372
$7,571 ($252,280)
($31,273) ($71,308) $31,493,082

1580 1581 1582 1583 1584

25.4. Tree Seedling Nursery

Purpose: 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 Funds

$1,207,080

Federal Funds and Grants

$133,717

Federal Funds Not Specifically Identified

$133,717

Other Funds

$1,073,363

Other Funds - Not Specifically Identified

$1,073,363

Section 26: Governor, Office of the

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1585 1586 1587 1588 1589 1590 1591 1592 1593 1594

Total Funds Federal Funds and Grants
Child Care and Development Block Grant (CFDA 93.575) 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 Other Funds - Not Specifically Identified State Funds State General Funds

$168,928,124 $112,378,204
$40,015 $200,470 $3,814,350 $108,323,369 $2,323,134 $2,323,134 $54,226,786 $54,226,786

There is hereby appropriated to the Office of the Governor the sum of $500,000 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.

26.1. Governor's Emergency Fund

Purpose: The purpose of this appropriation is to provide emergency funds to draw on when disasters create extraordinary demands on government.

1595 1596

Total Funds State Funds

$20,233,401 $20,233,401

1597

State General Funds

$20,233,401

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

1598 1599
1600

Amount from prior Appropriation Act (HB 742)
Reduce funds for the Unemployment Trust Fund loan by $2,344,860 from $19,108,685 to $16,763,825 to reflect the actual need for the interest payment due September 30, 2012.
Amount appropriated in this Act

State Funds $22,578,261 ($2,344,860)
$20,233,401

Total Funds $22,578,261 ($2,344,860)
$20,233,401

26.2. Governor's Office

Purpose: The purpose of this appropriation is to provide numerous duties including, but not limited to: granting commissions, appointments and vacancies, maintaining order, and temporary transfer of institutions between departments or agencies. The Mansion allowance per O.C.G.A. 45-7-4 shall be $40,000.

1601 Total Funds

$5,964,805

1602 1603 1604 1605

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

$100,000 $100,000 $5,864,805 $5,864,805

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

1606 1607 1608 1609

Amount from prior Appropriation Act (HB 742) Reflect an adjustment in telecommunications expenses. Reduce funds for operating expenses. Amount appropriated in this Act

State Funds $5,987,885
$56,557 ($179,637) $5,864,805

Total Funds $6,087,885
$56,557 ($179,637) $5,964,805

1610 1611 1612

26.3. Governor's Office of Planning and Budget

Purpose: The purpose of this appropriation is to improve state government operations and services by leading and assisting in the evaluation, development, and implementation of budgets, plans, programs, and policies.

Total Funds

$7,840,179

State Funds

$7,840,179

State General Funds

$7,840,179

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

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1613 1614 1615 1616 1617 1618

Amount from prior Appropriation Act (HB 742) Reduce funds to reflect an adjustment in property liability premiums. Reflect an adjustment in telecommunications expenses. Reduce funds for operating expenses. Reduce funds for the American Indian Council Contract. Amount appropriated in this Act

State Funds $8,043,611
($299) $38,175 ($228,808) ($12,500) $7,840,179

Total Funds $8,043,611
($299) $38,175 ($228,808) ($12,500) $7,840,179

The following appropriations are for agencies attached for administrative purposes.

26.4. Child Advocate, Office of the
Purpose: The purpose of this appropriation is to provide independent oversight of persons, organizations, and agencies responsible for the protection and well-being of children.

1619 1620 1621 1622

Total Funds Federal Funds and Grants
Federal Funds Not Specifically Identified Other Funds

$896,352 $89,558 $89,558
$25

1623 1624 1625

Other Funds - Not Specifically Identified State Funds
State General Funds

$25 $806,769 $806,769

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

1626 1627 1628 1629 1630 1631

Amount from prior Appropriation Act (HB 742) Reflect an adjustment in telecommunications expenses. Reduce funds for operating expenses. Reduce funds for computer charges. Reduce funds for contractual services. Reduce funds for personal services.

State Funds $841,704 $1,779 ($14,251) ($2,000) ($9,000) ($11,463)

Total Funds $931,287 $1,779 ($14,251) ($2,000) ($9,000) ($11,463)

1632 Amount appropriated in this Act

$806,769

$896,352

26.5. Children and Families, Governor's Office for

1633 1634

Purpose: The purpose of this appropriation is to enhance coordination and communication among providers and stakeholders of services to families.

Total Funds

$11,275,107

Federal Funds and Grants

$8,416,066

1635 1636 1637 1638

Preventive Health and Health Services Block Grant (CFDA 93.991) Temporary Assistance for Needy Families Block Grant (CFDA 93.558) Federal Funds Not Specifically Identified State Funds

$200,470 $3,814,350 $4,401,246 $2,859,041

1639

State General Funds

$2,859,041

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

1640 1641 1642 1643
1644

Amount from prior Appropriation Act (HB 742) Reflect an adjustment in telecommunications expenses. Reduce funds for community strategy grants. Recognize the Preventive Health and Health Services Block Grant funds for sexual assault centers. Amount appropriated in this Act

State Funds $2,906,072
$40,151 ($87,182)
$0
$2,859,041

Total Funds $11,121,668
$40,151 ($87,182) $200,470
$11,275,107

26.6. Emergency Management Agency, Georgia
Purpose: The purpose of this appropriation is to provide a disaster, mitigation, preparedness, response, and recovery program by coordinating federal, state, and other resources and supporting local governments to respond to major disasters and emergency events, and to coordinate state resources for the preparation and prevention of threats and acts of terrorism and to serve as the State's point of contact for the federal Department of Homeland Security.

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1645 1646 1647 1648 1649 1650 1651

Total Funds Federal Funds and Grants
Federal Funds Not Specifically Identified Other Funds
Other Funds - Not Specifically Identified State Funds
State General Funds

$32,573,905 $29,703,182 $29,703,182
$807,856 $807,856 $2,062,867 $2,062,867

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

1652 1653 1654 1655 1656 1657 1658

Amount from prior Appropriation Act (HB 742) Reduce funds to reflect an adjustment in property liability premiums. Reflect an adjustment in telecommunications expenses. Reduce funds for personal services and eliminate one position. Reduce funds for communications. Reduce funds for the Civil Air Patrol contract. Amount appropriated in this Act

State Funds $2,108,027
($1,144) $19,225 ($45,227) ($1,851) ($16,163) $2,062,867

Total Funds $32,619,065
($1,144) $19,225 ($45,227) ($1,851) ($16,163) $32,573,905

1659 1660 1661 1662 1663

26.7. Georgia Commission on Equal Opportunity

Purpose: The purpose of this appropriation is to enforce the Georgia Fair Employment Practices Act of 1978, as amended, and the Fair Housing Act, which makes it unlawful to discriminate against any individual.

Total Funds

$868,816

Federal Funds and Grants

$395,550

Federal Funds Not Specifically Identified

$395,550

State Funds

$473,266

State General Funds

$473,266

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

1664 1665 1666 1667

Amount from prior Appropriation Act (HB 742) Reduce funds to reflect an adjustment in property liability premiums. Reflect an adjustment in telecommunications expenses. Amount appropriated in this Act

State Funds $473,461 ($13) ($182) $473,266

Total Funds $869,011 ($13) ($182) $868,816

26.8. Georgia Professional Standards Commission

Purpose: The purpose of this appropriation is to direct the preparation of, certify, recognize, and recruit Georgia educators, and to enforce standards regarding educator professional preparation, performance, and ethics.

1668 1669

Total Funds Federal Funds and Grants

$6,187,582 $411,930

1670 1671 1672 1673 1674 1675

Child Care and Development Block Grant (CFDA 93.575) Federal Funds Not Specifically Identified Other Funds Other Funds - Not Specifically Identified State Funds State General Funds

$40,015 $371,915
$500 $500 $5,775,152 $5,775,152

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

1676 1677 1678 1679 1680 1681 1682

Amount from prior Appropriation Act (HB 742) Reflect an adjustment in telecommunications expenses. Reduce funds for operating expenses. Reduce funds for contractual services. Reduce funds for computer charges. Reduce funds for telecommunications. Amount appropriated in this Act

State Funds $5,954,848
$2,163 ($50,645) ($71,000) ($57,000) ($3,214) $5,775,152

Total Funds $6,367,278
$2,163 ($50,645) ($71,000) ($57,000) ($3,214) $6,187,582

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26.9. Governor's Office of Consumer Protection

Purpose: The purpose of this appropriation is to protect consumers and legitimate business enterprises from unfair and deceptive business practices through the enforcement of the Fair Business Practices Act and other related consumer protection statutes.

1683 Total Funds

$6,788,257

1684 1685 1686 1687

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

$1,414,753 $1,414,753 $5,373,504 $5,373,504

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

1688 1689 1690 1691 1692 1693

Amount from prior Appropriation Act (HB 742) Reduce funds to reflect an adjustment in property liability premiums. Reflect an adjustment in telecommunications expenses. Reduce funds for personal services and operating expenses. Reduce funds for Customer Service subprogram. (CC:NO) Amount appropriated in this Act

State Funds $5,682,565
($126) ($138,458) ($170,477)
$0 $5,373,504

Total Funds $7,097,318
($126) ($138,458) ($170,477)
$0 $6,788,257

26.10. Governor's Office of Workforce Development

1694 1695 1696

Purpose: The purpose of this appropriation is to improve the job training and marketability of Georgia's workforce.

Total Funds

$73,361,918

Federal Funds and Grants

$73,361,918

Federal Funds Not Specifically Identified

$73,361,918

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

1697 Amount from prior Appropriation Act (HB 742) 1698 Adjust funds. (CC:YES)

State Funds $0 $0

Total Funds $73,361,918
$0

1699 Amount appropriated in this Act

$0

$73,361,918

26.11. Office of the State Inspector General

Purpose: The purpose of this appropriation is to foster and promote accountability and integrity in state government by investigating and preventing fraud, waste, and abuse.

1700 1701

Total Funds State Funds

$555,303 $555,303

1702

State General Funds

$555,303

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

1703 1704 1705 1706

Amount from prior Appropriation Act (HB 742) Reduce funds to reflect an adjustment in property liability premiums. Reduce funds for personal services and operating expenses. Amount appropriated in this Act

State Funds $572,486 ($8) ($17,175) $555,303

Total Funds $572,486 ($8) ($17,175) $555,303

1707 1708 1709

26.12. Student Achievement, Office of

Purpose: The purpose of this appropriation is to support educational accountability, evaluation, and reporting efforts, establishment of standards on state assessments, the preparation and release of the state's education report card and scoreboard, and education research to inform policy and budget efforts.

Total Funds

$2,382,499

State Funds

$2,382,499

State General Funds

$2,382,499

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

1710 Amount from prior Appropriation Act (HB 742) 1711 Reflect an adjustment in telecommunications expenses.

State Funds $2,455,543
$622

Total Funds $2,455,543
$622

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1712 1713 1714

Reduce funds for personal services. Reduce funds for contractual services. Amount appropriated in this Act

($63,666) ($10,000) $2,382,499

($63,666) ($10,000) $2,382,499

Section 27: Human Services, Department of

1715 Total Funds

1716 1717 1718 1719

Federal Funds and Grants CCDF Mandatory and Matching Funds (CFDA 93.596) Child Care and Development Block Grant (CFDA 93.575) Community Service Block Grant (CFDA 93.569)

1720 1721 1722 1723

Foster Care Title IV-E (CFDA 93.658) Low-Income Home Energy Assistance (CFDA 93.568) Medical Assistance Program (CFDA 93.778) Social Services Block Grant (CFDA 93.667)

1724 1725 1726 1727 1728 1729 1730

TANF Block Grant - Unobligated Balance Temporary Assistance for Needy Families Block Grant (CFDA 93.558) Federal Funds Not Specifically Identified Other Funds Agency Funds Other Funds - Not Specifically Identified Prior Year Funds - Other

1731 1732 1733

State Funds State General Funds Tobacco Settlement Funds

1734 1735

Intra-State Government Transfers Other Intra-State Government Payments

$1,554,556,098 $994,563,420 $1,308,661 $10,191,339 $15,977,927 $73,000,590 $51,766,614 $60,867,092 $53,771,331 $9,551,600 $321,190,139 $396,938,127 $64,333,037 $2,841,500 $60,762,024 $729,513 $491,050,807 $484,859,001 $6,191,806 $4,608,834 $4,608,834

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.

27.1. Adoptions Services
Purpose: 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

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1736 1737 1738 1739 1740 1741 1742 1743

adoption. Total Funds Federal Funds and Grants Temporary Assistance for Needy Families Block Grant (CFDA 93.558) Federal Funds Not Specifically Identified Other Funds Other Funds - Not Specifically Identified State Funds State General Funds

$87,753,710 $53,449,931 $16,400,000 $37,049,931
$46,500 $46,500 $34,257,279 $34,257,279

1744 1745 1746 1747

27.2. After School Care

Purpose: The purpose of this appropriation is to expand the provision of after school care services and draw down TANF maintenance of effort funds.

Total Funds

$15,691,720

Federal Funds and Grants

$15,691,720

Temporary Assistance for Needy Families Block Grant (CFDA 93.558)

$15,500,000

Federal Funds Not Specifically Identified

$191,720

27.3. Child Care Licensing

Purpose: 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.

1748 1749 1750 1751 1752

Total Funds Federal Funds and Grants
Foster Care Title IV-E (CFDA 93.658) State Funds
State General Funds

$2,153,794 $619,263 $619,263
$1,534,531 $1,534,531

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

1753 Amount from prior Appropriation Act (HB 742) 1754 Reduce funds for one vacant surveyor position.

State Funds $1,581,992
($47,461)

Total Funds $2,220,406
($66,612)

1755 Amount appropriated in this Act

$1,534,531

$2,153,794

1756 1757 1758

27.4. Child Care Services

Purpose: The purpose of this appropriation is to permit low-income families to be self-reliant while protecting the safety and well-being of their children by ensuring access to child care.

Total Funds

$9,082,178

Federal Funds and Grants

$9,082,178

Child Care and Development Block Grant (CFDA 93.575)

$9,082,178

27.5. Child Support Services

Purpose: The purpose of this appropriation is to encourage and enforce the parental responsibility of paying financial support.

1759 1760 1761 1762 1763 1764 1765 1766 1767 1768

Total Funds Federal Funds and Grants
Social Services Block Grant (CFDA 93.667) Federal Funds Not Specifically Identified Other Funds Agency Funds State Funds State General Funds Intra-State Government Transfers Other Intra-State Government Payments

$97,106,598 $69,935,478
$120,000 $69,815,478 $2,841,500 $2,841,500 $23,933,860 $23,933,860
$395,760 $395,760

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

State Funds

Total Funds

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1769 1770 1771 1772

Amount from prior Appropriation Act (HB 742) Eliminate 35 vacant positions. Reduce funds for operating expenses. Amount appropriated in this Act

$24,606,037 ($526,670) ($145,507)
$23,933,860

$99,083,589 ($1,549,029)
($427,962) $97,106,598

1773 1774 1775 1776 1777 1778 1779 1780 1781 1782 1783 1784 1785 1786

27.6. Child Welfare Services

Purpose: The purpose of this appropriation is to investigate allegations of child abuse, abandonment, and neglect, and to provide services to protect the child and strengthen the family.

Total Funds

$248,898,658

Federal Funds and Grants

$147,919,258

CCDF Mandatory and Matching Funds (CFDA 93.596)

$189,956

Foster Care Title IV-E (CFDA 93.658)

$29,203,771

Medical Assistance Program (CFDA 93.778)

$159,050

Social Services Block Grant (CFDA 93.667)

$9,089,845

Temporary Assistance for Needy Families Block Grant (CFDA 93.558)

$80,600,000

Federal Funds Not Specifically Identified

$28,676,636

Other Funds

$8,500,000

Other Funds - Not Specifically Identified

$8,500,000

State Funds

$92,366,911

State General Funds

$92,366,911

Intra-State Government Transfers

$112,489

Other Intra-State Government Payments

$112,489

1787 1788 1789

27.7. Child Welfare Services - Special Project

Purpose: The purpose of this appropriation is to increase funds for Child Advocacy Centers.

Total Funds

$250,000

Federal Funds and Grants

$250,000

Temporary Assistance for Needy Families Block Grant (CFDA 93.558)

$250,000

1790 1791 1792

27.8. Community Services

Purpose: 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 Funds

$15,884,951

Federal Funds and Grants

$15,884,951

Community Service Block Grant (CFDA 93.569)

$15,884,951

1793 1794 1795 1796 1797 1798 1799 1800 1801 1802 1803 1804 1805 1806 1807

27.9. Departmental Administration

Purpose: 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 Funds

$99,157,311

Federal Funds and Grants

$47,041,845

CCDF Mandatory and Matching Funds (CFDA 93.596)

$1,118,705

Child Care and Development Block Grant (CFDA 93.575)

$209,161

Community Service Block Grant (CFDA 93.569)

$92,976

Foster Care Title IV-E (CFDA 93.658)

$5,590,134

Low-Income Home Energy Assistance (CFDA 93.568)

$200,000

Medical Assistance Program (CFDA 93.778)

$4,437,952

Social Services Block Grant (CFDA 93.667)

$2,539,375

Temporary Assistance for Needy Families Block Grant (CFDA 93.558)

$8,095,249

Federal Funds Not Specifically Identified

$24,758,293

Other Funds

$11,187,482

Other Funds - Not Specifically Identified

$11,187,482

State Funds

$36,827,399

State General Funds

$36,827,399

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1808 1809

Intra-State Government Transfers Other Intra-State Government Payments

$4,100,585 $4,100,585

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

1810 1811 1812 1813 1814 1815 1816 1817 1818 1819

Amount from prior Appropriation Act (HB 742) Reduce funds to reflect an adjustment in property liability premiums. Reflect an adjustment in telecommunications expenses. Reduce funds for personal services. Reduce funds for operating expenses. Reduce funds for computer charges. Reduce funds for contractual services in information technology. Reduce funds for Liberty County DFCS office rent. Reflect an adjustment in telecommunications expenses. Amount appropriated in this Act

State Funds $37,586,501
($8,906) ($1,475,827)
($339,543) ($86,266) ($81,110)
($717,450) ($50,000)
$2,000,000 $36,827,399

Total Funds $100,242,736
($8,906) ($1,475,827)
($339,543) ($102,038) ($112,653) ($996,458)
($50,000) $2,000,000 $99,157,311

27.10. Elder Abuse Investigations and Prevention

1820 1821 1822 1823 1824 1825 1826

Purpose: The purpose of this appropriation is to prevent disabled adults and elder persons from abuse, exploitation and neglect, and investigate situations where it might have occurred.

Total Funds

$17,730,036

Federal Funds and Grants

$3,573,433

Medical Assistance Program (CFDA 93.778)

$500,000

Social Services Block Grant (CFDA 93.667)

$2,279,539

Federal Funds Not Specifically Identified

$793,894

State Funds

$14,156,603

State General Funds

$14,156,603

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

1827 1828 1829

Amount from prior Appropriation Act (HB 742) Reduce funds for personal services. Amount appropriated in this Act

State Funds $14,212,422
($55,819) $14,156,603

Total Funds $17,785,855
($55,819) $17,730,036

27.11. Elder Community Living Services
Purpose: The purpose of this appropriation is to provide Georgians who need nursing home level of care the option of remaining in their own communities.

1830 Total Funds

$110,565,064

1831 1832 1833 1834

Federal Funds and Grants Medical Assistance Program (CFDA 93.778) Social Services Block Grant (CFDA 93.667) Federal Funds Not Specifically Identified

$41,416,802 $13,765,259 $3,761,430 $23,890,113

1835 1836 1837

State Funds State General Funds Tobacco Settlement Funds

$69,148,262 $64,074,385 $5,073,877

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

1838 1839
1840

Amount from prior Appropriation Act (HB 742) Reduce funds to reflect a revised expenditure projection for the Community Care Services Program.
Amount appropriated in this Act

State Funds $71,786,918 ($2,638,656)
$69,148,262

Total Funds $113,203,720 ($2,638,656)
$110,565,064

1841 1842

27.12. Elder Support Services

Purpose: 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 Funds

$8,720,517

Federal Funds and Grants

$5,866,268

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1843 1844 1845 1846

Federal Funds Not Specifically Identified State Funds
State General Funds Tobacco Settlement Funds

$5,866,268 $2,854,249 $1,736,320 $1,117,929

1847 1848 1849

27.13. Energy Assistance

Purpose: The purpose of this appropriation is to assist low-income households in meeting their immediate home energy needs.

Total Funds

$51,201,001

Federal Funds and Grants

$51,201,001

Low-Income Home Energy Assistance (CFDA 93.568)

$51,201,001

1850 1851 1852 1853 1854

27.14. Family Violence Services

Purpose: The purpose of this appropriation is to provide safe shelter and related services for victims of family violence and their dependent children and to provide education about family violence to communities across the state.

Total Funds

$13,885,494

Federal Funds and Grants

$2,083,044

Federal Funds Not Specifically Identified

$2,083,044

State Funds

$11,802,450

State General Funds

$11,802,450

27.15. Federal Eligibility Benefit Services

Purpose: The purpose of this appropriation is to verify eligibility and provide support services for Medicaid, Supplemental Nutrition Assistance Program (SNAP), and Temporary Assistance for Needy Families (TANF).

1855 Total Funds

$239,684,861

1856 1857 1858 1859

Federal Funds and Grants Child Care and Development Block Grant (CFDA 93.575) Foster Care Title IV-E (CFDA 93.658) Low-Income Home Energy Assistance (CFDA 93.568)

$126,313,967 $900,000
$2,882,030 $365,613

1860 1861 1862 1863

Medical Assistance Program (CFDA 93.778) Temporary Assistance for Needy Families Block Grant (CFDA 93.558) Federal Funds Not Specifically Identified Other Funds

$40,832,012 $19,628,860 $61,705,452 $10,234,164

1864 1865 1866

Other Funds - Not Specifically Identified State Funds
State General Funds

$10,234,164 $103,136,730 $103,136,730

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

1867 Amount from prior Appropriation Act (HB 742) 1868 Reflect an adjustment in telecommunications expenses.

State Funds $103,489,119
($352,389)

Total Funds $240,037,250
($352,389)

1869 Amount appropriated in this Act

$103,136,730

$239,684,861

1870 1871 1872 1873

27.16. Federal Fund Transfers to Other Agencies

Purpose: The purpose of this appropriation is to reflect federal funds received by Department of Human Services to be transferred to other state agencies for eligible expenditures under federal law.

Total Funds

$61,768,742

Federal Funds and Grants

$61,768,742

Social Services Block Grant (CFDA 93.667)

$35,981,142

Temporary Assistance for Needy Families Block Grant (CFDA 93.558)

$25,787,600

27.17. Out-of-Home Care
Purpose: 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.

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1874 1875 1876 1877 1878 1879 1880

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 State Funds State General Funds

$194,115,886 $126,528,773 $34,705,392
$91,734,359 $89,022
$67,587,113 $67,587,113

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

1881 1882 1883
1884

Amount from prior Appropriation Act (HB 742)
Reduce funds added in HB 742 (2012 Session) for KidsPeace. Utilize surplus Temporary Assistance for Needy Families (TANF) funds for increase in out-of-home care utilization.(G:YES) (CC:YES) Amount appropriated in this Act

State Funds $67,637,113
($50,000) $0
$67,587,113

Total Funds $194,165,886
($50,000) $0
$194,115,886

1885 1886 1887

27.18. Refugee Assistance

Purpose: The purpose of this appropriation is to provide employment, health screening, medical, cash, and social services assistance to refugees.

Total Funds

$8,749,006

Federal Funds and Grants

$8,749,006

Federal Funds Not Specifically Identified

$8,749,006

1888 1889 1890 1891 1892 1893

27.19. Support for Needy Families - Basic Assistance

Purpose: 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 Funds

$51,482,361

Federal Funds and Grants

$51,382,361

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

1894 1895 1896 1897

27.20. Support for Needy Families - Work Assistance

Purpose: The purpose of this appropriation is to assist needy Georgian families in achieving selfsufficiency by obtaining and keeping employment as well as complying with Georgia's state plan for the federal Temporary Assistance for Needy Families program.

Total Funds

$21,725,483

Federal Funds and Grants

$21,725,483

Temporary Assistance for Needy Families Block Grant (CFDA 93.558)

$21,363,310

Federal Funds Not Specifically Identified

$362,173

The following appropriations are for agencies attached for administrative purposes.

27.21. Council On Aging

Purpose: 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 selfreliant lives.

1898 1899 1900

Total Funds State Funds
State General Funds

$198,973 $198,973 $198,973

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

1901 1902 1903

Amount from prior Appropriation Act (HB 742) Reduce funds for personal services. Amount appropriated in this Act

State Funds $205,127 ($6,154) $198,973

Total Funds $205,127 ($6,154) $198,973

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27.22. Family Connection
Purpose: The purpose of this appropriation is to provide a statewide network of county collaboratives that work to improve conditions for children and families.

1904 Total Funds

$9,677,967

1905 1906 1907 1908

Federal Funds and Grants Medical Assistance Program (CFDA 93.778)
State Funds State General Funds

$1,172,819 $1,172,819 $8,505,148 $8,505,148

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

1909 1910 1911

Amount from prior Appropriation Act (HB 742) Eliminate two vacant administrative positions. Replace state funds with federal funds.

State Funds $9,032,225
($76,040) ($451,037)

Total Funds $9,754,007
($76,040) $0

1912 Amount appropriated in this Act

$8,505,148

$9,677,967

1913 1914 1915 1916 1917

27.23. Georgia Vocational Rehabilitation Agency: Business Enterprise Program

Purpose: The purpose of this appropriation is to assist people who are blind in becoming successful contributors to the state's economy.

Total Funds

$2,579,279

Federal Funds and Grants

$2,311,624

Federal Funds Not Specifically Identified

$2,311,624

State Funds

$267,655

State General Funds

$267,655

1918 1919 1920 1921 1922

27.24. Georgia Vocational Rehabilitation Agency: Departmental Administration

Purpose: 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 Funds

$3,584,270

Federal Funds and Grants

$2,335,411

Federal Funds Not Specifically Identified

$2,335,411

State Funds

$1,248,859

State General Funds

$1,248,859

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

1923 1924 1925

Amount from prior Appropriation Act (HB 742) Reduce funds for personal services. Amount appropriated in this Act

State Funds $1,401,526 ($152,667) $1,248,859

Total Funds $3,736,937 ($152,667) $3,584,270

1926 1927 1928

27.25. Georgia Vocational Rehabilitation Agency: Disability Adjudication Section

Purpose: The purpose of this appropriation is to efficiently process applications for federal disability programs so that eligible Georgia citizens can obtain support.

Total Funds

$55,598,820

Federal Funds and Grants

$55,598,820

Federal Funds Not Specifically Identified

$55,598,820

1929 1930 1931 1932

27.26. Georgia Vocational Rehabilitation Agency: Georgia Industries for the Blind

Purpose: The purpose of this appropriation is to employ people who are blind in manufacturing and packaging facilities in Bainbridge and Griffin.

Total Funds

$11,828,888

Other Funds

$11,828,888

Other Funds - Not Specifically Identified

$11,099,375

Prior Year Funds - Other

$729,513

27.27. Georgia Vocational Rehabilitation Agency: Roosevelt Warm Springs Institute

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1933 1934 1935

Purpose: The purpose of this appropriation is to empower individuals with disabilities to achieve personal independence.

Total Funds

$36,511,860

Federal Funds and Grants

$6,994,089

Federal Funds Not Specifically Identified

$6,994,089

1936 1937 1938 1939

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

$18,888,287 $18,888,287 $10,629,484 $10,629,484

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

1940 1941
1942 1943

Amount from prior Appropriation Act (HB 742) Transfer funds from the Vocational Rehabilitation program to align budget with expenditures for vocational rehabilitation services. Adjust funds based on projected expenditures.
Amount appropriated in this Act

State Funds $5,484,053
$145,431
$5,000,000 $10,629,484

Total Funds $31,366,429
$145,431
$5,000,000 $36,511,860

27.28. Georgia Vocational Rehabilitation Agency: Vocational Rehabilitation Program

1944 1945 1946 1947 1948 1949 1950

Purpose: The purpose of this appropriation is to assist people with disabilities so that they may go to work.

Total Funds

$78,968,670

Federal Funds and Grants

$65,667,153

Federal Funds Not Specifically Identified

$65,667,153

Other Funds

$806,216

Other Funds - Not Specifically Identified

$806,216

State Funds

$12,495,301

State General Funds

$12,495,301

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

1951 1952 1953
1954

Amount from prior Appropriation Act (HB 742)
Reduce funds for personal services. Transfer funds to the Roosevelt Warm Springs Institute program to align budget with expenditures for vocational rehabilitation services. Amount appropriated in this Act

State Funds $13,031,299
($390,567) ($145,431)
$12,495,301

Total Funds $79,504,668
($390,567) ($145,431)
$78,968,670

Section 28: Insurance, Office of the Commission of

1955

Total Funds

1956

Federal Funds and Grants

1957

Federal Funds Not Specifically Identified

1958

Other Funds

1959 1960

Agency Funds Other Funds - Not Specifically Identified

1961 1962

State Funds State General Funds

$21,189,143 $2,126,966 $2,126,966
$97,232 $81,806 $15,426 $18,964,945 $18,964,945

28.1. Departmental Administration

1963 1964 1965

Purpose: The purpose of this appropriation is to be responsible for protecting the rights of Georgia citizens in insurance and industrial loan transactions and maintain a fire-safe environment.

Total Funds

$1,707,714

State Funds

$1,707,714

State General Funds

$1,707,714

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

1966 Amount from prior Appropriation Act (HB 742) 1967 Reduce funds to reflect an adjustment in property liability premiums.

State Funds $1,699,506
($397)

Total Funds $1,699,506
($397)

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1968 Reflect an adjustment in telecommunications expenses. 1969 Amount appropriated in this Act

$8,605 $1,707,714

$8,605 $1,707,714

1970 1971 1972

28.2. Enforcement

Purpose: The purpose of this appropriation is to provide legal advice and to initiate legal proceedings with regard to enforcement of specific provisions of state law relating to insurance, industrial loan, fire safety, and fraud.

Total Funds

$743,485

State Funds

$743,485

State General Funds

$743,485

1973 1974 1975 1976 1977 1978 1979 1980

28.3. Fire Safety

Purpose: The purpose of this appropriation is to promote fire safety awareness through education and training, and to protect the public from fire and limit the loss of life and property by setting the minimum fire safety standards in the state, enforcing and regulating fire safety rules for public buildings and manufactured housing, and regulating the storage, transportation, and handling of hazardous materials.

Total Funds

$8,218,538

Federal Funds and Grants

$1,123,107

Federal Funds Not Specifically Identified

$1,123,107

Other Funds

$97,232

Agency Funds

$81,806

Other Funds - Not Specifically Identified

$15,426

State Funds

$6,998,199

State General Funds

$6,998,199

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

1981 1982 1983
1984 1985 1986

Amount from prior Appropriation Act (HB 742) Reduce funds for personal services. Eliminate the contract with the Department of Labor for information technology services. Reduce funds for operating expenses. Reduce funds to align budget with expenditures. Amount appropriated in this Act

State Funds $7,403,077 ($223,667)
($28,047)
($8,332) ($144,832) $6,998,199

Total Funds $8,623,416 ($223,667)
($28,047)
($8,332) ($144,832) $8,218,538

1987 1988 1989

28.4. Industrial Loan

Purpose: 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 Funds

$646,000

State Funds

$646,000

State General Funds

$646,000

1990 1991 1992 1993 1994

28.5. Insurance Regulation

Purpose: The purpose of this appropriation is to ensure that licensed insurance entities maintain solvency and conform to state law by conducting financial and market examinations, investigating policyholder complaints, monitoring for compliance with state laws and regulations, reviewing and approving premium rates, and disseminating information to the public and the insurance industry about the state's insurance laws and regulations.

Total Funds

$5,835,694

Federal Funds and Grants

$1,003,859

Federal Funds Not Specifically Identified

$1,003,859

State Funds

$4,831,835

State General Funds

$4,831,835

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

1995 Amount from prior Appropriation Act (HB 742)

State Funds $5,037,835

Total Funds $6,041,694

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1996 Reduce funds for personal services. 1997 Amount appropriated in this Act

($206,000) $4,831,835

($206,000) $5,835,694

28.6. Special Fraud

1998 1999 2000

Purpose: The purpose of this appropriation is to identify and take appropriate action to deter insurance fraud.

Total Funds

$4,037,712

State Funds

$4,037,712

State General Funds

$4,037,712

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

2001 2002
2003

Amount from prior Appropriation Act (HB 742) Increase funds to reflect assessments on insurance providers for additional fraud detection coverage.
Amount appropriated in this Act

State Funds $3,437,712
$600,000
$4,037,712

Total Funds $3,437,712
$600,000
$4,037,712

Section 29: Investigation, Georgia Bureau of

2004

Total Funds

2005

Federal Funds and Grants

2006

Federal Funds Not Specifically Identified

2007

Other Funds

2008

Other Funds - Not Specifically Identified

2009

State Funds

2010

State General Funds

$128,969,124 $27,148,061 $27,148,061 $22,487,237 $22,487,237 $79,333,826 $79,333,826

2011 2012 2013 2014 2015

29.1. Bureau Administration

Purpose: The purpose of this appropriation is to provide the highest quality investigative, scientific, information services, and resources for the purpose of maintaining law and order and protecting life and property.

Total Funds

$8,297,697

Federal Funds and Grants

$30,000

Federal Funds Not Specifically Identified

$30,000

State Funds

$8,267,697

State General Funds

$8,267,697

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

2016 2017 2018 2019 2020 2021

Amount from prior Appropriation Act (HB 742) Reduce funds to reflect an adjustment in property liability premiums. Reflect an adjustment in telecommunications expenses. Reduce funds for contractual services. (CC:NO) Reduce funds for personal services. (CC:YES) Amount appropriated in this Act

State Funds $7,275,139
($5,928) $1,048,486
$0 ($50,000) $8,267,697

Total Funds $7,305,139
($5,928) $1,048,486
$0 ($50,000) $8,297,697

2022 2023 2024 2025 2026 2027

29.2. Criminal Justice Information Services

Purpose: The purpose of this appropriation is to provide the State of Georgia with essential information and identification services through the operation of the Automated Fingerprint Identification System, Criminal History System, Criminal Justice Information Services network, Protective Order Registry, Sexual Violent Offender Registry, and the Uniform Crime Reporting Program.

Total Funds

$10,296,523

Federal Funds and Grants

$181,425

Federal Funds Not Specifically Identified

$181,425

Other Funds

$5,574,412

Other Funds - Not Specifically Identified

$5,574,412

State Funds

$4,540,686

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2028

State General Funds

$4,540,686

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

2029 2030 2031
2032
2033

Amount from prior Appropriation Act (HB 742)
Reduce funds to reflect an adjustment in property liability premiums.
Replace state funds with other funds for operations to reflect revised revenue projections. Replace state funds with additional anticipated revenues from fingerprint fees for operations.
Amount appropriated in this Act

State Funds $6,153,521
($17,796) ($1,115,039)
($480,000)
$4,540,686

Total Funds $10,314,319
($17,796) $0
$0
$10,296,523

29.3. Forensic Scientific Services
Purpose: The purpose of this appropriation is to provide forensic analysis and testimony in the areas of chemistry (drug identification), firearms, digital imaging, forensic biology (serology/DNA), latent prints, pathology, questioned documents, photography, toxicology, implied consent, and trace evidence in support of the criminal justice system; to provide medical examiner (autopsy) services; and to analyze and enter samples into national databases such as AFIS, CODIS, and NIBIN.

2034 Total Funds

$26,901,323

2035 2036 2037 2038

Federal Funds and Grants Federal Funds Not Specifically Identified
Other Funds Other Funds - Not Specifically Identified

$81,131 $81,131 $157,865 $157,865

2039 2040

State Funds State General Funds

$26,662,327 $26,662,327

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

2041 2042 2043 2044

Amount from prior Appropriation Act (HB 742) Reduce funds to reflect an adjustment in property liability premiums. Reflect an adjustment in telecommunications expenses. Reduce funds for personal services.

State Funds $26,558,210
($99,828) $300,000 ($96,055)

Total Funds $26,797,206
($99,828) $300,000 ($96,055)

2045 Amount appropriated in this Act

$26,662,327

$26,901,323

2046 2047 2048 2049 2050 2051 2052

29.4. Regional Investigative Services

Purpose: The purpose of this appropriation is to identify, collect, preserve, and process evidence located during crime scene investigations, and to assist in the investigation, identification, arrest and prosecution of individuals. The purpose of this appropriation is also to coordinate and operate the following specialized units: bingo unit, anti-terrorist team, forensic art, bomb disposal unit, high technology investigations unit, communications center, regional drug enforcement, and polygraph examinations.

Total Funds

$29,843,681

Federal Funds and Grants

$1,240,883

Federal Funds Not Specifically Identified

$1,240,883

Other Funds

$204,682

Other Funds - Not Specifically Identified

$204,682

State Funds

$28,398,116

State General Funds

$28,398,116

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

2053 2054 2055 2056 2057
2058

Amount from prior Appropriation Act (HB 742) Reduce funds to reflect an adjustment in property liability premiums. Reflect an adjustment in telecommunications expenses. Reduce funds for personal services. Reduce funds for telecommunications by eliminating landlines for employees who have business cell phones. Amount appropriated in this Act

State Funds $28,244,689
($18,444) $300,000 ($109,503) ($18,626)
$28,398,116

Total Funds $29,690,254
($18,444) $300,000 ($109,503) ($18,626)
$29,843,681

The following appropriations are for agencies attached for administrative purposes.

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2059 2060 2061 2062 2063 2064 2065

29.5. Criminal Justice Coordinating Council

Purpose: The purpose of this appropriation is to improve and coordinate criminal justice efforts throughout Georgia, help create safe and secure communities, and award grants.

Total Funds

$53,629,900

Federal Funds and Grants

$25,614,622

Federal Funds Not Specifically Identified

$25,614,622

Other Funds

$16,550,278

Other Funds - Not Specifically Identified

$16,550,278

State Funds

$11,465,000

State General Funds

$11,465,000

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

2066 2067 2068 2069 2070

Amount from prior Appropriation Act (HB 742) Reflect an adjustment in telecommunications expenses. Reduce funds for temporary labor. Reduce funds to reflect projected Accountability Court expenditures. Amount appropriated in this Act

State Funds $11,984,709
$4,008 ($10,531) ($513,186) $11,465,000

Total Funds $54,149,609
$4,008 ($10,531) ($513,186) $53,629,900

Section 30: Juvenile Justice, Department of

2071

Total Funds

2072

Federal Funds and Grants

2073

Federal Funds Not Specifically Identified

2074

Other Funds

2075

Other Funds - Not Specifically Identified

2076

State Funds

2077

State General Funds

$299,337,798 $1,524,955 $1,524,955 $5,346,927 $5,346,927
$292,465,916 $292,465,916

2078 2079 2080 2081 2082

30.1. Community Services

Purpose: 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 residential placement, tracking services, wraparound services, electronic monitoring, or detention in an alternative program. Additionally, Community Supervision supervises youth directly in the community according to their risk and need levels, provides transitional and treatment services to those youth either directly or by brokering or making appropriate referrals for services, and provides agency-wide services, including intake, court services, and case management.

Total Funds

$84,289,944

Other Funds

$1,724,638

Other Funds - Not Specifically Identified

$1,724,638

State Funds

$82,565,306

State General Funds

$82,565,306

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

2083 2084 2085 2086 2087
2088 2089 2090

Amount from prior Appropriation Act (HB 742) Reduce funds to reflect an adjustment in property liability premiums. Reflect an adjustment in telecommunications expenses. Eliminate funds for contracts in low utilization programs. Reduce funds for contracts by switching 114 non-secure detention monitoring slots not in independent court districts to active GPS monitoring. Reduce funds for personal services. Reflect a change in the purpose statement. (CC:YES) Amount appropriated in this Act

State Funds $88,760,377
($2,315) $189,496 ($4,881,867) ($696,811)
($803,574) $0
$82,565,306

Total Funds $90,485,015
($2,315) $189,496 ($4,881,867) ($696,811)
($803,574) $0
$84,289,944

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2091 2092 2093 2094 2095 2096 2097

30.2. Departmental Administration

Purpose: The purpose of this appropriation is to protect and serve the citizens of Georgia by holding youthful offenders accountable for their actions through the delivery of effective services in appropriate settings.

Total Funds

$27,414,054

Federal Funds and Grants

$376,837

Federal Funds Not Specifically Identified

$376,837

Other Funds

$173,045

Other Funds - Not Specifically Identified

$173,045

State Funds

$26,864,172

State General Funds

$26,864,172

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

2098 2099 2100 2101 2102

Amount from prior Appropriation Act (HB 742) Reduce funds to reflect an adjustment in property liability premiums. Reflect an adjustment in telecommunications expenses. Reduce funds for personal services. Amount appropriated in this Act

State Funds $26,944,170
($6,693) $227,725 ($301,030) $26,864,172

Total Funds $27,494,052
($6,693) $227,725 ($301,030) $27,414,054

2103 2104 2105 2106 2107 2108 2109

30.3. Secure Commitment (YDCs)

Purpose: The purpose of this appropriation is to protect the public and hold youth accountable for their actions, and provide secure care and supervision of youth including academic, recreational, vocational, medical, mental health, counseling, and religious services for those youth committed to the Department's custody, sentenced to the Short Term Program, or convicted of an offense under Senate Bill 440.

Total Funds

$82,976,377

Federal Funds and Grants

$1,089,360

Federal Funds Not Specifically Identified

$1,089,360

Other Funds

$1,578,199

Other Funds - Not Specifically Identified

$1,578,199

State Funds

$80,308,818

State General Funds

$80,308,818

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

2110 2111 2112 2113
2114 2115 2116

Amount from prior Appropriation Act (HB 742) Reduce funds to reflect an adjustment in property liability premiums. Reflect an adjustment in telecommunications expenses. Reduce funds for operating expenses related to education services at multiple YDCs. Eliminate two recreation staff positions at Eastman YDC. Reduce funds for personal services. Amount appropriated in this Act

State Funds $81,513,332
($45,066) $83,371
($483,670)
($29,575) ($729,574) $80,308,818

Total Funds $84,180,891
($45,066) $83,371
($483,670)
($29,575) ($729,574) $82,976,377

2117 2118 2119 2120 2121 2122 2123

30.4. Secure Detention (RYDCs)

Purpose: The purpose of this appropriation is to protect the public and hold youth accountable for their actions and, provide temporary, secure care, and supervision of youth who are charged with crimes or who have been found guilty of crimes and are awaiting disposition of their cases by juvenile courts or awaiting placement in one of the Department's treatment programs or facilities.

Total Funds

$104,657,423

Federal Funds and Grants

$58,758

Federal Funds Not Specifically Identified

$58,758

Other Funds

$1,871,045

Other Funds - Not Specifically Identified

$1,871,045

State Funds

$102,727,620

State General Funds

$102,727,620

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

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2124 2125 2126 2127 2128

Amount from prior Appropriation Act (HB 742) Reduce funds to reflect an adjustment in property liability premiums. Reflect an adjustment in telecommunications expenses. Reduce funds for personal services. Amount appropriated in this Act

State Funds $103,529,255
($46,118) $111,080 ($866,597) $102,727,620

Total Funds $105,459,058
($46,118) $111,080 ($866,597) $104,657,423

Section 31: Labor, Department of

2129

Total Funds

2130 2131

Federal Funds and Grants Federal Funds Not Specifically Identified

2132 2133

State Funds State General Funds

2134 2135

Intra-State Government Transfers Other Intra-State Government Payments

$136,160,509 $122,284,919 $122,284,919 $13,735,317 $13,735,317
$140,273 $140,273

31.1. Department of Labor Administration

Purpose: 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.

2136 2137 2138 2139 2140 2141 2142

Total Funds Federal Funds and Grants
Federal Funds Not Specifically Identified State Funds
State General Funds Intra-State Government Transfers
Other Intra-State Government Payments

$32,804,813 $31,312,292 $31,312,292 $1,352,248 $1,352,248
$140,273 $140,273

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

2143 2144 2145 2146 2147 2148

Amount from prior Appropriation Act (HB 742) Reduce funds to reflect an adjustment in property liability premiums. Reflect an adjustment in telecommunications expenses. Reduce funds for personal services and eliminate one filled position. Reduce funds for operating expenses. Amount appropriated in this Act

State Funds $1,818,382
($5,590) ($1,877) ($171,736) ($286,931) $1,352,248

Total Funds $33,270,947
($5,590) ($1,877) ($171,736) ($286,931) $32,804,813

2149 2150 2151

31.2. Labor Market Information

Purpose: The purpose of this appropriation is to collect, analyze, and publish a wide array of information about the State's labor market.

Total Funds

$2,249,873

Federal Funds and Grants

$2,249,873

Federal Funds Not Specifically Identified

$2,249,873

2152 2153 2154 2155 2156

31.3. Unemployment Insurance

Purpose: 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 Funds

$54,962,877

Federal Funds and Grants

$49,173,186

Federal Funds Not Specifically Identified

$49,173,186

State Funds

$5,789,691

State General Funds

$5,789,691

31.4. Workforce Solutions Purpose: The purpose of this appropriation is to assist employers and job seekers with job matching

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services and to promote economic growth and development.

2157 2158 2159 2160

Total Funds Federal Funds and Grants
Federal Funds Not Specifically Identified State Funds

$46,142,946 $39,549,568 $39,549,568 $6,593,378

2161

State General Funds

$6,593,378

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

2162 2163 2164 2165

Amount from prior Appropriation Act (HB 742) Reflect an adjustment in telecommunications expenses. Eliminate funds for four filled positions. Amount appropriated in this Act

State Funds $6,798,338
($1,010) ($203,950) $6,593,378

Total Funds $46,347,906
($1,010) ($203,950) $46,142,946

Section 32: Law, Department of

2166

Total Funds

2167

Federal Funds and Grants

2168

Federal Funds Not Specifically Identified

2169

Other Funds

2170

Other Funds - Not Specifically Identified

2171

State Funds

2172

State General Funds

$59,753,206 $3,597,990 $3,597,990 $37,377,433 $37,377,433 $18,777,783 $18,777,783

2173 2174 2175 2176 2177

32.1. Department of Law

Purpose: The purpose of this appropriation is to serve as the attorney and legal advisor for all state agencies, departments, authorities, and the Governor; to provide binding opinions on legal questions concerning the State of Georgia and its agencies; and to prepare all contracts and agreements regarding any matter in which the State of Georgia is involved.

Total Funds

$55,022,264

Other Funds

$37,375,322

Other Funds - Not Specifically Identified

$37,375,322

State Funds

$17,646,942

State General Funds

$17,646,942

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

2178 2179 2180 2181

Amount from prior Appropriation Act (HB 742) Reduce funds to reflect an adjustment in property liability premiums. Reflect an adjustment in telecommunications expenses. Amount appropriated in this Act

State Funds $17,702,607
($269) ($55,396) $17,646,942

Total Funds $55,077,929
($269) ($55,396) $55,022,264

32.2. Medicaid Fraud Control Unit

2182 2183 2184 2185 2186 2187 2188

Purpose: The purpose of this appropriation is to serve as the center for the identification, arrest, and prosecution of providers of health services and patients who defraud the Medicaid Program.

Total Funds

$4,730,942

Federal Funds and Grants

$3,597,990

Federal Funds Not Specifically Identified

$3,597,990

Other Funds

$2,111

Other Funds - Not Specifically Identified

$2,111

State Funds

$1,130,841

State General Funds

$1,130,841

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

2189 Amount from prior Appropriation Act (HB 742) 2190 Reflect an adjustment in telecommunications expenses.

State Funds $1,135,658
($4,817)

Total Funds $4,735,759
($4,817)

2191 Amount appropriated in this Act

$1,130,841

$4,730,942

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Section 33: Natural Resources, Department of

2192 Total Funds

2193 2194

Federal Funds and Grants Federal Highway Administration Highway Planning and
Construction (CFDA 20.205)

2195

Federal Funds Not Specifically Identified

2196 2197 2198 2199

Other Funds Agency Funds Other Funds - Not Specifically Identified Prior Year Funds - Other

2200 State Funds

2201

State General Funds

$251,338,962 $54,101,622
$11,607
$54,090,015 $107,309,338 $24,259,164 $82,946,261
$103,913 $89,928,002 $89,928,002

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 19 of 20 years; last payment being made June 15, 2014 and North Georgia Mountain Authority - $1,653,300 for year 19 of 20 years; last payment being made June 15, 2014.

2202 2203 2204

33.1. Coastal Resources

Purpose: 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 Funds

$6,622,996

Federal Funds and Grants

$4,470,663

Federal Funds Not Specifically Identified

$4,470,663

2205 2206 2207 2208

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

$110,329 $110,329 $2,042,004 $2,042,004

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

2209 2210 2211 2212 2213

Amount from prior Appropriation Act (HB 742) Reflect an adjustment in telecommunications expenses. Replace state funds with existing federal funds for operating expenses. Reduce funds for operating expenses. Amount appropriated in this Act

State Funds $2,114,490
$17,212 ($69,698) ($20,000) $2,042,004

Total Funds $6,695,482
$17,212 ($69,698) ($20,000) $6,622,996

2214 2215 2216 2217 2218 2219

33.2. Departmental Administration

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

Total Funds

$11,606,222

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

$11,457,157

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2220

State General Funds

$11,457,157

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

2221 2222 2223 2224 2225

Amount from prior Appropriation Act (HB 742) Reduce funds to reflect an adjustment in property liability premiums. Reflect an adjustment in telecommunications expenses. Reduce funds for operating expenses. Amount appropriated in this Act

State Funds $11,559,274
($147,804) $91,583
($45,896) $11,457,157

Total Funds $11,708,339
($147,804) $91,583
($45,896) $11,606,222

2226 2227 2228 2229 2230 2231 2232 2233

33.3. Environmental Protection

Purpose: 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 Funds

$114,919,334

Federal Funds and Grants

$32,861,619

Federal Funds Not Specifically Identified

$32,861,619

Other Funds

$56,778,515

Agency Funds

$24,259,164

Other Funds - Not Specifically Identified

$32,519,351

State Funds

$25,279,200

State General Funds

$25,279,200

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

2234 2235 2236 2237 2238 2239

Amount from prior Appropriation Act (HB 742) Reduce funds to reflect an adjustment in property liability premiums. Reflect an adjustment in telecommunications expenses. Reduce funds for personal services and eliminate six vacant positions. Reduce funds for contracts. Amount appropriated in this Act

State Funds $25,928,053
($4,148) $201,686 ($606,391) ($240,000) $25,279,200

Total Funds $115,568,187
($4,148) $201,686 ($606,391) ($240,000) $114,919,334

33.4. Hazardous Waste Trust Fund
Purpose: 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.

2240 2241

Total Funds State Funds

$3,397,423 $3,397,423

2242

State General Funds

$3,397,423

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

2243 2244
2245

Amount from prior Appropriation Act (HB 742) Retain 100% of funds and utilize for clean-up activities, local government reimbursement requests, and operating expenses. (CC:YES)
Amount appropriated in this Act

State Funds $3,397,423
$0
$3,397,423

Total Funds $3,397,423
$0
$3,397,423

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33.5. Historic Preservation

2246 2247
2248
2249 2250

Purpose: 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 Funds

$2,320,413

Federal Funds and Grants

$1,020,787

Federal Highway Administration Highway Planning and Construction (CFDA 20.205)

$11,607

Federal Funds Not Specifically Identified

$1,009,180

State Funds

$1,299,626

2251

State General Funds

$1,299,626

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

2252 2253 2254 2255

Amount from prior Appropriation Act (HB 742) Reflect an adjustment in telecommunications expenses. Replace state funds with existing federal funds for personal services. Amount appropriated in this Act

State Funds $1,306,663
$11,279 ($18,316) $1,299,626

Total Funds $2,327,450
$11,279 ($18,316) $2,320,413

33.6. Parks, Recreation and Historic Sites
Purpose: The purpose of this appropriation is to manage, operate, market, and maintain the state's golf courses, parks, lodges, conference centers, and historic sites.

2256 Total Funds

$56,570,747

2257 2258 2259 2260 2261 2262

Federal Funds and Grants Federal Funds Not Specifically Identified
Other Funds Other Funds - Not Specifically Identified
State Funds State General Funds

$1,704,029 $1,704,029 $41,480,954 $41,480,954 $13,385,764 $13,385,764

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

2263 2264 2265 2266 2267

Amount from prior Appropriation Act (HB 742) Reflect an adjustment in telecommunications expenses. Reduce funds for operating expenses. Reduce funds for personal services and eliminate two filled positions. Amount appropriated in this Act

State Funds $13,696,318
$108,177 ($62,073) ($356,658) $13,385,764

Total Funds $56,881,301
$108,177 ($62,073) ($356,658) $56,570,747

2268 2269 2270 2271 2272 2273

33.7. Pollution Prevention Assistance

Purpose: 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 Funds

$211,893

Federal Funds and Grants

$96,580

Federal Funds Not Specifically Identified

$96,580

Other Funds

$115,313

Other Funds - Not Specifically Identified

$11,400

Prior Year Funds - Other

$103,913

2274

33.8. Solid Waste Trust Fund

Purpose: 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 Funds

$1,865,775

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2275 2276

State Funds State General Funds

$1,865,775 $1,865,775

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

2277 Amount from prior Appropriation Act (HB 742) 2278 Reduce funds for operating expenses.

State Funds $1,923,479
($57,704)

Total Funds $1,923,479
($57,704)

2279 Amount appropriated in this Act

$1,865,775

$1,865,775

33.9. Wildlife Resources

2280 2281 2282 2283 2284 2285

Purpose: 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 Funds

$53,824,159

Federal Funds and Grants

$13,837,944

Federal Funds Not Specifically Identified

$13,837,944

Other Funds

$8,785,162

Other Funds - Not Specifically Identified

$8,785,162

State Funds

$31,201,053

2286

State General Funds

$31,201,053

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

2287 2288 2289
2290 2291 2292

Amount from prior Appropriation Act (HB 742) Reflect an adjustment in telecommunications expenses. Reduce funds for personal services, and eliminate two filled positions and three vacant positions. Replace state funds with existing federal funds. Reduce funds for operating expenses.
Amount appropriated in this Act

State Funds $32,129,399
$274,648 ($625,934)
($251,298) ($325,762) $31,201,053

Total Funds $54,752,505
$274,648 ($625,934)
($251,298) ($325,762) $53,824,159

Section 34: Pardons and Paroles, State Board of

2293

Total Funds

2294

Federal Funds and Grants

2295

Federal Funds Not Specifically Identified

2296

State Funds

2297

State General Funds

$53,878,492 $806,050 $806,050
$53,072,442 $53,072,442

2298 2299 2300

34.1. Board Administration

Purpose: The purpose of this appropriation is to provide administrative support for the agency.

Total Funds

$4,776,712

State Funds

$4,776,712

State General Funds

$4,776,712

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

2301 2302 2303 2304 2305

Amount from prior Appropriation Act (HB 742) Reduce funds to reflect an adjustment in property liability premiums. Reflect an adjustment in telecommunications expenses. Reduce funds for computer expenses. Amount appropriated in this Act

State Funds $4,952,894
($1,092) ($7,085) ($168,005) $4,776,712

Total Funds $4,952,894
($1,092) ($7,085) ($168,005) $4,776,712

34.2. Clemency Decisions
Purpose: The purpose of this appropriation is to collect data on offenders within the correctional system, make determinations regarding offender eligibility for parole, investigate allegations of employee misconduct, manage the agency's public relations efforts, and administer the Re-Entry

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2306 2307 2308

Partnership Housing Program. Total Funds State Funds State General Funds

$11,601,066 $11,601,066 $11,601,066

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

2309 2310 2311 2312
2313

Amount from prior Appropriation Act (HB 742) Reflect an adjustment in telecommunications expenses. Reduce funds for personal services. Transfer funds and two positions from the Parole Supervision program to support the transition center max-out initiative. Amount appropriated in this Act

State Funds $11,610,330
($1,134) ($43,000)
$34,870
$11,601,066

Total Funds $11,610,330
($1,134) ($43,000)
$34,870
$11,601,066

34.3. Parole Supervision
Purpose: The purpose of this appropriation is to transition offenders from prison back into the community as law abiding citizens by providing drug testing, electronic monitoring, parole supervision, and substance abuse treatment, and collecting supervision fees, victims' compensation, and restitution.

2314 Total Funds

$37,050,013

2315 2316 2317 2318

Federal Funds and Grants Federal Funds Not Specifically Identified
State Funds State General Funds

$806,050 $806,050 $36,243,963 $36,243,963

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

2319 2320 2321 2322 2323
2324 2325

Amount from prior Appropriation Act (HB 742) Reflect an adjustment in telecommunications expenses. Reduce funds for personal services. Reduce funds for operating expenses as part of the virtual office initiative. Transfer funds and two positions to the Clemency Decisions program to support the transition center max-out initiative. Reduce funds for real estate rentals as part of the virtual office initiative. Amount appropriated in this Act

State Funds $36,867,564
($19,837) ($238,638)
($55,900) ($34,870)
($274,356) $36,243,963

Total Funds $37,673,614
($19,837) ($238,638)
($55,900) ($34,870)
($274,356) $37,050,013

2326 2327 2328

34.4. Victim Services

Purpose: The purpose of this appropriation is to provide notification to victims of changes in offender status or placement through the Victim Information Program, to conduct outreach and information gathering from victims during clemency proceedings, to host victim and visitor days, and act as a liaison for victims to the state corrections system.

Total Funds

$450,701

State Funds

$450,701

State General Funds

$450,701

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

2329 2330 2331

Amount from prior Appropriation Act (HB 742) Reflect an adjustment in telecommunications expenses. Amount appropriated in this Act

State Funds $450,983 ($282) $450,701

Total Funds $450,983 ($282) $450,701

Section 35: Properties Commission, State

2332

Total Funds

2333 2334

Other Funds Other Funds - Not Specifically Identified

2335

Prior Year Funds - Other

35.1. State Properties Commission

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$820,201 $820,201 $705,234 $114,967
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Purpose: The purpose of this appropriation is to maintain long-term plans for state buildings and land; to compile an accessible database of state-owned and leased real property with information about utilization, demand management, and space standards; and to negotiate better rates in the leasing market and property acquisitions and dispositions.

2336 Total Funds

$820,201

2337 2338 2339

Other Funds Other Funds - Not Specifically Identified Prior Year Funds - Other

$820,201 $705,234 $114,967

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

2340 2341 2342

Amount from prior Appropriation Act (HB 742) Reduce funds for operating expenses. Amount appropriated in this Act

State Funds $0 $0 $0

Total Funds $842,012 ($21,811) $820,201

The following appropriations are for agencies attached for administrative purposes.

35.2. Payments to Georgia Building Authority
Purpose: The purpose of this appropriation is to provide maintenance, repairs, and preparatory work on property owned by the Georgia Building Authority.

2343 Total Funds

$0

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

2344 2345
2346

Amount from prior Appropriation Act (HB 742) Increase payments to Treasury by $155,934 from $1,996,734 to $2,152,668. (CC:YES)
Amount appropriated in this Act

State Funds $0 $0
$0

Total Funds $0 $0
$0

Section 36: Public Defender Standards Council, Georgia

2347

Total Funds

2348

Other Funds

2349

Other Funds - Not Specifically Identified

2350

State Funds

2351

State General Funds

$40,668,355 $340,000 $340,000
$40,328,355 $40,328,355

2352 2353 2354 2355 2356

36.1. Public Defender Standards Council

Purpose: The purpose of this appropriation is to fund the Office of the Georgia Capital Defender, Office of the Mental Health Advocate, and Central Office.

Total Funds

$6,293,567

Other Funds

$340,000

Other Funds - Not Specifically Identified

$340,000

State Funds

$5,953,567

State General Funds

$5,953,567

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

2357 2358 2359 2360

Amount from prior Appropriation Act (HB 742) Reflect an adjustment in telecommunications expenses. Reduce funds for personal services. Amount appropriated in this Act

State Funds $6,005,496
($6,846) ($45,083) $5,953,567

Total Funds $6,345,496
($6,846) ($45,083) $6,293,567

2361

36.2. Public Defenders

Purpose: The purpose of this appropriation is to assure that adequate and effective legal representation is provided, independently of political considerations or private interests, to indigent persons who are entitled to representation under this chapter; provided that staffing for circuits are based on O.C.G.A. 17-12.

Total Funds

$34,374,788

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2362 2363

State Funds State General Funds

$34,374,788 $34,374,788

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

2364 Amount from prior Appropriation Act (HB 742) 2365 Reflect an adjustment in telecommunications expenses.

State Funds $34,395,328
($20,540)

Total Funds $34,395,328
($20,540)

2366 Amount appropriated in this Act

$34,374,788

$34,374,788

Section 37: Public Health, Department of

2367 Total Funds

2368 2369 2370 2371

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)

2372 2373 2374 2375

Temporary Assistance for Needy Families Block Grant (CFDA 93.558) Federal Funds Not Specifically Identified Federal Recovery Funds Federal Recovery Funds Not Specifically Identified

2376 2377 2378

Other Funds Agency Funds Other Funds - Not Specifically Identified

2379 2380 2381 2382

State Funds Brain and Spinal Injury Trust Fund State General Funds Tobacco Settlement Funds

2383 2384

Intra-State Government Transfers Other Intra-State Government Payments

$698,968,678 $431,199,269 $20,886,897
$2,419,641 $1,940,650 $10,404,530 $395,547,551
$780 $780 $52,423,532 $889,332 $51,534,200 $215,256,808 $2,396,580 $200,847,108 $12,013,120 $88,289 $88,289

2385 2386 2387 2388 2389 2390 2391 2392 2393 2394 2395

37.1. Adolescent and Adult Health Promotion

Purpose: 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 Funds

$38,111,648

Federal Funds and Grants

$28,088,004

Maternal and Child Health Services Block Grant (CFDA 93.994)

$1,000,000

Preventive Health and Health Services Block Grant (CFDA 93.991)

$149,000

Temporary Assistance for Needy Families Block Grant (CFDA 93.558)

$10,404,530

Federal Funds Not Specifically Identified

$16,534,474

Other Funds

$1,237,224

Other Funds - Not Specifically Identified

$1,237,224

State Funds

$8,786,420

State General Funds

$3,633,981

Tobacco Settlement Funds

$5,152,439

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

2396 2397
2398 2399 2400

Amount from prior Appropriation Act (HB 742) Eliminate three vacant positions in adolescent health and youth development due to organizational restructure. Provide funds for the SHAPE Initiative contract. Reduce funds for programmatic grant-in-aid.
Amount appropriated in this Act

State Funds $8,903,663 ($172,243)
$85,000 ($30,000) $8,786,420

Total Funds $38,228,891
($172,243)
$85,000 ($30,000) $38,111,648

37.2. Adult Essential Health Treatment Services
Purpose: 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.

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2401 2402 2403 2404 2405

Total Funds Federal Funds and Grants
Preventive Health and Health Services Block Grant (CFDA 93.991) State Funds
State General Funds

$7,524,986 $300,000 $300,000
$7,224,986 $611,737

2406

Tobacco Settlement Funds

$6,613,249

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

2407 Amount from prior Appropriation Act (HB 742) 2408 Reduce funds for hypertension outreach services. (CC:NO)

State Funds $7,224,986
$0

Total Funds $7,524,986
$0

2409 Amount appropriated in this Act

$7,224,986

$7,524,986

37.3. Departmental Administration

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

2410 2411

Total Funds Federal Funds and Grants

$28,862,077 $7,654,298

2412 2413 2414 2415 2416 2417

Medical Assistance Program (CFDA 93.778) Preventive Health and Health Services Block Grant (CFDA 93.991) Federal Funds Not Specifically Identified State Funds State General Funds Tobacco Settlement Funds

$1,807,258 $471,900
$5,375,140 $21,207,779 $21,075,984
$131,795

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

2418 2419 2420 2421
2422

Amount from prior Appropriation Act (HB 742) Reduce funds to reflect an adjustment in property liability premiums. Reflect an adjustment in telecommunications expenses. Reduce funds for personal services ($1,880,240) and operating expenses ($40,000). Amount appropriated in this Act

State Funds $20,492,715
($7,399) $2,642,703 ($1,920,240)
$21,207,779

Total Funds $28,147,013
($7,399) $2,642,703 ($1,920,240)
$28,862,077

2423 2424 2425 2426 2427 2428 2429 2430 2431

37.4. Emergency Preparedness/Trauma System Improvement

Purpose: 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 Funds

$37,752,934

Federal Funds and Grants

$35,127,019

Maternal and Child Health Services Block Grant (CFDA 93.994)

$280,000

Preventive Health and Health Services Block Grant (CFDA 93.991)

$100,000

Federal Funds Not Specifically Identified

$34,747,019

Other Funds

$221,976

Other Funds - Not Specifically Identified

$221,976

State Funds

$2,403,939

State General Funds

$2,403,939

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

2432 2433
2434

Amount from prior Appropriation Act (HB 742)
Eliminate one-time funds to evaluate a real-time interactive web-based quality assessment and assurance system utilizing American Association of Neurological Surgeons (AANS) approved evidence-based medicine for Traumatic Brain Injury.
Amount appropriated in this Act

State Funds $2,753,939 ($350,000)

Total Funds $38,102,934
($350,000)

$2,403,939

$37,752,934

37.5. Epidemiology
Purpose: The purpose of this appropriation is to monitor, investigate, and respond to disease, injury, and other events of public health concern.

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2435 2436 2437 2438 2439 2440 2441 2442 2443 2444 2445

Total Funds Federal Funds and Grants
Preventive Health and Health Services Block Grant (CFDA 93.991) Federal Funds Not Specifically Identified Other Funds Agency Funds State Funds State General Funds Tobacco Settlement Funds Intra-State Government Transfers Other Intra-State Government Payments

$9,169,085 $4,961,516
$196,750 $4,764,766
$25,156 $25,156 $4,164,813 $4,049,176 $115,637 $17,600 $17,600

2446 2447 2448 2449 2450 2451 2452 2453

37.6. Immunization

Purpose: The purpose of this appropriation is to provide immunization, consultation, training, assessment, vaccines, and technical assistance.

Total Funds

$10,911,464

Federal Funds and Grants

$8,405,559

Preventive Health and Health Services Block Grant (CFDA 93.991)

$500,000

Federal Funds Not Specifically Identified

$7,905,559

Federal Recovery Funds

$780

Federal Recovery Funds Not Specifically Identified

$780

State Funds

$2,505,125

State General Funds

$2,505,125

37.7. Infant and Child Essential Health Treatment Services
Purpose: The purpose of this appropriation is to avoid unnecessary health problems in later life by providing comprehensive health services to infants and children.

2454 2455 2456 2457

Total Funds Federal Funds and Grants
Maternal and Child Health Services Block Grant (CFDA 93.994) Federal Funds Not Specifically Identified

$47,544,604 $27,264,919 $8,698,918 $18,566,001

2458 2459 2460 2461

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

$75,000 $75,000 $20,204,685 $20,204,685

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

2462 2463 2464
2465 2466

Amount from prior Appropriation Act (HB 742)
Replace state funds with existing federal funds in the oral health prevention program.
Reduce funds for programmatic grant-in-aid. (CC:Reduce funds for programmatic grant-in-aid for Children's Medical Services, and for genetic testing and recognize an alternative delivery mechanism for sickle cell testing program.)
Recognize contract savings by moving high cost hemophilia clients into the federal Pre-Existing Condition Insurance Plan (PECIP).
Amount appropriated in this Act

State Funds $22,079,771
($475,340)
($1,101,746)

Total Funds $49,419,690
($475,340)
($1,101,746)

($298,000) $20,204,685

($298,000) $47,544,604

2467 2468 2469 2470 2471 2472

37.8. Infant and Child Health Promotion

Purpose: The purpose of this appropriation is to provide education and services to promote health and nutrition for infants and children.

Total Funds

$319,519,029

Federal Funds and Grants

$257,026,187

Maternal and Child Health Services Block Grant (CFDA 93.994)

$10,623,280

Medical Assistance Program (CFDA 93.778)

$119,108

Federal Funds Not Specifically Identified

$246,283,799

Other Funds

$50,245,945

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2473 2474 2475 2476 2477

Agency Funds Other Funds - Not Specifically Identified State Funds State General Funds Intra-State Government Transfers

$245,945 $50,000,000 $12,176,208 $12,176,208
$70,689

2478

Other Intra-State Government Payments

$70,689

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

2479 Amount from prior Appropriation Act (HB 742) 2480 Reduce funds for programmatic grant-in-aid.

State Funds $12,203,708
($27,500)

Total Funds $319,546,529
($27,500)

2481 Amount appropriated in this Act

$12,176,208

$319,519,029

2482 2483 2484 2485 2486 2487

37.9. Infectious Disease Control

Purpose: The purpose of this appropriation is to ensure quality prevention and treatment of HIV/AIDS, sexually transmitted diseases, tuberculosis, and other infectious diseases.

Total Funds

$90,876,565

Federal Funds and Grants

$60,377,072

Maternal and Child Health Services Block Grant (CFDA 93.994)

$84,489

Federal Funds Not Specifically Identified

$60,292,583

State Funds

$30,499,493

State General Funds

$30,499,493

2488 2489 2490 2491 2492 2493 2494 2495 2496

37.10. Inspections and Environmental Hazard Control

Purpose: 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, and swimming pools.

Total Funds

$5,160,588

Federal Funds and Grants

$970,740

Maternal and Child Health Services Block Grant (CFDA 93.994)

$200,210

Preventive Health and Health Services Block Grant (CFDA 93.991)

$223,000

Federal Funds Not Specifically Identified

$547,530

Other Funds

$618,231

Agency Funds

$618,231

State Funds

$3,571,617

State General Funds

$3,571,617

2497 2498 2499 2500 2501

37.11. Public Health Formula Grants to Counties

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

Total Funds

$81,858,778

Federal Funds and Grants

$493,275

Medical Assistance Program (CFDA 93.778)

$493,275

State Funds

$81,365,503

State General Funds

$81,365,503

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

2502 2503 2504

Amount from prior Appropriation Act (HB 742) Reduce funds for programmatic grant-in-aid. Amount appropriated in this Act

State Funds $81,858,779
($493,276) $81,365,503

Total Funds $82,845,330
($986,552) $81,858,778

2505 2506

37.12. Vital Records

Purpose: The purpose of this appropriation is to register, enter, archive and provide to the public in a timely manner vital records and associated documents.

Total Funds

$4,121,242

Federal Funds and Grants

$530,680

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2507 2508 2509

Federal Funds Not Specifically Identified State Funds
State General Funds

$530,680 $3,590,562 $3,590,562

The following appropriations are for agencies attached for administrative purposes.

2510 2511 2512

37.13. Brain and Spinal Injury Trust Fund

Purpose: 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 Funds

$2,396,580

State Funds

$2,396,580

Brain and Spinal Injury Trust Fund

$2,396,580

37.14. Georgia Trauma Care Network Commission

Purpose: 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.

2513 2514

Total Funds State Funds

$15,159,098 $15,159,098

2515

State General Funds

$15,159,098

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

2516 Amount from prior Appropriation Act (HB 742) 2517 Reduce funds for contractual services.

State Funds $15,937,214
($778,116)

Total Funds $15,937,214
($778,116)

2518 Amount appropriated in this Act

$15,159,098

$15,159,098

Section 38: Public Safety, Department of

2519

Total Funds

2520

Federal Funds and Grants

2521

Federal Funds Not Specifically Identified

2522

Other Funds

2523

Other Funds - Not Specifically Identified

2524

State Funds

2525

State General Funds

2526

Intra-State Government Transfers

2527

Other Intra-State Government Payments

$184,362,284 $33,824,374 $33,824,374
$3,881,145 $3,881,145 $111,889,674 $111,889,674 $34,767,091 $34,767,091

38.1. Aviation

Purpose: The purpose of this appropriation is to provide aerial support for search and rescue missions and search and apprehension missions in criminal pursuits within the State of Georgia; to provide transport flights to conduct state business, for emergency medical organ transport, and to support local and federal agencies in public safety efforts with aerial surveillance and observation.

2528 2529 2530 2531 2532

Total Funds Federal Funds and Grants
Federal Funds Not Specifically Identified Other Funds
Other Funds - Not Specifically Identified

$7,459,046 $243,034 $243,034 $100,000 $100,000

2533 2534 2535 2536

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

$3,116,012 $3,116,012 $4,000,000 $4,000,000

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

2537 Amount from prior Appropriation Act (HB 742)

State Funds $3,114,878

Total Funds $7,457,912

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2538 Reflect an adjustment in telecommunications expenses. 2539 Amount appropriated in this Act

$1,134 $3,116,012

$1,134 $7,459,046

2540 2541 2542

38.2. Capitol Police Services

Purpose: The purpose of this appropriation is to protect life and property in the Capitol Square area, enforce traffic regulations around the Capitol, monitor entrances of state buildings, screen packages and personal items of individuals entering state facilities, and provide general security for elected officials, government employees, and visitors to the Capitol.

Total Funds

$7,372,499

Intra-State Government Transfers

$7,372,499

Other Intra-State Government Payments

$7,372,499

2543 2544 2545 2546 2547 2548 2549

38.3. Departmental Administration

Purpose: The purpose of this appropriation is to work cooperatively with all levels of government to provide a safe environment for residents and visitors to our state.

Total Funds

$8,280,566

Federal Funds and Grants

$141,571

Federal Funds Not Specifically Identified

$141,571

Other Funds

$3,510

Other Funds - Not Specifically Identified

$3,510

State Funds

$8,135,485

State General Funds

$8,135,485

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

2550 2551 2552 2553 2554

Amount from prior Appropriation Act (HB 742) Reflect an adjustment in telecommunications expenses. Reduce funds for operating expenses. Reduce funds for personal services. Amount appropriated in this Act

State Funds $8,249,014
$4,676 ($30,000) ($88,205) $8,135,485

Total Funds $8,394,095
$4,676 ($30,000) ($88,205) $8,280,566

2555 2556 2557 2558 2559

38.4. Executive Security Services

Purpose: The purpose of this appropriation is to provide statutorily mandated security for the Governor, Lieutenant Governor, the Speaker of the House of Representatives, and their families, and also to provide security for the Chief Justice of the Georgia Supreme Court, visiting dignitaries, and other important individuals as determined by the Commissioner.

Total Funds

$2,126,892

State Funds

$1,790,127

State General Funds

$1,790,127

Intra-State Government Transfers

$336,765

Other Intra-State Government Payments

$336,765

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

2560 2561 2562
2563 2564

Amount from prior Appropriation Act (HB 742) Reflect an adjustment in telecommunications expenses. Transfer funds for personal services from Field Offices and Services to properly align budget to expenditures. Increase funds to reflect projected expenditures.
Amount appropriated in this Act

State Funds $1,602,488
$810 $159,929
$26,900 $1,790,127

Total Funds $1,939,253
$810 $159,929
$26,900 $2,126,892

2565

38.5. Field Offices and Services

Purpose: The purpose of this appropriation is to provide enforcement for traffic and criminal laws through the Department of Public Safety's Uniform Division, and support a variety of specialized teams and offices, which include the Motorcycle Unit, Criminal Interdiction Unit, the Crisis Negotiations Team, the Special Projects Adjutant Office, Headquarters Adjutant Office, Special Investigations Office, the Special Weapons and Tactics (SWAT) Unit, and the Training Unit.

Total Funds

$93,119,017

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2566 2567 2568 2569 2570

Federal Funds and Grants Federal Funds Not Specifically Identified
Other Funds Other Funds - Not Specifically Identified
State Funds

$8,096,038 $8,096,038 $1,252,400 $1,252,400 $76,250,579

2571 2572 2573

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

$76,250,579 $7,520,000 $7,520,000

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

2574 2575 2576 2577 2578 2579
2580 2581

Amount from prior Appropriation Act (HB 742) Reduce funds to reflect an adjustment in property liability premiums. Reflect an adjustment in telecommunications expenses. Reduce funds for operating expenses. Reduce funds for personal services. Transfer funds for personal services to Executive Security Services to properly align budget to expenditures. Delay the start of the state funded Trooper School until FY 2014. Amount appropriated in this Act

State Funds $77,541,397
($21,781) $71,931
($140,877) ($90,162)
($159,929)
($950,000) $76,250,579

Total Funds $94,409,835
($21,781) $71,931
($140,877) ($90,162)
($159,929)
($950,000) $93,119,017

38.6. Motor Carrier Compliance

Purpose: The purpose of this appropriation is to provide inspection, regulation, and enforcement for size, weight, and safety standards as well as traffic and criminal laws for commercial motor carriers, limousines, non-consensual tow trucks, household goods movers, all buses, and large passenger vehicles as well as providing High Occupancy Vehicle and High Occupancy Toll lane use restriction enforcement.

2582 2583 2584 2585

Total Funds Federal Funds and Grants
Federal Funds Not Specifically Identified Other Funds

$23,390,720 $6,277,159 $6,277,159
$70,160

2586 2587 2588 2589

Other Funds - Not Specifically Identified State Funds
State General Funds Intra-State Government Transfers

$70,160 $3,926,364 $3,926,364 $13,117,037

2590

Other Intra-State Government Payments

$13,117,037

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

2591 2592 2593 2594
2595 2596

Amount from prior Appropriation Act (HB 742) Reflect an adjustment in telecommunications expenses. Reduce funds for operating expenses. Reduce funds for personal services and recognize savings due to a delay in hiring civilian weighmasters and Motor Carrier Compliance Division officers. Reduce funds for computer expenses. Replace state funds with other funds for operations.

State Funds $10,125,133
$851 ($25,000) ($978,667)
($133,386) ($5,062,567)

Total Funds $24,526,922
$851 ($25,000) ($978,667)
($133,386) $0

2597 Amount appropriated in this Act

$3,926,364

$23,390,720

2598 2599 2600 2601 2602

38.7. Specialized Collision Reconstruction Team

Purpose: The purpose of this appropriation is to investigate fatal vehicular crashes throughout the state, collect data, and provide evidence and testimony in the prosecution of those at fault and to additionally provide specialized investigative services to Departmental personnel, state, federal, and local agencies for complex crash and crime scene investigations upon request.

Total Funds

$3,481,202

State Funds

$3,275,664

State General Funds

$3,275,664

Intra-State Government Transfers

$205,538

Other Intra-State Government Payments

$205,538

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

2603 2604 2605

Amount from prior Appropriation Act (HB 742) Reflect an adjustment in telecommunications expenses. Amount appropriated in this Act

State Funds $3,274,853
$811 $3,275,664

Total Funds $3,480,391
$811 $3,481,202

2606 2607 2608

38.8. Troop J Specialty Units

Purpose: The purpose of this appropriation is to provide and coordinate the Implied Consent Unit to oversee and maintain the breath-alcohol program for the State of Georgia in coordination with the Forensics Science Division of the GBI.

Total Funds

$1,502,824

State Funds

$1,502,824

State General Funds

$1,502,824

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

2609 Amount from prior Appropriation Act (HB 742) 2610 Reflect an adjustment in telecommunications expenses.

State Funds $1,502,013
$811

Total Funds $1,502,013
$811

2611 Amount appropriated in this Act

$1,502,824

$1,502,824

The following appropriations are for agencies attached for administrative purposes.

2612 2613 2614

38.9. Firefighters Standards and Training Council

Purpose: 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 firefighters.

Total Funds

$634,993

State Funds

$634,993

State General Funds

$634,993

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

2615 2616 2617 2618

Amount from prior Appropriation Act (HB 742) Reduce funds to reflect an adjustment in property liability premiums. Increase funds for personal services. (CC:NO) Amount appropriated in this Act

State Funds $635,005 ($12) $0 $634,993

Total Funds $635,005 ($12) $0 $634,993

2619 2620 2621

38.10. Office of Highway Safety

Purpose: 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 Funds

$18,229,082

Federal Funds and Grants

$17,327,181

Federal Funds Not Specifically Identified

$17,327,181

2622 2623 2624 2625 2626 2627

Other Funds Other Funds - Not Specifically Identified
State Funds State General Funds
Intra-State Government Transfers Other Intra-State Government Payments

$250 $250 $446,399 $446,399 $455,252 $455,252

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

2628 2629 2630 2631

Amount from prior Appropriation Act (HB 742) Reflect an adjustment in telecommunications expenses. Reduce funds for real estate rentals. Increase funds for five positions to offset a loss of federal funds.

State Funds $368,599 $11,543 ($11,058) $77,315

Total Funds $18,151,282
$11,543 ($11,058)
$77,315

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2632 Amount appropriated in this Act

$446,399

$18,229,082

2633 2634 2635 2636 2637

38.11. Peace Officers Standards and Training Council

Purpose: The purpose of this appropriation is to set standards for the law enforcement community; ensure adequate training at the highest level for all of Georgia's law enforcement officers and public safety professionals; and certify individuals when all requirements are met. Investigate officers and public safety professionals when an allegation of unethical and/or illegal conduct is made, and sanction these individuals by disciplining officers and public safety professionals when necessary.

Total Funds

$2,736,394

Other Funds

$358,051

Other Funds - Not Specifically Identified

$358,051

State Funds

$2,378,343

State General Funds

$2,378,343

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

2638 2639 2640 2641 2642 2643

Amount from prior Appropriation Act (HB 742) Reduce funds to reflect an adjustment in property liability premiums. Reflect an adjustment in telecommunications expenses. Replace state funds with other funds for operations.(G:YES) (CC:YES) Reduce funds for personal services. (CC:YES) Amount appropriated in this Act

State Funds $2,471,897
($160) $2,837 ($50,000) ($46,231) $2,378,343

Total Funds $2,779,948
($160) $2,837
$0 ($46,231) $2,736,394

38.12. Public Safety Training Center
Purpose: The purpose of this appropriation is to develop, deliver, and facilitate training that results in professional and competent public safety services for the people of Georgia.

2644 2645 2646 2647 2648

Total Funds Federal Funds and Grants
Federal Funds Not Specifically Identified Other Funds
Other Funds - Not Specifically Identified

$16,029,049 $1,739,391 $1,739,391 $2,096,774 $2,096,774

2649 2650 2651 2652

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

$10,432,884 $10,432,884 $1,760,000 $1,760,000

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

2653 2654 2655 2656 2657
2658 2659

Amount from prior Appropriation Act (HB 742) Reduce funds to reflect an adjustment in property liability premiums. Reflect an adjustment in telecommunications expenses. Reduce funds for operating expenses. Reduce funds for contractual services due to the closure of the North Central Georgia Law Enforcement Training Academy.(G:YES) (CC:NO) Reduce funds for personal services and eliminate two vacant positions. Amount appropriated in this Act

State Funds $10,611,301
($28,197) $18,119
($59,498) $0
($108,841) $10,432,884

Total Funds $16,207,466
($28,197) $18,119
($59,498) $0
($108,841) $16,029,049

Section 39: Public Service Commission

2660 Total Funds

2661 Federal Funds and Grants

2662

Federal Funds Not Specifically Identified

2663 2664

Federal Recovery Funds Electricity Delivery and Energy Reliability, Research, Development and
Analysis (CFDA 81.122)

2665 State Funds

2666

State General Funds

$9,214,770 $1,300,246 $1,300,246
$241,475
$241,475
$7,673,049 $7,673,049

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39.1. Commission Administration
Purpose: The purpose of this appropriation is to assist the Commissioners and staff in achieving the agency's goals.

2667 Total Funds

$1,195,743

2668 2669 2670 2671

Federal Funds and Grants Federal Funds Not Specifically Identified
State Funds State General Funds

$83,500 $83,500 $1,112,243 $1,112,243

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

2672 2673 2674

Amount from prior Appropriation Act (HB 742) Reduce funds to reflect an adjustment in property liability premiums. Reflect an adjustment in telecommunications expenses.

State Funds $1,111,939
($176) $480

Total Funds $1,195,439
($176) $480

2675 Amount appropriated in this Act

$1,112,243

$1,195,743

39.2. Facility Protection

Purpose: 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.

2676 2677 2678 2679 2680

Total Funds Federal Funds and Grants
Federal Funds Not Specifically Identified State Funds
State General Funds

$2,111,437 $1,188,246 $1,188,246
$923,191 $923,191

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

2681 2682 2683 2684

Amount from prior Appropriation Act (HB 742) Reflect an adjustment in telecommunications expenses. Reduce funds for operating expenses. Amount appropriated in this Act

State Funds $977,613 $701 ($55,123) $923,191

Total Funds $2,165,859
$701 ($55,123) $2,111,437

39.3. Utilities Regulation
Purpose: The purpose of this appropriation is to monitor the rates and service standards of electric, 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 natural gas and telecommunications providers.

2685 2686 2687 2688
2689
2690 2691

Total Funds Federal Funds and Grants
Federal Funds Not Specifically Identified Federal Recovery Funds
Electricity Delivery and Energy Reliability, Research, Development and Analysis (CFDA 81.122)
State Funds State General Funds

$5,907,590 $28,500 $28,500 $241,475
$241,475
$5,637,615 $5,637,615

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

2692 2693 2694 2695 2696

Amount from prior Appropriation Act (HB 742) Reflect an adjustment in telecommunications expenses. Reduce funds for personal services. Reflect a change in the purpose statement. (CC:YES) Amount appropriated in this Act

State Funds $5,874,014
$2,508 ($238,907)
$0 $5,637,615

Total Funds $6,143,989
$2,508 ($238,907)
$0 $5,907,590

Section 40: Regents, University System of Georgia

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2697 2698 2699 2700 2701 2702 2703

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

$6,268,126,013 $4,520,662,186 $2,488,606,751
$4,617,161 $2,027,438,274 $1,747,463,827 $1,747,463,827

2704 2705 2706 2707 2708 2709

40.1. Agricultural Experiment Station

Purpose: The purpose of this appropriation is to improve production, processing, new product development, food safety, storage, and marketing to increase profitability and global competitiveness of Georgia's agribusiness.

Total Funds

$71,606,714

Other Funds

$37,552,919

Agency Funds

$15,552,919

Research Funds

$22,000,000

State Funds

$34,053,795

State General Funds

$34,053,795

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

2710 2711 2712

Amount from prior Appropriation Act (HB 742) Reduce funds for personal services. Amount appropriated in this Act

State Funds $35,107,005 ($1,053,210) $34,053,795

Total Funds $72,659,924 ($1,053,210) $71,606,714

2713 2714 2715 2716

40.2. Athens/Tifton Vet laboratories

Purpose: 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 Funds

$4,944,522

Other Funds

$4,944,522

Agency Funds

$4,760,149

Research Funds

$184,373

2717 2718 2719 2720 2721 2722 2723

40.3. Cooperative Extension Service

Purpose: 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 Funds

$53,667,744

Other Funds

$25,083,929

Agency Funds

$21,102,370

Other Funds - Not Specifically Identified

$231,559

Research Funds

$3,750,000

State Funds

$28,583,815

State General Funds

$28,583,815

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

2724 2725 2726

Amount from prior Appropriation Act (HB 742) Reduce funds for personal services. Amount appropriated in this Act

State Funds $29,467,851
($884,036) $28,583,815

Total Funds $54,551,780
($884,036) $53,667,744

2727

40.4. Enterprise Innovation Institute

Purpose: 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 Funds

$17,629,177

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2728 2729 2730 2731

Other Funds Agency Funds
State Funds State General Funds

$10,475,000 $10,475,000 $7,154,177 $7,154,177

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

2732 2733 2734

Amount from prior Appropriation Act (HB 742) Reduce funds for operating expenses. Amount appropriated in this Act

State Funds $7,375,440 ($221,263) $7,154,177

Total Funds $17,850,440
($221,263) $17,629,177

40.5. Forestry Cooperative Extension

2735 2736 2737 2738 2739 2740

Purpose: 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 Funds

$1,063,690

Other Funds

$575,988

Other Funds - Not Specifically Identified

$100,000

Research Funds

$475,988

State Funds

$487,702

State General Funds

$487,702

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

2741 Amount from prior Appropriation Act (HB 742) 2742 Reduce funds for personal services.

State Funds $502,786 ($15,084)

Total Funds $1,078,774
($15,084)

2743 Amount appropriated in this Act

$487,702

$1,063,690

40.6. Forestry Research

Purpose: 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.

2744 Total Funds

$12,752,956

2745 2746 2747 2748

Other Funds Agency Funds Other Funds - Not Specifically Identified Research Funds

$10,250,426 $590,634 $659,792
$9,000,000

2749 2750

State Funds State General Funds

$2,502,530 $2,502,530

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

2751 2752 2753

Amount from prior Appropriation Act (HB 742) Reduce funds for personal services. Amount appropriated in this Act

State Funds $2,579,928
($77,398) $2,502,530

Total Funds $12,830,354
($77,398) $12,752,956

2754 2755 2756

40.7. Georgia Radiation Therapy Center

Purpose: 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 Funds

$3,625,810

Other Funds

$3,625,810

Other Funds - Not Specifically Identified

$3,625,810

2757

40.8. Georgia Tech Research Institute

Purpose: 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 Funds

$229,487,340

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2758 2759 2760 2761

Other Funds Research Funds
State Funds State General Funds

$223,917,958 $223,917,958
$5,569,382 $5,569,382

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

2762 2763 2764 2765

Amount from prior Appropriation Act (HB 742) Reduce funds for operating expenses. Eliminate one-time funds for industrial storm water research. Amount appropriated in this Act

State Funds $5,791,631 ($172,249)
($50,000) $5,569,382

Total Funds $229,709,589
($172,249) ($50,000)
$229,487,340

40.9. Marine Institute

Purpose: 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.

2766 2767 2768 2769 2770 2771

Total Funds Other Funds
Agency Funds Research Funds State Funds State General Funds

$1,193,847 $486,281 $118,633 $367,648 $707,566 $707,566

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

2772 2773 2774

Amount from prior Appropriation Act (HB 742) Reduce funds for personal services. Amount appropriated in this Act

State Funds $729,450 ($21,884) $707,566

Total Funds $1,215,731
($21,884) $1,193,847

40.10. Marine Resources Extension Center
Purpose: The purpose of this appropriation is to fund outreach, education, and research to enhance coastal environmental and economic sustainability.

2775 Total Funds

$2,508,676

2776 2777 2778 2779

Other Funds Agency Funds Research Funds
State Funds

$1,345,529 $745,529 $600,000
$1,163,147

2780

State General Funds

$1,163,147

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

2781 2782 2783

Amount from prior Appropriation Act (HB 742) Reduce funds for personal services. Amount appropriated in this Act

State Funds $1,199,121
($35,974) $1,163,147

Total Funds $2,544,650
($35,974) $2,508,676

2784 2785 2786

40.11. Medical College of Georgia Hospital and Clinics

Purpose: 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 Funds

$28,297,463

State Funds

$28,297,463

State General Funds

$28,297,463

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

2787 2788 2789

Amount from prior Appropriation Act (HB 742) Replace state funds with internally generated funds for personal services. Amount appropriated in this Act

State Funds $29,172,642
($875,179) $28,297,463

Total Funds $29,172,642
($875,179) $28,297,463

40.12. Public Libraries

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Purpose: 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.

2790 2791

Total Funds Other Funds

$36,445,836 $5,222,400

2792 2793 2794

Agency Funds State Funds
State General Funds

$5,222,400 $31,223,436 $31,223,436

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

2795 2796 2797

Amount from prior Appropriation Act (HB 742) Reduce funds for personal services and operating expenses. Amount appropriated in this Act

State Funds $32,189,109
($965,673) $31,223,436

Total Funds $37,411,509
($965,673) $36,445,836

40.13. Public Service/Special Funding Initiatives

2798 2799 2800

Purpose: The purpose of this appropriation is to fund leadership, service, and education initiatives that require funding beyond what is provided by formula.

Total Funds

$18,278,598

State Funds

$18,278,598

State General Funds

$18,278,598

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

2801 Amount from prior Appropriation Act (HB 742) 2802 Reduce funds for personal services and operating expenses.

State Funds $18,843,915
($565,317)

Total Funds $18,843,915
($565,317)

2803 Amount appropriated in this Act

$18,278,598

$18,278,598

2804 2805 2806

40.14. Regents Central Office

Purpose: 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 Funds

$8,102,099

State Funds

$8,102,099

State General Funds

$8,102,099

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

2807 2808 2809 2810 2811

Amount from prior Appropriation Act (HB 742) Reduce funds to reflect an adjustment in property liability premiums. Reflect an adjustment in telecommunications expenses. Reduce funds for personal services and operating expenses. Amount appropriated in this Act

State Funds $8,231,266
($23,055) $104,473 ($210,585) $8,102,099

Total Funds $8,231,266
($23,055) $104,473 ($210,585) $8,102,099

2812 2813 2814

40.15. Research Consortium

Purpose: 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 Funds

$6,104,447

State Funds

$6,104,447

State General Funds

$6,104,447

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

2815 2816 2817

Amount from prior Appropriation Act (HB 742) Reduce funds for personal services and operating expenses. Amount appropriated in this Act

State Funds $6,293,244 ($188,797) $6,104,447

Total Funds $6,293,244 ($188,797) $6,104,447

40.16. Skidaway Institute of Oceanography

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2818 2819 2820

Purpose: The purpose of this appropriation is to fund research and educational programs regarding marine and ocean science and aquatic environments.

Total Funds

$4,843,046

Other Funds

$3,650,620

Agency Funds

$900,000

2821 2822 2823

Research Funds State Funds
State General Funds

$2,750,620 $1,192,426 $1,192,426

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

2824 2825 2826

Amount from prior Appropriation Act (HB 742) Reduce funds for personal services. Amount appropriated in this Act

State Funds $1,229,305
($36,879) $1,192,426

Total Funds $4,879,925
($36,879) $4,843,046

40.17. Teaching

2827 2828 2829 2830 2831 2832

Purpose: The purpose of this appropriation is to provide funds to the Board of Regents for annual allocations to University System of Georgia institutions for student instruction and to establish and operate other initiatives that promote, support, or extend student learning.

Total Funds

$5,739,425,963

Other Funds

$4,183,908,853

Agency Funds

$2,419,517,166

Research Funds

$1,764,391,687

State Funds

$1,555,517,110

State General Funds

$1,555,517,110

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

2833 2834 2835 2836 2837
2838

Amount from prior Appropriation Act (HB 742) Reduce funds to reflect an adjustment in property liability premiums. Eliminate one-time funds for the Southern Legislative Conference. Reduce funds for personal services and operating expenses. Reduce the special appropriation for Georgia Gwinnett College to reflect a decreased rate of enrollment growth. (CC:NO) Amount appropriated in this Act

State Funds $1,631,690,795
($2,723,724) ($25,000)
($73,424,961) $0
$1,555,517,110

Total Funds $5,815,599,648
($2,723,724) ($25,000)
($73,424,961) $0
$5,739,425,963

2839 2840 2841

40.18. Veterinary Medicine Experiment Station

Purpose: 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 Funds

$2,470,069

State Funds

$2,470,069

State General Funds

$2,470,069

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

2842 Amount from prior Appropriation Act (HB 742) 2843 Reduce funds for personal services and operating expenses.

State Funds $2,546,463
($76,394)

Total Funds $2,546,463
($76,394)

2844 Amount appropriated in this Act

$2,470,069

$2,470,069

2845 2846 2847 2848

40.19. Veterinary Medicine Teaching Hospital

Purpose: 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 Funds

$10,038,119

Other Funds

$9,621,951

Agency Funds

$9,621,951

State Funds

$416,168

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2849

State General Funds

$416,168

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

2850 2851 2852

Amount from prior Appropriation Act (HB 742) Reduce funds for personal services. Amount appropriated in this Act

State Funds $429,039 ($12,871) $416,168

Total Funds $10,050,990
($12,871) $10,038,119

The following appropriations are for agencies attached for administrative purposes.

2853 2854 2855

40.20. Payments to Georgia Military College

Purpose: 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 Funds

$2,269,752

State Funds

$2,269,752

State General Funds

$2,269,752

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

2856 2857 2858

Amount from prior Appropriation Act (HB 742) Reduce funds for the Prep School ($47,522) and the Junior College ($22,677). Amount appropriated in this Act

State Funds $2,339,951
($70,199) $2,269,752

Total Funds $2,339,951
($70,199) $2,269,752

40.21. Payments to Georgia Public Telecommunications Commission

2859 2860 2861

Purpose: 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 Funds

$13,370,145

State Funds

$13,370,145

State General Funds

$13,370,145

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

2862 2863 2864 2865 2866
2867

Amount from prior Appropriation Act (HB 742) Reduce funds to reflect an adjustment in property liability premiums. Reflect an adjustment in telecommunications expenses. Eliminate one-time funds for special education programming. Transfer funds from the Department of Education for half of the Discovery Education contract. Amount appropriated in this Act

State Funds $12,850,843
($14,212) $112,159 ($50,000) $471,355
$13,370,145

Total Funds $12,850,843
($14,212) $112,159 ($50,000) $471,355
$13,370,145

Section 41: Revenue, Department of

2868 Total Funds

$173,243,088

2869 2870 2871

Federal Funds and Grants Prevention and Treatment of Substance Abuse Block Grant (CFDA 93.959) Federal Funds Not Specifically Identified

$518,929 $251,507 $267,422

2872 2873 2874 2875 2876 2877 2878 2879

Other Funds Agency Funds Other Funds - Not Specifically Identified
State Funds State General Funds Tobacco Settlement Funds
Intra-State Government Transfers Other Intra-State Government Payments

$33,383,189 $27,166,189 $6,217,000 $139,115,390 $138,965,390
$150,000 $225,580 $225,580

41.1. Customer Service
Purpose: The purpose of this appropriation is to provide assistance to customer inquiries about the administration of individual income tax, sales and use tax, withholding tax, corporate tax, motor fuel

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and motor carrier taxes, and all registration functions.

2880 2881 2882 2883

Total Funds Other Funds
Agency Funds State Funds

$13,895,617 $140,000 $140,000
$13,530,037

2884 2885 2886

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

$13,530,037 $225,580 $225,580

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

2887 2888 2889 2890

Amount from prior Appropriation Act (HB 742) Reflect an adjustment in telecommunications expenses. Reduce funds for personal services and operating expenses. Amount appropriated in this Act

State Funds $13,763,396
$257,328 ($490,687) $13,530,037

Total Funds $14,128,976
$257,328 ($490,687) $13,895,617

41.2. Departmental Administration

Purpose: The purpose of this appropriation is to administer and enforce the tax laws of the State of Georgia and provide general support services to the operating programs of the Department of Revenue.

2891 2892 2893 2894 2895

Total Funds Other Funds
Agency Funds State Funds
State General Funds

$7,111,205 $484,210 $484,210
$6,626,995 $6,626,995

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

2896 2897 2898 2899

Amount from prior Appropriation Act (HB 742) Reduce funds to reflect an adjustment in property liability premiums. Reflect an adjustment in telecommunications expenses. Amount appropriated in this Act

State Funds $6,573,819
($4,008) $57,184 $6,626,995

Total Funds $7,058,029
($4,008) $57,184 $7,111,205

2900 2901 2902

41.3. Forestland Protection Grants

Purpose: The purpose of this appropriation is to provide reimbursement for preferential assessment of qualifying conservation use forestland to counties, municipalities, and school districts pursuant to O.C.G.A. 48-5A-2, the Forestland Protection Act, created by HB 1211 and HB 1276 during the 2008 legislative session.

Total Funds

$14,184,250

State Funds

$14,184,250

State General Funds

$14,184,250

41.4. Fraud Detection and Prevention

2903 2904 2905

Purpose: The purpose of this program is to identify and prevent tax fraud and protect Georgia citizens from identity theft through the use of fraud analytical tools.

Total Funds

$625,000

State Funds

$625,000

State General Funds

$625,000

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

2906 2907
2908

Amount from prior Appropriation Act (HB 742)
Transfer funds from the Tax Compliance program for the Fraud Detection and Prevention System contract. (CC:Transfer funds from the Tax Compliance program based on projected expenditures for the Fraud Detection and Prevention System contract.)
Amount appropriated in this Act

State Funds $0
$625,000
$625,000

Total Funds $0
$625,000
$625,000

41.5. Industry Regulation

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2909 2910 2911 2912 2913 2914 2915 2916 2917 2918

Purpose: The purpose of this appropriation is to provide regulation of the distribution, sale, and consumption of alcoholic beverages, and tobacco products; ensure all coin-operated amusement machines are properly licensed and decaled; and conduct checkpoints in areas where reports indicate the use of dyed fuels in on-road vehicles.

Total Funds

$5,951,351

Federal Funds and Grants

$518,929

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

$251,507

Federal Funds Not Specifically Identified

$267,422

Other Funds

$2,421,996

Agency Funds

$599,996

Other Funds - Not Specifically Identified

$1,822,000

State Funds

$3,010,426

State General Funds

$2,860,426

Tobacco Settlement Funds

$150,000

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

2919 2920 2921
2922

Amount from prior Appropriation Act (HB 742)
Reflect an adjustment in telecommunications expenses. Reduce funds for one vacant auditor position and one vacant compliance investigator position. Amount appropriated in this Act

State Funds $3,041,834
$28,592 ($60,000)
$3,010,426

Total Funds $5,982,759
$28,592 ($60,000)
$5,951,351

41.6. Local Government Services
Purpose: The purpose of this appropriation is to assist local tax officials with the administration of state tax laws and administer the unclaimed property unit.

2923 Total Funds

$5,085,590

2924 2925 2926 2927

Other Funds Agency Funds Other Funds - Not Specifically Identified
State Funds

$3,095,000 $400,000
$2,695,000 $1,990,590

2928

State General Funds

$1,990,590

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

2929 Amount from prior Appropriation Act (HB 742) 2930 Reflect an adjustment in telecommunications expenses.

State Funds $1,819,038
$171,552

Total Funds $4,914,038
$171,552

2931 Amount appropriated in this Act

$1,990,590

$5,085,590

2932 2933 2934

41.7. Local Tax Officials Retirement and FICA

Purpose: The purpose of this appropriation is to provide state retirement benefits and employer share of FICA to local tax officials.

Total Funds

$9,232,474

State Funds

$9,232,474

State General Funds

$9,232,474

41.8. Motor Vehicle Registration and Titling

2935 2936

Purpose: The purpose of this appropriation is to establish motor vehicle ownership by maintaining title and registration records and validate rebuilt vehicles for road-worthiness for new title issuance.

Total Funds

$21,592,548

Other Funds

$6,440,990

2937 2938 2939 2940

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

$4,740,990 $1,700,000 $15,151,558 $15,151,558

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

State Funds

Total Funds

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2941 2942 2943

Amount from prior Appropriation Act (HB 742) Reflect an adjustment in telecommunications expenses. Amount appropriated in this Act

$14,265,208 $886,350
$15,151,558

$20,706,198 $886,350
$21,592,548

41.9. Office of Special Investigations

Purpose: The purpose of this appropriation is to investigate fraudulent taxpayer and criminal activities involving Department efforts. Additionally, $677,000 is specifically appropriated for six Special Investigation Agents and four Fraud Detection Group Financial Analysts to enhance revenue collections.

2944 2945 2946

Total Funds State Funds
State General Funds

$3,739,483 $3,739,483 $3,739,483

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

2947 2948 2949

Amount from prior Appropriation Act (HB 742) Reflect an adjustment in telecommunications expenses. Amount appropriated in this Act

State Funds $3,710,891
$28,592 $3,739,483

Total Funds $3,710,891
$28,592 $3,739,483

2950 2951 2952

41.10. Revenue Processing

Purpose: The purpose of this appropriation is to ensure that all tax payments are received, credited, and deposited according to sound business practices and the law, and to ensure that all tax returns are reviewed and recorded to accurately update taxpayer information.

Total Funds

$13,102,935

State Funds

$13,102,935

State General Funds

$13,102,935

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

2953 2954 2955 2956

Amount from prior Appropriation Act (HB 742) Reflect an adjustment in telecommunications expenses. Reduce funds for personal services and operating expenses. Amount appropriated in this Act

State Funds $14,243,359
$28,592 ($1,169,016) $13,102,935

Total Funds $14,243,359
$28,592 ($1,169,016) $13,102,935

2957 2958 2959 2960 2961

41.11. Tax Compliance

Purpose: The purpose of this appropriation is to audit tax accounts, ensure compliance, and collect on delinquent accounts.

Total Funds

$53,485,323

Other Funds

$19,835,993

Agency Funds

$19,835,993

State Funds

$33,649,330

State General Funds

$33,649,330

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

2962 2963 2964
2965

Amount from prior Appropriation Act (HB 742)
Reflect an adjustment in telecommunications expenses.
Reduce funds for personal services based on projected expenditures and transfer $1,986,623 in savings to the Fraud Detection and Prevention program. (CC:Reduce funds for personal services based on projected expenditures and transfer $625,000 in savings to the Fraud Detection and Prevention program.)
Amount appropriated in this Act

State Funds $35,779,600
$228,736 ($2,359,006)
$33,649,330

Total Funds $55,615,593
$228,736 ($2,359,006)
$53,485,323

2966 2967

41.12. Tax Policy

Purpose: The purpose of this appropriation is to conduct all administrative appeals of tax assessments; draft regulations for taxes collected by the department; support the State Board of Equalization; and draft letter rulings and provide research and analysis related to all tax law and policy inquiries.

Total Funds

$2,690,307

Other Funds

$965,000

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2968 2969 2970

Agency Funds State Funds
State General Funds

$965,000 $1,725,307 $1,725,307

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

2971 2972 2973

Amount from prior Appropriation Act (HB 742) Reflect an adjustment in telecommunications expenses. Amount appropriated in this Act

State Funds $1,610,939
$114,368 $1,725,307

Total Funds $2,575,939
$114,368 $2,690,307

2974 2975 2976

41.13. Technology Support Services

Purpose: The purpose of this appropriation is to support the department in information technology and provide electronic filing services to taxpayers.

Total Funds

$22,547,005

State Funds

$22,547,005

State General Funds

$22,547,005

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

2977 2978 2979

Amount from prior Appropriation Act (HB 742) Reflect an adjustment in telecommunications expenses. Amount appropriated in this Act

State Funds $21,489,103
$1,057,902 $22,547,005

Total Funds $21,489,103
$1,057,902 $22,547,005

Section 42: Secretary of State

2980 2981 2982 2983 2984 2985 2986 2987

Total Funds Federal Funds and Grants
Federal Funds Not Specifically Identified Other Funds
Other Funds - Not Specifically Identified Records Center Storage Fee State Funds State General Funds

$32,816,536 $85,000 $85,000
$1,557,183 $1,121,412
$435,771 $31,174,353 $31,174,353

42.1. Archives and Records

Purpose: The purpose of this appropriation is to maintain the state's archives; 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.

2988 2989 2990 2991 2992

Total Funds Other Funds
Other Funds - Not Specifically Identified Records Center Storage Fee State Funds

$4,357,341 $532,671 $96,900 $435,771
$3,824,670

2993

State General Funds

$3,824,670

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

2994 2995 2996
2997

Amount from prior Appropriation Act (HB 742)
Reduce funds to reflect an adjustment in property liability premiums.
Reduce funds for personal services and eliminate five filled positions. (CC:Reduce funds for personal services, eliminate five filled positions and one vacant position, and reduce funds for operating expenses while maintaining service two days per week. )
Amount appropriated in this Act

State Funds $4,433,889
($1,593) ($607,626)
$3,824,670

Total Funds $4,966,560
($1,593) ($607,626)
$4,357,341

42.2. Corporations
Purpose: The purpose of this appropriation is to accept and review filings made pursuant to statutes; to issue certifications of records on file; and to provide general information to the public on all filed entities.

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2998 2999 3000 3001 3002

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

$2,000,456 $739,512 $739,512
$1,260,944 $1,260,944

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

3003 3004 3005

Amount from prior Appropriation Act (HB 742) Reduce funds to reflect an adjustment in property liability premiums. Amount appropriated in this Act

State Funds $1,261,271
($327) $1,260,944

Total Funds $2,000,783
($327) $2,000,456

42.3. Elections

Purpose: The purpose of this appropriation is to administer all duties imposed upon the Secretary of State by providing all required filing and public information services, performing all certification and commissioning duties required by law, and assisting candidates, local governments, and citizens in interpreting and complying with all election, voter registration, and financial disclosure laws.

3006 3007 3008 3009 3010 3011 3012

Total Funds Federal Funds and Grants
Federal Funds Not Specifically Identified Other Funds
Other Funds - Not Specifically Identified State Funds
State General Funds

$6,365,880 $85,000 $85,000 $50,000 $50,000
$6,230,880 $6,230,880

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

3013 3014 3015 3016
3017

Amount from prior Appropriation Act (HB 742) Reduce funds to reflect an adjustment in property liability premiums. Reflect an adjustment in telecommunications expenses. Transfer funds from the Office Administration program to comply with the National Voter Registration Act's maintenance of effort requirements. Amount appropriated in this Act

State Funds $4,789,720
($673) $1,181,833
$260,000
$6,230,880

Total Funds $4,924,720
($673) $1,181,833
$260,000
$6,365,880

3018 3019 3020 3021 3022

42.4. Office Administration

Purpose: The purpose of this appropriation is to provide administrative support to the Office of Secretary of State and its attached agencies.

Total Funds

$5,872,731

Other Funds

$15,000

Other Funds - Not Specifically Identified

$15,000

State Funds

$5,857,731

State General Funds

$5,857,731

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

3023 3024 3025
3026

Amount from prior Appropriation Act (HB 742)
Reduce funds to reflect an adjustment in property liability premiums.
Reduce funds for personal services and transfer savings to the Elections program to comply with the National Voter Registration Act's maintenance of effort requirements.
Amount appropriated in this Act

State Funds $6,117,898
($167) ($260,000)
$5,857,731

Total Funds $6,132,898
($167) ($260,000)
$5,872,731

3027 3028 3029 3030

42.5. Professional Licensing Boards

Purpose: The purpose of this appropriation is to protect the public health and welfare by supporting all operations of Boards which license professions.

Total Funds

$7,160,340

Other Funds

$150,000

Other Funds - Not Specifically Identified

$150,000

State Funds

$7,010,340

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3031

State General Funds

$7,010,340

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

3032 3033 3034

Amount from prior Appropriation Act (HB 742) Reduce funds to reflect an adjustment in property liability premiums. Amount appropriated in this Act

State Funds $7,011,199
($859) $7,010,340

Total Funds $7,161,199
($859) $7,160,340

42.6. Securities

Purpose: The purpose of this appropriation is to provide for the administration and enforcement of the Georgia Securities Act, the Georgia Charitable Solicitations Act, and the Georgia Cemetery Act. Functions under each act include registration, examinations, investigation, and administrative enforcement actions.

3035 Total Funds

$883,809

3036 3037 3038 3039

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

$50,000 $50,000 $833,809 $833,809

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

3040 Amount from prior Appropriation Act (HB 742) 3041 Reduce funds to reflect an adjustment in property liability premiums.

State Funds $833,891 ($82)

Total Funds $883,891 ($82)

3042 Amount appropriated in this Act

$833,809

$883,809

The following appropriations are for agencies attached for administrative purposes.

42.7. Georgia Commission on the Holocaust

Purpose: 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.

3043 3044

Total Funds Other Funds

$264,529 $20,000

3045 3046 3047

Other Funds - Not Specifically Identified State Funds
State General Funds

$20,000 $244,529 $244,529

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

3048 3049 3050

Amount from prior Appropriation Act (HB 742) Reduce funds to reflect an adjustment in property liability premiums. Reduce funds for operating expenses.

State Funds $252,104 ($12) ($7,563)

Total Funds $272,104 ($12) ($7,563)

3051 Amount appropriated in this Act

$244,529

$264,529

3052 3053 3054

42.8. Georgia Drugs and Narcotics Agency

Purpose: 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 Funds

$1,727,037

State Funds

$1,727,037

State General Funds

$1,727,037

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

3055 3056 3057 3058 3059

Amount from prior Appropriation Act (HB 742) Reduce funds to reflect an adjustment in property liability premiums. Reflect an adjustment in telecommunications expenses. Reduce funds for personal services to reflect projected expenditures. Reduce funds for operating expenses.

State Funds $1,941,697
($53) $34,473 ($223,829) ($25,251)

Total Funds $1,941,697
($53) $34,473 ($223,829) ($25,251)

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3060 Amount appropriated in this Act

$1,727,037

$1,727,037

3061 3062 3063

42.9. Georgia Government Transparency and Campaign Finance Commission

Purpose: 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 Funds

$1,344,810

State Funds

$1,344,810

State General Funds

$1,344,810

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

3064 Amount from prior Appropriation Act (HB 742) 3065 Reflect an adjustment in telecommunications expenses.

State Funds $1,344,179
$631

Total Funds $1,344,179
$631

3066 Amount appropriated in this Act

$1,344,810

$1,344,810

3067 3068 3069

42.10. Real Estate Commission

Purpose: The purpose of this appropriation is to administer the license law for real estate brokers and salespersons, and provide administrative support to the Georgia Real Estate Appraisers Board in their administration of the Real Estate Appraisal.

Total Funds

$2,839,603

State Funds

$2,839,603

State General Funds

$2,839,603

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

3070 3071 3072 3073 3074

Amount from prior Appropriation Act (HB 742) Reduce funds to reflect an adjustment in property liability premiums. Reflect an adjustment in telecommunications expenses. Reduce funds for personal services to reflect projected expenditures. Amount appropriated in this Act

State Funds $2,944,265
($525) $4,734 ($108,871) $2,839,603

Total Funds $2,944,265
($525) $4,734 ($108,871) $2,839,603

Section 43: Soil and Water Conservation Commission

3075

Total Funds

3076

Federal Funds and Grants

3077

Federal Funds Not Specifically Identified

3078

Federal Recovery Funds

3079

Federal Recovery Funds Not Specifically Identified

3080

Other Funds

3081

Other Funds - Not Specifically Identified

3082

State Funds

3083

State General Funds

3084

Intra-State Government Transfers

3085

Other Intra-State Government Payments

$5,124,172 $1,266,565 $1,266,565
$747 $747 $632,184 $632,184 $2,558,834 $2,558,834 $665,842 $665,842

43.1. Commission Administration

3086 3087 3088

Purpose: The purpose of this appropriation is to protect, conserve, and improve the soil and water resources of the State of Georgia.

Total Funds

$733,896

State Funds

$733,896

State General Funds

$733,896

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

3089 3090 3091 3092

Amount from prior Appropriation Act (HB 742) Reduce funds to reflect an adjustment in property liability premiums. Reflect an adjustment in telecommunications expenses. Reduce funds for operating expenses.

State Funds $744,781 ($590) ($3,502) ($6,793)

Total Funds $744,781 ($590) ($3,502) ($6,793)

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3093 Amount appropriated in this Act

$733,896

$733,896

3094 3095 3096 3097 3098 3099 3100

43.2. Conservation of Agricultural Water Supplies

Purpose: 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 Funds

$1,775,598

Federal Funds and Grants

$932,290

Federal Funds Not Specifically Identified

$932,290

Other Funds

$632,184

Other Funds - Not Specifically Identified

$632,184

State Funds

$211,124

State General Funds

$211,124

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

3101 3102 3103 3104

Amount from prior Appropriation Act (HB 742) Reflect an adjustment in telecommunications expenses. Replace state funds with other funds for personal services. Amount appropriated in this Act

State Funds $238,237 ($542) ($26,571) $211,124

Total Funds $1,802,711
($542) ($26,571) $1,775,598

43.3. Conservation of Soil and Water Resources

3105 3106 3107

Purpose: 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 Funds

$2,358,769

Federal Funds and Grants

$334,275

Federal Funds Not Specifically Identified

$334,275

3108 3109 3110 3111

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

$1,358,652 $1,358,652
$665,842 $665,842

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

3112 3113 3114 3115

Amount from prior Appropriation Act (HB 742) Reflect an adjustment in telecommunications expenses. Replace state funds with existing other funds for personal services. Amount appropriated in this Act

State Funds $1,383,592
($1,992) ($22,948) $1,358,652

Total Funds $2,383,709
($1,992) ($22,948) $2,358,769

3116 3117 3118 3119 3120

43.4. U.S.D.A. Flood Control Watershed Structures

Purpose: 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 Funds

$123,989

Federal Recovery Funds

$747

Federal Recovery Funds Not Specifically Identified

$747

State Funds

$123,242

State General Funds

$123,242

3121 3122

43.5. Water Resources and Land Use Planning

Purpose: The purpose of this appropriation is to provide funds for planning and research on water management, erosion, and sedimentation control.

Total Funds

$131,920

State Funds

$131,920

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3123

State General Funds

$131,920

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

3124 3125 3126

Amount from prior Appropriation Act (HB 742) Reduce funds for operating expenses. Replace state funds with other funds for personal services.

State Funds $162,629 ($21,669) ($9,040)

Total Funds $162,629 ($21,669) ($9,040)

3127 Amount appropriated in this Act

$131,920

$131,920

Section 44: Student Finance Commission, Georgia

3128

Total Funds

3129

Other Funds

3130

Other Funds - Not Specifically Identified

3131

State Funds

3132

Lottery Funds

3133

State General Funds

$602,670,953 $2,654,594 $2,654,594
$600,016,359 $567,132,700 $32,883,659

3134 3135 3136

44.1. Accel

Purpose: The purpose of this appropriation is to allow students to pursue postsecondary study at approved public and private postsecondary institutions, while receiving dual high school and college credit for courses successfully completed.

Total Funds

$8,542,895

Other Funds

$1,842,895

Other Funds - Not Specifically Identified

$1,842,895

3137 3138

State Funds State General Funds

$6,700,000 $6,700,000

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

3139 3140 3141

Amount from prior Appropriation Act (HB 742) Increase funds to meet the projected need. Amount appropriated in this Act

State Funds $6,500,000
$200,000 $6,700,000

Total Funds $7,069,682 $1,473,213 $8,542,895

44.2. Engineer Scholarship

3142 3143 3144

Purpose: 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 Funds

$701,750

State Funds

$701,750

State General Funds

$701,750

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

3145 Amount from prior Appropriation Act (HB 742) 3146 Increase funds. (CC:YES)

State Funds $570,000 $131,750

Total Funds $570,000 $131,750

3147 Amount appropriated in this Act

$701,750

$701,750

3148 3149 3150

44.3. Georgia Military College Scholarship

Purpose: 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 Funds

$1,094,862

State Funds

$1,094,862

State General Funds

$1,094,862

44.4. HERO Scholarship Purpose: The purpose of this appropriation is to provide educational grant assistance to members

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3151 3152 3153

of the Georgia National Guard and U.S. Military Reservists who served in combat zones and the spouses and children of such members.

Total Funds

$800,000

State Funds

$800,000

State General Funds

$800,000

44.5. HOPE Administration

3154 3155 3156

Purpose: 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 Funds

$7,918,596

State Funds

$7,918,596

Lottery Funds

$7,918,596

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

3157 Amount from prior Appropriation Act (HB 742) 3158 Reduce funds to reflect an adjustment in property liability premiums.

State Funds $7,922,124
($3,528)

Total Funds $7,922,124
($3,528)

3159 Amount appropriated in this Act

$7,918,596

$7,918,596

44.6. HOPE GED

Purpose: 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.

3160 Total Funds

$1,930,296

3161 3162

State Funds Lottery Funds

$1,930,296 $1,930,296

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

3163 3164 3165

Amount from prior Appropriation Act (HB 742) Reduce funds to meet the projected need. Amount appropriated in this Act

State Funds $2,636,276 ($705,980) $1,930,296

Total Funds $2,636,276 ($705,980) $1,930,296

44.7. HOPE Grant

Purpose: The purpose of this appropriation is to provide grants to students seeking a diploma or certificate at a public postsecondary institution.

3166 3167 3168

Total Funds State Funds
Lottery Funds

$89,452,587 $89,452,587 $89,452,587

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

3169 Amount from prior Appropriation Act (HB 742) 3170 Reduce funds to meet the projected need.

State Funds $112,658,625 ($23,206,038)

Total Funds $112,658,625 ($23,206,038)

3171 Amount appropriated in this Act

$89,452,587

$89,452,587

44.8. HOPE Scholarships - Private Schools

3172 3173 3174

Purpose: The purpose of this appropriation is to provide merit scholarships to students seeking an associate or baccalaureate degree at an eligible private postsecondary institution.

Total Funds

$46,030,622

State Funds

$46,030,622

Lottery Funds

$46,030,622

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

3175 Amount from prior Appropriation Act (HB 742) 3176 Reduce funds for HOPE Scholarships - Private Schools to meet the projected
need.

State Funds $54,385,503 ($5,883,155)

Total Funds $54,385,503 ($5,883,155)

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3177 3178

Reduce funds for the Zell Miller Scholarships for students attending private postsecondary institutions to meet the total projected need of $595,615.
Amount appropriated in this Act

($2,471,726) $46,030,622

($2,471,726) $46,030,622

3179 3180 3181

44.9. HOPE Scholarships - Public Schools

Purpose: The purpose of this appropriation is to provide merit scholarships to students seeking an associate or baccalaureate degree at an eligible public postsecondary institution.

Total Funds

$401,800,599

State Funds

$401,800,599

Lottery Funds

$401,800,599

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

3182 3183 3184
3185

Amount from prior Appropriation Act (HB 742)
Reduce funds for HOPE Scholarships - Public Schools to meet the projected need. Reduce funds for the Zell Miller Scholarships for students attending public postsecondary institutions to meet the total projected need of $16,973,741.
Amount appropriated in this Act

State Funds $408,235,018 ($2,880,572)
($3,553,847)
$401,800,599

Total Funds $408,235,018 ($2,880,572)
($3,553,847)
$401,800,599

3186 3187 3188

44.10. Low Interest Loans

Purpose: The purpose of this appropriation is to implement a low-interest loan program to assist with the affordability of a college education, encourage timely persistence to the achievement of postsecondary credentials, and to incentivize loan recipients to work in public service. The loans are forgivable for recipients who work in certain critical need occupations. The purpose of this appropriation is also to provide loans for students eligible under O.C.G.A. 20-3-400.2(e.1).

Total Funds

$20,000,000

State Funds

$20,000,000

Lottery Funds

$20,000,000

44.11. North Ga. Military Scholarship Grants

3189 3190 3191 3192 3193

Purpose: 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 Funds

$1,682,251

Other Funds

$237,675

Other Funds - Not Specifically Identified

$237,675

State Funds

$1,444,576

State General Funds

$1,444,576

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

3194 3195 3196

Amount from prior Appropriation Act (HB 742) Reduce funds to meet the projected need. Amount appropriated in this Act

State Funds $1,444,576
$0 $1,444,576

Total Funds $1,927,299 ($245,048) $1,682,251

3197 3198 3199

44.12. North Georgia ROTC Grants

Purpose: 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 Funds

$875,000

State Funds

$875,000

State General Funds

$875,000

44.13. Public Memorial Safety Grant
Purpose: 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 postsecondary institution in the State of Georgia.

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3200 3201 3202

Total Funds State Funds
State General Funds

$376,761 $376,761 $376,761

44.14. Tuition Equalization Grants

Purpose: 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 postsecondary institutions.

3203 3204 3205 3206 3207

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

$20,705,835 $529,727 $529,727
$20,176,108 $20,176,108

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

3208 3209
3210

Amount from prior Appropriation Act (HB 742) Reduce funds to meet the projected need and maintain the current award amount.
Amount appropriated in this Act

State Funds $21,896,323 ($1,720,215)
$20,176,108

Total Funds $22,426,050 ($1,720,215)
$20,705,835

The following appropriations are for agencies attached for administrative purposes.

44.15. Nonpublic Postsecondary Education Commission
Purpose: The purpose of this appropriation is to authorize private postsecondary schools in Georgia; provide transcripts for students who attended schools that closed; and resolve complaints.

3211 3212 3213 3214 3215

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

$758,899 $44,297 $44,297 $714,602 $714,602

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

3216 3217 3218
3219

Amount from prior Appropriation Act (HB 742)
Reflect an adjustment in telecommunications expenses. Reduce state general funds and replace with other funds from the Tuition Guaranty Trust Fund (TGTF). Amount appropriated in this Act

State Funds $758,655 $244 ($44,297)
$714,602

Total Funds $758,655 $244 $0
$758,899

Section 45: Teachers' Retirement System

3220

Total Funds

3221

State Funds

3222

State General Funds

3223

Intra-State Government Transfers

3224

Retirement Payments

$31,646,587 $590,000 $590,000
$31,056,587 $31,056,587

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.

3225 3226 3227

45.1. Local/Floor COLA

Purpose: 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 Funds

$590,000

State Funds

$590,000

State General Funds

$590,000

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3228 3229 3230

45.2. System Administration

Purpose: The purpose of this appropriation is to administer the Teachers Retirement System of Georgia, including paying retiree benefits, investing retirement funds, accounting for the status and contributions of active and inactive members, counseling members, and processing refunds.

Total Funds

$31,056,587

Intra-State Government Transfers

$31,056,587

Retirement Payments

$31,056,587

Section 46: Technical College System of Georgia

3231 3232 3233 3234 3235 3236 3237 3238 3239 3240 3241 3242

Total Funds Federal Funds and Grants
Federal Funds Not Specifically Identified Federal Recovery Funds
Federal Recovery Funds Not Specifically Identified Other Funds
Agency Funds Other Funds - Not Specifically Identified State Funds State General Funds Intra-State Government Transfers Other Intra-State Government Payments

$654,790,471 $66,509,000 $66,509,000 $595,084 $595,084
$268,710,000 $268,613,230
$96,770 $317,616,387 $317,616,387
$1,360,000 $1,360,000

46.1. Adult Literacy

Purpose: 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.

3243 3244 3245 3246 3247 3248 3249

Total Funds Federal Funds and Grants
Federal Funds Not Specifically Identified Other Funds
Agency Funds State Funds
State General Funds

$38,997,108 $20,447,889 $20,447,889 $5,480,000 $5,480,000 $13,069,219 $13,069,219

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

3250 3251 3252
3253

Amount from prior Appropriation Act (HB 742)
Reflect an adjustment in telecommunications expenses. Reduce funds for personal services and convert six full-time positions to parttime. Reduce funds for operating expenses.

State Funds $13,473,095
$317 ($282,508)
($121,685)

Total Funds $39,400,984
$317 ($282,508)
($121,685)

3254 Amount appropriated in this Act

$13,069,219

$38,997,108

3255 3256 3257 3258 3259 3260 3261 3262 3263

46.2. Departmental Administration

Purpose: 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 Funds

$8,590,562

Federal Funds and Grants

$62,111

Federal Funds Not Specifically Identified

$62,111

Federal Recovery Funds

$595,084

Federal Recovery Funds Not Specifically Identified

$595,084

Other Funds

$100,000

Agency Funds

$100,000

State Funds

$7,723,367

State General Funds

$7,723,367

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3264 3265

Intra-State Government Transfers Other Intra-State Government Payments

$110,000 $110,000

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

3266 3267 3268 3269 3270 3271 3272 3273

Amount from prior Appropriation Act (HB 742) Reduce funds to reflect an adjustment in property liability premiums. Reflect an adjustment in telecommunications expenses. Eliminate funds for one filled position and one vacant position. Reduce funds for operating expenses. Reduce funds for computer charges. Reduce funds for telecommunications. Amount appropriated in this Act

State Funds $7,944,927
($1,391) $18,179 ($155,848) ($68,000) ($5,000) ($9,500) $7,723,367

Total Funds $8,812,122
($1,391) $18,179 ($155,848) ($68,000) ($5,000) ($9,500) $8,590,562

3274 3275 3276 3277 3278 3279

46.3. Quick Start and Customized Services

Purpose: 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 Funds

$22,139,074

Federal Funds and Grants

$1,000,000

Federal Funds Not Specifically Identified

$1,000,000

Other Funds

$8,930,000

Agency Funds

$8,930,000

State Funds

$12,209,074

3280

State General Funds

$12,209,074

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

3281 3282 3283 3284 3285

Amount from prior Appropriation Act (HB 742) Reduce funds to reflect an adjustment in property liability premiums. Reflect an adjustment in telecommunications expenses. Reduce funds for Quick Start. Amount appropriated in this Act

State Funds $12,578,020
($7,039) $15,434 ($377,341) $12,209,074

Total Funds $22,508,020
($7,039) $15,434 ($377,341) $22,139,074

3286 3287 3288 3289 3290 3291 3292 3293 3294 3295

46.4. Technical Education

Purpose: 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 postsecondary education or training to increase their competitiveness in the workplace.

Total Funds

$585,063,727

Federal Funds and Grants

$44,999,000

Federal Funds Not Specifically Identified

$44,999,000

Other Funds

$254,200,000

Agency Funds

$254,103,230

Other Funds - Not Specifically Identified

$96,770

State Funds

$284,614,727

State General Funds

$284,614,727

Intra-State Government Transfers

$1,250,000

Other Intra-State Government Payments

$1,250,000

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

3296 3297 3298 3299 3300

Amount from prior Appropriation Act (HB 742) Reduce funds to reflect an adjustment in property liability premiums. Reflect an adjustment in telecommunications expenses. Reduce funds for personal services. Reduce funds for operating expenses.

State Funds $296,574,308
($436,552) $339,943
($9,908,480) ($1,954,492)

Total Funds $597,023,308
($436,552) $339,943
($9,908,480) ($1,954,492)

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3301 Amount appropriated in this Act

$284,614,727

$585,063,727

Section 47: Transportation, Department of

3302 Total Funds

3303 3304 3305

Federal Funds and Grants Federal Highway Administration Highway Planning and
Construction (CFDA 20.205) Federal Funds Not Specifically Identified

3306 3307 3308

Other Funds Agency Funds Other Funds - Not Specifically Identified

3309 3310 3311

State Funds Motor Fuel Funds State General Funds

3312 Intra-State Government Transfers

3313

Other Intra-State Government Payments

$2,081,159,751 $1,210,491,192
$1,143,629,823
$66,861,369 $6,695,115 $5,724,308
$970,807 $863,213,211 $857,204,635
$6,008,576 $760,233 $760,233

It is the intent of this General Assembly that the following provisions apply: a.) In order to meet the requirements for projects on the Interstate System, the Office of Planning and Budget is hereby authorized and directed to give advanced budgetary authorization for letting and execution of Interstate Highway Contracts not to exceed the amount of Motor Fuel Tax Revenues actually paid into the Office of the State Treasurer, attached agency of the Department of Administrative Services. b.) Programs financed by Motor Fuel Tax Funds may be adjusted for additional appropriation or balances brought forward from previous years with prior approval by the Office of Planning and Budget. 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.

3314 3315 3316 3317 3318 3319 3320

47.1. Airport Aid

Purpose: 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 Funds

$38,607,589

Federal Funds and Grants

$35,537,002

Federal Funds Not Specifically Identified

$35,537,002

Other Funds

$970,807

Other Funds - Not Specifically Identified

$970,807

State Funds

$2,099,780

State General Funds

$2,099,780

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

3321 3322 3323 3324

Amount from prior Appropriation Act (HB 742) Reduce matching funds for airport aid grants. (CC:NO) Reflect funds from the sale of a King Air airplane. (CC:YES) Amount appropriated in this Act

State Funds $3,064,237
$0 ($964,457) $2,099,780

Total Funds $38,607,589
$0 $0 $38,607,589

47.2. Capital Construction Projects
Purpose: The purpose of this appropriation is to provide funding for Capital Outlay road construction and enhancement projects on local and state road systems.

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3325 3326 3327 3328

Total Funds Federal Funds and Grants
Federal Highway Administration Highway Planning and Construction (CFDA 20.205)
State Funds

$895,791,235 $675,252,699 $675,252,699 $220,538,536

3329

Motor Fuel Funds

$220,538,536

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

3330 Amount from prior Appropriation Act (HB 742) 3331 Increase funds for capital outlay projects.

State Funds $211,655,479
$8,883,057

Total Funds $886,908,178
$8,883,057

3332 Amount appropriated in this Act

$220,538,536

$895,791,235

3333 3334
3335
3336 3337

47.3. Capital Maintenance Projects

Purpose: The purpose of this appropriation is to provide funding for Capital Outlay for maintenance projects.

Total Funds

$188,778,535

Federal Funds and Grants

$128,218,385

Federal Highway Administration Highway Planning and Construction (CFDA 20.205)

$128,218,385

State Funds

$60,560,150

Motor Fuel Funds

$60,560,150

47.4. Construction Administration

Purpose: 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.

3338 3339
3340

Total Funds Federal Funds and Grants
Federal Highway Administration Highway Planning and Construction (CFDA 20.205)

$143,386,258 $64,892,990
$64,892,990

3341 3342 3343 3344

State Funds Motor Fuel Funds
Intra-State Government Transfers Other Intra-State Government Payments

$78,328,268 $78,328,268
$165,000 $165,000

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

3345 3346 3347 3348

Amount from prior Appropriation Act (HB 742) Increase funds for operating expenses. Increase funds for personal services to reflect projected expenditures. Amount appropriated in this Act

State Funds $74,357,642
$1,554,605 $2,416,021 $78,328,268

Total Funds $139,415,632
$1,554,605 $2,416,021 $143,386,258

3349 3350
3351
3352 3353 3354 3355

47.5. Data Collection, Compliance and Reporting

Purpose: 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 Funds

$11,137,288

Federal Funds and Grants

$8,270,257

Federal Highway Administration Highway Planning and Construction (CFDA 20.205)

$8,270,257

Other Funds

$62,257

Agency Funds

$62,257

State Funds

$2,804,774

Motor Fuel Funds

$2,804,774

47.6. Departmental Administration

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3356 3357
3358
3359 3360 3361 3362

Purpose: 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 Funds

$64,542,143

Federal Funds and Grants

$10,839,823

Federal Highway Administration Highway Planning and Construction (CFDA 20.205)

$10,839,823

Other Funds

$898,970

Agency Funds

$898,970

State Funds

$52,803,350

Motor Fuel Funds

$52,803,350

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

3363 3364 3365
3366

Amount from prior Appropriation Act (HB 742)
Increase funds for personal services to reflect projected expenditures. Increase funds to implement the Small Business Enterprise and Disadvantaged Business Enterprise programs. Amount appropriated in this Act

State Funds $51,083,000
$920,350 $800,000
$52,803,350

Total Funds $62,821,793
$920,350 $800,000
$64,542,143

3367 3368 3369

47.7. Local Maintenance and Improvement Grants

Purpose: 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 Funds

$110,642,250

State Funds

$110,642,250

Motor Fuel Funds

$110,642,250

47.8. Local Road Assistance Administration

Purpose: 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.

3370 3371
3372
3373 3374 3375

Total Funds Federal Funds and Grants
Federal Highway Administration Highway Planning and Construction (CFDA 20.205)
State Funds Motor Fuel Funds
Intra-State Government Transfers

$45,708,468 $32,758,670
$32,758,670
$12,354,565 $12,354,565
$595,233

3376

Other Intra-State Government Payments

$595,233

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

3377 Amount from prior Appropriation Act (HB 742) 3378 Reduce funds to reflect projected expenditures.

State Funds $16,854,565 ($4,500,000)

Total Funds $50,208,468 ($4,500,000)

3379 Amount appropriated in this Act

$12,354,565

$45,708,468

3380 3381
3382
3383 3384

47.9. Planning

Purpose: The purpose of this appropriation is to develop the state transportation improvement program and the state-wide strategic transportation plan, and coordinate transportation policies, planning, and programs related to design, construction, maintenance, operations, and financing of transportation.

Total Funds

$18,439,878

Federal Funds and Grants

$14,683,804

Federal Highway Administration Highway Planning and Construction (CFDA 20.205)

$14,683,804

State Funds

$3,756,074

Motor Fuel Funds

$3,756,074

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47.10. Ports and Waterways

Purpose: 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.

3385 3386 3387

Total Funds State Funds
State General Funds

$836,370 $836,370 $836,370

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

3388 3389 3390

Amount from prior Appropriation Act (HB 742) Reduce funds for property tax assessment to reflect projected expenditures. Amount appropriated in this Act

State Funds $941,812
($105,442) $836,370

Total Funds $941,812
($105,442) $836,370

3391 3392 3393 3394 3395

47.11. Rail

Purpose: The purpose of this appropriation is to oversee the development, construction, financing, and operation of passenger and freight rail service for the state.

Total Funds

$210,703

Other Funds

$88,239

Agency Funds

$88,239

State Funds

$122,464

State General Funds

$122,464

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

3396 3397 3398

Amount from prior Appropriation Act (HB 742) Reduce funds for personal services to reflect projected expenditures. Amount appropriated in this Act

State Funds $356,891
($234,427) $122,464

Total Funds $445,130
($234,427) $210,703

3399 3400
3401
3402 3403 3404

47.12. Routine Maintenance

Purpose: 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 Funds

$217,779,277

Federal Funds and Grants

$24,886,452

Federal Highway Administration Highway Planning and Construction (CFDA 20.205)

$24,886,452

Other Funds

$642,602

Agency Funds

$642,602

State Funds

$192,250,223

3405

Motor Fuel Funds

$192,250,223

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

3406 3407 3408 3409

Amount from prior Appropriation Act (HB 742) Increase funds for operating expenses. Increase funds for personal services to reflect projected expenditures. Amount appropriated in this Act

State Funds $173,068,804 $17,984,339
$1,197,080 $192,250,223

Total Funds $198,597,858 $17,984,339
$1,197,080 $217,779,277

47.13. Traffic Management and Control
Purpose: 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.

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3410 3411 3412 3413

Total Funds Federal Funds and Grants
Federal Highway Administration Highway Planning and Construction (CFDA 20.205)
Other Funds

$73,534,207 $35,670,542 $35,670,542 $4,026,240

3414 3415 3416

Agency Funds State Funds
Motor Fuel Funds

$4,026,240 $33,837,425 $33,837,425

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

3417 3418 3419
3420

Amount from prior Appropriation Act (HB 742)
Increase funds for operating expenses. Increase funds for the Motor Carrier Compliance agreement with the Department of Public Safety. Amount appropriated in this Act

State Funds $19,640,861
$9,133,997 $5,062,567
$33,837,425

Total Funds $59,337,643
$9,133,997 $5,062,567
$73,534,207

47.14. Transit
Purpose: 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.

3421 3422 3423 3424 3425 3426 3427

Total Funds Federal Funds and Grants
Federal Funds Not Specifically Identified Other Funds
Agency Funds State Funds
State General Funds

$34,280,329 $31,324,367 $31,324,367
$6,000 $6,000 $2,949,962 $2,949,962

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

3428 3429 3430

Amount from prior Appropriation Act (HB 742) Reduce funds to reflect an adjustment in property liability premiums. Reduce matching funds for local transit projects.

State Funds $3,277,847
($100) ($327,785)

Total Funds $34,608,214
($100) ($327,785)

3431 Amount appropriated in this Act

$2,949,962

$34,280,329

The following appropriations are for agencies attached for administrative purposes.

3432 3433
3434
3435 3436

47.15. Payments to State Road and Tollway Authority

Purpose: 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 Funds

$237,485,221

Federal Funds and Grants

$148,156,201

Federal Highway Administration Highway Planning and Construction (CFDA 20.205)

$148,156,201

State Funds

$89,329,020

Motor Fuel Funds

$89,329,020

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

3437 3438
3439

Amount from prior Appropriation Act (HB 742)
Transfer funds from the debt sinking fund to the State Road and Tollway Authority for defeasance of the outstanding bonds for GA-400 and associated closing expenses.
Amount appropriated in this Act

State Funds $62,351,674 $26,977,346

Total Funds $210,507,875 $26,977,346

$89,329,020

$237,485,221

Section 48: Veterans Service, Department of

3440

Total Funds

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$38,385,477
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3441 3442 3443 3444 3445 3446

Federal Funds and Grants Federal Funds Not Specifically Identified
Other Funds Agency Funds
State Funds State General Funds

$18,260,569 $18,260,569
$291,281 $291,281 $19,833,627 $19,833,627

3447 3448 3449

48.1. Administration

Purpose: 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 Funds

$1,474,015

State Funds

$1,474,015

State General Funds

$1,474,015

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

3450 3451 3452

Amount from prior Appropriation Act (HB 742) Reflect an adjustment in telecommunications expenses. Amount appropriated in this Act

State Funds $1,378,152
$95,863 $1,474,015

Total Funds $1,378,152
$95,863 $1,474,015

3453 3454 3455 3456 3457

48.2. Georgia Veterans Memorial Cemetery

Purpose: 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 Funds

$662,958

Federal Funds and Grants

$178,004

Federal Funds Not Specifically Identified

$178,004

State Funds

$484,954

State General Funds

$484,954

48.3. Georgia War Veterans Nursing Home - Augusta

3458 3459 3460

Purpose: 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 Funds

$10,120,391

Federal Funds and Grants

$5,286,048

Federal Funds Not Specifically Identified

$5,286,048

3461 3462 3463 3464

Other Funds Agency Funds
State Funds State General Funds

$149,079 $149,079 $4,685,264 $4,685,264

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

3465 3466 3467 3468 3469
3470

Amount from prior Appropriation Act (HB 742) Reduce funds due to reduced average daily patient census. Increase other funds to recognize residency fee revenue. Transfer funds to the Veterans Benefits program for personal services. Utilize existing state funds of $50,261 for the FY 2013 Teachers Retirement System contract increase.(G:YES) (CC:YES) Amount appropriated in this Act

State Funds $5,035,364 ($251,282)
$0 ($98,818)
$0
$4,685,264

Total Funds $10,321,412
($251,282) $149,079 ($98,818) $0
$10,120,391

3471 3472 3473 3474

48.4. Georgia War Veterans Nursing Home - Milledgeville

Purpose: The purpose of this appropriation is to provide skilled nursing care to aged and infirmed Georgia war veterans.

Total Funds

$15,645,903

Federal Funds and Grants

$8,173,077

Federal Funds Not Specifically Identified

$8,173,077

Other Funds

$142,202

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3475 3476 3477

Agency Funds State Funds
State General Funds

$142,202 $7,330,624 $7,330,624

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

3478 3479 3480 3481 3482

Amount from prior Appropriation Act (HB 742) Reduce funds due to reduced average daily patient census. Transfer funds to the Veterans Benefits program for personal services. Increase other funds to recognize residency fee revenue. Amount appropriated in this Act

State Funds $7,834,427 ($361,601) ($142,202)
$0 $7,330,624

Total Funds $16,007,504
($361,601) ($142,202)
$142,202 $15,645,903

48.5. Veterans Benefits

Purpose: 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.

3483 3484 3485 3486 3487

Total Funds Federal Funds and Grants
Federal Funds Not Specifically Identified State Funds
State General Funds

$10,482,210 $4,623,440 $4,623,440 $5,858,770 $5,858,770

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

3488 3489 3490 3491
3492

Amount from prior Appropriation Act (HB 742)
Reduce funds to reflect an adjustment in property liability premiums.
Reflect an adjustment in telecommunications expenses.
Transfer state funds from the Georgia War Veterans Nursing Home - Augusta program ($98,818) and the Georgia War Veterans Nursing Home Milledgeville program ($142,202) for twelve new field service officer positions and two new claims and appeals officer positions.
Amount appropriated in this Act

State Funds $5,696,544
($12,207) $53,923 $120,510
$5,858,770

Total Funds $10,319,984
($12,207) $53,923 $120,510
$10,482,210

Section 49: Workers' Compensation, State Board of

3493

Total Funds

3494

Other Funds

3495

Agency Funds

3496

State Funds

3497

State General Funds

$22,967,684 $523,832 $523,832
$22,443,852 $22,443,852

3498 3499 3500 3501 3502

49.1. Administer the Workers' Compensation Laws

Purpose: The purpose of this appropriation is to provide exclusive remedy for resolution of disputes in the Georgia Workers' Compensation law.

Total Funds

$11,705,873

Other Funds

$458,353

Agency Funds

$458,353

State Funds

$11,247,520

State General Funds

$11,247,520

3503 3504 3505

49.2. Board Administration

Purpose: The purpose of this appropriation is to provide superior access to the Georgia Workers' Compensation program for injured workers and employers in a manner that is sensitive, responsive, and effective.

Total Funds

$11,261,811

Other Funds

$65,479

Agency Funds

$65,479

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3506 3507

State Funds State General Funds

$11,196,332 $11,196,332

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

3508 3509 3510 3511 3512

Amount from prior Appropriation Act (HB 742) Reduce funds to reflect an adjustment in property liability premiums. Reflect an adjustment in telecommunications expenses. Remit payment to the State Treasury (Total Funds: $5,303,747). (CC:YES) Amount appropriated in this Act

State Funds $10,707,655
($299) $488,976
$0 $11,196,332

Total Funds $10,773,134
($299) $488,976
$0 $11,261,811

Section 50: General Obligation Debt Sinking Fund

3513

Total Funds

3514

Federal Funds and Grants

3515

Federal Funds Not Specifically Identified

3516

State Funds

3517 3518

Motor Fuel Funds State General Funds

$966,731,003 $16,456,398 $16,456,398 $950,274,605 $126,088,473 $824,186,132

3519 3520 3521 3522 3523 3524

50.1. GO Bonds Issued Total Funds Federal Funds and Grants Federal Funds Not Specifically Identified State Funds Motor Fuel Funds State General Funds

$885,022,963 $16,456,398 $16,456,398
$868,566,565 $126,088,473 $742,478,092

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

3525 3526 3527
3528 3529 3530
3531
3532
3533
3534
3535
3536
3537

Amount from prior Appropriation Act (HB 742)
Reduce funds for debt service to reflect savings associated with refundings and favorable rates received in recent bond sales.
Reduce funds for debt service and transfer savings to the Department of Transportation for defeasance of the outstanding bonds for GA-400 and associated closing expenses.
Replace $29,808,242 in motor fuel funds with state general funds. (CC:YES)
Reduce funds. (CC:NO)
Repeal the authorization of $2,300,000 in 5-year bonds from FY 2013 for the University System of Georgia for equipment for the Education Classroom Building at Kennesaw State University. (CC:Reflect in GO Bonds New.)
Repeal the authorization of $500,000 in 5-year bonds from FY 2011 for the University System of Georgia for the design of the Ray Charles Fine Arts Center at Albany State University. (CC:NO)
Repeal the authorization of $4,765,000 in 20-year bonds from FY 2011 for the State Board of Education (Department of Education) for the Capital Outlay Program - Exceptional Growth for local school construction.
Repeal the authorization of $5,210,000 in 20-year bonds from FY 2011 for the State Board of Education (Department of Education) for the Capital Outlay Program - Regular Advance for local school construction.
Repeal the authorization of $25,000 in 20-year bonds from FY 2011 for the State Board of Education (Department of Education) for the Capital Outlay Program - Low-Wealth for local school construction.
Repeal the authorization of $10,455,000 in 20-year bonds from FY 2011 for the State Board of Education (Department of Education) for the Capital Outlay Program - Regular for local school construction.
Repeal the authorization of $2,670,000 in 20-year bonds from FY 2010 for the State Board of Education (Department of Education) for the Capital Outlay Program - Exceptional Growth for local school construction.
Repeal the authorization of $525,000 in 20-year bonds from FY 2010 for the State Board of Education (Department of Education) for the Capital Outlay Program - Regular Advance for local school construction.

State Funds $1,041,915,306 ($144,252,667)
($26,977,346)
$0 $0 $0
$0
($415,508)
($454,312)
($2,180)
($911,676)
($242,436)
($47,670)

Total Funds $1,058,371,704 ($144,252,667)
($26,977,346)
$0 $0 $0
$0
($415,508)
($454,312)
($2,180)
($911,676)
($242,436)
($47,670)

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3538 3539

Repeal the authorization of $495,000 in 20-year bonds from FY 2010 for the State Board of Education (Department of Education) for the Capital Outlay Program - Low-Wealth for local school construction.
Amount appropriated in this Act

($44,946)

($44,946)

$868,566,565

$885,022,963

3540 3541 3542

50.2. GO Bonds New Total Funds State Funds State General Funds

$81,708,040 $81,708,040 $81,708,040

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

3543 3544
3545
3546 3547 3548

Amount from prior Appropriation Act (HB 742)
Repeal the authorization of $5,140,000 in 20-year bonds from FY 2013 for the Department of Education for the Capital Outlay Program - Regular Advance for local school construction and redirect $5,140,000 in available bond proceeds from a FY 2009 Capital Outlay Program - Regular Advance bond issuance towards these projects.
Repeal the authorization of $765,000 in 20-year bonds from FY 2013 for the Department of Education for the Capital Outlay Program - Low-Wealth for local school construction and redirect $765,000 in available bond proceeds from a FY 2009 Capital Outlay Program - Additional Low Wealth bond issuance towards these projects.
Repeal the authorization of $2,300,000 in 5-year bonds from FY 2013 for the University System of Georgia for equipment for the Education Classroom Building at Kennesaw State University.
Repeal the authorization of $1,200,000 in 5-year bonds from FY 2013 for the Technical College System of Georgia for equipment for the classroom building at Southern Crescent Technical College.
Amount appropriated in this Act

State Funds $83,022,008
($439,984)
($65,484)
($531,300) ($277,200) $81,708,040

Total Funds $83,022,008
($439,984)
($65,484)
($531,300) ($277,200) $81,708,040

3549 3550 3551 3552 3553 3554
3555

Bond Financing Appropriated:
[Bond # 1] From State General Funds, $4,820,992 is specifically appropriated for the purpose of financing educational facilities for county and independent school systems through the State Board of Education (Department of Education) through the issuance of not more than $56,320,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
[Bond # 2] From State General Funds, $2,202,488 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 $25,730,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
[Bond # 3] From State General Funds, $2,524,344 is specifically appropriated for the purpose of financing educational facilities for county and independent school systems through the State Board of Education (Department of Education) through the issuance of not more than $29,490,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
[Bond # 4] From State General Funds, $1,208,244 is specifically appropriated for the purpose of financing educational facilities for county and independent school systems through the State Board of Education (Department of Education) through the issuance of not more than $14,115,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
[Bond # 5] From State General Funds, $2,178,330 is specifically appropriated for the purpose of financing educational facilities for county and independent school systems through the State Board of Education (Department of Education) through the issuance of not more than $9,430,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of sixty months.
[Bond # 6] From State General Funds, $404,032 is specifically appropriated for the purpose of financing projects and facilities for the Department of Education by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $4,720,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
[Bond # 7] From State General Funds, $3,280,000 is specifically appropriated for the purpose of

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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 $25,000,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of one hundred and twenty months.
[Bond # 8] From State General Funds, $176,764 is specifically appropriated for the purpose of financing projects and facilities for the Department of Education by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $2,065,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
[Bond # 9] From State General Funds, $346,500 is specifically appropriated for the purpose of financing projects and facilities for the Board of Regents of the University System of Georgia by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $1,500,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of sixty months.
[Bond # 10] From State General Funds, $254,100 is specifically appropriated for the purpose of financing projects and facilities for the Board of Regents of the University System of Georgia by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, 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 sixty months.
[Bond # 11] From State General Funds, $646,800 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 $2,800,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of sixty months.
[Bond # 12] From State General Funds, $323,400 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 $1,400,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of sixty months.
[Bond # 14] From State General Funds, $462,000 is specifically appropriated for the purpose of financing projects and facilities for the Board of Regents of the University System of Georgia by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $2,000,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of sixty months.
[Bond # 15] From State General Funds, $2,396,800 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 $28,000,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
[Bond # 16] From State General Funds, $4,476,880 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 $52,300,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
[Bond # 17] From State General Funds, $2,157,120 is specifically appropriated for the purpose of financing projects and facilities for the Board of Regents of the University System of Georgia by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and

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personal, necessary or useful in connection therewith, through the issuance of not more than $25,200,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
[Bond # 18] From State General Funds, $5,050,400 is specifically appropriated for the purpose of financing projects and facilities for the Board of Regents of the 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 $59,000,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
[Bond # 19] From State General Funds, $2,996,000 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 $35,000,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
[Bond # 20] From State General Funds, $2,310,000 is specifically appropriated for the purpose of financing projects and facilities for the Board of Regents of the University System of Georgia by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $10,000,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of sixty months.
[Bond # 21] From State General Funds, $1,848,000 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 $8,000,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of sixty months.
[Bond # 22] From State General Funds, $411,180 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 $1,780,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of sixty months.
[Bond # 23] From State General Funds, $108,284 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 $1,265,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
[Bond # 24] 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 two hundred and forty months.
[Bond # 25] From State General Funds, $556,400 is specifically appropriated for the purpose of financing projects and facilities for the Board of Regents of the University System of Georgia by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $6,500,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
[Bond # 26] From State General Funds, $1,284,000 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

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$15,000,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
[Bond # 27] From State General Funds, $821,760 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 $9,600,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
[Bond # 28] From State General Funds, $2,739,200 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 $32,000,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
[Bond # 29] 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 two hundred and forty months.
[Bond # 30] 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 two hundred and forty months.
[Bond # 31] 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 two hundred and forty months.
[Bond # 32] From State General Funds, $352,275 is specifically appropriated for the purpose of financing projects and facilities for the Board of Regents of the University System 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 $1,525,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of sixty months.
[Bond # 33] From State General Funds, $599,200 is specifically appropriated for the purpose of financing projects and facilities for the Board of Regents of the University System of Georgia by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $7,000,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
[Bond # 34] From State General Funds, $520,905 is specifically appropriated to the Board of Regents of the University System of Georgia to provide public library facilities by grant to the boards of trustees of public libraries or boards of trustees of public library systems, through the issuance of not more than $2,255,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of sixty months.
[Bond # 35] From State General Funds, $113,420 is specifically appropriated to the Board of Regents of the University System of Georgia to provide public library facilities by grant to the governing board of the Royston Public Library, for that library, through the issuance of not more than $1,325,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
[Bond # 36] From State General Funds, $66,768 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 Milner Public Library, for that library, through the issuance of not more than $780,000

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in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
[Bond # 37] From State General Funds, $508,200 is specifically appropriated for the purpose of financing projects and facilities for the Board of Regents of the University System of Georgia by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $2,200,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of sixty months.
[Bond # 39] From State General Funds, $1,848,000 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 $8,000,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of sixty months.
[Bond # 40] From State General Funds, $1,155,000 is specifically appropriated for the purpose of financing projects and facilities for the Technical College System 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 sixty months.
[Bond # 41] From State General Funds, $184,800 is specifically appropriated for the purpose of financing projects and facilities for the Technical College System of Georgia by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $800,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of sixty months.
[Bond # 42] From State General Funds, $337,260 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 $1,460,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of sixty months.
[Bond # 43] From State General Funds, $381,348 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 $4,455,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
[Bond # 44] From State General Funds, $545,700 is specifically appropriated for the purpose of financing projects and facilities for the Technical College System of Georgia by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $6,375,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
[Bond # 45] From State General Funds, $131,824 is specifically appropriated for the purpose of financing projects and facilities for the Technical College System of Georgia by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $1,540,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
[Bond # 46] From State General Funds, $358,236 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 $4,185,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of

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two hundred and forty months.
[Bond # 47] From State General Funds, $494,340 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 $5,775,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
[Bond # 48] From State General Funds, $338,976 is specifically appropriated for the purpose of financing projects and facilities for the Technical College System of Georgia by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $3,960,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
[Bond # 49] From State General Funds, $1,198,400 is specifically appropriated for the purpose of financing projects and facilities for the Technical College System of Georgia by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $14,000,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
[Bond # 50] From State General Funds, $1,369,600 is specifically appropriated for the purpose of financing projects and facilities for the Technical College System of Georgia by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $16,000,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
[Bond # 51] From State General Funds, $984,400 is specifically appropriated for the purpose of financing projects and facilities for the Technical College System of Georgia by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $11,500,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
[Bond # 52] From State General Funds, $1,078,560 is specifically appropriated for the purpose of financing projects and facilities for the Technical College System of Georgia by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $12,600,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
[Bond # 53] From State General Funds, $856,000 is specifically appropriated for the purpose of financing projects and facilities for the Technical College System of Georgia by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $10,000,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
[Bond # 54] From State General Funds, $300,300 is specifically appropriated for the purpose of financing projects and facilities for the Technical College System of Georgia by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $1,300,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of sixty months.
[Bond # 55] From State General Funds, $231,000 is specifically appropriated for the purpose of financing projects and facilities for the Technical College System of Georgia by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $1,000,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of sixty months.

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[Bond # 56] From State General Funds, $19,260 is specifically appropriated for the purpose of financing projects and facilities for the Department of Veterans Service by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $225,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
[Bond # 57] From State General Funds, $564,795 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 $2,445,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of sixty months.
[Bond # 58] From State General Funds, $649,110 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 $2,810,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of sixty months.
[Bond # 59] From State General Funds, $256,800 is specifically appropriated for the purpose of financing projects and facilities for the Department of Corrections by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $3,000,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
[Bond # 60] From State General Funds, $462,000 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 $2,000,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of sixty months.
[Bond # 61] 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 sixty months.
[Bond # 62] From State General Funds, $184,800 is specifically appropriated for the purpose of financing projects and facilities for the Georgia Bureau of Investigation by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $800,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of sixty months.
[Bond # 63] From State General Funds, $29,960 is specifically appropriated for the purpose of financing projects and facilities for the Georgia Bureau of Investigation by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $350,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
[Bond # 64] From State General Funds, $160,545 is specifically appropriated for the purpose of financing projects and facilities for the Georgia Bureau of Investigation by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $695,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of sixty months.
[Bond # 65] From State General Funds, $201,160 is specifically appropriated for the purpose of

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financing projects and facilities for the Department of Juvenile Justice by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $2,350,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
[Bond # 66] From State General Funds, $554,400 is specifically appropriated for the purpose of financing projects and facilities for the Department of Public Safety by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $2,400,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of sixty months.
[Bond # 67] From State General Funds, $524,800 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 $4,000,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of one hundred and twenty months.
[Bond # 68] From State General Funds, $319,288 is specifically appropriated for the purpose of financing projects and facilities for the Department of Public Safety by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $3,730,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
[Bond # 69] From State General Funds, $51,975 is specifically appropriated for the purpose of financing projects and facilities for the Department of Public Safety by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $225,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of sixty months.
[Bond # 70] From State General Funds, $252,520 is specifically appropriated for the purpose of financing projects and facilities for the Georgia Building Authority by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $2,950,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
[Bond # 71] From State General Funds, $1,284,000 is specifically appropriated for the purpose of financing projects and facilities for the Georgia Building Authority by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $15,000,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
[Bond # 72] From State General Funds, $301,760 is specifically appropriated for the purpose of financing projects and facilities for the Georgia Forestry Commission by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $2,300,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of one hundred and twenty months.
[Bond # 73] From State General Funds, $95,872 is specifically appropriated for the purpose of financing projects and facilities for the Georgia Forestry Commission by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $1,120,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
[Bond # 74] From State General Funds, $401,940 is specifically appropriated for the purpose of financing projects and facilities for the Georgia Forestry Commission by means of the acquisition,

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construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $1,740,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of sixty months.
[Bond # 75] From State General Funds, $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 sixty months.
[Bond # 76] From State General Funds, $273,920 is specifically appropriated for the purpose of financing projects and facilities for the Department of Natural Resources by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, 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 two hundred and forty months.
[Bond # 77] From State General Funds, $554,400 is specifically appropriated for the purpose of financing projects and facilities for the Department of Natural Resources by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $2,400,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of sixty months.
[Bond # 78] From State General Funds, $141,240 is specifically appropriated for the purpose of financing projects and facilities for the Department of Natural Resources by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $1,650,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
[Bond # 79] From State General Funds, $214,856 is specifically appropriated for the purpose of financing projects and facilities for the Department of Natural Resources by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $2,510,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
[Bond # 80] From State General Funds, $454,000 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 $5,000,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
[Bond # 81] From State General Funds, $214,000 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 $2,500,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
[Bond # 82] From State General Funds, $254,100 is specifically appropriated for the purpose of financing projects and facilities for the Department of Revenue by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, 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 sixty months.
[Bond # 83] From State General Funds, $311,850 is specifically appropriated for the purpose of financing projects and facilities for the Department of Revenue by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property,

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3632 3633 3634 3635 3636 3637 3638 3639 3640 3641

highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $1,350,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of sixty months.
[Bond # 84] From State General Funds, $144,375 is specifically appropriated for the purpose of financing projects and facilities for the Georgia State Financing and Investment Commission by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $625,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of sixty months.
[Bond # 85] 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 two hundred and forty months.
[Bond # 86] From State General Funds, $196,350 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 $850,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of sixty months.
[Bond # 87] From State General Funds, $288,472 is specifically appropriated to the Department of Economic Development for the purpose of financing projects and facilities for the Georgia World Congress Center Authority by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $3,370,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
[Bond # 88] From State General Funds, $1,362,000 is specifically appropriated to the Department of Economic Development for the purpose of financing projects and facilities for the Georgia World Congress Center Authority by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $15,000,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
[Bond # 89] From State General Funds, $1,690,600 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 $19,750,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
[Bond # 90] From State General Funds, $410,880 is specifically appropriated for the Georgia Environmental Finance Authority for the purposes of financing loans to local government and local government entities for water or sewerage facilities or systems, through the issuance of not more than $4,800,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
[Bond # 91] From State General Funds, $410,880 is specifically appropriated for the Georgia Environmental Finance Authority for the purposes of financing loans to local government and local government entities for water or sewerage facilities or systems, through the issuance of not more than $4,800,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
[Bond # 92] 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 two hundred and forty months.
[Bond # 93] From State General Funds, $3,997,520 is specifically appropriated for the purpose of financing projects and facilities for the Georgia Ports Authority by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $46,700,000 in principal amount of

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General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.

3643 Section 51: General Obligation Bonds Repealed, Revised, or Reinstated The following paragraph of Section 50 of the General Appropriations Act for State Fiscal Year 20092010 (Ga. L. 2009, Volume One, Book Two Appendix, commencing at p. 1 of 330, 316, Act No. 345, 2009 Regular Session, H.B. 119), carried forward in Section 50 of the Supplementary General Appropriations Act for State Fiscal Year 2009-2010 (Ga. L. 2010, Volume One, Book Two Appendix, commencing at p. 1 of 242, 232, Act No. 352, 2010 Regular Session, H.B. 947), and which reads as follows:
Education, Department of 397.302 BOND: K 12 Schools: $105,200,000 in principal for 20 years at 6.5%: Fund the Capital Outlay Program-Exceptional Growth for local school construction. (CC:Fund at the $160 million entitlement level) From State General Funds, $9,552,160 is specifically appropriated for 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 $105,200,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of 240 months.
is hereby amended to read as follows:
[Bond 397.302] From State General Funds, $9,309,724 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 $102,530,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of 240 months.

The following paragraph of Section 50 of the General Appropriations Act for State Fiscal Year 20092010 (Ga. L. 2009, Volume One, Book Two Appendix, commencing at p. 1 of 330, 316-317, Act No. 345, 2009 Regular Session, H.B. 119), carried forward in Section 50 of the Supplementary General Appropriations Act for State Fiscal Year 2009-2010 (Ga. L. 2010, Volume One, Book Two Appendix, commencing at p. 1 of 242, 232, Act No. 352, 2010 Regular Session, H.B. 947), and which reads as follows:
Education, Department of 397.303 BOND: K 12 Schools: $78,690,000 in principal for 20 years at 6.5%: Fund the Capital Outlay Program-Regular Advance for local school construction. From State General Funds, $7,145,052 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 $78,690,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of 240 months.
is hereby amended to read as follows:
[Bond 397.303] From State General Funds, $7,097,382 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 $78,165,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of 240 months.

The following paragraph of Section 50 of the General Appropriations Act for State Fiscal Year 20092010 (Ga. L. 2009, Volume One, Book Two Appendix, commencing at p. 1 of 330, 317, Act No. 345, 2009 Regular Session, H.B. 119), carried forward in Section 50 of the Supplementary General Appropriations Act for State Fiscal Year 2009-2010 (Ga. L. 2010, Volume One, Book Two Appendix, commencing at p. 1 of 242, 232, Act No. 352, 2010 Regular Session, H.B. 947), and which reads as follows:
Education, Department of 397.304 BOND: K 12 Schools: $2,020,000 in principal for 20 years at 6.5%: Fund the Capital Outlay Program-Low Wealth for local school construction.

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From State General Funds, $183,416 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 $2,020,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of 240 months.
is hereby amended to read as follows:
[Bond 397.304] From State General Funds, $138,470 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 $1,525,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of 240 months.

The following paragraph of Section 50 of the General Appropriations Act for State Fiscal Year 20102011 (Ga. L. 2010, Volume One, Book Two Appendix, commencing at p. 1 of 164, 152, Act No. 684, 2010 Regular Session, H.B. 948), 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. 1 of 147, 132, Act No. 2, 2011 Regular Session, H.B. 77), and which reads as follows:
[Bond # 1] From State General Funds, $3,876,476 is specifically appropriated for the purpose of financing educational facilities for county and independent school systems through the State Board of Education (Department of Education) through the issuance of not more than $44,455,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
is hereby amended to read as follows:
[Bond # 1] From State General Funds, $2,964,800 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 $34,000,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.

The following paragraph of Section 50 of the General Appropriations Act for State Fiscal Year 20102011 (Ga. L. 2010, Volume One, Book Two Appendix, commencing at p. 1 of 164, 152, Act No. 684, 2010 Regular Session, H.B. 948), 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. 1 of 147, 132, Act No. 2, 2011 Regular Session, H.B. 77), and which reads as follows:
[Bond # 2] From State General Funds, $1,326,748 is specifically appropriated for the purpose of financing educational facilities for county and independent school systems through the State Board of Education (Department of Education) through the issuance of not more than $15,215,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
is hereby amended to read as follows:
[Bond # 2] From State General Funds, $911,240 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 $10,450,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.

The following paragraph of Section 50 of the General Appropriations Act for State Fiscal Year 20102011 (Ga. L. 2010, Volume One, Book Two Appendix, commencing at p. 1 of 164, 152, Act No. 684, 2010 Regular Session, H.B. 948), carried forward by the Supplementary General Appropriations Act for State Fiscal Year 2010-2011 (Ga. L. 2011, Volume One, Book Two Appendix, commencing at p. 1 of 147, 132, Act No. 2, 2011 Regular Session, H.B. 77), and which reads as follows:
[Bond # 3] From State General Funds, $3,701,640 is specifically appropriated for the purpose of financing educational facilities for county and independent school systems through the State Board of

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Education (Department of Education) through the issuance of not more than $42,450,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
is hereby amended to read as follows:
[Bond # 3] From State General Funds, $3,247,328 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 $37,240,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.

The following paragraph of Section 50 of the General Appropriations Act for State Fiscal Year 20102011 (Ga. L. 2010, Volume One, Book Two Appendix, commencing at p. 1 of 164, 152, Act No. 684, 2010 Regular Session, H.B. 948), 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. 1 of 147, 132, Act No. 2, 2011 Regular Session, H.B. 77), and which reads as follows:
[Bond # 4] From State General Funds, $407,224 is specifically appropriated for the purpose of financing educational facilities for county and independent school systems through the State Board of Education (Department of Education) through the issuance of not more than $4,670,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
is hereby amended to read as follows:
[Bond # 4] From State General Funds, $405,044 is specifically appropriated for the purpose of financing educational facilities for county and independent school systems through the State Board of Education (Department of Education) through the issuance of not more than $4,645,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
The following paragraph of Section 51 of the General Appropriations Act for State Fiscal Year 20122013 (Ga. L. 2012, Volume One Appendix, commencing at p. 1 of 175, 163, Act No. 775, 2012 Regular Session, H.B. 742), which reads as follows:
[Bond # 3] From State General Funds, $2,524,344 is specifically appropriated for the purpose of financing educational facilities for county and independent school systems through the State Board of Education (Department of Education) through the issuance of not more than $29,490,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
is hereby amended to read as follows:
[Bond # 3] From State General Funds, $2,084,360 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 $24,350,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
The following paragraph of Section 51 of the General Appropriations Act for State Fiscal Year 20122013 (Ga. L. 2012, Volume One Appendix, commencing at p. 1 of 175, 163, Act No. 775, 2012 Regular Session, H.B. 742), which reads as follows:
[Bond # 4] From State General Funds, $1,208,244 is specifically appropriated for the purpose of financing educational facilities for county and independent school systems through the State Board of Education (Department of Education) through the issuance of not more than $14,115,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
is hereby amended to read as follows:
[Bond # 4] From State General Funds, $1,142,760 is specifically appropriated for the purpose of financing educational facilities for county and independent school systems through the State Board of

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Education (Department of Education) through the issuance of not more than $13,350,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
The following paragraph of Section 51 of the General Appropriations Act for State Fiscal Year 20122013 (Ga. L. 2012, Volume One Appendix, commencing at p. 1 of 175, 164, Act No. 775, 2012 Regular Session, H.B. 742) is hereby repealed in its entirety:
[Bond # 13] From State General Funds, $531,300 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 $2,300,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of sixty months.
The following paragraph of Section 51 of the General Appropriations Act for State Fiscal Year 20122013 (Ga. L. 2012, Volume One Appendix, commencing at p. 1 of 175, 167, Act No. 775, 2012 Regular Session, H.B. 742), which reads as follows:
[Bond # 42] From State General Funds, $337,260 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 $1,460,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of sixty months.
is hereby amended to read as follows:
[Bond # 42] From State General Funds, $60,060 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 $260,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of sixty months.
3644 Section 52: Refunds In addition to all other appropriations, there is hereby appropriated, as needed, a specific sum of money equal to each refund authorized by law, which is required to make refunds of taxes and other monies collected in error, farmer gasoline tax refunds, and any other refunds specifically authorized by law.
3645 Section 53: Leases In accordance with the requirements of Article IX, Section III, Paragraph I(a) 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, then 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 shall constitute a first charge on all such appropriations.
3646 Section 54: Budgetary Control and Interpretation The appropriations of State Funds in this Act shall consist of the amount stated for each line at the most specific level of detail associated with the statement of Program Name and Program Purpose. The appropriations of Federal Funds and of Other Funds in this Act shall consist of the amount stated at the broadest or summary level of detail associated with the statement of Program Name and Program Purpose, and the more specific levels of detail shall be for information only. In the preceding sentence, "Federal Funds" means any federal funding source, whether specifically identified or not specifically identified; "Other Funds" means all other fund sources except State Funds and Federal Funds, including in Other Funds without limitation all Intra-State Government Transfers. Regardless

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of placement on the page, both the broadest or summary level of detail and the more specific detail of appropriations of Intra-State Government Transfers shall be deemed more specific levels of detail of Other Funds, and the broadest or summary amount shall be deemed added to the broadest or summary amount of the appropriation of Other Funds for the program.
Within this Act, Program Names appear as underlined captions, and Program Purpose appears immediately below as italicized text. Text within a box is not an appropriation but rather is for information only. The most specific level of detail for authorizations for general obligation debt in Section 50 shall be the authorizing paragraphs.
3647 Section 55: Flex Notwithstanding any other statement of purpose, the purpose of each appropriation of federal funds or other funds shall be the stated purpose or any other lawful purpose consistent with the fund source and the general law powers of the budget unit.
In the preceding sentence, "Federal Funds" means any federal funding source, whether specifically identified or not specifically identified; "Other Funds" means all other fund sources except State Funds or Federal Funds, including without limitation Intra-State Government Transfers. This paragraph shall not permit an agency to include within its flex the appropriations for an agency attached to it for administrative purposes.
For purposes of 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 shall be the amount stated, and each such program shall also be authorized up to an additional amount of 10 percent (10%) 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 shall be reduced in the same amount, such that the stated total in program appropriations from that State fund source for the two programs shall not be exceeded. However, the additional amount shall be from a State fund source which is lawfully available for the program to which it is added."
PART II
This Act shall become effective upon its approval by the Governor or upon its becoming law without such approval.
PART III
All laws and parts of laws in conflict with this Act are repealed.

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Act No. 309 (House Bill No. 106) Approved May 7, 2013.

AN ACT

To make and provide appropriations for the State Fiscal Year beginning July 1, 2013, and ending June 30, 2014; 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 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 The sums of money hereinafter provided are appropriated for the State Fiscal Year beginning July 1, 2013, and ending June 30, 2014, as prescribed hereinafter for such fiscal year:

HB 106 (FY 2014G)
Revenue Sources Available for Appropriation
TOTAL STATE FUNDS State General Funds 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

Gov Rev

Revenue

Change

House

Revenue

Change

Senate

Revenue

Change

CC

Revenue

Change

$19,864,261,481 $17,422,367,055
$975,897,108 $910,819,213 $143,758,761
$1,988,502 $167,756,401 $241,674,441 $11,671,809,163 $3,505,111,198
$96,773,342

$522,591,938 $19,864,261,481 $495,570,970 $17,422,367,055
$6,247,774 $975,897,108 $6,379,422 $910,819,213 ($1,882,004) $143,758,761 ($408,078) $1,988,502 $10,311,440 $167,756,401 $6,372,414 $241,674,441 $369,219,988 $11,691,229,956 ($1,739,002) $3,505,111,198
$0 $96,773,342

$522,591,938 $19,864,261,481 $495,570,970 $17,422,367,055
$6,247,774 $975,897,108 $6,379,422 $910,819,213 ($1,882,004) $143,758,761 ($408,078) $1,988,502 $10,311,440 $167,756,401 $6,372,414 $241,674,441 $388,640,781 $11,692,131,264 ($1,739,002) $3,505,111,198
$0 $96,773,342

$522,591,938 $19,920,261,481 $495,570,970 $17,422,367,055
$6,247,774 $975,897,108 $6,379,422 $910,819,213 ($1,882,004) $199,758,761 ($408,078) $1,988,502 $10,311,440 $167,756,401 $6,372,414 $241,674,441 $389,542,089 $11,773,819,282 ($1,739,002) $3,505,111,198
$0 $96,773,342

$578,591,938 $495,570,970
$6,247,774 $6,379,422 $54,117,996 ($408,078) $10,311,440 $6,372,414 $471,230,107 ($1,739,002)
$0

3/28/2013

Page 1 of 239

Drafted by Senate Budget and Evaluation Office

HB 106 (FY 2014G)
FFIND CCDF Mandatory & Matching Funds CFDA93.596 Child Care & Development Block Grant CFDA93.575 FFIND Child Care and Development Block Grant CFDA93.575 Community Mental Health Services Block Grant CFDA93.958 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 University System of Georgia Research Funds Intergovernmental Transfers Not Itemized Rebates, Refunds, and Reimbursements Rebates, Refunds, and Reimbursements Not Itemized Royalties and Rents Royalties and Rents Not Itemized Sales and Services Record Center Storage Fees Sales and Services Not Itemized

Gov Rev

Revenue

Change

House

Revenue

Change

Senate

Revenue

Change

CC

Revenue

Change

$102,632,009 $0
$14,163,709 $15,977,927 $1,143,641,430 $73,000,590 $51,766,614 $20,886,897 $5,903,396,100 $47,141,096
$2,257,620 $53,771,331 $35,981,142 $249,631,749 $330,741,739 $330,741,739 $15,383,070
$9,551,600 $5,469,450,621
$6,130,661 $6,130,661 $20,488,176 $20,488,176 $3,602,897 $3,602,897 $2,367,909,586 $214,057,828 $1,972,097,601 $181,754,157 $239,644,939 $239,644,939 $1,672,491 $1,672,491 $2,817,597,126
$435,771 $959,558,722

$0 $102,632,009

$0

$0

$0 $14,163,709

$0 $15,977,927

$0 $1,143,641,430

($126,838) $73,978,576

$0 $51,766,614

$0 $20,886,897

$394,637,034 $5,920,668,538

$0 $47,141,096

$200,470

$2,257,620

$0 $53,771,331

$0 $35,981,142

($23,751,676) $250,802,118

$0 $330,741,739

$0 $330,741,739

$0 $15,383,070

$0

$9,551,600

($20,884,906) $5,473,235,217

$0

$6,130,661

$0

$6,130,661

$115,637 $20,488,176

$115,637 $20,488,176

$0

$3,602,897

$0

$3,602,897

($1,998,842) $2,367,909,586

$0 $214,057,828

$0 $1,972,097,601

($1,998,842) $181,754,157

$330,000 $240,044,939

$330,000 $240,044,939

$0

$1,672,491

$0

$1,672,491

($18,331,701) $2,820,981,722

$0

$435,771

($18,331,701) $962,943,318

$1,308,661

$0 $102,632,009

$0 $10,191,339

$0 $14,163,709

$0 $15,977,927

$0 $1,143,641,430

$851,148 $73,489,583

$0 $51,766,614

$0 $20,886,897

$411,909,472 $5,882,293,182

$0 $47,141,096

$200,470

$2,257,620

$0 $53,771,331

$0 $35,981,142

($22,581,307) $279,067,775

$0 $330,741,739

$0 $330,741,739

$0 $15,383,070

$0

$9,551,600

($17,100,310) $5,473,984,517

$0

$6,130,661

$0

$6,130,661

$115,637 $20,488,176

$115,637 $20,488,176

$0

$3,602,897

$0

$3,602,897

($1,998,842) $2,368,392,309

$0 $214,057,828

$0 $1,972,097,601

($1,998,842) $182,236,880

$730,000 $239,994,939

$730,000 $239,994,939

$0

$1,672,491

$0

$1,672,491

($14,947,105) $2,821,298,299

$0

$435,771

($14,947,105) $963,259,895

$1,308,661

$1,308,661

$0 $102,632,009

$10,191,339 $10,191,339

$0 $14,163,709

$0 $15,977,927

$0 $1,143,641,430

$362,155 $73,978,576

$0 $51,766,614

$0 $20,886,897

$373,534,116 $5,959,209,345

$0 $47,141,096

$200,470

$2,257,620

$0 $53,771,331

$0 $35,981,142

$5,684,350 $283,350,637

$0 $330,741,739

$0 $330,741,739

$0 $15,383,070

$0

$9,551,600

($16,351,010) $5,474,687,715

$0

$6,130,661

$0

$6,130,661

$115,637 $20,488,176

$115,637 $20,488,176

$0

$3,602,897

$0

$3,602,897

($1,516,119) $2,368,392,309

$0 $214,057,828

$0 $1,972,097,601

($1,516,119) $182,236,880

$680,000 $240,394,939

$680,000 $240,394,939

$0

$1,672,491

$0

$1,672,491

($14,630,528) $2,821,601,497

$0

$435,771

($14,630,528) $963,563,093

$1,308,661 $0
$10,191,339 $0 $0 $0
$851,148 $0 $0
$450,450,279 $0
$200,470 $0 $0
$9,967,212 $0 $0 $0 $0
($15,647,812) $0 $0
$115,637 $115,637
$0 $0 ($1,516,119) $0 $0 ($1,516,119) $1,080,000 $1,080,000 $0 $0 ($14,327,330) $0 ($14,327,330)

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Drafted by Senate Budget and Evaluation Office

HB 106 (FY 2014G)
Tuition and Fees for Higher Education Sanctions, Fines, and Penalties Sanctions, Fines, and Penalties Not Itemized TOTAL INTRA-STATE GOVERNMENT TRANSFERS State Funds Transfers State Fund Transfers Not Itemized Accounting System Assessments Agency to Agency Contracts Health Insurance Payments Liability Funds Merit System Assessments Optional Medicaid Services Payments Retirement Payments Unemployment Compensation Funds Workers Compensation Funds Agency Funds Transfers Agency Fund Transfers Not Itemized Federal Funds Transfers Federal Fund Transfers Not Itemized FF Foster Care Title IV-E CFDA93.658 FF Medical Assistance Program CFDA93.778 FF National School Lunch Program CFDA10.555 TOTAL PUBLIC FUNDS

Gov Rev

Revenue

Change

House

Revenue

Change

Senate

Revenue

Change

CC

Revenue

Change

$1,857,602,633 $12,404,745 $12,404,745
$3,830,198,008 $3,822,672,126
$68,084,624 $16,412,502
$8,132,349 $3,253,537,402
$28,427,991 $9,806,920
$280,857,262 $50,146,672 $18,166,404 $89,100,000 $36,316 $36,316 $7,489,566 $2,153,035 $1,531,226 $351,158 $3,454,147
$37,005,521,265

$0 $1,857,602,633

($1,000,000) $12,404,745

($1,000,000) $12,404,745

$246,272,618 $3,913,749,429

$246,272,618 $3,906,223,547

($21,811) $68,084,624

$717,179 $16,412,502

$0

$8,132,349

$244,700,252 $3,337,088,823

$0 $28,427,991

$0

$9,806,920

$0 $280,857,262

$876,998 $50,146,672

$0 $18,166,404

$0 $89,100,000

$0

$36,316

$0

$36,316

$0

$7,489,566

$0

$2,153,035

$0

$1,531,226

$0

$351,158

$0

$3,454,147

$1,117,199,638 $37,028,726,654

$0 $1,857,602,633

($1,000,000) $12,404,745

($1,000,000) $12,404,745

$329,824,039 $3,830,198,008

$329,824,039 $3,822,672,126

($21,811) $68,084,624

$717,179 $16,412,502

$0

$8,132,349

$328,251,673 $3,253,537,402

$0 $28,427,991

$0

$9,806,920

$0 $280,857,262

$876,998 $50,146,672

$0 $18,166,404

$0 $89,100,000

$0

$36,316

$0

$36,316

$0

$7,489,566

$0

$2,153,035

$0

$1,531,226

$0

$351,158

$0

$3,454,147

$1,223,956,448 $37,030,377,262

$0 $1,857,602,633

($1,000,000) $12,404,745

($1,000,000) $12,404,745

$246,272,618 $3,830,198,008

$246,272,618 $3,822,672,126

($21,811) $68,084,624

$717,179 $16,412,502

$0

$8,132,349

$244,700,252 $3,253,537,402

$0 $28,427,991

$0

$9,806,920

$0 $280,857,262

$876,998 $50,146,672

$0 $18,166,404

$0 $89,100,000

$0

$36,316

$0

$36,316

$0

$7,489,566

$0

$2,153,035

$0

$1,531,226

$0

$351,158

$0

$3,454,147

$1,142,055,635 $37,168,768,478

$0 ($1,000,000) ($1,000,000) $246,272,618 $246,272,618
($21,811) $717,179
$0 $244,700,252
$0 $0 $0 $876,998 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,280,446,851

3/28/2013

Page 3 of 239

Drafted by Senate Budget and Evaluation Office

HB 106 (FY 2014G)

Gov Rev

Reconciliation of Fund Availability to Fund Application

TOTAL FEDERAL FUNDS

($852,930)

Temporary Assistance for Needy Families

($852,930)

Temporary Assistance for Needy Families Grant CFDA93.558

($852,930)

House
($852,930) ($852,930) ($852,930)

Senate
($852,930) ($852,930) ($852,930)

CC
($852,930) ($852,930) ($852,930)

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
$10,374,470 $10,374,470 $10,374,470 $10,374,470 $10,374,470 $10,374,470 $10,374,470 $10,374,470 $10,374,470

$10,374,470 $10,374,470 $10,374,470

Section Total - Final
$10,374,470 $10,374,470 $10,325,104 $10,374,470 $10,374,470 $10,325,104 $10,374,470 $10,374,470 $10,325,104

$10,325,104 $10,325,104 $10,325,104

Lieutenant Governor's Office

Continuation Budget

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$1,212,241 $1,212,241 $1,212,241

$1,212,241 $1,212,241 $1,212,241

$1,212,241 $1,212,241 $1,212,241

$1,212,241 $1,212,241 $1,212,241

1.1 Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.

State General Funds

$22,330

1.2 Reduce funds for operations.
State General Funds

($28,401)

$22,330 ($28,401)

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

$1,212,241 $1,212,241 $1,212,241

$1,212,241 $1,212,241 $1,212,241

Appropriation (HB 106)

$1,206,170

$1,206,170

$1,206,170

$1,206,170

$1,206,170

$1,206,170

Secretary of the Senate's Office

Continuation Budget

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$1,114,623 $1,114,623 $1,114,623

$1,114,623 $1,114,623 $1,114,623

$1,114,623 $1,114,623 $1,114,623

$1,114,623 $1,114,623 $1,114,623

2.1 Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.

State General Funds

$17,695

2.2 Reduce funds for operations.
State General Funds

($11,323)

$17,695 ($11,323)

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

$1,114,623 $1,114,623 $1,114,623

$1,114,623 $1,114,623 $1,114,623

Appropriation (HB 106)

$1,120,995

$1,120,995

$1,120,995

$1,120,995

$1,120,995

$1,120,995

Senate

Continuation Budget

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$7,048,447 $7,048,447 $7,048,447

$7,048,447 $7,048,447 $7,048,447

$7,048,447 $7,048,447 $7,048,447

$7,048,447 $7,048,447 $7,048,447

3.1 Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.

State General Funds

$74,183

$74,183

3/28/2013

Page 4 of 239

Drafted by Senate Budget and Evaluation Office

HB 106 (FY 2014G)
3.2 Reduce funds for operations.
State General Funds
3.100 -Senate
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

Gov Rev

House

Senate

CC

$7,048,447 $7,048,447 $7,048,447

($134,299)

($134,299)

$7,048,447 $7,048,447 $7,048,447

Appropriation (HB 106)

$6,988,331

$6,988,331

$6,988,331

$6,988,331

$6,988,331

$6,988,331

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

$999,159 $999,159 $999,159

$999,159 $999,159 $999,159

$999,159 $999,159 $999,159

$999,159 $999,159 $999,159

4.1 Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.

State General Funds

$20,647

4.2 Reduce funds for operations.
State General Funds

($10,198)

$20,647 ($10,198)

4.100-Senate Budget and Evaluation Office

Appropriation (HB 106)

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

TOTAL STATE FUNDS

$999,159

$999,159

$1,009,608

$1,009,608

State General Funds

$999,159

$999,159

$1,009,608

$1,009,608

TOTAL PUBLIC FUNDS

$999,159

$999,159

$1,009,608

$1,009,608

Section 2: Georgia House of Representatives

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

Section Total - Continuation
$18,631,809 $18,631,809 $18,631,809 $18,631,809 $18,631,809 $18,631,809 $18,631,809 $18,631,809 $18,631,809

$18,631,809 $18,631,809 $18,631,809

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

Section Total - Final
$18,631,809 $18,416,477 $18,416,477 $18,631,809 $18,416,477 $18,416,477 $18,631,809 $18,416,477 $18,416,477

$18,416,477 $18,416,477 $18,416,477

House of Representatives

Continuation Budget

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$18,631,809 $18,631,809 $18,631,809

$18,631,809 $18,631,809 $18,631,809

$18,631,809 $18,631,809 $18,631,809

$18,631,809 $18,631,809 $18,631,809

5.1 Increase funds to reflect the adjustment in the employer share of the Employees' Retirement System.

State General Funds

$174,602

$174,602

$174,602

5.2 Reduce funds for operations.
State General Funds

($389,934)

($389,934)

($389,934)

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

$18,631,809 $18,631,809 $18,631,809

$18,416,477 $18,416,477 $18,416,477

Appropriation (HB 106)
$18,416,477 $18,416,477 $18,416,477 $18,416,477 $18,416,477 $18,416,477

Section 3: Georgia General Assembly Joint Offices

3/28/2013

Page 5 of 239

Drafted by Senate Budget and Evaluation Office

HB 106 (FY 2014G)
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

Gov Rev

House

Senate

CC

Section Total - Continuation
$10,036,991 $10,036,991 $10,036,991 $10,036,991 $10,036,991 $10,036,991 $10,036,991 $10,036,991 $10,036,991

$10,036,991 $10,036,991 $10,036,991

Section Total - Final

$10,036,991

$9,888,573

$9,888,573

$10,036,991

$9,888,573

$9,888,573

$10,036,991

$9,888,573

$9,888,573

$9,885,673 $9,885,673 $9,885,673

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

$4,807,892 $4,807,892 $4,807,892

$4,807,892 $4,807,892 $4,807,892

Continuation Budget

$4,807,892 $4,807,892 $4,807,892

$4,807,892 $4,807,892 $4,807,892

6.1 Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.

State General Funds

$27,677

$27,677

$27,677

6.2 Increase funds to reflect an adjustment in the employer share of the Teachers' Retirement System from 11.41% to 12.28%.

State General Funds

$1,054

$1,054

$1,054

6.3 Increase funds to reflect an adjustment in telecommunications expenses.

State General Funds

$20,927

$20,927

$20,927

6.4 Reduce funds for operations.
State General Funds

($217,648)

($217,648)

($217,648)

6.90 Reduce funds to reflect an adjustment in the property insurance premiums.
State General Funds

($2,900)

6.100-Ancillary Activities

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

TOTAL STATE FUNDS

$4,807,892

$4,639,902

State General Funds

$4,807,892

$4,639,902

TOTAL PUBLIC FUNDS

$4,807,892

$4,639,902

Appropriation (HB 106)

$4,639,902 $4,639,902 $4,639,902

$4,637,002 $4,637,002 $4,637,002

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

$2,290,157 $2,290,157 $2,290,157

$2,290,157 $2,290,157 $2,290,157

$2,290,157 $2,290,157 $2,290,157

$2,290,157 $2,290,157 $2,290,157

7.1 Increase funds to reflect the adjustment in the employer share of the Employees' Retirement System.

State General Funds

$25,742

$25,742

$25,742

7.2 Increase funds to reflect an adjustment in TeamWorks Financials billings.

State General Funds

$3,436

$3,436

$3,436

7.3 Reduce funds for operations.
State General Funds

($23,159)

($23,159)

($23,159)

7.100-Legislative Fiscal Office

Appropriation (HB 106)

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

$2,290,157

$2,296,176

$2,296,176

$2,296,176

State General Funds

$2,290,157

$2,296,176

$2,296,176

$2,296,176

TOTAL PUBLIC FUNDS

$2,290,157

$2,296,176

$2,296,176

$2,296,176

3/28/2013

Page 6 of 239

Drafted by Senate Budget and Evaluation Office

HB 106 (FY 2014G)

Gov Rev

House

Senate

CC

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

$2,938,942 $2,938,942 $2,938,942

$2,938,942 $2,938,942 $2,938,942

$2,938,942 $2,938,942 $2,938,942

$2,938,942 $2,938,942 $2,938,942

8.1 Increase funds to reflect the adjustment in the employer share of the Employees' Retirement System.

State General Funds

$43,376

$43,376

$43,376

8.2 Reduce funds for operations.
State General Funds

($29,823)

($29,823)

($29,823)

8.100-Office of Legislative Counsel

Appropriation (HB 106)

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

TOTAL STATE FUNDS

$2,938,942

$2,952,495

$2,952,495

$2,952,495

State General Funds

$2,938,942

$2,952,495

$2,952,495

$2,952,495

TOTAL PUBLIC FUNDS

$2,938,942

$2,952,495

$2,952,495

$2,952,495

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

$30,450,223 $30,450,223 $30,450,223

$30,450,223 $30,450,223 $30,450,223

$338,710

$338,710

$338,710

$338,710

$338,710

$338,710

$338,710

$338,710

$338,710

$30,788,933 $30,788,933 $30,788,933

$30,450,223 $30,450,223
$338,710 $338,710 $338,710 $30,788,933

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

Section Total - Final

$31,076,868 $30,479,052 $30,656,750

$31,076,868 $30,479,052 $30,656,750

$132,000

$132,000

$132,000

$132,000

$132,000

$132,000

$132,000

$132,000

$132,000

$31,208,868 $30,611,052 $30,788,750

$30,606,325 $30,606,325
$132,000 $132,000 $132,000 $30,738,325

Audit and Assurance Services

Continuation Budget

The purpose of this appropriation is to provide audit and assurance services for State Agencies, Authorities, Commissions, Bureaus, and higher

education systems to facilitate Auditor's reports for the State of Georgia Comprehensive Annual Financial Report, the State of Georgia Single

Audit Report, and the State of Georgia Budgetary Compliance Report; to conduct audits of public school systems in Georgia; to perform special

examinations and investigations; to conduct performance audits and evaluations at the request of the General Assembly; to conduct reviews

of audits reports conducted by other independent auditors of local governments and non-profit organizations contracting with the State; to

audit Medicaid provider claims; and to provide state financial information online to promote transparency in government.

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

$26,482,810 $26,482,810
$338,710 $338,710 $338,710 $26,821,520

$26,482,810 $26,482,810
$338,710 $338,710 $338,710 $26,821,520

$26,482,810 $26,482,810
$338,710 $338,710 $338,710 $26,821,520

$26,482,810 $26,482,810
$338,710 $338,710 $338,710 $26,821,520

9.1 Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.

State General Funds

$552,525

$552,525

$552,525

$552,525

9.2 Reduce funds for American Recovery and Reinvestment Act audit work required in FY2014.

Intergovernmental Transfers Not Itemized

($206,710)

($206,710)

($206,710)

($206,710)

9.3 Increase funds to reflect an adjustment in telecommunications expenses.

State General Funds

$5,780

$5,780

$5,780

9.4 Increase funds to reflect an adjustment in TeamWorks Financials billings.

State General Funds

$1,580

$1,580

$1,580

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9.5 Reduce funds for personnel and operations. (S:Restore funds for compliance activities and local education audits)

State General Funds

($606,275)

($428,388)

($478,388)

9.90 Reduce funds to reflect an adjustment in the property insurance premiums.
State General Funds

($378)

9.100 -Audit and Assurance Services

Appropriation (HB 106)

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

$27,035,335 $26,436,420 $26,614,307 $26,563,929

State General Funds

$27,035,335 $26,436,420 $26,614,307 $26,563,929

TOTAL AGENCY FUNDS

$132,000

$132,000

$132,000

$132,000

Intergovernmental Transfers

$132,000

$132,000

$132,000

$132,000

Intergovernmental Transfers Not Itemized

$132,000

$132,000

$132,000

$132,000

TOTAL PUBLIC FUNDS

$27,167,335 $26,568,420 $26,746,307 $26,695,929

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

$1,639,202 $1,639,202 $1,639,202

$1,639,202 $1,639,202 $1,639,202

Continuation Budget

$1,639,202 $1,639,202 $1,639,202

$1,639,202 $1,639,202 $1,639,202

10.1 Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.

State General Funds

$30,233

$30,233

$30,233

10.2 Increase funds to reflect an adjustment in telecommunications expenses.

State General Funds

$260

$260

10.3 Increase funds to reflect an adjustment in TeamWorks Financials billings.

State General Funds

$260

$71

10.90 Reduce funds to reflect an adjustment in the property insurance premiums.
State General Funds

$30,233 $260 $71 ($17)

10.100-Departmental Administration

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

TOTAL STATE FUNDS

$1,669,435

$1,669,955

State General Funds

$1,669,435

$1,669,955

TOTAL PUBLIC FUNDS

$1,669,435

$1,669,955

Appropriation (HB 106)

$1,669,766 $1,669,766 $1,669,766

$1,669,749 $1,669,749 $1,669,749

Immigration Enforcement Review Board

Continuation Budget

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 State General Funds
TOTAL PUBLIC FUNDS

$20,000 $20,000 $20,000

$20,000 $20,000 $20,000

$20,000 $20,000 $20,000

$20,000 $20,000 $20,000

11.100-Immigration Enforcement Review Board

Appropriation (HB 106)

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 State General Funds

$20,000 $20,000

$20,000 $20,000

$20,000 $20,000

$20,000 $20,000

TOTAL PUBLIC FUNDS

$20,000

$20,000

$20,000

$20,000

3/28/2013

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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

$247,561 $247,561 $247,561

$247,561 $247,561 $247,561

$247,561 $247,561 $247,561

$247,561 $247,561 $247,561

12.1 Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.

State General Funds

$1,426

$1,426

$1,426

$1,426

12.100-Legislative Services

Appropriation (HB 106)

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

$248,987

$248,987

$248,987

$248,987

State General Funds

$248,987

$248,987

$248,987

$248,987

TOTAL PUBLIC FUNDS

$248,987

$248,987

$248,987

$248,987

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

$2,060,650 $2,060,650 $2,060,650

$2,060,650 $2,060,650 $2,060,650

$2,060,650 $2,060,650 $2,060,650

$2,060,650 $2,060,650 $2,060,650

13.1 Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.

State General Funds

$42,461

$42,461

$42,461

13.2 Increase funds to reflect an adjustment in telecommunications expenses.

State General Funds

$455

$455

13.3 Increase funds to reflect an adjustment in TeamWorks Financials billings.

State General Funds

$124

$124

13.90 Reduce funds to reflect an adjustment in the property insurance premiums.
State General Funds

$42,461 $455 $124 ($30)

13.100-Statewide Equalized Adjusted Property Tax Digest

Appropriation (HB 106)

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

$2,103,111

$2,103,690

$2,103,690

$2,103,660

State General Funds

$2,103,111

$2,103,690

$2,103,690

$2,103,660

TOTAL PUBLIC FUNDS

$2,103,111

$2,103,690

$2,103,690

$2,103,660

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
TOTAL STATE FUNDS State General Funds
3/28/2013

Section Total - Continuation

$14,106,000 $14,106,000 $14,106,000

$14,106,000 $14,106,000 $14,106,000

$150,000

$150,000

$150,000

$150,000

$150,000

$150,000

$150,000

$150,000

$150,000

$14,256,000 $14,256,000 $14,256,000

$14,106,000 $14,106,000
$150,000 $150,000 $150,000 $14,256,000

Section Total - Final
$14,339,599 $14,442,472 $14,428,544 $14,339,599 $14,442,472 $14,428,544

$14,441,605 $14,441,605

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

Gov Rev
$150,000 $150,000 $150,000 $14,489,599

House
$150,000 $150,000 $150,000 $14,592,472

Senate
$150,000 $150,000 $150,000 $14,578,544

CC
$150,000 $150,000 $150,000 $14,591,605

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

$14,106,000 $14,106,000
$150,000 $150,000 $150,000 $14,256,000

$14,106,000 $14,106,000
$150,000 $150,000 $150,000 $14,256,000

$14,106,000 $14,106,000
$150,000 $150,000 $150,000 $14,256,000

$14,106,000 $14,106,000
$150,000 $150,000 $150,000 $14,256,000

14.1 Increase funds for personnel to restore furloughs.
State General Funds

$225,016

$112,508

$128,580

$112,508

14.2 Increase funds for information technology for docket software maintenance fees.

State General Funds

$33,000

$33,000

$33,000

$33,000

14.3 Increase funds for one-time funding of software upgrades to allow e-voting for judges.

State General Funds

$30,000

$30,000

$0

$30,000

14.4 Increase funds for the rental rate increase by Georgia Building Authority.

State General Funds

$10,459

$10,459

$10,459

$10,459

14.5 Increase funds for online legal subscription fee increases.

State General Funds

$1,124

$1,124

$1,124

$1,124

14.6 Reduce funds for one-time funding used for software to automate receipt of trial records to support the e-filing initiative.

State General Funds

($66,000)

($66,000)

($66,000)

($66,000)

14.7 Reduce funds for one-time funding used to replace computers.
State General Funds

($34,000)

($34,000)

($34,000)

14.8 Increase funds to reflect the adjustment in the employer share of the Employees' Retirement System.

State General Funds

$246,043

$246,043

$246,043

14.9 Increase funds to reflect an adjustment in telecommunications expenses.

State General Funds

$3,062

$3,062

$3,062

14.10 Increase funds to reflect an adjustment in TeamWorks Financials billings.

State General Funds

$276

$276

$276

14.90 Reduce funds to reflect an adjustment in the property insurance premiums.
State General Funds

($867)

14.100 -Court of Appeals

Appropriation (HB 106)

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

$14,339,599 $14,442,472 $14,428,544 $14,441,605

State General Funds

$14,339,599 $14,442,472 $14,428,544 $14,441,605

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

$14,489,599 $14,592,472 $14,578,544 $14,591,605

Section 6: Judicial Council
TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS
3/28/2013

Section Total - Continuation

$12,423,861 $12,423,861 $12,423,861

$12,423,861 $12,423,861 $12,423,861

$2,552,935

$2,552,935

$2,552,935

$12,423,861 $12,423,861
$2,552,935

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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

Gov Rev

House

Senate

$2,552,935 $1,144,998 $1,144,998 $1,144,998 $16,121,794

$2,552,935 $1,144,998 $1,144,998 $1,144,998 $16,121,794

$2,552,935 $1,144,998 $1,144,998 $1,144,998 $16,121,794

Section Total - Final

$12,831,118 $12,370,700 $12,369,998

$12,831,118 $12,370,700 $12,369,998

$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

$16,529,051 $16,068,633 $16,067,931

CC
$2,552,935 $1,144,998 $1,144,998 $1,144,998 $16,121,794
$12,322,112 $12,322,112
$2,552,935 $2,552,935 $1,144,998 $1,144,998 $1,144,998 $16,020,045

Accountability Courts

Continuation Budget

The purpose of this appropriation is to support adult felony drug courts, DUI courts, juvenile drug courts, family dependency treatment courts,

and mental health courts, as well as the Judicial Council Accountability Court Committee. 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

$431,821 $431,821 $431,821

$431,821 $431,821 $431,821

$431,821 $431,821 $431,821

$431,821 $431,821 $431,821

15.1 Reduce funds for one position.
State General Funds

($78,806)

$0

($78,806)

15.100-Accountability Courts

Appropriation (HB 106)

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 Accountability Court Committee. 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

$431,821

$353,015

$431,821

$353,015

State General Funds

$431,821

$353,015

$431,821

$353,015

TOTAL PUBLIC FUNDS

$431,821

$353,015

$431,821

$353,015

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

16.100-Georgia Office of Dispute Resolution

Appropriation (HB 106)

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

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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

17.1 Increase funds for training of judges.
State General Funds

$30,580

$10,000

$10,000

$10,000

17.100-Institute of Continuing Judicial Education

Appropriation (HB 106)

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

$492,369

$471,789

$471,789

$471,789

State General Funds

$492,369

$471,789

$471,789

$471,789

TOTAL AGENCY FUNDS

$703,203

$703,203

$703,203

$703,203

Sales and Services

$703,203

$703,203

$703,203

$703,203

Sales and Services Not Itemized

$703,203

$703,203

$703,203

$703,203

TOTAL PUBLIC FUNDS

$1,195,572

$1,174,992

$1,174,992

$1,174,992

Judicial Council

Continuation Budget

The purpose of this appropriation is to support the Administrative Office of the Courts; to support accountability courts and the Judicial

Council Accountability Court Committee; 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

$10,218,036 $10,218,036
$2,552,935 $2,552,935
$268,905 $268,905 $268,905 $13,039,876

$10,218,036 $10,218,036
$2,552,935 $2,552,935
$268,905 $268,905 $268,905 $13,039,876

$10,218,036 $10,218,036
$2,552,935 $2,552,935
$268,905 $268,905 $268,905 $13,039,876

$10,218,036 $10,218,036
$2,552,935 $2,552,935
$268,905 $268,905 $268,905 $13,039,876

18.1 Increase funds for personnel and operations for an Executive Director for the Council of Probate Court Judges.

State General Funds

$108,320

$0

$0

$0

18.2 Increase funds for a new Family Law Information Center.

State General Funds

$60,357

$0

$0

$0

18.3 Increase funds to support the statewide e-filing initiative.

State General Funds

$208,000

$0

$0

$0

18.4 Reduce funds.
State General Funds

($102,180)

($181,688)

($150,000)

18.5 Increase funds to reflect the adjustment in the employer share of the Employees' Retirement System.

State General Funds

$137,301

$137,301

$137,301

18.6 Reduce funds to reflect an adjustment in telecommunications expenses.

State General Funds

($28,761)

($28,761)

($28,761)

18.7 Increase funds to reflect an adjustment in TeamWorks Financials billings.

State General Funds

$2,996

$2,996

$2,996

18.90 Reduce funds to reflect an adjustment in the property insurance premiums.
State General Funds

($768)

18.98 Transfer funds and activities from item #18.3 for e-filing activities and create a new "Georgia Statewide Judiciary e-Filing" program. (H:YES)(S:NO)(CC:NO)

State General Funds

$0

3/28/2013

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18.100 -Judicial Council

Appropriation (HB 106)

The purpose of this appropriation is to support the Administrative Office of the Courts; to support accountability courts and the Judicial

Council Accountability Court Committee; 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

$10,594,713 $10,227,392 $10,147,884 $10,178,804

State General Funds

$10,594,713 $10,227,392 $10,147,884 $10,178,804

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

$13,416,553 $13,049,232 $12,969,724 $13,000,644

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

$512,215 $512,215 $512,215

$512,215 $512,215 $512,215

$512,215 $512,215 $512,215

$512,215 $512,215 $512,215

19.1 Increase funds to reflect the adjustment in the employer share of the Employees' Retirement System.

State General Funds

$8,420

$8,420

19.2 Reduce funds to reflect an adjustment in telecommunications expenses.

State General Funds

($2,131)

($2,131)

$8,420 ($2,131)

19.100-Judicial Qualifications Commission

Appropriation (HB 106)

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

$512,215

$518,504

$518,504

$518,504

State General Funds

$512,215

$518,504

$518,504

$518,504

TOTAL PUBLIC FUNDS

$512,215

$518,504

$518,504

$518,504

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

$800,000 $800,000 $800,000

$800,000 $800,000 $800,000

$800,000 $800,000 $800,000

$800,000 $800,000 $800,000

20.100-Resource Center

Appropriation (HB 106)

The purpose of this appropriation is to provide direct representation to death penalty sentenced inmates and to recruit and assist private

attorneys to represent plaintiffs in habeas corpus proceedings.

TOTAL STATE FUNDS

$800,000

$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

Section 7: Juvenile Courts
TOTAL STATE FUNDS State General Funds
3/28/2013

Section Total - Continuation

$6,774,461

$6,774,461

$6,774,461

$6,774,461

$6,774,461

$6,774,461

$6,774,461 $6,774,461

Page 13 of 239

Drafted by Senate Budget and Evaluation Office

HB 106 (FY 2014G)
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

Gov Rev

House

Senate

$447,456 $447,456 $7,221,917

$447,456 $447,456 $7,221,917

$447,456 $447,456 $7,221,917

Section Total - Final

$6,804,211

$6,789,621

$6,789,621

$6,804,211

$6,789,621

$6,789,621

$447,456

$447,456

$447,456

$447,456

$447,456

$447,456

$7,251,667

$7,237,077

$7,237,077

CC
$447,456 $447,456 $7,221,917
$6,787,786 $6,787,786
$447,456 $447,456 $7,235,242

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

$1,470,066 $1,470,066
$447,456 $447,456 $1,917,522

$1,470,066 $1,470,066
$447,456 $447,456 $1,917,522

$1,470,066 $1,470,066
$447,456 $447,456 $1,917,522

$1,470,066 $1,470,066
$447,456 $447,456 $1,917,522

21.1 Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.

State General Funds

$29,750

$29,593

$29,593

21.2 Increase funds to reflect an adjustment in telecommunications expenses.

State General Funds

$268

$268

21.3 Reduce funds.
State General Funds

($14,701)

($14,701)

21.90 Reduce funds to reflect an adjustment in the property insurance premiums.
State General Funds

$29,593 $268
($14,701) ($1,835)

21.100 -Council of Juvenile Court Judges

Appropriation (HB 106)

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

$1,499,816

$1,485,226

$1,485,226

$1,483,391

State General Funds

$1,499,816

$1,485,226

$1,485,226

$1,483,391

TOTAL FEDERAL FUNDS

$447,456

$447,456

$447,456

$447,456

Federal Funds Not Itemized

$447,456

$447,456

$447,456

$447,456

TOTAL PUBLIC FUNDS

$1,947,272

$1,932,682

$1,932,682

$1,930,847

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

22.100-Grants to Counties for Juvenile Court Judges

Appropriation (HB 106)

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

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

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

$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

Section Total - Continuation

$60,074,711 $60,074,711 $60,074,711

$60,074,711 $60,074,711 $60,074,711

$1,802,127

$1,802,127

$1,802,127

$1,802,127

$1,802,127

$1,802,127

$60,074,711 $60,074,711
$1,802,127 $1,802,127

3/28/2013

Page 14 of 239

Drafted by Senate Budget and Evaluation Office

HB 106 (FY 2014G)
Federal Fund Transfers Not Itemized TOTAL PUBLIC FUNDS
TOTAL STATE FUNDS State General Funds
TOTAL INTRA-STATE GOVERNMENT TRANSFERS Federal Funds Transfers Federal Fund Transfers Not Itemized
TOTAL PUBLIC FUNDS

Gov Rev

House

Senate

$1,802,127 $61,876,838

$1,802,127 $61,876,838

$1,802,127 $61,876,838

Section Total - Final

$64,638,563 $64,308,842 $62,944,514

$64,638,563 $64,308,842 $62,944,514

$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

$66,440,690 $66,110,969 $64,746,641

CC
$1,802,127 $61,876,838
$63,058,532 $63,058,532
$1,802,127 $1,802,127 $1,802,127 $64,860,659

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

23.1 Reduce funds.
State General Funds

($1,875)

($1,875)

($1,875)

23.100 -Council of Superior Court Clerks (PAC)

Appropriation (HB 106)

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

$185,580

$185,580

$185,580

State General Funds

$187,455

$185,580

$185,580

$185,580

TOTAL PUBLIC FUNDS

$187,455

$185,580

$185,580

$185,580

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 Federal Fund Transfers Not Itemized
TOTAL PUBLIC FUNDS

$52,881,965 $52,881,965
$1,802,127 $1,802,127 $1,802,127 $54,684,092

$52,881,965 $52,881,965
$1,802,127 $1,802,127 $1,802,127 $54,684,092

$52,881,965 $52,881,965
$1,802,127 $1,802,127 $1,802,127 $54,684,092

$52,881,965 $52,881,965
$1,802,127 $1,802,127 $1,802,127 $54,684,092

24.1 Increase funds for personnel for 25 additional assistant district attorneys. (H and S:Increase funds for 12 additional assistant district attorneys for use only in circuits or among circuits which have accountability courts

and stagger start dates)

State General Funds

$2,188,230

$941,782

$941,782

$941,782

24.2 Increase funds to annualize promotions for assistant district attorneys provided in HB742 (2012 session) that were deferred.

State General Funds

$271,932

$0

$271,932

$271,932

24.3 Increase funds for personnel to annualize two assistant district attorneys reflecting the increase of new judgeships in the Piedmont and Bell-Forsyth Judicial Circuits as provided in HB742 (2012 session).

State General Funds

$104,522

$104,522

$104,522

$104,522

24.4 Increase funds for personnel to reflect promotional increases for experienced district attorneys.

State General Funds

$1,734,320

$1,734,320

$867,160

$867,160

24.5 Increase funds for district attorney court travel.
State General Funds

$155,947

$155,947

$0

$100,000

24.6 Transfer funds from the Prosecuting Attorneys' Council program to the District Attorneys program to realign the FY2013 increase in retirement premiums to the correct program.

State General Funds

$1,125,097

$1,125,097

$1,125,097

$1,125,097

24.7 Increase funds to reflect the adjustment in the employer share of the Employees' Retirement System.

State General Funds

$1,088,882

$1,088,882

$1,088,882

3/28/2013

Page 15 of 239

Drafted by Senate Budget and Evaluation Office

HB 106 (FY 2014G)

Gov Rev

House

Senate

CC

24.8 Increase funds as authorized in HB451 (2013 Session) for one Assistant District Attorney starting January 1, 2014 to reflect a new judgeship in the Chattahoochee Judicial District. (S and CC:Increase funds for two Assistant District Attorney positions in the Chattahoochee and Oconee Judicial Districts starting January 1,

2014)

State General Funds

$52,261

$104,522

$104,522

24.9 Reduce funds.
State General Funds

($528,820)

($528,820)

24.10 Reduce funds by transitioning 80% of vendor payments to Automated Clearing House (ACH).

State General Funds

($8,323)

($4,161)

24.100-District Attorneys

Appropriation (HB 106)

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

$58,462,013 $58,084,776 $56,848,719 $56,952,881

State General Funds

$58,462,013 $58,084,776 $56,848,719 $56,952,881

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

Federal Fund Transfers Not Itemized

$1,802,127

$1,802,127

$1,802,127

$1,802,127

TOTAL PUBLIC FUNDS

$60,264,140 $59,886,903 $58,650,846 $58,755,008

Prosecuting Attorneys' 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

$7,005,291 $7,005,291 $7,005,291

$7,005,291 $7,005,291 $7,005,291

Continuation Budget

$7,005,291 $7,005,291 $7,005,291

$7,005,291 $7,005,291 $7,005,291

25.1 Increase funds to reflect the adjustment in the employer share of the Employees' Retirement System.

State General Funds

$58,218

$57,920

$57,920

$57,920

25.2 Increase funds for promotional increases for seven experienced attorneys.

State General Funds

$50,683

$25,342

$25,342

$25,342

25.3 Transfer funds from the Prosecuting Attorneys' Council program to the District Attorneys program to realign the FY2013 increase in retirement premiums to the correct program.

State General Funds

($1,125,097) ($1,125,097) ($1,125,097) ($1,125,097)

25.4 Increase funds to reflect an adjustment in TeamWorks Financials billings.

State General Funds

$3,981

$3,981

$3,981

25.5 Increase funds to reflect the adjustment in the employer share of the Employees' Retirement System.

State General Funds

$58,218

$0

$0

25.6 Increase funds to reflect an adjustment in the employer share of the Judicial Retirement System from 3.90% to 4.23%.

State General Funds

$12,831

$12,831

$12,831

25.7 Reduce funds.
State General Funds

($70,053)

($60,000)

25.90 Reduce funds to reflect an adjustment in the property insurance premiums.
State General Funds

($197)

25.100-Prosecuting Attorneys' Council

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

TOTAL STATE FUNDS

$5,989,095

$6,038,486

State General Funds

$5,989,095

$6,038,486

TOTAL PUBLIC FUNDS

$5,989,095

$6,038,486

Appropriation (HB 106)

$5,910,215 $5,910,215 $5,910,215

$5,920,071 $5,920,071 $5,920,071

Section 9: Superior Courts
3/28/2013

Page 16 of 239

Section Total - Continuation
Drafted by Senate Budget and Evaluation Office

HB 106 (FY 2014G)
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

Gov Rev

House

Senate

$61,105,042 $61,105,042 $61,105,042

$61,105,042 $61,105,042 $61,105,042

$61,105,042 $61,105,042 $61,105,042

Section Total - Final
$61,823,951 $62,338,228 $61,752,513 $61,823,951 $62,338,228 $61,752,513 $61,823,951 $62,338,228 $61,752,513

CC
$61,105,042 $61,105,042 $61,105,042
$62,255,828 $62,255,828 $62,255,828

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

$1,291,377 $1,291,377 $1,291,377

$1,291,377 $1,291,377 $1,291,377

$1,291,377 $1,291,377 $1,291,377

$1,291,377 $1,291,377 $1,291,377

26.1 Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.

State General Funds

$25,130

$25,130

$25,130

$25,130

26.2 Increase funds for the rental rate increase by Georgia Building Authority.

State General Funds

$1,405

$1,405

$1,405

$1,405

26.3 Increase funds for personnel for temporary labor and interns.

State General Funds

$11,700

$11,700

$11,700

$11,700

26.4 Reduce funds.
State General Funds

($12,914)

($12,914)

($12,914)

26.5 Increase funds to reflect an adjustment in telecommunications expenses.

State General Funds

$473

$473

$473

26.6 Reduce funds by transitioning 80% of vendor payments to Automated Clearing House (ACH). (CC: Move to Superior Court Judges program)

State General Funds

($6,710)

$0

26.90 Reduce funds to reflect an adjustment in the property insurance premiums.

State General Funds

($40)

26.100 -Council of Superior Court Judges

Appropriation (HB 106)

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

$1,329,612

$1,317,171

$1,310,461

$1,317,131

State General Funds

$1,329,612

$1,317,171

$1,310,461

$1,317,131

TOTAL PUBLIC FUNDS

$1,329,612

$1,317,171

$1,310,461

$1,317,131

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

$2,336,893 $2,336,893 $2,336,893

$2,336,893 $2,336,893 $2,336,893

$2,336,893 $2,336,893 $2,336,893

$2,336,893 $2,336,893 $2,336,893

27.1 Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.

State General Funds

$46,442

$46,442

$46,442

27.2 Increase funds to restore FY2013 personnel reductions.

State General Funds

$18,051

$18,051

$0

27.3 Increase funds to restore operations reductions.

State General Funds

$135,000

$67,500

$0

$46,442 $0 $0

27.100-Judicial Administrative Districts

Appropriation (HB 106)

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.

3/28/2013

Page 17 of 239

Drafted by Senate Budget and Evaluation Office

HB 106 (FY 2014G)
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

Gov Rev
$2,536,386 $2,536,386 $2,536,386

House
$2,468,886 $2,468,886 $2,468,886

Senate
$2,383,335 $2,383,335 $2,383,335

CC
$2,383,335 $2,383,335 $2,383,335

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

$57,476,772 $57,476,772 $57,476,772

$57,476,772 $57,476,772 $57,476,772

$57,476,772 $57,476,772 $57,476,772

$57,476,772 $57,476,772 $57,476,772

28.1 Increase funds for personnel for salary step increases for 30 secretaries.

State General Funds

$205,019

$0

$0

$0

28.2 Increase funds for personnel to restore FY2013 reductions.

State General Funds

$168,558

$168,558

$0

$0

28.3 Increase funds to reflect an adjustment in the employer share of the Judicial Retirement System from 3.90% to 4.23%.

State General Funds

$82,144

$80,407

$80,407

$80,407

28.4 Increase funds for personnel for two law clerk positions.

State General Funds

$116,318

$0

$0

$0

28.5 Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.

State General Funds

$308,486

$297,307

$297,307

$297,307

28.6 Increase funds for personnel to annualize two judgeships for the Piedmont and Bell-Forsyth Judicial Circuits created in SB356 (2012 Session).

State General Funds

$350,207

$350,207

$350,207

$350,207

28.7 Reduce funds for senior judges and consolidate remaining funds for accountability courts' senior judges and general usage senior judges into one category. (S:Reduce funds)

State General Funds

($749,551)

$0

($500,000)

$0

28.8 Increase funds as authorized in HB451 (2013 Session) for a Superior Court Judgeship in the Chattahoochee Judicial District starting January 1, 2014. (S and CC:Increase funds for two Superior Court judgeships in the Chattahoochee and Oconee Judicial Circuits starting January 1, 2014)

State General Funds

$175,104

$350,208

$350,208

28.9 Increase funds to reflect an adjustment in TeamWorks Financials billings.

State General Funds

$3,816

$3,816

$3,816

28.10 Reduce funds by transitioning 80% of vendor payments to Automated Clearing House (ACH).
State General Funds

($3,355)

28.100 -Superior Court Judges

Appropriation (HB 106)

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

$57,957,953 $58,552,171 $58,058,717 $58,555,362

State General Funds

$57,957,953 $58,552,171 $58,058,717 $58,555,362

TOTAL PUBLIC FUNDS

$57,957,953 $58,552,171 $58,058,717 $58,555,362

Section 10: Supreme Court
TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS
3/28/2013

Section Total - Continuation

$9,093,297

$9,093,297

$9,093,297

$9,093,297

$9,093,297

$9,093,297

$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

$10,953,120 $10,953,120 $10,953,120

$9,093,297 $9,093,297 $1,859,823 $1,859,823 $1,859,823 $10,953,120

Page 18 of 239

Drafted by Senate Budget and Evaluation Office

HB 106 (FY 2014G)

Gov Rev

House

Senate

CC

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

Section Total - Final

$9,339,925

$9,392,560

$9,330,203

$9,339,925

$9,392,560

$9,330,203

$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

$11,199,748 $11,252,383 $11,190,026

$9,392,560 $9,392,560 $1,859,823 $1,859,823 $1,859,823 $11,252,383

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

$9,093,297 $9,093,297 $1,859,823 $1,859,823 $1,859,823 $10,953,120

$9,093,297 $9,093,297 $1,859,823 $1,859,823 $1,859,823 $10,953,120

$9,093,297 $9,093,297 $1,859,823 $1,859,823 $1,859,823 $10,953,120

$9,093,297 $9,093,297 $1,859,823 $1,859,823 $1,859,823 $10,953,120

29.1 Increase funds for personnel for one staff attorney position. (H and CC:Increase funds for one staff attorney position starting January 1, 2014)

State General Funds

$124,713

$62,357

$0

$62,357

29.2 Increase funds for one-time funding to digitize paper records for cases in calendar year 2012.

State General Funds

$34,875

$34,875

$34,875

$34,875

29.3 Increase funds to convert microfilm records to digital records.

State General Funds

$79,500

$79,500

$79,500

$79,500

29.4 Increase funds for the rental rate increase by Georgia Building Authority.

State General Funds

$7,540

$7,540

$7,540

$7,540

29.5 Increase funds to reflect the adjustment in the employer share of the Employees' Retirement System.

State General Funds

$146,611

$146,611

$146,611

29.6 Reduce funds to reflect an adjustment in telecommunications expenses.

State General Funds

($32,455)

($32,455)

($32,455)

29.7 Increase funds to reflect an adjustment in TeamWorks Financials billings.

State General Funds

$835

$835

$835

29.100 -Supreme Court of Georgia

Appropriation (HB 106)

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

$9,339,925

$9,392,560

$9,330,203

$9,392,560

State General Funds

$9,339,925

$9,392,560

$9,330,203

$9,392,560

TOTAL AGENCY FUNDS

$1,859,823

$1,859,823

$1,859,823

$1,859,823

Sales and Services

$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

$11,199,748 $11,252,383 $11,190,026 $11,252,383

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

Section Total - Continuation

$3,781,064

$3,781,064

$3,781,064

$3,781,064

$3,781,064

$3,781,064

$15,695,323 $15,695,323 $15,695,323

$15,695,323 $15,695,323 $15,695,323

$3,781,064 $3,781,064 $15,695,323 $15,695,323

3/28/2013

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Drafted by Senate Budget and Evaluation Office

HB 106 (FY 2014G)
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

Gov Rev

House

Senate

$15,695,323 $19,476,387

$15,695,323 $19,476,387

$15,695,323 $19,476,387

Section Total - Final

$3,670,594

$3,623,730

$3,760,594

$3,670,594

$3,623,730

$3,760,594

$16,412,502 $16,412,502 $16,412,502

$16,412,502 $16,412,502 $16,412,502

$16,412,502 $16,412,502 $16,412,502

$20,083,096 $20,036,232 $20,173,096

CC
$15,695,323 $19,476,387
$3,626,413 $3,626,413 $16,412,502 $16,412,502 $16,412,502 $20,038,915

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

$3,781,064 $3,781,064 $15,695,323 $15,695,323 $15,695,323 $19,476,387

$3,781,064 $3,781,064 $15,695,323 $15,695,323 $15,695,323 $19,476,387

$3,781,064 $3,781,064 $15,695,323 $15,695,323 $15,695,323 $19,476,387

$3,781,064 $3,781,064 $15,695,323 $15,695,323 $15,695,323 $19,476,387

30.1 Increase funds to reflect the adjustment in the employer share of the Employees' Retirement System.

State General Funds

$64,117

$64,117

$64,117

$64,117

30.2 Reduce funds to reflect an adjustment in telecommunications expenses.

State General Funds

($61,155)

($61,155)

($61,155)

($61,155)

30.3 Reduce funds for personnel. (CC:Reduce funds)
State General Funds

($23,432)

($70,296)

($23,432)

($42,500)

30.4 Eliminate funds for the training contract with the Carl Vinson Institute of Government. (CC:Reflect in the Board of Regents Teaching subprogram for Carl Vinson Institute of Government)

State General Funds

($90,000)

($90,000)

$0

($90,000)

30.5 Increase funds to reflect additional billings for TeamWorks Financials statewide adjustments.

Accounting System Assessments

$717,179

$717,179

$717,179

$717,179

30.6 Reduce funds by transitioning 80% of vendor payments to Automated Clearing House (ACH).
State General Funds

($25,000)

30.90 Reduce funds to reflect an adjustment in the property insurance premiums.
State General Funds

($113)

30.100-State Accounting Office

Appropriation (HB 106)

The purpose of this appropriation is to prescribe statewide accounting policies, procedures and practices, to provide financial management

leadership to state agencies, to prepare and provide annual financial statements, and other statutory or regulatory reports, to develop and

maintain the state's financial and human capital management systems, and to improve the accountability and efficiency of various financial

and operational processes.

TOTAL STATE FUNDS

$3,670,594

$3,623,730

$3,760,594

$3,626,413

State General Funds

$3,670,594

$3,623,730

$3,760,594

$3,626,413

TOTAL INTRA-STATE GOVERNMENT TRANSFERS

$16,412,502 $16,412,502 $16,412,502 $16,412,502

State Funds Transfers

$16,412,502 $16,412,502 $16,412,502 $16,412,502

Accounting System Assessments

$16,412,502 $16,412,502 $16,412,502 $16,412,502

TOTAL PUBLIC FUNDS

$20,083,096 $20,036,232 $20,173,096 $20,038,915

Section 12: Administrative Services, Department of

TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Reserved Fund Balances Reserved Fund Balances Not Itemized

Section Total - Continuation

$4,848,272

$4,848,272

$4,848,272

$4,848,272

$4,848,272

$4,848,272

$19,366,471 $19,366,471 $19,366,471

$792,810

$792,810

$792,810

$792,810

$792,810

$792,810

$4,848,272 $4,848,272 $19,366,471
$792,810 $792,810

3/28/2013

Page 20 of 239

Drafted by Senate Budget and Evaluation Office

HB 106 (FY 2014G)
Interest and Investment Income Interest and Investment Income 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 INTRA-STATE GOVERNMENT TRANSFERS State Funds Transfers State Fund Transfers Not Itemized Agency to Agency Contracts Liability Funds Merit System Assessments 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 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 State Fund Transfers Not Itemized Agency to Agency Contracts Liability Funds Merit System Assessments Unemployment Compensation Funds Workers Compensation Funds
TOTAL PUBLIC FUNDS

Gov Rev

House

Senate

CC

$3,262,897 $3,262,897
$36,619 $36,619 $14,199,536 $14,199,536 $1,074,609 $1,074,609 $173,934,762 $173,934,762 $28,083,447 $350,000 $28,427,991 $9,806,920 $18,166,404 $89,100,000 $198,149,505

$3,262,897 $3,262,897
$36,619 $36,619 $14,199,536 $14,199,536 $1,074,609 $1,074,609 $173,934,762 $173,934,762 $28,083,447 $350,000 $28,427,991 $9,806,920 $18,166,404 $89,100,000 $198,149,505

$3,262,897 $3,262,897
$36,619 $36,619 $14,199,536 $14,199,536 $1,074,609 $1,074,609 $173,934,762 $173,934,762 $28,083,447 $350,000 $28,427,991 $9,806,920 $18,166,404 $89,100,000 $198,149,505

$3,262,897 $3,262,897
$36,619 $36,619 $14,199,536 $14,199,536 $1,074,609 $1,074,609 $173,934,762 $173,934,762 $28,083,447 $350,000 $28,427,991 $9,806,920 $18,166,404 $89,100,000 $198,149,505

Section Total - Final

$5,840,559

$5,484,066

$4,785,064

$5,840,559

$5,484,066

$4,785,064

$19,366,471 $19,766,471 $19,716,471

$792,810

$792,810

$792,810

$792,810

$792,810

$792,810

$3,262,897

$3,262,897

$3,262,897

$3,262,897

$3,262,897

$3,262,897

$36,619

$36,619

$36,619

$36,619

$36,619

$36,619

$14,199,536 $14,599,536 $14,549,536

$14,199,536 $14,599,536 $14,549,536

$1,074,609

$1,074,609

$1,074,609

$1,074,609

$1,074,609

$1,074,609

$173,934,762 $173,934,762 $173,934,762

$173,934,762 $173,934,762 $173,934,762

$28,083,447 $28,083,447 $28,083,447

$350,000

$350,000

$350,000

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

$9,806,920

$9,806,920

$9,806,920

$18,166,404 $18,166,404 $18,166,404

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

$199,141,792 $199,185,299 $198,436,297

$4,890,092 $4,890,092 $20,116,471
$792,810 $792,810 $3,262,897 $3,262,897
$36,619 $36,619 $14,949,536 $14,949,536 $1,074,609 $1,074,609 $173,934,762 $173,934,762 $28,083,447 $350,000 $28,427,991 $9,806,920 $18,166,404 $89,100,000 $198,941,325

Compensation Per General Assembly Resolutions

Continuation Budget

The purpose of this appropriation is to purchase annuities and other products for wrongfully convicted inmates when directed by the General

Assembly upon passage of the required House Resolution.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$337,355 $337,355 $337,355

$337,355 $337,355 $337,355

$337,355 $337,355 $337,355

$337,355 $337,355 $337,355

31.1 Reduce one-time funds for HR1160 and HR1161 (2012 Session).

State General Funds

($337,355)

($337,355)

($337,355)

($337,355)

31.2 Increase funds for HR73 (2013 Session). (S:Increase funds pursuant to HR73 (2013 Session) to purchase a 20year annuity with an initial $100,000 lump sum payment for an individual who was wrongfully imprisoned)(CC:Provide funding in FY2014 Amended pursuant to favorable passage of HR73 (2013 Session))

State General Funds

$343,507

$343,507

$0

31.100-Compensation Per General Assembly Resolutions

Appropriation (HB 106)

The purpose of this appropriation is to purchase annuities and other products for wrongfully convicted inmates when directed by the General

Assembly upon passage of the required House Resolution.

TOTAL STATE FUNDS

$0

$343,507

$343,507

$0

State General Funds

$0

$343,507

$343,507

$0

TOTAL PUBLIC FUNDS

$0

$343,507

$343,507

$0

Departmental Administration
3/28/2013

Page 21 of 239

Continuation Budget
Drafted by Senate Budget and Evaluation Office

HB 106 (FY 2014G)

Gov Rev

House

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

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 INTRA-STATE GOVERNMENT TRANSFERS State Funds Transfers State Fund Transfers Not Itemized Agency to Agency Contracts Merit System Assessments
TOTAL PUBLIC FUNDS

$0 $0 $3,485,465 $36,619 $36,619 $3,032,114 $3,032,114 $416,732 $416,732 $2,244,267 $2,244,267 $741,832 $350,000 $1,152,435 $5,729,732

$0 $0 $3,485,465 $36,619 $36,619 $3,032,114 $3,032,114 $416,732 $416,732 $2,244,267 $2,244,267 $741,832 $350,000 $1,152,435 $5,729,732

Senate
$0 $0 $3,485,465 $36,619 $36,619 $3,032,114 $3,032,114 $416,732 $416,732 $2,244,267 $2,244,267 $741,832 $350,000 $1,152,435 $5,729,732

CC
$0 $0 $3,485,465 $36,619 $36,619 $3,032,114 $3,032,114 $416,732 $416,732 $2,244,267 $2,244,267 $741,832 $350,000 $1,152,435 $5,729,732

32.1 Transfer funds from the Office of Consumer Protection to the Department of Administrative Services for Team Georgia personnel and operations. (S and CC:Transfer funds from the State Purchasing program to the

Departmental Administration program for Team Georgia personnel and operations)

State General Funds Rebates, Refunds, and Reimbursements Not Itemized Total Public Funds:

$350,000 $350,000

$350,000 $350,000

$0 $350,000 $350,000

$0 $350,000 $350,000

32.100-Departmental Administration

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

TOTAL STATE FUNDS

$350,000

$350,000

State General Funds

$350,000

$350,000

TOTAL AGENCY FUNDS

$3,485,465

$3,485,465

Intergovernmental Transfers

$36,619

$36,619

Intergovernmental Transfers Not Itemized

$36,619

$36,619

Rebates, Refunds, and Reimbursements

$3,032,114

$3,032,114

Rebates, Refunds, and Reimbursements Not Itemized

$3,032,114

$3,032,114

Sales and Services

$416,732

$416,732

Sales and Services Not Itemized

$416,732

$416,732

TOTAL INTRA-STATE GOVERNMENT TRANSFERS

$2,244,267

$2,244,267

State Funds Transfers

$2,244,267

$2,244,267

State Fund Transfers Not Itemized

$741,832

$741,832

Agency to Agency Contracts

$350,000

$350,000

Merit System Assessments

$1,152,435

$1,152,435

TOTAL PUBLIC FUNDS

$6,079,732

$6,079,732

Appropriation (HB 106)

$0 $0 $3,835,465 $36,619 $36,619 $3,382,114 $3,382,114 $416,732 $416,732 $2,244,267 $2,244,267 $741,832 $350,000 $1,152,435 $6,079,732

$0 $0 $3,835,465 $36,619 $36,619 $3,382,114 $3,382,114 $416,732 $416,732 $2,244,267 $2,244,267 $741,832 $350,000 $1,152,435 $6,079,732

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

33.100 -Fleet Management

Appropriation (HB 106)

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

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

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

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

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

3/28/2013

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Drafted by Senate Budget and Evaluation Office

HB 106 (FY 2014G)
Rebates, Refunds, and Reimbursements Not Itemized TOTAL PUBLIC FUNDS

Gov Rev
$848,048 $1,020,141

House
$848,048 $1,020,141

Senate
$848,048 $1,020,141

CC
$848,048 $1,020,141

Human Resources Administration

Continuation Budget

The purpose of this appropriation is to provide centralized services for statewide human resources in support of state agencies, the State

Personnel Board, and employees; develop human resource policies, create job descriptions and classification, develop fair and consistent compensation practices, and administer the employee benefits program.

TOTAL STATE FUNDS State General Funds
TOTAL INTRA-STATE GOVERNMENT TRANSFERS State Funds Transfers Merit System Assessments
TOTAL PUBLIC FUNDS

$0 $0 $8,654,485 $8,654,485 $8,654,485 $8,654,485

$0 $0 $8,654,485 $8,654,485 $8,654,485 $8,654,485

$0 $0 $8,654,485 $8,654,485 $8,654,485 $8,654,485

$0 $0 $8,654,485 $8,654,485 $8,654,485 $8,654,485

34.100-Human Resources Administration

Appropriation (HB 106)

The purpose of this appropriation is to provide centralized services for statewide human resources in support of state agencies, the State

Personnel Board, and employees; develop human resource policies, create job descriptions and classification, develop fair and consistent

compensation practices, and administer the employee benefits program.

TOTAL INTRA-STATE GOVERNMENT TRANSFERS State Funds Transfers Merit System Assessments
TOTAL PUBLIC FUNDS

$8,654,485 $8,654,485 $8,654,485 $8,654,485

$8,654,485 $8,654,485 $8,654,485 $8,654,485

$8,654,485 $8,654,485 $8,654,485 $8,654,485

$8,654,485 $8,654,485 $8,654,485 $8,654,485

Risk Management

Continuation Budget

The purpose of this appropriation is to administer a liability insurance program to protect state government and employees from work-related

claims, to provide indemnification funds for public officers and public school personnel in case of disability or death, to identify and control

risks and hazards to minimize loss, to insure state-owned buildings and property against damage or destruction, to partner with the

Department of Labor in administering unemployment claims, and to administer the Workers' Compensation Program.

TOTAL STATE FUNDS State General Funds
TOTAL INTRA-STATE GOVERNMENT TRANSFERS State Funds Transfers State Fund Transfers Not Itemized Liability Funds Unemployment Compensation Funds Workers Compensation Funds
TOTAL PUBLIC FUNDS

$0 $0 $161,735,205 $161,735,205 $26,040,810 $28,427,991 $18,166,404 $89,100,000 $161,735,205

$0 $0 $161,735,205 $161,735,205 $26,040,810 $28,427,991 $18,166,404 $89,100,000 $161,735,205

$0 $0 $161,735,205 $161,735,205 $26,040,810 $28,427,991 $18,166,404 $89,100,000 $161,735,205

$0 $0 $161,735,205 $161,735,205 $26,040,810 $28,427,991 $18,166,404 $89,100,000 $161,735,205

35.1 Increase funds for the Peace Officer's Indemnification Trust Fund.

State General Funds

$1,000,000

$1,000,000

$1,000,000

$1,000,000

35.100 -Risk Management

Appropriation (HB 106)

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

$1,000,000

$1,000,000

$1,000,000

$1,000,000

State General Funds

$1,000,000

$1,000,000

$1,000,000

$1,000,000

TOTAL INTRA-STATE GOVERNMENT TRANSFERS

$161,735,205 $161,735,205 $161,735,205 $161,735,205

State Funds Transfers

$161,735,205 $161,735,205 $161,735,205 $161,735,205

State Fund Transfers Not Itemized

$26,040,810 $26,040,810 $26,040,810 $26,040,810

Liability Funds

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

Unemployment Compensation Funds

$18,166,404 $18,166,404 $18,166,404 $18,166,404

Workers Compensation Funds

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

TOTAL PUBLIC FUNDS

$162,735,205 $162,735,205 $162,735,205 $162,735,205

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

3/28/2013

Page 23 of 239

Drafted by Senate Budget and Evaluation Office

HB 106 (FY 2014G)

Gov Rev

House

Senate

CC

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

$0 $0 $10,319,374 $10,319,374 $10,319,374 $10,319,374

$0 $0 $10,319,374 $10,319,374 $10,319,374 $10,319,374

$0 $0 $10,319,374 $10,319,374 $10,319,374 $10,319,374

36.1 Remit payment to the State Treasury. (Total Funds: $1,200,000)(G:YES)(H:Follow Governor's Recommendation for Revenue estimate)(S:YES)

State General Funds

$0

$0

$0

$0

36.2 The Department is authorized to retain only $10,719,374 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. (H:YES)(S:The Department is authorized to retain only $10,319,374 for Purchasing and $2,125,974 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)(CC:The Department is authorized to retain only $10,719,374 for Purchasing and $2,125,974 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

$400,000

$0

$400,000

36.100-State Purchasing

Appropriation (HB 106)

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

$10,719,374 $10,719,374 $10,719,374 $10,719,374

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

$10,719,374 $10,719,374 $10,719,374 $10,719,374

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

37.100-Surplus Property

Appropriation (HB 106)

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

3/28/2013

Page 24 of 239

Drafted by Senate Budget and Evaluation Office

HB 106 (FY 2014G)

Gov Rev

House

Senate

CC

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

$1,540,251 $1,540,251 $1,540,251

$1,540,251 $1,540,251 $1,540,251

$1,540,251 $1,540,251 $1,540,251

$1,540,251 $1,540,251 $1,540,251

38.1 Increase funds to reflect the adjustment in the employer share of the Employees' Retirement System.

State General Funds

$58,496

$58,496

$58,496

$58,496

38.2 Increase funds to reflect an adjustment in telecommunications expenses.

State General Funds

$7,783

$7,783

$7,783

$7,783

38.3 Reduce funds for contracts.
State General Funds

($46,208)

($46,208)

($46,208)

($46,208)

38.4 Reduce funds to reflect projected expenditures.
State General Funds

($700,000) ($1,049,002)

($600,000)

38.90 Reduce funds to reflect an adjustment in the property insurance premiums.
State General Funds

($396)

38.100-Payments to Georgia Aviation Authority

Appropriation (HB 106)

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

$1,560,322

$860,322

$511,320

$959,926

State General Funds

$1,560,322

$860,322

$511,320

$959,926

TOTAL PUBLIC FUNDS

$1,560,322

$860,322

$511,320

$959,926

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

$40,728 $40,728 $40,728

$40,728 $40,728 $40,728

$40,728 $40,728 $40,728

$40,728 $40,728 $40,728

40.1 Reduce funds for operations.
State General Funds

($1,222)

($1,222)

($1,222)

($1,222)

40.100-Certificate of Need Appeal Panel

Appropriation (HB 106)

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

TOTAL STATE FUNDS

$39,506

$39,506

$39,506

$39,506

State General Funds

$39,506

$39,506

$39,506

$39,506

TOTAL PUBLIC FUNDS

$39,506

$39,506

$39,506

$39,506

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, and to create and provide necessary funding for an independent trial court with concurrent jurisdiction with the superior

courts of Georgia which will address tax disputes involving the Department of Revenue.

TOTAL STATE FUNDS State General Funds
TOTAL INTRA-STATE GOVERNMENT TRANSFERS State Funds Transfers State Fund Transfers Not Itemized
TOTAL PUBLIC FUNDS

$2,929,938 $2,929,938 $1,300,805 $1,300,805 $1,300,805 $4,230,743

$2,929,938 $2,929,938 $1,300,805 $1,300,805 $1,300,805 $4,230,743

$2,929,938 $2,929,938 $1,300,805 $1,300,805 $1,300,805 $4,230,743

$2,929,938 $2,929,938 $1,300,805 $1,300,805 $1,300,805 $4,230,743

41.1 Increase funds to reflect the adjustment in the employer share of the Employees' Retirement System.

State General Funds

$48,660

$48,660

$48,660

41.2 Increase funds to reflect an adjustment in TeamWorks Financials billings.

State General Funds

$31

$31

$31

$48,660 $31

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41.3 Reduce funds for the Tax Court based on projected expenditures.

State General Funds

($9,788)

($9,788)

41.4 Reduce funds for a vacant judge position and replace with a temporary position.

State General Funds

($78,110)

($78,110)

41.90 Reduce funds to reflect an adjustment in the property insurance premiums.
State General Funds

Senate ($9,788)
($78,110)

CC ($9,788)
($78,110) ($71)

41.100-Administrative Hearings, Office of State

Appropriation (HB 106)

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, and to create and provide necessary funding for an independent trial court with concurrent jurisdiction with the superior

courts of Georgia which will address tax disputes involving the Department of Revenue.

TOTAL STATE FUNDS

$2,890,731

$2,890,731

$2,890,731

$2,890,660

State General Funds

$2,890,731

$2,890,731

$2,890,731

$2,890,660

TOTAL INTRA-STATE GOVERNMENT TRANSFERS

$1,300,805

$1,300,805

$1,300,805

$1,300,805

State Funds Transfers

$1,300,805

$1,300,805

$1,300,805

$1,300,805

State Fund Transfers Not Itemized

$1,300,805

$1,300,805

$1,300,805

$1,300,805

TOTAL PUBLIC FUNDS

$4,191,536

$4,191,536

$4,191,536

$4,191,465

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 $3,342,897 $3,262,897 $3,262,897 $80,000 $80,000 $3,342,897

$0 $0 $3,342,897 $3,262,897 $3,262,897 $80,000 $80,000 $3,342,897

$0 $0 $3,342,897 $3,262,897 $3,262,897 $80,000 $80,000 $3,342,897

$0 $0 $3,342,897 $3,262,897 $3,262,897 $80,000 $80,000 $3,342,897

42.100-State Treasurer, Office of the

Appropriation (HB 106)

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

$3,342,897 $3,262,897 $3,262,897
$80,000 $80,000 $3,342,897

$3,342,897 $3,262,897 $3,262,897
$80,000 $80,000 $3,342,897

$3,342,897 $3,262,897 $3,262,897
$80,000 $80,000 $3,342,897

$3,342,897 $3,262,897 $3,262,897
$80,000 $80,000 $3,342,897

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.

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 State Fund Transfers Not Itemized

Section Total - Continuation

$40,734,043 $40,734,043 $40,734,043

$40,734,043 $40,734,043 $40,734,043

$7,163,980

$7,163,980

$7,163,980

$7,163,980

$7,163,980

$7,163,980

$2,607,299

$2,607,299

$2,607,299

$175,000

$175,000

$175,000

$175,000

$175,000

$175,000

$2,432,299

$2,432,299

$2,432,299

$2,432,299

$2,432,299

$2,432,299

$846,739

$846,739

$846,739

$846,739

$846,739

$846,739

$621,739

$621,739

$621,739

$40,734,043 $40,734,043
$7,163,980 $7,163,980 $2,607,299
$175,000 $175,000 $2,432,299 $2,432,299 $846,739 $846,739 $621,739

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HB 106 (FY 2014G)
Agency to Agency Contracts 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 Sales and Services Not Itemized
TOTAL INTRA-STATE GOVERNMENT TRANSFERS State Funds Transfers State Fund Transfers Not Itemized Agency to Agency Contracts
TOTAL PUBLIC FUNDS

Gov Rev

House

Senate

$225,000 $51,352,061

$225,000 $51,352,061

$225,000 $51,352,061

Section Total - Final

$40,136,800 $40,061,800 $40,039,809

$40,136,800 $40,061,800 $40,039,809

$7,163,980

$7,163,980

$7,163,980

$7,163,980

$7,163,980

$7,163,980

$2,607,299

$2,607,299

$2,607,299

$175,000

$175,000

$175,000

$175,000

$175,000

$175,000

$2,432,299

$2,432,299

$2,432,299

$2,432,299

$2,432,299

$2,432,299

$846,739

$846,739

$846,739

$846,739

$846,739

$846,739

$621,739

$621,739

$621,739

$225,000

$225,000

$225,000

$50,754,818 $50,679,818 $50,657,827

CC
$225,000 $51,352,061
$40,140,382 $40,140,382
$7,163,980 $7,163,980 $2,607,299
$175,000 $175,000 $2,432,299 $2,432,299 $846,739 $846,739 $621,739 $225,000 $50,758,400

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

$2,810,149 $2,810,149 $2,810,149

$2,810,149 $2,810,149 $2,810,149

$2,810,149 $2,810,149 $2,810,149

$2,810,149 $2,810,149 $2,810,149

43.1 Increase funds to reflect an adjustment in the employer share of the Teachers' Retirement System from 11.41% to 12.28%.

State General Funds

$18,991

$18,991

$18,991

$18,991

43.2 Increase funds for the Board of Regents contract to reflect an adjustment in the employer share of health insurance premiums.

State General Funds

$5,992

$5,992

$5,992

$5,992

43.3 Increase funds to recognize the annualized portion of FY2013 increase in the employer share of health insurance and Teachers' Retirement System.

State General Funds

$20,238

$20,238

$20,238

$20,238

43.100-Athens and Tifton Veterinary Laboratories

Appropriation (HB 106)

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

$2,855,370

$2,855,370

$2,855,370

$2,855,370

State General Funds

$2,855,370

$2,855,370

$2,855,370

$2,855,370

TOTAL PUBLIC FUNDS

$2,855,370

$2,855,370

$2,855,370

$2,855,370

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; and by monitoring, inspecting, and regulating elevators, amusement park rides, and boilers. 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

$24,325,136 $24,325,136
$7,128,980 $7,128,980 $1,276,004
$175,000 $175,000 $1,101,004 $1,101,004

$24,325,136 $24,325,136
$7,128,980 $7,128,980 $1,276,004
$175,000 $175,000 $1,101,004 $1,101,004

$24,325,136 $24,325,136
$7,128,980 $7,128,980 $1,276,004
$175,000 $175,000 $1,101,004 $1,101,004

$24,325,136 $24,325,136
$7,128,980 $7,128,980 $1,276,004
$175,000 $175,000 $1,101,004 $1,101,004

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HB 106 (FY 2014G)
TOTAL INTRA-STATE GOVERNMENT TRANSFERS State Funds Transfers Agency to Agency Contracts
TOTAL PUBLIC FUNDS

Gov Rev
$225,000 $225,000 $225,000 $32,955,120

House
$225,000 $225,000 $225,000 $32,955,120

Senate
$225,000 $225,000 $225,000 $32,955,120

CC
$225,000 $225,000 $225,000 $32,955,120

44.1 Increase funds to reflect the adjustment in the employer share of the Employees' Retirement System.

State General Funds

$390,561

$390,561

$390,561

$390,561

44.2 Reduce funds to reflect an adjustment in telecommunications expenses.

State General Funds

($104,405)

($104,405)

($104,405)

($104,405)

44.3 Reduce funds for operations.
State General Funds

($65,194)

($65,194)

($65,194)

($65,194)

44.4 Reduce funds for rent based on a decrease in occupancy in the Agriculture building.

State General Funds

($140,239)

($140,239)

($140,239)

($140,239)

44.5 Reduce funds for personnel as a result of cross-training and staff reorganization.

State General Funds

($205,765)

($280,765)

($280,765)

($205,765)

44.6 Reduce funds for motor vehicle purchases.
State General Funds

($121,000)

($121,000)

($121,000)

($121,000)

44.7 Reduce funds for safety inspections in the Consumer Protection program and transfer savings to the Marketing and Promotion program for farmers' markets safety compliance expenditures.

State General Funds

($472,013)

($472,013)

($472,013)

($472,013)

44.100-Consumer Protection

Appropriation (HB 106)

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; and by monitoring, inspecting, and regulating elevators, amusement park rides, and boilers. 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

$23,607,081 $23,532,081 $23,532,081 $23,607,081

State General Funds

$23,607,081 $23,532,081 $23,532,081 $23,607,081

TOTAL FEDERAL FUNDS

$7,128,980

$7,128,980

$7,128,980

$7,128,980

Federal Funds Not Itemized

$7,128,980

$7,128,980

$7,128,980

$7,128,980

TOTAL AGENCY FUNDS

$1,276,004

$1,276,004

$1,276,004

$1,276,004

Contributions, Donations, and Forfeitures

$175,000

$175,000

$175,000

$175,000

Contributions, Donations, and Forfeitures Not Itemized

$175,000

$175,000

$175,000

$175,000

Sales and Services

$1,101,004

$1,101,004

$1,101,004

$1,101,004

Sales and Services Not Itemized

$1,101,004

$1,101,004

$1,101,004

$1,101,004

TOTAL INTRA-STATE GOVERNMENT TRANSFERS

$225,000

$225,000

$225,000

$225,000

State Funds Transfers

$225,000

$225,000

$225,000

$225,000

Agency to Agency Contracts

$225,000

$225,000

$225,000

$225,000

TOTAL PUBLIC FUNDS

$32,237,065 $32,162,065 $32,162,065 $32,237,065

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 PUBLIC FUNDS

$4,558,992 $4,558,992 $4,558,992

$4,558,992 $4,558,992 $4,558,992

Continuation Budget

$4,558,992 $4,558,992 $4,558,992

$4,558,992 $4,558,992 $4,558,992

45.1 Increase funds to reflect the adjustment in the employer share of the Employees' Retirement System.

State General Funds

$70,480

$70,480

$70,480

$70,480

45.2 Reduce funds to reflect an adjustment in telecommunications expenses.

State General Funds

($27,776)

($27,776)

($27,776)

($27,776)

45.3 Increase funds to reflect an adjustment in TeamWorks Financials billings.

State General Funds

$3,262

$3,262

$3,262

$3,262

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CC

45.4 Reduce funds for personnel as a result of cross-training and staff reorganization.

State General Funds

($142,020)

($142,020)

($142,020)

($142,020)

45.5 Reduce funds by transitioning 80% of vendor payments to Automated Clearing House (ACH). (CC:Reduce funds)

State General Funds

($21,991)

($10,996)

45.90 Reduce funds to reflect an adjustment in the property insurance premiums.
State General Funds

($33,693)

45.100-Departmental Administration

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

TOTAL STATE FUNDS

$4,462,938

$4,462,938

State General Funds

$4,462,938

$4,462,938

TOTAL PUBLIC FUNDS

$4,462,938

$4,462,938

Appropriation (HB 106)

$4,440,947 $4,440,947 $4,440,947

$4,418,249 $4,418,249 $4,418,249

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 State Fund Transfers Not Itemized
TOTAL PUBLIC FUNDS

$4,991,729 $4,991,729
$35,000 $35,000 $1,331,295 $1,331,295 $1,331,295 $621,739 $621,739 $621,739 $6,979,763

$4,991,729 $4,991,729
$35,000 $35,000 $1,331,295 $1,331,295 $1,331,295 $621,739 $621,739 $621,739 $6,979,763

$4,991,729 $4,991,729
$35,000 $35,000 $1,331,295 $1,331,295 $1,331,295 $621,739 $621,739 $621,739 $6,979,763

$4,991,729 $4,991,729
$35,000 $35,000 $1,331,295 $1,331,295 $1,331,295 $621,739 $621,739 $621,739 $6,979,763

46.1 Increase funds to reflect the adjustment in the employer share of the Employees' Retirement System.

State General Funds

$60,786

$60,786

$60,786

$60,786

46.2 Reduce funds to reflect an adjustment in telecommunications expenses.

State General Funds

($42,911)

($42,911)

($42,911)

($42,911)

46.3 Increase funds for operations related to issuing Georgia Agricultural Tax Exemption (GATE) certificates.

State General Funds

$500,000

$550,000

$550,000

$550,000

46.4 Reduce funds for rent based on a decrease in occupancy in the Agriculture building.

State General Funds

($36,046)

($36,046)

($36,046)

($36,046)

46.5 Reduce funds for personnel as a result of cross-training and staff reorganization.

State General Funds

($139,324)

($189,324)

($189,324)

($139,324)

46.6 Eliminate funds for contracts for the Brussels office.
State General Funds

($81,882)

($81,882)

($81,882)

($81,882)

46.7 Eliminate funds for the H1B/H2A Guest Worker program.

State General Funds

($150,000)

($150,000)

($150,000)

($150,000)

46.8 Increase funds for farmers' markets safety compliance expenditures in the Marketing and Promotion program by transferring savings from the Consumer Protection program.

State General Funds

$472,013

$472,013

$472,013

$472,013

46.100-Marketing and Promotion

Appropriation (HB 106)

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

$5,574,365

$5,574,365

$5,574,365

$5,624,365

State General Funds

$5,574,365

$5,574,365

$5,574,365

$5,624,365

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

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HB 106 (FY 2014G)
TOTAL INTRA-STATE GOVERNMENT TRANSFERS State Funds Transfers State Fund Transfers Not Itemized
TOTAL PUBLIC FUNDS

Gov Rev
$621,739 $621,739 $621,739 $7,562,399

House
$621,739 $621,739 $621,739 $7,562,399

Senate
$621,739 $621,739 $621,739 $7,562,399

CC
$621,739 $621,739 $621,739 $7,612,399

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

$2,763,298 $2,763,298 $2,763,298

$2,763,298 $2,763,298 $2,763,298

$2,763,298 $2,763,298 $2,763,298

$2,763,298 $2,763,298 $2,763,298

47.1 Reduce funds for operations.
State General Funds

($82,899)

($82,899)

($82,899)

($82,899)

47.100-Poultry Veterinary Diagnostic Labs

Appropriation (HB 106)

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

$2,680,399

$2,680,399

$2,680,399

$2,680,399

State General Funds

$2,680,399

$2,680,399

$2,680,399

$2,680,399

TOTAL PUBLIC FUNDS

$2,680,399

$2,680,399

$2,680,399

$2,680,399

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

$1,284,739 $1,284,739 $1,284,739

$1,284,739 $1,284,739 $1,284,739

$1,284,739 $1,284,739 $1,284,739

$1,284,739 $1,284,739 $1,284,739

48.1 Increase funds to reflect the adjustment in the employer share of the Employees' Retirement System.

State General Funds

$10,450

$10,450

$10,450

$10,450

48.2 Reduce funds and replace with other funds.
State General Funds

($200,000)

($200,000)

($200,000)

($200,000)

48.3 Reduce funds to reflect savings from energy efficient investments and horse stable enhancements.

State General Funds

($100,000)

($100,000)

($100,000)

($100,000)

48.4 Reduce funds for operations.
State General Funds

($38,542)

($38,542)

($38,542)

($38,542)

48.90 Reduce funds to reflect an adjustment in the property insurance premiums.
State General Funds

($1,729)

48.100-Payments to Georgia Agricultural Exposition Authority

Appropriation (HB 106)

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

$956,647

$956,647

$956,647

$954,918

State General Funds

$956,647

$956,647

$956,647

$954,918

TOTAL PUBLIC FUNDS

$956,647

$956,647

$956,647

$954,918

Section 14: Banking and Finance, Department of

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

Section Total - Continuation
$11,357,111 $11,357,111 $11,357,111 $11,357,111 $11,357,111 $11,357,111 $11,357,111 $11,357,111 $11,357,111

$11,357,111 $11,357,111 $11,357,111

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TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

Gov Rev

House

Senate

Section Total - Final
$11,204,723 $11,204,723 $11,204,723 $11,204,723 $11,204,723 $11,204,723 $11,204,723 $11,204,723 $11,204,723

CC
$11,203,815 $11,203,815 $11,203,815

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

$218,206 $218,206 $218,206

$218,206 $218,206 $218,206

$218,206 $218,206 $218,206

$218,206 $218,206 $218,206

49.1 Increase funds to reflect the adjustment in the employer share of the Employees' Retirement System.

State General Funds

$4,035

$4,035

$4,035

49.2 Reduce funds to reflect an adjustment in telecommunications expenses.

State General Funds

($160)

($160)

($160)

49.3 Increase funds to reflect an adjustment in TeamWorks Financials billings.

State General Funds

$20

$20

$20

$4,035 ($160)
$20

49.100-Consumer Protection and Assistance

Appropriation (HB 106)

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

TOTAL STATE FUNDS

$222,101

$222,101

$222,101

$222,101

State General Funds

$222,101

$222,101

$222,101

$222,101

TOTAL PUBLIC FUNDS

$222,101

$222,101

$222,101

$222,101

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

$2,014,908 $2,014,908 $2,014,908

$2,014,908 $2,014,908 $2,014,908

Continuation Budget

$2,014,908 $2,014,908 $2,014,908

$2,014,908 $2,014,908 $2,014,908

50.1 Increase funds to reflect the adjustment in the employer share of the Employees' Retirement System.

State General Funds

$36,880

$36,880

$36,880

$36,880

50.2 Reduce funds to reflect an adjustment in telecommunications expenses.

State General Funds

($1,460)

($1,460)

($1,460)

($1,460)

50.3 Increase funds to reflect an adjustment in TeamWorks Financials billings.

State General Funds

$185

$185

$185

$185

50.4 Transfer funds from the Departmental Administration program to the Non-Depository Financial Institution Supervision program for personnel.

State General Funds

($50,000)

($50,000)

($50,000)

($50,000)

50.90 Reduce funds to reflect an adjustment in the property insurance premiums.
State General Funds

($908)

50.100-Departmental Administration

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

TOTAL STATE FUNDS

$2,000,513

$2,000,513

State General Funds

$2,000,513

$2,000,513

TOTAL PUBLIC FUNDS

$2,000,513

$2,000,513

Appropriation (HB 106)

$2,000,513 $2,000,513 $2,000,513

$1,999,605 $1,999,605 $1,999,605

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.

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TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

Gov Rev
$7,215,024 $7,215,024 $7,215,024

House
$7,215,024 $7,215,024 $7,215,024

Senate
$7,215,024 $7,215,024 $7,215,024

CC
$7,215,024 $7,215,024 $7,215,024

51.1 Increase funds to reflect the adjustment in the employer share of the Employees' Retirement System.

State General Funds

$133,946

$133,946

$133,946

$133,946

51.2 Reduce funds to reflect an adjustment in telecommunications expenses.

State General Funds

($5,302)

($5,302)

($5,302)

($5,302)

51.3 Increase funds to reflect an adjustment in TeamWorks Financials billings.

State General Funds

$673

$673

$673

$673

51.4 Reduce funds for travel.
State General Funds

($14,632)

($14,632)

($14,632)

($14,632)

51.5 Reduce funds for operations.
State General Funds

($3,890)

($3,890)

($3,890)

($3,890)

51.6 Reduce funds for personnel for one filled position and part-time labor, and hold two positions vacant.

State General Funds

($276,823)

($276,823)

($276,823)

($276,823)

51.100 -Financial Institution Supervision

Appropriation (HB 106)

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

$7,048,996

$7,048,996

$7,048,996

$7,048,996

State General Funds TOTAL PUBLIC FUNDS

$7,048,996 $7,048,996

$7,048,996 $7,048,996

$7,048,996 $7,048,996

$7,048,996 $7,048,996

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, protect consumers by licensing, regulating, and enforcing 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

$1,908,973 $1,908,973 $1,908,973

$1,908,973 $1,908,973 $1,908,973

$1,908,973 $1,908,973 $1,908,973

$1,908,973 $1,908,973 $1,908,973

52.1 Increase funds to reflect the adjustment in the employer share of the Employees' Retirement System.

State General Funds

$35,362

$35,362

$35,362

$35,362

52.2 Reduce funds to reflect an adjustment in telecommunications expenses.

State General Funds

($1,400)

($1,400)

($1,400)

($1,400)

52.3 Increase funds to reflect an adjustment in TeamWorks Financials billings.

State General Funds

$178

$178

$178

$178

52.4 Transfer funds from the Departmental Administration program to the Non-Depository Financial Institution Supervision program for personnel.

State General Funds

$50,000

$50,000

$50,000

$50,000

52.5 Reduce funds for operations.
State General Funds

($1,512)

($1,512)

($1,512)

($1,512)

52.6 Reduce funds for contracts by eliminating temporary clerical assistance.

State General Funds

($20,000)

($20,000)

($20,000)

($20,000)

52.7 Reduce funds for personnel by eliminating part-time employees.

State General Funds

($38,488)

($38,488)

($38,488)

($38,488)

52.100-Non-Depository Financial Institution Supervision

Appropriation (HB 106)

The purpose of this appropriation is to protect consumers from unfair, deceptive, or fraudulent residential mortgage lending practices and

money service businesses, protect consumers by licensing, regulating, and enforcing applicable laws and regulations, and provide efficient and

flexible application, registrations, and notification procedures for non-depository financial institutions.

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TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

Gov Rev
$1,933,113 $1,933,113 $1,933,113

House
$1,933,113 $1,933,113 $1,933,113

Senate
$1,933,113 $1,933,113 $1,933,113

CC
$1,933,113 $1,933,113 $1,933,113

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 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 State Fund Transfers Not Itemized Agency to Agency Contracts Federal Funds Transfers Federal Fund Transfers Not Itemized
TOTAL PUBLIC FUNDS

Section Total - Continuation

$938,225,891 $938,225,891 $938,225,891 $938,225,891

$927,970,753 $927,970,753 $927,970,753 $927,970,753

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

$143,796,869 $143,796,869 $143,796,869 $143,796,869

$10,716,517 $10,716,517 $10,716,517 $10,716,517

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

$24,477,192 $24,477,192 $24,477,192 $24,477,192

$46,889,589 $46,889,589 $46,889,589 $46,889,589

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

$11,568,720 $11,568,720 $11,568,720 $11,568,720

$45,392,197 $45,392,197 $45,392,197 $45,392,197

$200,000

$200,000

$200,000

$200,000

$200,000

$200,000

$200,000

$200,000

$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

$44,267,137 $44,267,137 $44,267,137 $44,267,137

$44,267,137 $44,267,137 $44,267,137 $44,267,137

$5,004,491

$5,004,491

$5,004,491

$5,004,491

$4,956,393 $2,357,130

$4,956,393 $2,357,130

$4,956,393 $2,357,130

$4,956,393 $2,357,130

$2,599,263

$2,599,263

$2,599,263

$2,599,263

$48,098

$48,098

$48,098

$48,098

$48,098

$48,098

$48,098

$48,098

$1,132,419,448 $1,132,419,448 $1,132,419,448 $1,132,419,448

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 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 State Fund Transfers Not Itemized Agency to Agency Contracts Federal Funds Transfers Federal Fund Transfers Not Itemized
TOTAL PUBLIC FUNDS

Section Total - Final

$956,435,491 $956,128,317 $953,610,020 $955,975,909

$946,180,353 $945,873,179 $943,354,882 $945,720,771

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

$144,355,412 $145,162,586 $144,967,401 $144,827,042

$10,716,517 $10,716,517 $10,716,517 $10,716,517

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

$25,035,735 $25,842,909 $25,647,724 $25,507,365

$46,889,589 $46,889,589 $46,889,589 $46,889,589

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

$11,568,720 $11,568,720 $11,568,720 $11,568,720

$54,801,749 $54,801,749 $54,801,749 $54,801,749

$200,000

$200,000

$200,000

$200,000

$200,000

$200,000

$200,000

$200,000

$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

$53,676,689 $53,676,689 $53,676,689 $53,676,689

$53,676,689 $53,676,689 $53,676,689 $53,676,689

$5,004,491

$5,004,491

$5,004,491

$5,004,491

$4,956,393

$4,956,393

$4,956,393

$4,956,393

$2,357,130

$2,357,130

$2,357,130

$2,357,130

$2,599,263

$2,599,263

$2,599,263

$2,599,263

$48,098

$48,098

$48,098

$48,098

$48,098

$48,098

$48,098

$48,098

$1,160,597,143 $1,161,097,143 $1,158,383,661 $1,160,609,191

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.

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TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS 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 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

$45,076,146 $45,076,146 $44,990,790
$200,000 $30,722,070
$2,500,000 $11,568,720
$435,203 $200,000 $200,000 $234,903 $234,903
$300 $300 $90,502,139

$45,076,146 $45,076,146 $44,990,790
$200,000 $30,722,070
$2,500,000 $11,568,720
$435,203 $200,000 $200,000 $234,903 $234,903
$300 $300 $90,502,139

$45,076,146 $45,076,146 $44,990,790
$200,000 $30,722,070
$2,500,000 $11,568,720
$435,203 $200,000 $200,000 $234,903 $234,903
$300 $300 $90,502,139

$45,076,146 $45,076,146 $44,990,790
$200,000 $30,722,070
$2,500,000 $11,568,720
$435,203 $200,000 $200,000 $234,903 $234,903
$300 $300 $90,502,139

53.1 Increase funds to reflect the adjustment in the employer share of the Employees' Retirement System.

State General Funds

$203,634

$203,634

$203,634

$203,634

53.2 Increase funds to reflect an adjustment in telecommunications expenses.

State General Funds

$8,260

$8,260

$8,260

$8,260

53.3 Transfer funds from the Adult Addictive Diseases Services program to the Adult Forensic Services program to align the budget with program expenditures.

State General Funds

($1,231,428) ($1,231,428) ($1,231,428) ($1,231,428)

53.100-Adult Addictive Diseases Services

Appropriation (HB 106)

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

$44,056,612 $44,056,612 $44,056,612 $44,056,612

State General Funds

$44,056,612 $44,056,612 $44,056,612 $44,056,612

TOTAL FEDERAL FUNDS

$44,990,790 $44,990,790 $44,990,790 $44,990,790

Medical Assistance Program CFDA93.778 Prevention & Treatment of Substance Abuse Grant CFDA93.959

$200,000 $30,722,070

$200,000 $30,722,070

$200,000 $30,722,070

$200,000 $30,722,070

FFIND Social Services Block Grant CFDA93.667

$2,500,000

$2,500,000

$2,500,000

$2,500,000

FFIND Temp. Assistance for Needy Families CFDA93.558

$11,568,720 $11,568,720 $11,568,720 $11,568,720

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

$89,482,605 $89,482,605 $89,482,605 $89,482,605

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

$274,751,725 $264,496,587
$10,255,138 $37,922,210 $11,778,039 $26,144,171 $20,969,574 $20,969,574 $20,969,574 $333,643,509

$274,751,725 $264,496,587
$10,255,138 $37,922,210 $11,778,039 $26,144,171 $20,969,574 $20,969,574 $20,969,574 $333,643,509

$274,751,725 $264,496,587
$10,255,138 $37,922,210 $11,778,039 $26,144,171 $20,969,574 $20,969,574 $20,969,574 $333,643,509

$274,751,725 $264,496,587
$10,255,138 $37,922,210 $11,778,039 $26,144,171 $20,969,574 $20,969,574 $20,969,574 $333,643,509

54.1 Increase funds to reflect the adjustment in the employer share of the Employees' Retirement System.

State General Funds

$1,474,781

$1,474,781

$1,474,781

$1,474,781

54.2 Increase funds to reflect an adjustment in telecommunications expenses.

State General Funds

$127,627

$127,627

$127,627

$127,627

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54.3 Reduce funds to reflect savings from unit closures at state hospitals.

State General Funds

($10,500,000) ($10,500,000) ($10,500,000) ($10,500,000)

54.4 Replace funds to reflect an increase in the federal participation rate from 65.71% in FY2013 to 65.84% in FY2014.

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

($558,543) $558,543
$0

($558,543) $558,543
$0

($558,543) $558,543
$0

($558,543) $558,543
$0

54.5 Increase funds for developmental disabilities consumers in community settings to meet the requirements of the State's settlement agreement with the United States Department of Justice (excludes waivers).

State General Funds

$1,872,000

$1,872,000

$1,872,000

$1,872,000

54.6 Reduce funds to reflect savings from administrative efficiencies at regional offices.

State General Funds

($250,000)

($250,000)

($250,000)

($250,000)

54.7 Increase funds for 250 additional slots for the New Options Waiver (NOW) and Comprehensive Waiver (COMP) and to annualize the cost of the 250 FY2013 waiver slots for the developmentally disabled to meet the requirements of the State's settlement agreement with the United States Department of Justice.

State General Funds

$11,966,160 $11,966,160 $11,966,160 $11,966,160

54.8 Replace funds with Medicaid Upper Payment Limit and Cost Settlement Funds for hospitals. (H and S:YES; This reduction reflects a one-time savings that cannot be achieved in future years)

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

($9,409,552) $9,409,552
$0

($9,409,552) $9,409,552
$0

($9,409,552) $9,409,552
$0

($9,409,552) $9,409,552
$0

54.9 Transfer funds from the Direct Care and Support Services program to the Adult Developmental Disabilities Services program to align the budget with program expenditures.

State General Funds

$2,297,999

$2,297,999

$2,297,999

$2,297,999

54.10 Increase funds for residential housing vouchers for developmentally disabled individuals in the community.

State General Funds

$50,000

$0

54.11 Increase funds for Georgia Community Support and Solutions.
State General Funds

$25,000

$0

54.12 Increase funds for Rockdale Cares.
State General Funds

$50,000

$50,000

54.100-Adult Developmental Disabilities Services

Appropriation (HB 106)

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

$271,772,197 $271,772,197 $271,897,197 $271,822,197

State General Funds

$261,517,059 $261,517,059 $261,642,059 $261,567,059

Tobacco Settlement Funds

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

TOTAL FEDERAL FUNDS

$38,480,753 $38,480,753 $38,480,753 $38,480,753

Medical Assistance Program CFDA93.778

$12,336,582 $12,336,582 $12,336,582 $12,336,582

FFIND Social Services Block Grant CFDA93.667

$26,144,171 $26,144,171 $26,144,171 $26,144,171

TOTAL AGENCY FUNDS

$30,379,126 $30,379,126 $30,379,126 $30,379,126

Sales and Services

$30,379,126 $30,379,126 $30,379,126 $30,379,126

Sales and Services Not Itemized

$30,379,126 $30,379,126 $30,379,126 $30,379,126

TOTAL PUBLIC FUNDS

$340,632,076 $340,632,076 $340,757,076 $340,682,076

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

$68,388,654 $68,388,654
$26,500 $26,500 $26,500 $68,415,154

$68,388,654 $68,388,654
$26,500 $26,500 $26,500 $68,415,154

$68,388,654 $68,388,654
$26,500 $26,500 $26,500 $68,415,154

$68,388,654 $68,388,654
$26,500 $26,500 $26,500 $68,415,154

55.1 Increase funds to reflect the adjustment in the employer share of the Employees' Retirement System.

State General Funds

$1,337,336

$1,337,336

$1,337,336

$1,337,336

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55.2 Increase funds to reflect an adjustment in telecommunications expenses.

State General Funds

$3,589

$3,589

$3,589

$3,589

55.3 Transfer funds from the Adult Addictive Diseases Services ($1,231,428) and Adult Mental Health Services ($1,103,172) programs to the Adult Forensic Services program to align the budget with program expenditures.

State General Funds

$2,334,600

$2,334,600

$2,334,600

$2,334,600

55.4 Transfer funds from the Direct Care and Support Services program to the Adult Forensic Services program for CRIPA treatment mall activities.

State General Funds

$2,687,881

$2,687,881

$2,687,881

$2,687,881

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

State General Funds

$4,853,320

$4,853,320

$4,853,320

$4,853,320

55.100 -Adult Forensic Services

Appropriation (HB 106)

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

$79,605,380 $79,605,380 $79,605,380 $79,605,380

State General Funds

$79,605,380 $79,605,380 $79,605,380 $79,605,380

TOTAL AGENCY FUNDS

$26,500

$26,500

$26,500

$26,500

Sales and Services

$26,500

$26,500

$26,500

$26,500

Sales and Services Not Itemized

$26,500

$26,500

$26,500

$26,500

TOTAL PUBLIC FUNDS

$79,631,880 $79,631,880 $79,631,880 $79,631,880

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

$279,744,235 $279,744,235
$16,747,136 $8,038,893 $6,726,178 $1,982,065 $2,303,357 $2,303,357 $2,303,357
$298,794,728

$279,744,235 $279,744,235
$16,747,136 $8,038,893 $6,726,178 $1,982,065 $2,303,357 $2,303,357 $2,303,357
$298,794,728

$279,744,235 $279,744,235
$16,747,136 $8,038,893 $6,726,178 $1,982,065 $2,303,357 $2,303,357 $2,303,357
$298,794,728

$279,744,235 $279,744,235
$16,747,136 $8,038,893 $6,726,178 $1,982,065 $2,303,357 $2,303,357 $2,303,357
$298,794,728

56.1 Increase funds to reflect the adjustment in the employer share of the Employees' Retirement System.

State General Funds

$1,628,658

$1,628,658

$1,628,658

$1,628,658

56.2 Increase funds to reflect an adjustment in telecommunications expenses.

State General Funds

$27,081

$27,081

$27,081

$27,081

56.3 Increase funds for Medicaid growth.
State General Funds

$1,250,000

$1,250,000

$1,250,000

$1,250,000

56.4 Increase funds for mental health consumers in community settings to meet the requirements of the State's settlement agreement with the United States Department of Justice.

State General Funds

$21,557,465 $21,557,465 $21,557,465 $21,557,465

56.5 Reduce funds to reflect savings from administrative efficiencies at regional offices.

State General Funds

($500,000)

($500,000)

($500,000)

($500,000)

56.6 Reduce funds to reflect the completion of the Opening Doors to Recovery Project.

State General Funds

($250,000)

($250,000)

($250,000)

($250,000)

56.7 Transfer funds from the Adult Mental Health Services program to the Adult Forensic Services program to align the budget with program expenditures.

State General Funds

($1,103,172) ($1,103,172) ($1,103,172) ($1,103,172)

56.8 Transfer funds from the Direct Care and Support Services program to the Adult Mental Health Services program to align the budget with program expenditures.

State General Funds

$2,072,629

$2,072,629

$2,072,629

$2,072,629

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Drafted by Senate Budget and Evaluation Office

HB 106 (FY 2014G)

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56.9 Transfer funds from the Direct Care and Support Services program to the Adult Mental Health Services program for CRIPA treatment mall activities.

State General Funds

$2,143,824

$2,143,824

$2,143,824

$2,143,824

56.10 Replace funds to reflect a change in the federal participation rate from 65.71% in FY2013 to 65.84% in FY2014.

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

($88,355) $88,355
$0

($88,355) $88,355
$0

($88,355) $88,355
$0

56.90 Reduce funds to reflect an adjustment in the property insurance premiums.
State General Funds

($30,765)

56.100 -Adult Mental Health Services

Appropriation (HB 106)

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

$306,570,720 $306,482,365 $306,482,365 $306,451,600

State General Funds

$306,570,720 $306,482,365 $306,482,365 $306,451,600

TOTAL FEDERAL FUNDS

$16,747,136 $16,835,491 $16,835,491 $16,835,491

Federal Funds Not Itemized

$8,038,893

$8,038,893

$8,038,893

$8,038,893

Community Mental Health Services Block Grant CFDA93.958

$6,726,178

$6,726,178

$6,726,178

$6,726,178

Medical Assistance Program CFDA93.778

$1,982,065

$2,070,420

$2,070,420

$2,070,420

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

$325,621,213 $325,621,213 $325,621,213 $325,590,448

Adult Nursing Home Services

Continuation Budget

The purpose of this appropriation is to provide skilled nursing home services to Georgians with mental illness, 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

$4,883,629 $4,883,629 $6,330,069 $6,330,069 $6,330,069 $11,213,698

$4,883,629 $4,883,629 $6,330,069 $6,330,069 $6,330,069 $11,213,698

$4,883,629 $4,883,629 $6,330,069 $6,330,069 $6,330,069 $11,213,698

$4,883,629 $4,883,629 $6,330,069 $6,330,069 $6,330,069 $11,213,698

57.1 Increase funds to reflect the adjustment in the employer share of the Employees' Retirement System.

State General Funds

$78,487

$78,487

$78,487

$78,487

57.2 Increase funds to reflect an adjustment in telecommunications expenses.

State General Funds

$1,487

$1,487

$1,487

$1,487

57.3 Reduce funds to reflect the closure of Craig Nursing Home. (S:Reflect increased savings estimate from closure)

State General Funds

($100,000)

($100,000) ($1,500,000)

($250,000)

57.4 Transfer funds from the Direct Care and Support Services program to the Adult Nursing Home Services program to align the budget with program expenditures.

State General Funds

$3,263,083

$3,263,083

$3,263,083

$3,263,083

57.100 -Adult Nursing Home Services

Appropriation (HB 106)

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

developmental disabilities.

TOTAL STATE FUNDS

$8,126,686

$8,126,686

$6,726,686

$7,976,686

State General Funds

$8,126,686

$8,126,686

$6,726,686

$7,976,686

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

$14,456,755 $14,456,755 $13,056,755 $14,306,755

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.

3/28/2013

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Drafted by Senate Budget and Evaluation Office

HB 106 (FY 2014G)
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

Gov Rev
$3,273,354 $3,273,354 $6,154,800
$226,000 $5,928,800 $9,428,154

House
$3,273,354 $3,273,354 $6,154,800
$226,000 $5,928,800 $9,428,154

Senate
$3,273,354 $3,273,354 $6,154,800
$226,000 $5,928,800 $9,428,154

CC
$3,273,354 $3,273,354 $6,154,800
$226,000 $5,928,800 $9,428,154

58.1 Increase funds to reflect the adjustment in the employer share of the Employees' Retirement System.

State General Funds

$6,997

$6,997

$6,997

$6,997

58.2 Increase funds to reflect an adjustment in telecommunications expenses.

State General Funds

$1,300

$1,300

$1,300

$1,300

58.3 Replace funds to reflect a change in the federal participation rate from 65.71% in FY2013 to 65.84% in FY2014.

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

($10,074) $10,074
$0

($10,074) $10,074
$0

($10,074) $10,074
$0

58.100 -Child and Adolescent Addictive Diseases Services

Appropriation (HB 106)

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

$3,281,651

$3,271,577

$3,271,577

$3,271,577

State General Funds

$3,281,651

$3,271,577

$3,271,577

$3,271,577

TOTAL FEDERAL FUNDS

$6,154,800

$6,164,874

$6,164,874

$6,164,874

Medical Assistance Program CFDA93.778

$226,000

$236,074

$236,074

$236,074

Prevention & Treatment of Substance Abuse Grant CFDA93.959

$5,928,800

$5,928,800

$5,928,800

$5,928,800

TOTAL PUBLIC FUNDS

$9,436,451

$9,436,451

$9,436,451

$9,436,451

Child and Adolescent Developmental Disabilities

Continuation Budget

The purpose of this appropriation is to provide evaluation, residential, support, and education services to promote independence for children

and adolescents with developmental disabilities.

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Medical Assistance Program CFDA93.778
TOTAL PUBLIC FUNDS

$8,345,916 $8,345,916 $3,148,692 $3,148,692 $11,494,608

$8,345,916 $8,345,916 $3,148,692 $3,148,692 $11,494,608

$8,345,916 $8,345,916 $3,148,692 $3,148,692 $11,494,608

$8,345,916 $8,345,916 $3,148,692 $3,148,692 $11,494,608

59.1 Increase funds to reflect the adjustment in the employer share of the Employees' Retirement System.

State General Funds

$12,024

$12,024

$12,024

$12,024

59.2 Increase funds to reflect an adjustment in telecommunications expenses.

State General Funds

$4,224

$4,224

$4,224

$4,224

59.3 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

59.4 Replace funds to reflect an increase in the federal participation rate from 65.71% in FY2013 to 65.84% in FY2014.

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

($140,359)

($140,359)

$0

$140,359

$140,359

$0

$0

$0

$0

59.100 -Child and Adolescent Developmental Disabilities

Appropriation (HB 106)

The purpose of this appropriation is to provide evaluation, residential, support, and education services to promote independence for children

and adolescents with developmental disabilities.

TOTAL STATE FUNDS

$8,362,164

$8,471,805

$8,471,805

$8,612,164

State General Funds

$8,362,164

$8,471,805

$8,471,805

$8,612,164

TOTAL FEDERAL FUNDS

$3,148,692

$3,539,051

$3,539,051

$3,398,692

Medical Assistance Program CFDA93.778

$3,148,692

$3,539,051

$3,539,051

$3,398,692

TOTAL PUBLIC FUNDS

$11,510,856 $12,010,856 $12,010,856 $12,010,856

Child and Adolescent Forensic Services
3/28/2013

Page 38 of 239

Continuation Budget
Drafted by Senate Budget and Evaluation Office

HB 106 (FY 2014G)

Gov Rev

House

Senate

CC

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

$3,301,930 $3,301,930 $3,301,930

$3,301,930 $3,301,930 $3,301,930

$3,301,930 $3,301,930 $3,301,930

$3,301,930 $3,301,930 $3,301,930

60.1 Increase funds to reflect the adjustment in the employer share of the Employees' Retirement System.

State General Funds

$40,774

$40,774

$40,774

$40,774

60.2 Increase funds to reflect an adjustment in telecommunications expenses.

State General Funds

$3,398

$3,398

$3,398

$3,398

60.3 Transfer funds from the Child and Adolescent Mental Health Services program to the Child and Adolescent Forensic Services program for the Turner Center.

State General Funds

$1,800,000

$1,800,000

$1,800,000

$1,800,000

60.100 -Child and Adolescent Forensic Services

Appropriation (HB 106)

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

$5,146,102

$5,146,102

$5,146,102

$5,146,102

State General Funds TOTAL PUBLIC FUNDS

$5,146,102 $5,146,102

$5,146,102 $5,146,102

$5,146,102 $5,146,102

$5,146,102 $5,146,102

Child and Adolescent Mental Health Services

Continuation Budget

The purpose of this appropriation is to provide evaluation, treatment, crisis stabilization, and residential services to children and adolescents

with mental illness.

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Community Mental Health Services Block Grant CFDA93.958 Medical Assistance Program CFDA93.778
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Itemized
TOTAL INTRA-STATE GOVERNMENT TRANSFERS State Funds Transfers Agency to Agency Contracts Federal Funds Transfers Federal Fund Transfers Not Itemized
TOTAL PUBLIC FUNDS

$75,502,819 $75,502,819 $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 $88,373,914

$75,502,819 $75,502,819 $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 $88,373,914

$75,502,819 $75,502,819 $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 $88,373,914

$75,502,819 $75,502,819 $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 $88,373,914

61.1 Increase funds to reflect the adjustment in the employer share of the Employees' Retirement System.

State General Funds

$130,880

$130,880

$130,880

$130,880

61.2 Increase funds to reflect an adjustment in telecommunications expenses.

State General Funds

$8,078

$8,078

$8,078

$8,078

61.3 Increase funds for Medicaid growth.
State General Funds

$1,250,000

$1,250,000

$1,250,000

$1,250,000

61.4 Transfer funds from the Child and Adolescent Mental Health Services program to the Child and Adolescent Forensic Services program for the Turner Center.

State General Funds

($1,800,000) ($1,800,000) ($1,800,000) ($1,800,000)

61.5 Replace funds to reflect an increase in the federal participation rate from 65.71% in FY2013 to 65.84% in FY2014.

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

($123,201) $123,201
$0

($123,201) $123,201
$0

($123,201) $123,201
$0

61.100-Child and Adolescent Mental Health Services

Appropriation (HB 106)

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

$75,091,777 $74,968,576 $74,968,576 $74,968,576

State General Funds

$75,091,777 $74,968,576 $74,968,576 $74,968,576

3/28/2013

Page 39 of 239

Drafted by Senate Budget and Evaluation Office

HB 106 (FY 2014G)
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 Federal Fund Transfers Not Itemized
TOTAL PUBLIC FUNDS

Gov Rev
$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
$87,962,872

House
$10,324,515 $7,437,531 $2,886,984 $85,000 $85,000 $85,000 $2,584,781 $2,536,683 $2,536,683 $48,098 $48,098
$87,962,872

Senate
$10,324,515 $7,437,531 $2,886,984 $85,000 $85,000 $85,000 $2,584,781 $2,536,683 $2,536,683 $48,098 $48,098
$87,962,872

CC
$10,324,515 $7,437,531 $2,886,984 $85,000 $85,000 $85,000 $2,584,781 $2,536,683 $2,536,683 $48,098 $48,098
$87,962,872

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

$36,672,440 $36,672,440 $11,715,584
$4,378,613 $7,336,971
$22,133 $22,133 $22,133 $48,410,157

$36,672,440 $36,672,440 $11,715,584
$4,378,613 $7,336,971
$22,133 $22,133 $22,133 $48,410,157

$36,672,440 $36,672,440 $11,715,584
$4,378,613 $7,336,971
$22,133 $22,133 $22,133 $48,410,157

$36,672,440 $36,672,440 $11,715,584
$4,378,613 $7,336,971
$22,133 $22,133 $22,133 $48,410,157

62.1 Increase funds to reflect the adjustment in the employer share of the Employees' Retirement System.

State General Funds

$367,577

$367,577

$367,577

$367,577

62.2 Increase funds to reflect an adjustment in telecommunications expenses.

State General Funds

$88,524

$88,524

$88,524

$88,524

62.3 Increase funds to reflect an adjustment in TeamWorks Financials billings.

State General Funds

$65,234

$65,234

$65,234

$65,234

62.4 Reduce funds to reflect savings from administrative efficiencies.

State General Funds

($250,000)

($250,000)

($250,000)

($400,000)

62.5 Replace funds to reflect an increase in the federal participation rate from 65.71% in FY2013 to 65.84% in FY2014. (S:Reduce funds)

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

($195,185)

($195,185)

$0

$195,185

$0

$0

$0

($195,185)

$0

62.6 By January 1, 2014, the Department shall provide a report to the Georgia General Assembly with an actionable plan to equalize grant-in-aid funding for core behavioral health services statewide. (H:YES)(S:YES)

State General Funds

$0

$0

$0

62.7 Reduce funds for the Kronos contract and direct the Department to work with the State Accounting Office to implement the already purchased PeopleSoft time management system effective January 1, 2014. (S:YES)

State General Funds

($1,250,000)

$0

62.8 Reduce funds by transitioning 80% of vendor payments to Automated Clearing House (ACH).

State General Funds

($93,297)

($46,649)

62.100-Departmental Administration-Behavioral Health

Appropriation (HB 106)

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

$36,943,775 $36,748,590 $35,405,293 $36,747,126

State General Funds

$36,943,775 $36,748,590 $35,405,293 $36,747,126

TOTAL FEDERAL FUNDS

$11,715,584 $11,910,769 $11,715,584 $11,715,584

Medical Assistance Program CFDA93.778

$4,378,613

$4,573,798

$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

$22,133

$22,133

$22,133

$22,133

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

$48,681,492 $48,681,492 $47,143,010 $48,484,843

3/28/2013

Page 40 of 239

Drafted by Senate Budget and Evaluation Office

HB 106 (FY 2014G)

Gov Rev

House

Senate

CC

Direct Care and Support Services
The purpose of this appropriation is to operate six 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 State Fund Transfers Not Itemized Agency to Agency Contracts
TOTAL PUBLIC FUNDS

$137,351,122 $137,351,122
$15,220,361 $668,024 $668,024
$14,552,337 $14,552,337
$2,419,710 $2,419,710 $2,357,130
$62,580 $154,991,193

$137,351,122 $137,351,122
$15,220,361 $668,024 $668,024
$14,552,337 $14,552,337
$2,419,710 $2,419,710 $2,357,130
$62,580 $154,991,193

$137,351,122 $137,351,122
$15,220,361 $668,024 $668,024
$14,552,337 $14,552,337
$2,419,710 $2,419,710 $2,357,130
$62,580 $154,991,193

$137,351,122 $137,351,122
$15,220,361 $668,024 $668,024
$14,552,337 $14,552,337
$2,419,710 $2,419,710 $2,357,130
$62,580 $154,991,193

63.1 Increase funds to reflect the adjustment in the employer share of the Employees' Retirement System.

State General Funds

$2,084,771

$2,084,771

$2,084,771

$2,084,771

63.2 Increase funds to reflect an adjustment in telecommunications expenses.

State General Funds

$438,158

$438,158

$438,158

$438,158

63.3 Reduce funds for personnel.
State General Funds

($2,000,000) ($2,000,000) ($2,000,000) ($2,000,000)

63.4 Reduce funds for contracts.
State General Funds

($1,500,000) ($1,500,000) ($1,500,000) ($1,500,000)

63.5 Reduce funds from the discontinuation of cook-chill and other ancillary services at Central State Hospital.

State General Funds

($2,500,000) ($2,500,000) ($2,500,000) ($2,500,000)

63.6 Transfer funds from the Direct Care and Support Services program to the Adult Developmental Disabilities Services ($2,297,999), Adult Forensic Services ($4,853,320), Adult Mental Health Services ($2,072,629), and Adult Nursing Home Services ($3,263,083) programs to align the budget with program expenditures.

State General Funds

($12,487,031) ($12,487,031) ($12,487,031) ($12,487,031)

63.7 Transfer funds from the Direct Care and Support Services program to the Adult Forensic Services program ($2,687,881) and the Adult Mental Health Services program ($2,143,824) for CRIPA treatment mall activities.

State General Funds

($4,831,705) ($4,831,705) ($4,831,705) ($4,831,705)

63.90 Reduce funds to reflect an adjustment in the property insurance premiums.
State General Funds

($260,538)

63.100 -Direct Care and Support Services

The purpose of this appropriation is to operate six state-owned and operated hospitals.

TOTAL STATE FUNDS

$116,555,315

State General Funds

$116,555,315

TOTAL AGENCY FUNDS

$15,220,361

Royalties and Rents

$668,024

Royalties and Rents Not Itemized

$668,024

Sales and Services

$14,552,337

Sales and Services Not Itemized

$14,552,337

TOTAL INTRA-STATE GOVERNMENT TRANSFERS

$2,419,710

State Funds Transfers

$2,419,710

State Fund Transfers Not Itemized

$2,357,130

Agency to Agency Contracts

$62,580

TOTAL PUBLIC FUNDS

$134,195,386

Appropriation (HB 106)

$116,555,315 $116,555,315
$15,220,361 $668,024 $668,024
$14,552,337 $14,552,337
$2,419,710 $2,419,710 $2,357,130
$62,580 $134,195,386

$116,555,315 $116,555,315
$15,220,361 $668,024 $668,024
$14,552,337 $14,552,337
$2,419,710 $2,419,710 $2,357,130
$62,580 $134,195,386

$116,294,777 $116,294,777
$15,220,361 $668,024 $668,024
$14,552,337 $14,552,337
$2,419,710 $2,419,710 $2,357,130
$62,580 $133,934,848

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

$233,007 $233,007 $10,238,719

$233,007 $233,007 $10,238,719

$233,007 $233,007 $10,238,719

$233,007 $233,007 $10,238,719

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HB 106 (FY 2014G)
Prevention & Treatment of Substance Abuse Grant CFDA93.959 TOTAL PUBLIC FUNDS

Gov Rev
$10,238,719 $10,471,726

House
$10,238,719 $10,471,726

Senate
$10,238,719 $10,471,726

CC
$10,238,719 $10,471,726

64.1 Increase funds to reflect the adjustment in the employer share of the Employees' Retirement System.

State General Funds

$463

$463

$463

$463

64.2 Increase funds to reflect an adjustment in telecommunications expenses.

State General Funds

$82

$82

$82

$82

64.100-Substance Abuse Prevention

Appropriation (HB 106)

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

$233,552

$233,552

$233,552

$233,552

State General Funds

$233,552

$233,552

$233,552

$233,552

TOTAL FEDERAL FUNDS

$10,238,719 $10,238,719 $10,238,719 $10,238,719

Prevention & Treatment of Substance Abuse Grant CFDA93.959

$10,238,719 $10,238,719 $10,238,719 $10,238,719

TOTAL PUBLIC FUNDS

$10,472,271 $10,472,271 $10,472,271 $10,472,271

Developmental Disabilities, Georgia 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

$44,635 $44,635 $2,677,624 $2,677,624 $2,722,259

$44,635 $44,635 $2,677,624 $2,677,624 $2,722,259

$44,635 $44,635 $2,677,624 $2,677,624 $2,722,259

$44,635 $44,635 $2,677,624 $2,677,624 $2,722,259

65.1 Increase funds to reflect an adjustment in telecommunications expenses.

State General Funds

$857

$857

$857

$857

65.2 Reduce funds for operations.
State General Funds

($1,339)

($1,339)

($1,339)

($1,339)

65.3 Increase funds for post-secondary options for students with intellectual disabilities by funding a new program in south Georgia ($50,000) and expanding the existing pilot program at Kennesaw State University ($50,000).

State General Funds

$100,000

$100,000

65.100-Developmental Disabilities, Georgia Council on

Appropriation (HB 106)

The purpose of this appropriation is to promote quality services and support for people with developmental disabilities and their families.

TOTAL STATE FUNDS

$44,153

$44,153

$144,153

$144,153

State General Funds

$44,153

$44,153

$144,153

$144,153

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

$2,721,777

$2,721,777

$2,821,777

$2,821,777

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

$656,279 $656,279 $656,279

$656,279 $656,279 $656,279

$656,279 $656,279 $656,279

$656,279 $656,279 $656,279

66.1 Increase funds to reflect the adjustment in the employer share of the Employees' Retirement System.

State General Funds

$7,370

$7,370

$7,370

$7,370

66.2 Increase funds to reflect an adjustment in telecommunications expenses.

State General Funds

$1,446

$1,446

$1,446

$1,446

66.3 Reduce funds for operations.
State General Funds

($19,688)

($19,688)

($19,688)

($19,688)

66.100 -Sexual Offender Review Board

Appropriation (HB 106)

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Gov Rev

House

Senate

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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

$645,407

$645,407

$645,407

$645,407

State General Funds

$645,407

$645,407

$645,407

$645,407

TOTAL PUBLIC FUNDS

$645,407

$645,407

$645,407

$645,407

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 State Funds Transfers Agency to Agency Contracts Agency Funds Transfers Agency Fund Transfers Not Itemized
TOTAL PUBLIC FUNDS

Section Total - Continuation

$138,921,611 $138,921,611 $138,921,611

$138,921,611 $138,921,611 $138,921,611

$172,892,464 $172,892,464 $172,892,464

$172,892,464 $172,892,464 $172,892,464

$13,100,483 $13,100,483 $13,100,483

$344,319

$344,319

$344,319

$344,319

$344,319

$344,319

$11,163,006 $11,163,006 $11,163,006

$11,163,006 $11,163,006 $11,163,006

$1,593,158

$1,593,158

$1,593,158

$1,593,158

$1,593,158

$1,593,158

$80,386

$80,386

$80,386

$44,070

$44,070

$44,070

$44,070

$44,070

$44,070

$36,316

$36,316

$36,316

$36,316

$36,316

$36,316

$324,994,944 $324,994,944 $324,994,944

$138,921,611 $138,921,611 $172,892,464 $172,892,464
$13,100,483 $344,319 $344,319
$11,163,006 $11,163,006
$1,593,158 $1,593,158
$80,386 $44,070 $44,070 $36,316 $36,316 $324,994,944

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 State Funds Transfers Agency to Agency Contracts Agency Funds Transfers Agency Fund Transfers Not Itemized
TOTAL PUBLIC FUNDS

Section Total - Final

$58,819,507 $58,841,507 $49,110,419

$58,819,507 $58,841,507 $49,110,419

$172,892,464 $172,892,464 $172,892,464

$172,892,464 $172,892,464 $172,892,464

$13,100,483 $13,100,483 $13,100,483

$344,319

$344,319

$344,319

$344,319

$344,319

$344,319

$11,163,006 $11,163,006 $11,163,006

$11,163,006 $11,163,006 $11,163,006

$1,593,158

$1,593,158

$1,593,158

$1,593,158

$1,593,158

$1,593,158

$80,386

$80,386

$80,386

$44,070

$44,070

$44,070

$44,070

$44,070

$44,070

$36,316

$36,316

$36,316

$36,316

$36,316

$36,316

$244,892,840 $244,914,840 $235,183,752

$64,110,524 $64,110,524 $172,892,464 $172,892,464 $13,100,483
$344,319 $344,319 $11,163,006 $11,163,006 $1,593,158 $1,593,158
$80,386 $44,070 $44,070 $36,316 $36,316 $250,183,857

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

$229,373 $229,373
$75,116 $75,116 $257,804 $257,804 $257,804 $562,293

$229,373 $229,373
$75,116 $75,116 $257,804 $257,804 $257,804 $562,293

$229,373 $229,373
$75,116 $75,116 $257,804 $257,804 $257,804 $562,293

$229,373 $229,373
$75,116 $75,116 $257,804 $257,804 $257,804 $562,293

67.1 Increase funds to reflect the adjustment in the employer share of the Employees' Retirement System.

State General Funds

$4,512

$4,512

$4,512

67.2 Reduce funds to reflect an adjustment in telecommunications expenses.

State General Funds

($3,233)

($3,233)

($3,233)

$4,512 ($3,233)

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67.100-Building Construction

Appropriation (HB 106)

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

$230,652

$230,652

$230,652

$230,652

State General Funds

$230,652

$230,652

$230,652

$230,652

TOTAL FEDERAL FUNDS

$75,116

$75,116

$75,116

$75,116

Federal Funds Not Itemized

$75,116

$75,116

$75,116

$75,116

TOTAL AGENCY FUNDS

$257,804

$257,804

$257,804

$257,804

Sales and Services

$257,804

$257,804

$257,804

$257,804

Sales and Services Not Itemized

$257,804

$257,804

$257,804

$257,804

TOTAL PUBLIC FUNDS

$563,572

$563,572

$563,572

$563,572

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

$4,023,494 $4,023,494
$126,906 $126,906 $126,906 $4,150,400

$4,023,494 $4,023,494
$126,906 $126,906 $126,906 $4,150,400

$4,023,494 $4,023,494
$126,906 $126,906 $126,906 $4,150,400

$4,023,494 $4,023,494
$126,906 $126,906 $126,906 $4,150,400

68.1 Increase funds to reflect the adjustment in the employer share of the Employees' Retirement System.

State General Funds

$18,051

$18,051

$18,051

$18,051

68.2 Reduce funds to reflect an adjustment in telecommunications expenses.

State General Funds

($12,932)

($12,932)

($12,932)

($12,932)

68.3 Reduce funds for Regional Commissions.
State General Funds

($73,057)

($76,057)

($73,057)

($76,057)

68.4 Reduce funds for personnel for four filled positions.
State General Funds

($260,686)

($260,686)

($260,686)

($260,686)

68.5 Reduce funds for the Keep Georgia Beautiful Foundation contract and replace with other funds.

State General Funds

($61,114)

($61,114)

($61,114)

($61,114)

68.100-Coordinated Planning

Appropriation (HB 106)

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

$3,633,756

$3,630,756

$3,633,756

$3,630,756

State General Funds

$3,633,756

$3,630,756

$3,633,756

$3,630,756

TOTAL AGENCY FUNDS

$126,906

$126,906

$126,906

$126,906

Sales and Services

$126,906

$126,906

$126,906

$126,906

Sales and Services Not Itemized

$126,906

$126,906

$126,906

$126,906

TOTAL PUBLIC FUNDS

$3,760,662

$3,757,662

$3,760,662

$3,757,662

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
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL AGENCY FUNDS Reserved Fund Balances Reserved Fund Balances Not Itemized Intergovernmental Transfers

$1,094,847 $1,094,847 $3,216,000 $3,216,000 $2,214,775
$44,319 $44,319 $1,900,237

$1,094,847 $1,094,847 $3,216,000 $3,216,000 $2,214,775
$44,319 $44,319 $1,900,237

$1,094,847 $1,094,847 $3,216,000 $3,216,000 $2,214,775
$44,319 $44,319 $1,900,237

$1,094,847 $1,094,847 $3,216,000 $3,216,000 $2,214,775
$44,319 $44,319 $1,900,237

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HB 106 (FY 2014G)
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

Gov Rev
$1,900,237 $270,219 $270,219 $9,906 $9,906 $9,906
$6,535,528

House
$1,900,237 $270,219 $270,219 $9,906 $9,906 $9,906
$6,535,528

Senate
$1,900,237 $270,219 $270,219 $9,906 $9,906 $9,906
$6,535,528

CC
$1,900,237 $270,219 $270,219 $9,906 $9,906 $9,906
$6,535,528

69.1 Increase funds to reflect the adjustment in the employer share of the Employees' Retirement System.

State General Funds

$19,179

$19,179

$19,179

$19,179

69.2 Reduce funds to reflect an adjustment in telecommunications expenses.

State General Funds

($13,740)

($13,740)

($13,740)

($13,740)

69.3 Increase funds to reflect an adjustment in TeamWorks Financials billings.

State General Funds

$3,695

$3,695

$3,695

$3,695

69.4 Reduce funds by transitioning 80% of vendor payments to Automated Clearing House (ACH).

State General Funds

($7,583)

($3,792)

69.90 Reduce funds to reflect an adjustment in the property insurance premiums.
State General Funds

($277)

69.100-Departmental Administration

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

TOTAL STATE FUNDS State General Funds

$1,103,981 $1,103,981

$1,103,981 $1,103,981

TOTAL FEDERAL FUNDS

$3,216,000

$3,216,000

Federal Funds Not Itemized

$3,216,000

$3,216,000

TOTAL AGENCY FUNDS Reserved Fund Balances

$2,214,775 $44,319

$2,214,775 $44,319

Reserved Fund Balances Not Itemized

$44,319

$44,319

Intergovernmental Transfers

$1,900,237

$1,900,237

Intergovernmental Transfers Not Itemized Sales and Services

$1,900,237 $270,219

$1,900,237 $270,219

Sales and Services Not Itemized

$270,219

$270,219

TOTAL INTRA-STATE GOVERNMENT TRANSFERS

$9,906

$9,906

Agency Funds Transfers

$9,906

$9,906

Agency Fund Transfers Not Itemized

$9,906

$9,906

TOTAL PUBLIC FUNDS

$6,544,662

$6,544,662

Appropriation (HB 106)

$1,096,398 $1,096,398 $3,216,000 $3,216,000 $2,214,775
$44,319 $44,319 $1,900,237 $1,900,237 $270,219 $270,219
$9,906 $9,906 $9,906 $6,537,079

$1,099,912 $1,099,912 $3,216,000 $3,216,000 $2,214,775
$44,319 $44,319 $1,900,237 $1,900,237 $270,219 $270,219
$9,906 $9,906 $9,906 $6,540,593

Federal Community and Economic Development Programs

Continuation Budget

The purpose of this appropriation is to administer federal grant and loan programs to promote volunteerism and community and economic

development among local governments, development authorities, and private entities.

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL AGENCY FUNDS Intergovernmental Transfers Intergovernmental Transfers Not Itemized Sales and Services Sales and Services Not Itemized
TOTAL INTRA-STATE GOVERNMENT TRANSFERS Agency Funds Transfers Agency Fund Transfers Not Itemized
TOTAL PUBLIC FUNDS

$1,525,558 $1,525,558 $52,272,828 $52,272,828
$295,415 $275,415 $275,415
$20,000 $20,000 $10,000 $10,000 $10,000 $54,103,801

$1,525,558 $1,525,558 $52,272,828 $52,272,828
$295,415 $275,415 $275,415
$20,000 $20,000 $10,000 $10,000 $10,000 $54,103,801

$1,525,558 $1,525,558 $52,272,828 $52,272,828
$295,415 $275,415 $275,415
$20,000 $20,000 $10,000 $10,000 $10,000 $54,103,801

$1,525,558 $1,525,558 $52,272,828 $52,272,828
$295,415 $275,415 $275,415
$20,000 $20,000 $10,000 $10,000 $10,000 $54,103,801

70.1 Increase funds to reflect the adjustment in the employer share of the Employees' Retirement System.

State General Funds

$25,947

$25,947

$25,947

$25,947

70.2 Reduce funds to reflect an adjustment in telecommunications expenses.

State General Funds

($18,590)

($18,590)

($18,590)

($18,590)

70.100-Federal Community and Economic Development Programs

Appropriation (HB 106)

3/28/2013

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Drafted by Senate Budget and Evaluation Office

HB 106 (FY 2014G)

Gov Rev

House

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CC

The purpose of this appropriation is to administer federal grant and loan programs to promote volunteerism and community and economic

development among local governments, development authorities, and private entities.

TOTAL STATE FUNDS

$1,532,915

$1,532,915

$1,532,915

$1,532,915

State General Funds

$1,532,915

$1,532,915

$1,532,915

$1,532,915

TOTAL FEDERAL FUNDS

$52,272,828 $52,272,828 $52,272,828 $52,272,828

Federal Funds Not Itemized

$52,272,828 $52,272,828 $52,272,828 $52,272,828

TOTAL AGENCY FUNDS

$295,415

$295,415

$295,415

$295,415

Intergovernmental Transfers

$275,415

$275,415

$275,415

$275,415

Intergovernmental Transfers Not Itemized

$275,415

$275,415

$275,415

$275,415

Sales and Services

$20,000

$20,000

$20,000

$20,000

Sales and Services Not Itemized

$20,000

$20,000

$20,000

$20,000

TOTAL INTRA-STATE GOVERNMENT TRANSFERS

$10,000

$10,000

$10,000

$10,000

Agency Funds Transfers

$10,000

$10,000

$10,000

$10,000

Agency Fund Transfers Not Itemized

$10,000

$10,000

$10,000

$10,000

TOTAL PUBLIC FUNDS

$54,111,158 $54,111,158 $54,111,158 $54,111,158

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 $474,298 $474,298 $4,773,354 $4,773,354 $4,773,354 $5,247,652

$0 $0 $474,298 $474,298 $4,773,354 $4,773,354 $4,773,354 $5,247,652

$0 $0 $474,298 $474,298 $4,773,354 $4,773,354 $4,773,354 $5,247,652

$0 $0 $474,298 $474,298 $4,773,354 $4,773,354 $4,773,354 $5,247,652

71.100 -Homeownership Programs

Appropriation (HB 106)

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

$474,298 $474,298 $4,773,354 $4,773,354 $4,773,354 $5,247,652

$474,298 $474,298 $4,773,354 $4,773,354 $4,773,354 $5,247,652

$474,298 $474,298 $4,773,354 $4,773,354 $4,773,354 $5,247,652

$474,298 $474,298 $4,773,354 $4,773,354 $4,773,354 $5,247,652

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 Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$1,101,054 $1,101,054
$108,000 $108,000 $188,650 $175,000 $175,000
$13,650 $13,650 $1,397,704

$1,101,054 $1,101,054
$108,000 $108,000 $188,650 $175,000 $175,000
$13,650 $13,650 $1,397,704

$1,101,054 $1,101,054
$108,000 $108,000 $188,650 $175,000 $175,000
$13,650 $13,650 $1,397,704

$1,101,054 $1,101,054
$108,000 $108,000 $188,650 $175,000 $175,000
$13,650 $13,650 $1,397,704

72.1 Increase funds to reflect the adjustment in the employer share of the Employees' Retirement System.

State General Funds

$20,307

$20,307

$20,307

$20,307

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72.2 Reduce funds to reflect an adjustment in telecommunications expenses.

State General Funds

($14,548)

($14,548)

($14,548)

($14,548)

72.3 Reduce funds for personnel for one filled regional director position.

State General Funds

($77,841)

($77,841)

($77,841)

($77,841)

72.4 Transfer funds from the Regional Services program to State Economic Development Programs for one position.

State General Funds

($30,000)

($30,000)

($30,000)

($30,000)

72.100 -Regional Services

Appropriation (HB 106)

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

$998,972

$998,972

$998,972

$998,972

State General Funds

$998,972

$998,972

$998,972

$998,972

TOTAL FEDERAL FUNDS

$108,000

$108,000

$108,000

$108,000

Federal Funds Not Itemized

$108,000

$108,000

$108,000

$108,000

TOTAL AGENCY FUNDS

$188,650

$188,650

$188,650

$188,650

Intergovernmental Transfers

$175,000

$175,000

$175,000

$175,000

Intergovernmental Transfers Not Itemized

$175,000

$175,000

$175,000

$175,000

Sales and Services

$13,650

$13,650

$13,650

$13,650

Sales and Services Not Itemized

$13,650

$13,650

$13,650

$13,650

TOTAL PUBLIC FUNDS

$1,295,622

$1,295,622

$1,295,622

$1,295,622

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 $114,948,262 $114,948,262 $3,992,081 $3,157,089 $3,157,089 $834,992 $834,992 $118,940,343

$0 $0 $114,948,262 $114,948,262 $3,992,081 $3,157,089 $3,157,089 $834,992 $834,992 $118,940,343

$0 $0 $114,948,262 $114,948,262 $3,992,081 $3,157,089 $3,157,089 $834,992 $834,992 $118,940,343

$0 $0 $114,948,262 $114,948,262 $3,992,081 $3,157,089 $3,157,089 $834,992 $834,992 $118,940,343

73.100-Rental Housing Programs

Appropriation (HB 106)

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

$114,948,262 $114,948,262
$3,992,081 $3,157,089 $3,157,089
$834,992 $834,992 $118,940,343

$114,948,262 $114,948,262
$3,992,081 $3,157,089 $3,157,089
$834,992 $834,992 $118,940,343

$114,948,262 $114,948,262
$3,992,081 $3,157,089 $3,157,089
$834,992 $834,992 $118,940,343

$114,948,262 $114,948,262
$3,992,081 $3,157,089 $3,157,089
$834,992 $834,992 $118,940,343

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

$373,968 $373,968 $373,968

$373,968 $373,968 $373,968

$373,968 $373,968 $373,968

$373,968 $373,968 $373,968

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74.1 Increase funds to reflect the adjustment in the employer share of the Employees' Retirement System.

State General Funds

$6,769

$6,769

$6,769

74.2 Reduce funds to reflect an adjustment in telecommunications expenses.

State General Funds

($4,850)

($4,850)

($4,850)

$6,769 ($4,850)

74.100 -Research and Surveys

Appropriation (HB 106)

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

$375,887

$375,887

$375,887

$375,887

State General Funds TOTAL PUBLIC FUNDS

$375,887 $375,887

$375,887 $375,887

$375,887 $375,887

$375,887 $375,887

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 State Funds Transfers Agency to Agency Contracts Agency Funds Transfers Agency Fund Transfers Not Itemized
TOTAL PUBLIC FUNDS

$2,962,892 $2,962,892 $1,702,960 $1,702,960
$776,725 $300,000 $300,000 $476,725 $476,725
$60,480 $44,070 $44,070 $16,410 $16,410 $5,503,057

$2,962,892 $2,962,892 $1,702,960 $1,702,960
$776,725 $300,000 $300,000 $476,725 $476,725
$60,480 $44,070 $44,070 $16,410 $16,410 $5,503,057

$2,962,892 $2,962,892 $1,702,960 $1,702,960
$776,725 $300,000 $300,000 $476,725 $476,725
$60,480 $44,070 $44,070 $16,410 $16,410 $5,503,057

$2,962,892 $2,962,892 $1,702,960 $1,702,960
$776,725 $300,000 $300,000 $476,725 $476,725
$60,480 $44,070 $44,070 $16,410 $16,410 $5,503,057

75.100-Special Housing Initiatives

Appropriation (HB 106)

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

$1,702,960

$1,702,960

$1,702,960

$1,702,960

Federal Funds Not Itemized

$1,702,960

$1,702,960

$1,702,960

$1,702,960

TOTAL AGENCY FUNDS

$776,725

$776,725

$776,725

$776,725

Reserved Fund Balances

$300,000

$300,000

$300,000

$300,000

Reserved Fund Balances Not Itemized

$300,000

$300,000

$300,000

$300,000

Intergovernmental Transfers

$476,725

$476,725

$476,725

$476,725

Intergovernmental Transfers Not Itemized

$476,725

$476,725

$476,725

$476,725

TOTAL INTRA-STATE GOVERNMENT TRANSFERS

$60,480

$60,480

$60,480

$60,480

State Funds Transfers

$44,070

$44,070

$44,070

$44,070

Agency to Agency Contracts

$44,070

$44,070

$44,070

$44,070

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

$5,503,057

$5,503,057

$5,503,057

$5,503,057

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
TOTAL PUBLIC FUNDS

$867,579 $867,579
$55,284 $55,284 $55,284 $922,863

$867,579 $867,579
$55,284 $55,284 $55,284 $922,863

$867,579 $867,579
$55,284 $55,284 $55,284 $922,863

$867,579 $867,579
$55,284 $55,284 $55,284 $922,863

3/28/2013

Page 48 of 239

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HB 106 (FY 2014G)

Gov Rev

House

Senate

CC

76.1 Increase funds to reflect the adjustment in the employer share of the Employees' Retirement System.

State General Funds

$15,795

$15,795

$15,795

$15,795

76.2 Reduce funds to reflect an adjustment in telecommunications expenses.

State General Funds

($11,315)

($11,315)

($11,315)

($11,315)

76.3 Eliminate funds for one office director position.
State General Funds

($100,836)

($100,836)

($100,836)

($100,836)

76.4 Transfer funds from State Community Development Programs to the State Economic Development Program for one position.

State General Funds

($40,000)

($40,000)

($40,000)

($40,000)

76.100-State Community Development Programs

Appropriation (HB 106)

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

$731,223

$731,223

$731,223

$731,223

State General Funds

$731,223

$731,223

$731,223

$731,223

TOTAL AGENCY FUNDS

$55,284

$55,284

$55,284

$55,284

Intergovernmental Transfers

$55,284

$55,284

$55,284

$55,284

Intergovernmental Transfers Not Itemized

$55,284

$55,284

$55,284

$55,284

TOTAL PUBLIC FUNDS

$786,507

$786,507

$786,507

$786,507

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 Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$78,596,831 $78,596,831
$95,000 $95,000 $240,587 $171,000 $171,000 $69,587 $69,587 $78,932,418

$78,596,831 $78,596,831
$95,000 $95,000 $240,587 $171,000 $171,000 $69,587 $69,587 $78,932,418

$78,596,831 $78,596,831
$95,000 $95,000 $240,587 $171,000 $171,000 $69,587 $69,587 $78,932,418

$78,596,831 $78,596,831
$95,000 $95,000 $240,587 $171,000 $171,000 $69,587 $69,587 $78,932,418

77.1 Increase funds to reflect the adjustment in the employer share of the Employees' Retirement System.

State General Funds

$2,256

$2,256

$2,256

$2,256

77.2 Reduce funds to reflect an adjustment in telecommunications expenses.

State General Funds

($1,617)

($1,617)

($1,617)

($1,617)

77.3 Transfer funds from State Community Development Programs and the Regional Services program to the State Economic Development Program for one position to assist with processing Regional Economic Business

Assistance (REBA) grants.

State General Funds

$70,000

$70,000

$70,000

$70,000

77.4 Reduce funds for one-time funding for Regional Economic Business Assistance (REBA) grants.

State General Funds

($67,059,063) ($67,059,063) ($67,059,063) ($67,059,063)

77.5 Increase funds for Regional Economic Business Assistance (REBA) grants.

State General Funds

$9,475,000

$9,475,000

$9,475,000

$9,475,000

77.100-State Economic Development Program

Appropriation (HB 106)

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

$21,083,407 $21,083,407 $21,083,407 $21,083,407

State General Funds

$21,083,407 $21,083,407 $21,083,407 $21,083,407

TOTAL FEDERAL FUNDS

$95,000

$95,000

$95,000

$95,000

Federal Funds Not Itemized

$95,000

$95,000

$95,000

$95,000

TOTAL AGENCY FUNDS

$240,587

$240,587

$240,587

$240,587

Intergovernmental Transfers

$171,000

$171,000

$171,000

$171,000

Intergovernmental Transfers Not Itemized

$171,000

$171,000

$171,000

$171,000

Sales and Services

$69,587

$69,587

$69,587

$69,587

3/28/2013

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HB 106 (FY 2014G)
Sales and Services Not Itemized TOTAL PUBLIC FUNDS

Gov Rev
$69,587 $21,418,994

House
$69,587 $21,418,994

Senate
$69,587 $21,418,994

CC
$69,587 $21,418,994

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

$298,495 $298,495 $298,495

$298,495 $298,495 $298,495

$298,495 $298,495 $298,495

$298,495 $298,495 $298,495

78.1 Eliminate funds for the Georgia Rural Water Association. (H:Reduce funds for the Georgia Rural Water Association)

State General Funds

($298,495)

($273,495)

$0

$0

78.100-Payments to Georgia Environmental Finance Authority

Appropriation (HB 106)

The purpose of this appropriation is to provide funds for water, wastewater, solid waste, energy, and land conservation projects.

TOTAL STATE FUNDS

$0

$25,000

$298,495

$298,495

State General Funds

$0

$25,000

$298,495

$298,495

TOTAL PUBLIC FUNDS

$0

$25,000

$298,495

$298,495

Payments to Georgia Regional Transportation Authority

Continuation Budget

The purpose of this appropriation is to improve Georgia's mobility, air quality, and land use practices by operating the Xpress bus service,

conducting transportation improvement studies, producing an annual Air Quality Report, and reviewing Developments of Regional Impact.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$3,041,478 $3,041,478 $3,041,478

$3,041,478 $3,041,478 $3,041,478

$3,041,478 $3,041,478 $3,041,478

$3,041,478 $3,041,478 $3,041,478

79.1 Increase funds to reflect the adjustment in the employer share of the Employees' Retirement System.

State General Funds

$75,742

$75,742

$75,742

$75,742

79.2 Increase funds to reflect an adjustment in telecommunications expenses.

State General Funds

$34,054

$34,054

$34,054

$34,054

79.3 Increase funds to reflect an adjustment in TeamWorks Financials billings.

State General Funds

$163

$163

$163

$163

79.4 Reduce funds for personnel for one filled position.
State General Funds

($91,245)

($91,245)

($91,245)

($91,245)

79.5 Increase funds for Xpress operations to offset the loss of local and federal Congestion Mitigation and Air Quality Improvement program funds.

State General Funds

$8,105,630

$8,105,630

$8,105,630

$8,105,630

79.90 Reduce funds to reflect an adjustment in the property insurance premiums.
State General Funds

($409)

79.100-Payments to Georgia Regional Transportation Authority

Appropriation (HB 106)

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

$11,165,822 $11,165,822 $11,165,822 $11,165,413

State General Funds

$11,165,822 $11,165,822 $11,165,822 $11,165,413

TOTAL PUBLIC FUNDS

$11,165,822 $11,165,822 $11,165,822 $11,165,413

Payments to OneGeorgia Authority
The purpose of this appropriation is to provide funds for the OneGeorgia Authority.

TOTAL STATE FUNDS State General Funds

$44,806,042 $44,806,042

$44,806,042 $44,806,042

Continuation Budget

$44,806,042 $44,806,042

$44,806,042 $44,806,042

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Drafted by Senate Budget and Evaluation Office

HB 106 (FY 2014G)
TOTAL AGENCY FUNDS Intergovernmental Transfers Intergovernmental Transfers Not Itemized
TOTAL PUBLIC FUNDS

Gov Rev
$178,902 $178,902 $178,902 $44,984,944

House
$178,902 $178,902 $178,902 $44,984,944

Senate
$178,902 $178,902 $178,902 $44,984,944

CC
$178,902 $178,902 $178,902 $44,984,944

80.1 Reduce funds for one-time funding for rural economic development.

State General Funds

($44,806,042) ($44,806,042) ($44,806,042) ($44,806,042)

80.2 Increase funds for rural economic development. (H:Utilize $5,000,000 per SB91 (2013 session) to implement the New and Beginning Farmer Loan Program in the Georgia Development Authority)(S:Increase funds for rural economic development)(CC:Increase funds)

State General Funds

$15,000,000 $15,000,000

$5,000,000 $20,000,000

80.100-Payments to OneGeorgia Authority

The purpose of this appropriation is to provide funds for the OneGeorgia Authority.

TOTAL STATE FUNDS

$15,000,000

State General Funds

$15,000,000

TOTAL AGENCY FUNDS

$178,902

Intergovernmental Transfers

$178,902

Intergovernmental Transfers Not Itemized

$178,902

TOTAL PUBLIC FUNDS

$15,178,902

Appropriation (HB 106)

$15,000,000 $15,000,000
$178,902 $178,902 $178,902 $15,178,902

$5,000,000 $5,000,000
$178,902 $178,902 $178,902 $5,178,902

$20,000,000 $20,000,000
$178,902 $178,902 $178,902 $20,178,902

Section 17: Community Health, Department of

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

Section Total - Continuation

$2,711,373,577 $2,711,373,577 $2,711,373,577 $2,711,373,577

$2,208,433,332 $2,208,433,332 $2,208,433,332 $2,208,433,332

$110,193,257 $110,193,257 $110,193,257 $110,193,257

$157,444,961 $157,444,961 $157,444,961 $157,444,961

$235,302,027 $235,302,027 $235,302,027 $235,302,027

$5,725,589,221 $5,725,589,221 $5,725,589,221 $5,725,589,221

$31,363,844 $31,363,844 $31,363,844 $31,363,844

$5,420,841,952 $5,420,841,952 $5,420,841,952 $5,420,841,952

$273,383,425 $273,383,425 $273,383,425 $273,383,425

$245,651,179 $245,651,179 $245,651,179 $245,651,179

$17,475,617 $17,475,617 $17,475,617 $17,475,617

$17,475,617 $17,475,617 $17,475,617 $17,475,617

$214,057,828 $214,057,828 $214,057,828 $214,057,828

$214,057,828 $214,057,828 $214,057,828 $214,057,828

$242,519

$242,519

$242,519

$242,519

$242,519

$242,519

$242,519

$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

$11,475,215 $11,475,215 $11,475,215 $11,475,215

$11,475,215 $11,475,215 $11,475,215 $11,475,215

$3,289,694,412 $3,289,694,412 $3,289,694,412 $3,289,694,412

$3,289,694,412 $3,289,694,412 $3,289,694,412 $3,289,694,412

$3,008,837,150 $3,008,837,150 $3,008,837,150 $3,008,837,150

$280,857,262 $280,857,262 $280,857,262 $280,857,262

$11,972,308,389 $11,972,308,389 $11,972,308,389 $11,972,308,389

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

Section Total - Final

$2,879,616,055 $2,885,824,623 $2,871,956,963 $2,920,304,223

$2,359,991,956 $2,366,200,524 $2,352,332,864 $2,344,680,124

$110,193,257 $110,193,257 $110,193,257 $166,193,257

$167,756,401 $167,756,401 $167,756,401 $167,756,401

$241,674,441 $241,674,441 $241,674,441 $241,674,441

$6,096,480,000 $6,114,115,633 $6,104,201,119 $6,185,540,503

$31,281,344 $31,281,344 $31,281,344 $31,281,344

$5,815,566,907 $5,832,032,171 $5,793,852,000 $5,870,908,522

$249,631,749 $250,802,118 $279,067,775 $283,350,637

$245,981,179 $245,981,179 $245,981,179 $245,981,179

$17,475,617 $17,475,617 $17,475,617 $17,475,617

$17,475,617 $17,475,617 $17,475,617 $17,475,617

$214,057,828 $214,057,828 $214,057,828 $214,057,828

$214,057,828 $214,057,828 $214,057,828 $214,057,828

$572,519

$572,519

$572,519

$572,519

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Drafted by Senate Budget and Evaluation Office

HB 106 (FY 2014G)
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

Gov Rev

House

Senate

CC

$572,519

$572,519

$572,519

$572,519

$2,400,000

$2,400,000

$2,400,000

$2,400,000

$2,400,000

$2,400,000

$2,400,000

$2,400,000

$11,475,215 $11,475,215 $11,475,215 $11,475,215

$11,475,215 $11,475,215 $11,475,215 $11,475,215

$3,534,394,664 $3,617,946,085 $3,534,394,664 $3,534,394,664

$3,534,394,664 $3,617,946,085 $3,534,394,664 $3,534,394,664

$3,253,537,402 $3,337,088,823 $3,253,537,402 $3,253,537,402

$280,857,262 $280,857,262 $280,857,262 $280,857,262

$12,756,471,898 $12,863,867,520 $12,756,533,925 $12,886,220,569

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

$67,136,937 $67,136,937 $257,478,252
$1,922,629 $232,518,668
$23,036,955 $2,854,039 $242,519 $242,519 $2,611,520 $2,611,520
$21,102,191 $21,102,191 $21,102,191 $348,571,419

$67,136,937 $67,136,937 $257,478,252
$1,922,629 $232,518,668
$23,036,955 $2,854,039 $242,519 $242,519 $2,611,520 $2,611,520
$21,102,191 $21,102,191 $21,102,191 $348,571,419

$67,136,937 $67,136,937 $257,478,252
$1,922,629 $232,518,668
$23,036,955 $2,854,039 $242,519 $242,519 $2,611,520 $2,611,520
$21,102,191 $21,102,191 $21,102,191 $348,571,419

$67,136,937 $67,136,937 $257,478,252
$1,922,629 $232,518,668
$23,036,955 $2,854,039 $242,519 $242,519 $2,611,520 $2,611,520
$21,102,191 $21,102,191 $21,102,191 $348,571,419

81.1 Increase funds to reflect the adjustment in the employer share of the Employees' Retirement System.

State General Funds

$452,256

$452,256

$452,256

$452,256

81.2 Reduce funds to reflect an adjustment in telecommunications expenses.

State General Funds

($282,792)

($282,792)

($282,792)

($282,792)

81.3 Increase funds to reflect an adjustment in TeamWorks Financials billings.

State General Funds

$4,004

$4,004

$4,004

$4,004

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

($1,358,951) ($1,358,951) ($2,717,902)

($1,358,951) ($1,358,951) ($2,717,902)

($1,358,951) ($1,358,951) ($2,717,902)

($1,358,951) ($1,358,951) ($2,717,902)

81.5 Reduce funds for operations.
State General Funds Medical Assistance Program CFDA93.778 Total Public Funds:

($243,398) ($243,398) ($486,796)

($243,398) ($243,398) ($486,796)

($243,398) ($243,398) ($486,796)

($243,398) ($243,398) ($486,796)

81.6 Replace funds to reflect the Children's Health Insurance Program (CHIPRA) performance bonus.

State General Funds Rebates, Refunds, and Reimbursements Not Itemized Total Public Funds:

($330,000) $330,000
$0

($330,000) $330,000
$0

($330,000) $330,000
$0

($330,000) $330,000
$0

81.7 Eliminate funds for the consulting contract to assess the managed care program.

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

($170,687)

$0

$0

($170,687)

$0

$0

($341,374)

$0

$0

81.8 The Department of Community Health, pursuant to O.C.G.A. 49-4-142.1, is hereby authorized to submit a request to the United States Department of Health and Human Services for Medicare and Medicaid Services for a waiver pursuant to Section 1115 of the federal Social Security Act. (H:YES)(S:YES)

State General Funds

$0

$0

$0

81.9 Fees assessed for the Hospital Provider Payment Program shall not exceed 1.45% of net patient revenue. In addition, any other fees assessed pursuant to the Hospital Medicaid Financing Program Act shall not exceed that percentage of net patient revenues necessary to obtain federal financing participation for additional medical assistance payments to participating hospitals allowable under 42 C.F.R. Section 447.272 and 42 C.F.R.

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Section 447.321. In addition, nothing contained in this Act shall be construed to effectuate the provisions of O.C.G.A. 31-8-179.2(a)(2). (CC:YES)

State General Funds

$0

81.90 Reduce funds to reflect an adjustment in the property insurance premiums.
State General Funds

($560)

81.100-Departmental Administration and Program Support

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

TOTAL STATE FUNDS

$65,378,056 $65,207,369

State General Funds

$65,378,056 $65,207,369

TOTAL FEDERAL FUNDS

$255,875,903 $255,705,216

Federal Funds Not Itemized

$1,922,629

$1,922,629

Medical Assistance Program CFDA93.778

$230,916,319 $230,745,632

State Children's Insurance Program CFDA93.767

$23,036,955 $23,036,955

TOTAL AGENCY FUNDS

$3,184,039

$3,184,039

Rebates, Refunds, and Reimbursements

$572,519

$572,519

Rebates, Refunds, and Reimbursements Not Itemized

$572,519

$572,519

Sanctions, Fines, and Penalties

$2,611,520

$2,611,520

Sanctions, Fines, and Penalties Not Itemized

$2,611,520

$2,611,520

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

$345,540,189 $345,198,815

Appropriation (HB 106)

$65,378,056 $65,378,056 $255,875,903
$1,922,629 $230,916,319
$23,036,955 $3,184,039 $572,519 $572,519 $2,611,520 $2,611,520
$21,102,191 $21,102,191 $21,102,191 $345,540,189

$65,377,496 $65,377,496 $255,875,903
$1,922,629 $230,916,319
$23,036,955 $3,184,039 $572,519 $572,519 $2,611,520 $2,611,520
$21,102,191 $21,102,191 $21,102,191 $345,539,629

Health Care Access and Improvement

Continuation Budget

The purpose of this appropriation is to provide grants and other support services for programs that seek to improve health access and

outcomes in rural and underserved areas of Georgia through the State Office of Rural Health, the various commissions of the Office of Health

Improvement, and the Office of Health Information Technology and Transparency.

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized Medical Assistance Program CFDA93.778
TOTAL PUBLIC FUNDS

$7,317,234 $7,317,234 $21,548,346 $21,132,096
$416,250 $28,865,580

$7,317,234 $7,317,234 $21,548,346 $21,132,096
$416,250 $28,865,580

$7,317,234 $7,317,234 $21,548,346 $21,132,096
$416,250 $28,865,580

$7,317,234 $7,317,234 $21,548,346 $21,132,096
$416,250 $28,865,580

82.1 Reduce funds for operations for the State Office of Rural Health.

State General Funds

($300,000)

($300,000)

($300,000)

($300,000)

82.2 Reduce funds added in HB742 (2012 Session) for the Southeastern Firefighters Burn Foundation.

State General Funds

($50,000)

($25,000)

($25,000)

($25,000)

82.3 Reduce funds for one-time funding for Federally Qualified Health Center (FQHC) startup grants.

State General Funds

($750,000)

($750,000)

($750,000)

($750,000)

82.4 Increase funds to provide start-up funds through the Georgia Association for Primary Health Care for two Federally Qualified Health Centers in Dawson and Chatham counties.

State General Funds

$500,000

$500,000

$500,000

82.100 -Health Care Access and Improvement

Appropriation (HB 106)

The purpose of this appropriation is to provide grants and other support services for programs that seek to improve health access and

outcomes in rural and underserved areas of Georgia through the State Office of Rural Health, the various commissions of the Office of Health

Improvement, and the Office of Health Information Technology and Transparency.

TOTAL STATE FUNDS

$6,217,234

$6,742,234

$6,742,234

$6,742,234

State General Funds

$6,217,234

$6,742,234

$6,742,234

$6,742,234

TOTAL FEDERAL FUNDS

$21,548,346 $21,548,346 $21,548,346 $21,548,346

Federal Funds Not Itemized

$21,132,096 $21,132,096 $21,132,096 $21,132,096

Medical Assistance Program CFDA93.778

$416,250

$416,250

$416,250

$416,250

TOTAL PUBLIC FUNDS

$27,765,580 $28,290,580 $28,290,580 $28,290,580

Healthcare Facility Regulation
The purpose of this appropriation is to inspect and license long term care and health care facilities.

Continuation Budget

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TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized Medical Assistance Program CFDA93.778
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

Gov Rev
$7,124,146 $7,124,146 $8,461,900 $5,521,905 $2,939,995
$100,000 $100,000 $100,000 $15,686,046

House
$7,124,146 $7,124,146 $8,461,900 $5,521,905 $2,939,995
$100,000 $100,000 $100,000 $15,686,046

Senate
$7,124,146 $7,124,146 $8,461,900 $5,521,905 $2,939,995
$100,000 $100,000 $100,000 $15,686,046

CC
$7,124,146 $7,124,146 $8,461,900 $5,521,905 $2,939,995
$100,000 $100,000 $100,000 $15,686,046

83.1 Reduce funds for personnel and eliminate two vacant positions.

State General Funds Medical Assistance Program CFDA93.778 Federal Funds Not Itemized Total Public Funds:

($165,000) ($82,500) ($82,500)
($330,000)

($165,000) ($82,500) ($82,500)
($330,000)

($165,000) ($82,500) ($82,500)
($330,000)

($165,000) ($82,500) ($82,500)
($330,000)

83.100-Healthcare Facility Regulation

The purpose of this appropriation is to inspect and license long term care and health care facilities.

TOTAL STATE FUNDS

$6,959,146

$6,959,146

State General Funds

$6,959,146

$6,959,146

TOTAL FEDERAL FUNDS

$8,296,900

$8,296,900

Federal Funds Not Itemized

$5,439,405

$5,439,405

Medical Assistance Program CFDA93.778

$2,857,495

$2,857,495

TOTAL AGENCY FUNDS

$100,000

$100,000

Sales and Services

$100,000

$100,000

Sales and Services Not Itemized

$100,000

$100,000

TOTAL PUBLIC FUNDS

$15,356,046 $15,356,046

Appropriation (HB 106)

$6,959,146 $6,959,146 $8,296,900 $5,439,405 $2,857,495
$100,000 $100,000 $100,000 $15,356,046

$6,959,146 $6,959,146 $8,296,900 $5,439,405 $2,857,495
$100,000 $100,000 $100,000 $15,356,046

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

84.100 -Indigent Care Trust Fund

Appropriation (HB 106)

The purpose of this appropriation is to support rural and other healthcare providers, primarily hospitals, that serve medically indigent

Georgians.

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

$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

$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

$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

$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

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.

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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

$1,395,947,556 $1,213,014,554
$157,444,961 $25,488,041
$2,760,665,590 $2,787,214
$2,757,878,376 $68,842,988 $6,500,000 $6,500,000 $62,342,988 $62,342,988
$267,288,632 $267,288,632 $267,288,632 $4,492,744,766

$1,395,947,556 $1,213,014,554
$157,444,961 $25,488,041
$2,760,665,590 $2,787,214
$2,757,878,376 $68,842,988 $6,500,000 $6,500,000 $62,342,988 $62,342,988
$267,288,632 $267,288,632 $267,288,632 $4,492,744,766

$1,395,947,556 $1,213,014,554
$157,444,961 $25,488,041
$2,760,665,590 $2,787,214
$2,757,878,376 $68,842,988 $6,500,000 $6,500,000 $62,342,988 $62,342,988
$267,288,632 $267,288,632 $267,288,632 $4,492,744,766

$1,395,947,556 $1,213,014,554
$157,444,961 $25,488,041
$2,760,665,590 $2,787,214
$2,757,878,376 $68,842,988 $6,500,000 $6,500,000 $62,342,988 $62,342,988
$267,288,632 $267,288,632 $267,288,632 $4,492,744,766

85.1 Increase funds for projected growth.
State General Funds Medical Assistance Program CFDA93.778 Total Public Funds:

$129,148,434 $248,893,085 $378,041,519

$108,983,707 $210,055,248 $319,038,955

$108,983,707 $210,055,248 $319,038,955

$108,983,707 $210,055,248 $319,038,955

85.2 Reduce funds to reflect savings from an increase in the Federal Medical Assistance Percentage (FMAP) rate from 65.71% to 65.84%.

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

($6,220,152) $6,220,152
$0

($6,220,152) $6,220,152
$0

($6,220,152) $6,220,152
$0

($6,220,152) $6,220,152
$0

85.3 Reduce funds to reflect savings from eliminating hospital reimbursements for preventable admissions.

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

($1,715,298) ($3,305,699) ($5,020,997)

($1,715,298) ($3,305,699) ($5,020,997)

($1,715,298) ($3,305,699) ($5,020,997)

($1,715,298) ($3,305,699) ($5,020,997)

85.4 Reduce funds to reflect savings through patient-centered outcome incentives for Case Care and Disease Management.

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

($2,630,279) ($5,069,038) ($7,699,317)

($4,130,279) ($7,960,701) ($12,090,980)

($4,100,000) ($7,902,342) ($12,002,342)

($2,630,279) ($5,069,038) ($7,699,317)

85.5 Reduce funds to reflect savings through better enforcement of level-of-care qualification analysis for placement into long-term care and home and community-based services.

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

($7,225,223) ($13,924,350) ($21,149,573)

($7,225,223) ($13,924,350) ($21,149,573)

($7,225,223) ($13,924,350) ($21,149,573)

($7,225,223) ($13,924,350) ($21,149,573)

85.6 Reduce funds to reflect savings from restricting the number of narcotic prescription reimbursements to six per month.

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

($22,398) ($43,165) ($65,563)

($22,398) ($43,165) ($65,563)

($22,398) ($43,165) ($65,563)

($22,398) ($43,165) ($65,563)

85.7 Reduce funds to reflect savings from the new Medicare-based pricing methodology in the Ambulatory Payment Classification Outpatient Services Grouper. (H and S:Adopt APC Grouper pricing methodology with a budget neutral impact to hospitals)

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

($19,715,341)

$0

$0

$0

($37,995,135)

$0

$0

$0

($57,710,476)

$0

$0

$0

85.8 Reduce funds to reflect savings from increasing the number of drugs on the specialty pharmacy reimbursement list.

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

($393,857) ($759,035) ($1,152,892)

($393,857) ($759,035) ($1,152,892)

($393,857) ($759,035) ($1,152,892)

($393,857) ($759,035) ($1,152,892)

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85.9 Reduce funds to reflect savings from eliminating consultation Current Procedural Terminology (CPT) codes and replacing with Evaluation and Management (E&M) codes. (H:Maintain Consultation CPT codes at a reduced rate)(CC:Reflect the utilization of Evaluation and Management (E&M) codes at an increased rate)

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

($2,664,208) ($1,332,104) ($2,664,208)

$0

($5,134,425) ($2,567,498) ($5,134,425)

$0

($7,798,633) ($3,899,602) ($7,798,633)

$0

85.10 Reduce funds to reflect savings from reducing provider reimbursement by 0.74%, excluding hospitals, primary care, FQHC, RHC, and hospice. (S:Reduce funds to reflect savings from reducing provider reimbursement by 0.37%, excluding hospitals, primary care, FQHC, RHC, and hospice)(CC:NO)

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

($7,722,563)

$0 ($3,861,282)

$0

($14,882,817)

$0 ($7,442,237)

$0

($22,605,380)

$0 ($11,303,519)

$0

85.11 Replace funds reduced in HB742 (2012 Session) for anticipated savings from increased efforts to identify inappropriate and medically unnecessary service utilization to reflect revised projections.

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

$3,938,398 $7,590,026 $11,528,424

$3,938,398 $7,590,026 $11,528,424

$3,938,398 $7,590,026 $11,528,424

$3,938,398 $7,590,026 $11,528,424

85.12 Increase funds to reflect projected FY2014 nursing home provider fee revenue.

Medical Assistance Program CFDA93.778 Nursing Home Provider Fees Total Public Funds:

$19,872,065 $10,311,440 $30,183,505

$19,872,065 $10,311,440 $30,183,505

$19,872,065 $10,311,440 $30,183,505

$19,872,065 $10,311,440 $30,183,505

85.13 Increase funds to reflect projected FY2014 hospital provider fee revenue, pending reauthorization.

Medical Assistance Program CFDA93.778 Hospital Provider Fee Total Public Funds:

$1,330,258 $690,260
$2,020,518

$1,330,258 $690,260
$2,020,518

$1,330,258 $690,260
$2,020,518

$1,330,258 $690,260
$2,020,518

85.14 Reduce funds to reflect collection of Hospital Cost Settlements from FY2012. (CC:Reduce funds to reflect collection of Hospital Cost Settlements from FY2011 and FY2012)

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

($2,584,362) ($4,981,101) ($7,565,463)

($2,584,362) ($4,981,101) ($7,565,463)

($6,030,178) ($11,622,568) ($17,652,746)

85.15 Reduce funds to reflect an unimplemented pharmacy reimbursement policy.

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

($1,200,000) ($2,312,881) ($3,512,881)

($1,200,000) ($2,312,881) ($3,512,881)

($1,200,000) ($2,312,881) ($3,512,881)

85.16 Increase funds for 28 additional Independent Care Waiver Program (ICWP) slots. (S:Increase funds for 14 additional Independent Care Waiver Program (ICWP) slots)(CC:Increase funds for 20 additional Independent Care Waiver Program (ICWP) slots)

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

$462,525 $891,471 $1,353,996

$231,262 $445,734 $676,996

$330,374 $636,763 $967,137

85.17 Increase funds to implement a wastage policy to reimburse for single-dose vials administered in the physician office. (CC:Implement January 1, 2014)

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

$1,932,317 $3,724,350 $5,656,667

$0

$966,159

$0

$1,862,175

$0

$2,828,334

85.18 Increase funds to provide funding to increase all Rural Health Clinics and Federally Qualified Health Centers to the current Prospective Payment System base rate.

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

$146,074 $281,543 $427,617

$146,074 $281,543 $427,617

$146,074 $281,543 $427,617

85.19 Report to the House and Senate Appropriations Committees on or by December 31, 2013, after reviewing the potential budget effect and administrative burden to families of the current Qualified Income Trust (QIT) policy

compared to an Adult Medically Needy spend-down for nursing home clients. (H:YES)(S:YES)

State General Funds

$0

$0

$0

85.20 Increase funds to create a SOURCE Quality Incentive Program based on client satisfaction measures.

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

$300,000

$0

$578,220

$0

$878,220

$0

$300,000 $578,220 $878,220

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85.21 Recognize an increase from 2% to 10% in budgetary flexibility between the Medicaid: Low-Income Medicaid and Medicaid: Aged, Blind, and Disabled programs. (H:YES)(S:YES)

State General Funds

$0

$0

$0

85.22 Provide Consumer Choice in Georgia's Elderly and Disabled waiver by assuring eligible Medicaid beneficiaries can choose from the SOURCE care management companies and the Community Care Services Program that

are available in each county. (H:YES)(S:YES)

State General Funds

$0

$0

$0

85.23 Increase funds for a $20 per day rate increase for ventilator dependent patients served in skilled nursing facilities. (CC:NO)

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

$90,000

$0

$173,466

$0

$263,466

$0

85.24 It is the intent of the General Assembly that the Department shall revise policies to improve access to RSV vaccinations for medically fragile infants effective July 1, 2013. (S:YES)(CC:YES)

State General Funds

$0

$0

85.25 Reduce funds to recognize savings due to the increased utilization of the Public Assistance Reporting Information System (PARIS) by moving eligible members from Medicaid to the Veterans Administration (VA).

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

($2,844,778) ($2,844,778)

($1,300,000) ($2,505,621) ($3,805,621)

85.26 Reduce funds for funding for unimplemented nursing home policies for medically frail inmates (HB78).

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

($1,030,300) ($1,030,300)

($500,000) ($963,700) ($1,463,700)

85.27 Transfer funds from Medicaid: Low-Income Medicaid to Medicaid: Aged, Blind and Disabled to reflect updated Medicaid projections.

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

$74,255,644 $143,120,363 $217,376,007

$74,255,644 $143,120,363 $217,376,007

85.28 Increase additional funds for projected growth.
State General Funds Medical Assistance Program CFDA93.778 Total Public Funds:

$19,597,755 $37,772,722 $57,370,477

85.98 Transfer all funds and activities from the Medicaid: Aged, Blind, and Disabled program to create a new "Medicaid Benefits" program. (G:YES)(H:NO)(S:NO)

State General Funds

$0

$0

$0

$0

85.100 -Medicaid: Aged, Blind, and Disabled

Appropriation (HB 106)

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

$1,491,726,769 $1,497,888,604 $1,560,732,483 $1,588,229,982

State General Funds

$1,297,792,067 $1,303,953,902 $1,366,797,781 $1,394,295,280

Nursing Home Provider Fees

$167,756,401 $167,756,401 $167,756,401 $167,756,401

Hospital Provider Fee

$26,178,301 $26,178,301 $26,178,301 $26,178,301

TOTAL FEDERAL FUNDS

$2,963,457,512 $2,975,354,493 $3,103,949,210 $3,149,479,068

Federal Funds Not Itemized

$2,787,214

$2,787,214

$2,787,214

$2,787,214

Medical Assistance Program CFDA93.778

$2,960,670,298 $2,972,567,279 $3,101,161,996 $3,146,691,854

TOTAL AGENCY FUNDS

$68,842,988 $68,842,988 $68,842,988 $68,842,988

Reserved Fund Balances

$6,500,000

$6,500,000

$6,500,000

$6,500,000

Reserved Fund Balances Not Itemized

$6,500,000

$6,500,000

$6,500,000

$6,500,000

Intergovernmental Transfers

$62,342,988 $62,342,988 $62,342,988 $62,342,988

Hospital Authorities

$62,342,988 $62,342,988 $62,342,988 $62,342,988

TOTAL INTRA-STATE GOVERNMENT TRANSFERS

$267,288,632 $267,288,632 $267,288,632 $267,288,632

State Funds Transfers

$267,288,632 $267,288,632 $267,288,632 $267,288,632

Optional Medicaid Services Payments

$267,288,632 $267,288,632 $267,288,632 $267,288,632

TOTAL PUBLIC FUNDS

$4,791,315,901 $4,809,374,717 $5,000,813,313 $5,073,840,670

Medicaid: Low-Income Medicaid
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The purpose of this appropriation is to provide healthcare access primarily to low-income individuals.

TOTAL STATE FUNDS State General Funds Tobacco Settlement Funds Hospital Provider Fee
TOTAL FEDERAL FUNDS 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

$1,107,417,540 $789,037,546 $110,193,257 $208,186,737
$2,170,012,694 $2,170,012,694
$23,303,933 $10,975,617 $10,975,617 $12,328,316 $12,328,316 $13,416,847 $13,416,847 $13,416,847 $3,314,151,014

$1,107,417,540 $789,037,546 $110,193,257 $208,186,737
$2,170,012,694 $2,170,012,694
$23,303,933 $10,975,617 $10,975,617 $12,328,316 $12,328,316 $13,416,847 $13,416,847 $13,416,847 $3,314,151,014

$1,107,417,540 $789,037,546 $110,193,257 $208,186,737
$2,170,012,694 $2,170,012,694
$23,303,933 $10,975,617 $10,975,617 $12,328,316 $12,328,316 $13,416,847 $13,416,847 $13,416,847 $3,314,151,014

$1,107,417,540 $789,037,546 $110,193,257 $208,186,737
$2,170,012,694 $2,170,012,694
$23,303,933 $10,975,617 $10,975,617 $12,328,316 $12,328,316 $13,416,847 $13,416,847 $13,416,847 $3,314,151,014

86.1 Increase funds for projected growth.
State General Funds Medical Assistance Program CFDA93.778 Total Public Funds:

$88,062,323 $169,712,499 $257,774,822

$74,312,629 $143,230,195 $217,542,824

$74,312,629 $143,230,195 $217,542,824

$74,312,629 $143,230,195 $217,542,824

86.2 Reduce funds to reflect savings from an increase in the Federal Medical Assistance Percentage (FMAP) rate from 65.71% to 65.84%.

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

($4,087,071) $4,087,071
$0

($4,087,071) $4,087,071
$0

($4,087,071) $4,087,071
$0

($4,087,071) $4,087,071
$0

86.3 Transfer funds from the PeachCare program to the Medicaid: Low-Income Medicaid program to reflect the eligibility of 6-18 year olds with family income of 100-133% of the federal poverty level (FPL) for Medicaid under the Affordable Care Act.

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

$13,356,832 $42,494,441 $55,851,273

$13,356,832 $42,494,441 $55,851,273

$13,356,832 $42,494,441 $55,851,273

$13,356,832 $42,494,441 $55,851,273

86.4 Reduce funds to reflect savings from eliminating hospital reimbursements for preventable admissions.

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

($1,169,609) ($2,254,054) ($3,423,663)

($1,169,609) ($2,254,054) ($3,423,663)

($1,169,609) ($2,254,054) ($3,423,663)

($1,169,609) ($2,254,054) ($3,423,663)

86.5 Reduce funds to reflect savings from restricting the number of narcotic prescription reimbursements to six per month.

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

($15,272) ($29,433) ($44,705)

($15,272) ($29,433) ($44,705)

($15,272) ($29,433) ($44,705)

($15,272) ($29,433) ($44,705)

86.6 Reduce funds to reflect savings from the new Medicare-based pricing methodology in the Ambulatory Payment Classification Outpatient Services Grouper. (H and S:Adopt APC Grouper pricing methodology with a budget

neutral impact to hospitals)

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

($13,443,282)

$0

$0

$0

($25,907,707)

$0

$0

$0

($39,350,989)

$0

$0

$0

86.7 Reduce funds to reflect savings from increasing the number of drugs on the specialty pharmacy reimbursement list.

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

($268,559) ($517,563) ($786,122)

($268,559) ($517,563) ($786,122)

($268,559) ($517,563) ($786,122)

($268,559) ($517,563) ($786,122)

86.8 Reduce funds to reflect savings from eliminating consultation Current Procedural Terminology (CPT) codes and replacing with Evaluation and Management (E&M) codes. (H:Maintain Consultation CPT codes at a reduced

rate)(CC:Reflect the utilization of Evaluation and Management (E&M) codes at an increased rate)

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

($1,816,641)

($908,321) ($1,816,641)

$0

($3,501,006) ($1,750,697) ($3,501,006)

$0

($5,317,647) ($2,659,018) ($5,317,647)

$0

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86.9 Reduce funds to reflect savings from reducing provider reimbursement by 0.74%, excluding hospitals, primary care, FQHC, RHC, and hospice. (S:Reduce funds to reflect savings from reducing provider reimbursement by 0.37%, excluding hospitals, primary care, FQHC, RHC, and hospice)(CC:NO)

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

($5,265,777)

$0 ($2,632,889)

$0

($10,148,133)

$0 ($5,074,631)

$0

($15,413,910)

$0 ($7,707,520)

$0

86.10 Increase funds to reflect unrealized FY2012 reserves.
State General Funds Medical Assistance Program CFDA93.778 Total Public Funds:

$10,975,617 $21,152,058 $32,127,675

$10,975,617 $21,152,058 $32,127,675

$10,975,617 $21,152,058 $32,127,675

$10,975,617 $21,152,058 $32,127,675

86.11 Reduce funds to reflect savings from eliminating reimbursements for elective births prior to the 39th gestational week. (H and S:Recognize savings from physicians and hospitals by eliminating elective births prior to the 39th gestational week)(CC:Recognize savings by eliminating elective births prior to the 39th gestational

week)

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

($5,120,000) ($9,867,194) ($14,987,194)

($5,120,000) ($9,867,194) ($14,987,194)

($5,120,000) ($9,867,194) ($14,987,194)

($5,120,000) ($9,867,194) ($14,987,194)

86.12 Reduce funds to reflect savings from the revision of supplemental drug rebates to include Care Management Organization (CMO) claims. (CC:NO)

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

($1,281,000) ($1,281,000) ($1,281,000)

$0

($2,468,726) ($2,468,726) ($2,468,726)

$0

($3,749,726) ($3,749,726) ($3,749,726)

$0

86.13 Increase funds to reflect projected FY2014 hospital provider fee revenue, pending reauthorization.

Medical Assistance Program CFDA93.778 Hospital Provider Fee Total Public Funds:

$10,865,629 $5,638,080
$16,503,709

$10,865,629 $5,638,080
$16,503,709

$10,865,629 $5,638,080
$16,503,709

$10,865,629 $5,638,080
$16,503,709

86.14 Reduce funds to reflect collection of Hospital Cost Settlements from FY2012. (CC:Reduce funds to reflect collection of Hospital Cost Settlements from FY2011 and FY2012)

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

($1,762,196) ($3,396,457) ($5,158,653)

($1,762,196) ($3,396,457) ($5,158,653)

($4,111,791) ($7,925,068) ($12,036,859)

86.15 Reduce funds to reflect savings from reduced readmissions and cost avoidance due to the elective delivery policy change.

State General Funds

($4,000,000) ($3,900,000)

$0

86.16 Reduce funds to reflect the reconciliation of the overage paid through the Hospital Provider Payment Agreement.

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

($2,016,031) ($3,885,699) ($5,901,730)

($2,016,031) ($3,885,699) ($5,901,730)

($2,016,031) ($3,885,699) ($5,901,730)

86.17 Increase funds to provide funding to increase all Rural Health Clinics and Federally Qualified Health Centers to the current Prospective Payment System base rate.

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

$99,603 $191,976 $291,579

$99,603 $191,976 $291,579

$99,603 $191,976 $291,579

86.18 Recognize an increase from 2% to 10% in budgetary flexibility between the Medicaid: Low-Income Medicaid and Medicaid: Aged, Blind, and Disabled programs. (H:YES)(S:YES)

State General Funds

$0

$0

$0

86.19 Request an extension of the Planning for Healthy Babies waiver. (H:YES)(S:Request an extension of the Planning for Healthy Babies waiver for the population currently covered by the program)(CC:Extend the Planning for Healthy Babies waiver for all existing categories of eligibility)

State General Funds

$0

$0

$0

86.20 Increase funds to provide medically necessary emergency transportation of medically indigent citizens 21 years of age and older by rotary wing air ambulance. (CC:Increase funds to provide medically necessary emergency transportation of medically indigent citizens 21 years of age and older by rotary wing air ambulance at the ground ambulance rate)

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

$380,000

$0

$732,412

$0

$1,112,412

$0

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86.21 Transfer funds from Medicaid: Low-Income Medicaid to Medicaid: Aged, Blind and Disabled and PeachCare to reflect updated Medicaid projections.

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

($83,455,955) ($83,455,955) ($160,853,047) ($160,853,047) ($244,309,002) ($244,309,002)

86.22 Replace funds.
State General Funds Tobacco Settlement Funds Total Public Funds:

($56,000,000) $56,000,000
$0

86.23 Increase additional funds for growth.
State General Funds Medical Assistance Program CFDA93.778 Total Public Funds:

$13,356,500 $25,743,324 $39,099,824

86.98 Transfer all funds and activities from the Medicaid: Low-Income Medicaid program to create a new "Medicaid Benefits" program. (G:YES)(H:NO)(S:NO)

State General Funds

$0

$0

$0

$0

86.100 -Medicaid: Low-Income Medicaid

The purpose of this appropriation is to provide healthcare access primarily to low-income individuals.

TOTAL STATE FUNDS

$1,192,983,181 $1,191,172,242

State General Funds

$868,965,107 $867,154,168

Tobacco Settlement Funds

$110,193,257 $110,193,257

Hospital Provider Fee

$213,824,817 $213,824,817

TOTAL FEDERAL FUNDS

$2,363,630,576 $2,367,864,241

Medical Assistance Program CFDA93.778

$2,363,630,576 $2,367,864,241

TOTAL AGENCY FUNDS

$23,303,933 $23,303,933

Reserved Fund Balances

$10,975,617 $10,975,617

Reserved Fund Balances Not Itemized

$10,975,617 $10,975,617

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

$3,593,334,537 $3,595,757,263

Appropriation (HB 106)
$1,104,655,078 $1,124,912,513 $780,637,004 $744,894,439 $110,193,257 $166,193,257 $213,824,817 $213,824,817
$2,200,918,666 $2,232,445,330 $2,200,918,666 $2,232,445,330
$23,303,933 $23,303,933 $10,975,617 $10,975,617 $10,975,617 $10,975,617 $12,328,316 $12,328,316 $12,328,316 $12,328,316 $13,416,847 $13,416,847 $13,416,847 $13,416,847 $13,416,847 $13,416,847 $3,342,294,524 $3,394,078,623

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

$79,578,343 $77,951,094
$1,627,249 $250,346,470 $250,346,470
$151,783 $151,783 $151,783 $330,076,596

$79,578,343 $77,951,094
$1,627,249 $250,346,470 $250,346,470
$151,783 $151,783 $151,783 $330,076,596

$79,578,343 $77,951,094
$1,627,249 $250,346,470 $250,346,470
$151,783 $151,783 $151,783 $330,076,596

$79,578,343 $77,951,094
$1,627,249 $250,346,470 $250,346,470
$151,783 $151,783 $151,783 $330,076,596

87.1 Increase funds for projected growth.
State General Funds State Children's Insurance Program CFDA93.767 Total Public Funds:

$7,667,976 $24,395,479 $32,063,455

$6,470,725 $20,592,116 $27,062,841

$6,470,725 $20,592,116 $27,062,841

$6,470,725 $20,592,116 $27,062,841

87.2 Reduce funds to reflect savings from an increase in the Federal Medical Assistance Percentage (FMAP) rate from 76.00% to 76.09%.

State General Funds State Children's Insurance Program CFDA93.767 Total Public Funds:

($295,838) $295,838
$0

($295,838) $295,838
$0

($295,838) $295,838
$0

($295,838) $295,838
$0

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87.3 Transfer funds from the PeachCare program to the Medicaid: Low-Income Medicaid program to reflect the eligibility of 6-18 year olds with family income of 100-133% of the federal poverty level (FPL) for Medicaid under the Affordable Care Act.

State General Funds State Children's Insurance Program CFDA93.767 Total Public Funds:

($13,356,832) ($42,494,441) ($55,851,273)

($13,356,832) ($42,494,441) ($55,851,273)

($13,356,832) ($42,494,441) ($55,851,273)

($13,356,832) ($42,494,441) ($55,851,273)

87.4 Reduce funds to reflect savings from eliminating hospital reimbursements for preventable admissions.

State General Funds State Children's Insurance Program CFDA93.767 Total Public Funds:

($101,843) ($324,011) ($425,854)

($101,843) ($324,011) ($425,854)

($101,843) ($324,011) ($425,854)

($101,843) ($324,011) ($425,854)

87.5 Reduce funds to reflect savings from restricting the number of narcotic prescription reimbursements to six per month.

State General Funds State Children's Insurance Program CFDA93.767 Total Public Funds:

($1,330) ($4,231) ($5,561)

($1,330) ($4,231) ($5,561)

($1,330) ($4,231) ($5,561)

($1,330) ($4,231) ($5,561)

87.6 Reduce funds to reflect savings from the new Medicare-based pricing methodology in the Ambulatory Payment Classification Outpatient Services Grouper. (H and S:Adopt APC Grouper pricing methodology with a budget

neutral impact to hospitals)

State General Funds State Children's Insurance Program CFDA93.767 Total Public Funds:

($1,170,566)

$0

$0

$0

($3,724,127)

$0

$0

$0

($4,894,693)

$0

$0

$0

87.7 Reduce funds to reflect savings from increasing the number of drugs on the specialty pharmacy reimbursement list.

State General Funds State Children's Insurance Program CFDA93.767 Total Public Funds:

($23,384) ($74,398) ($97,782)

($23,384) ($74,398) ($97,782)

($23,384) ($74,398) ($97,782)

($23,384) ($74,398) ($97,782)

87.8 Reduce funds to reflect savings from eliminating consultation Current Procedural Terminology (CPT) codes and replacing with Evaluation and Management (E&M) codes. (H:Maintain Consultation CPT codes at a reduced rate)(CC:Reflect the utilization of Evaluation and Management (E&M) codes at an increased rate)

State General Funds State Children's Insurance Program CFDA93.767 Total Public Funds:

($158,183)

($79,092)

($158,183)

$0

($503,255)

($251,697)

($503,255)

$0

($661,438)

($330,789)

($661,438)

$0

87.9 Reduce funds to reflect savings from reducing provider reimbursement by 0.74%, excluding hospitals, primary care, FQHC, RHC, and hospice. (S:Reduce funds to reflect savings from reducing provider reimbursement by

0.37%, excluding hospitals, primary care, FQHC, RHC, and hospice)(CC:NO)

State General Funds State Children's Insurance Program CFDA93.767 Total Public Funds:

($458,514)

$0

($229,257)

$0

($1,458,753)

$0

($729,576)

$0

($1,917,267)

$0

($958,833)

$0

87.10 Increase funds to reflect projected FY2014 hospital provider fee revenue, pending reauthorization.

State Children's Insurance Program CFDA93.767 Hospital Provider Fee Total Public Funds:

$140,223 $44,074
$184,297

$140,223 $44,074
$184,297

$140,223 $44,074
$184,297

$140,223 $44,074
$184,297

87.11 Reduce funds to reflect collection of Hospital Cost Settlements from FY2012. (CC:Reduce funds to reflect collection of Hospital Cost Settlements from FY2011 and FY2012)

State General Funds State Children's Insurance Program CFDA93.767 Total Public Funds:

($153,442) ($488,306) ($641,748)

($153,442) ($488,306) ($641,748)

($358,031) ($1,139,380) ($1,497,411)

87.12 Increase funds to provide funds to increase all Rural Health Clinics and Federally Qualified Health Centers to the current Prospective Payment System base rate.

State General Funds State Children's Insurance Program CFDA93.767 Total Public Funds:

$8,673 $27,600 $36,273

$8,673 $27,600 $36,273

$8,673 $27,600 $36,273

87.13 Transfer funds from Medicaid: Low-Income Medicaid to PeachCare to reflect updated Medicaid projections.

State General Funds State Children's Insurance Program CFDA93.767 Total Public Funds:

$9,190,311 $29,246,791 $38,437,102

$9,190,311 $29,246,791 $38,437,102

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HB 106 (FY 2014G)
87.14 Increase additional funds for growth.
State General Funds State Children's Insurance Program CFDA93.767 Total Public Funds:

Gov Rev

House

Senate

CC
$1,163,010 $3,701,105 $4,864,115

87.100 -PeachCare

Appropriation (HB 106)

The purpose of this appropriation is to provide health insurance coverage for qualified low-income Georgia children.

TOTAL STATE FUNDS

$71,723,903 $72,090,054 $80,972,017 $82,317,878

State General Funds

$70,052,580 $70,418,731 $79,300,694 $80,646,555

Hospital Provider Fee

$1,671,323

$1,671,323

$1,671,323

$1,671,323

TOTAL FEDERAL FUNDS

$226,594,794 $227,765,163 $256,030,820 $260,313,682

State Children's Insurance Program CFDA93.767

$226,594,794 $227,765,163 $256,030,820 $260,313,682

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

$298,470,480 $300,007,000 $337,154,620 $342,783,343

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 $2,987,734,959 $2,987,734,959 $2,987,734,959 $2,987,734,959

$0 $0 $2,987,734,959 $2,987,734,959 $2,987,734,959 $2,987,734,959

$0 $0 $2,987,734,959 $2,987,734,959 $2,987,734,959 $2,987,734,959

$0 $0 $2,987,734,959 $2,987,734,959 $2,987,734,959 $2,987,734,959

88.1 Increase funds to reflect updated revenue and expense projections.

Health Insurance Payments

$64,856,535 $64,856,535

$64,856,535

$64,856,535

88.2 Reduce funds to reflect savings from implementing plan design changes to deductibles, out-of-pocket maximums, and HRA funding.

Health Insurance Payments

($160,796,000) ($160,796,000) ($160,796,000) ($160,796,000)

88.3 Increase funds to reflect an increase in employee contribution rates for spousal coverage.

Health Insurance Payments

$118,977,414 $118,977,414 $118,977,414 $118,977,414

88.4 Increase funds for the implementation of the childhood obesity initiative in cooperation with Alliance for a Healthier Generation, Department of Public Health, and the Governor's Office.

Health Insurance Payments

$8,000,000

$8,000,000

$8,000,000

$8,000,000

88.5 Increase funds to reflect revenue from increasing per member per month billings for non-certificated school service personnel from $446.20 to $596.20, effective July 2013.

Health Insurance Payments

$107,693,937 $107,693,937 $107,693,937 $107,693,937

88.6 Increase funds to reflect an increase in employee premiums of 7.5% for employee-only and employee + child(ren) tiers.

Health Insurance Payments

$11,966,438 $11,966,438 $11,966,438 $11,966,438

88.7 Increase funds to reflect an increase in employee premiums of 2% due to increased costs from the requirements of the Patient Protection and Affordable Care Act (PPACA).

Health Insurance Payments

$14,834,463 $14,834,463 $14,834,463 $14,834,463

88.8 Increase funds to reflect revenue from the implementation of an add-on fee of $7 per employee per month for select plans.

Health Insurance Payments

$17,988,000 $17,988,000 $17,988,000 $17,988,000

88.9 Increase funds for continued implementation of the EnGAgement wellness plan.

Health Insurance Payments

$12,838,000 $12,838,000

$12,838,000

$12,838,000

88.10 Reduce funds to reflect savings from elimination of prior authorization for Attention Deficit-Hyperactivity Disorder (ADHD) drugs.

Health Insurance Payments

($232,200)

($232,200)

($232,200)

($232,200)

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88.11 Reduce funds to reflect savings from implementing a pharmacy step therapy program.

Health Insurance Payments

($1,711,000) ($1,711,000) ($1,711,000)

($1,711,000)

88.12 Reduce funds to reflect savings from revising the prescription drug list.

Health Insurance Payments

($7,398,000) ($7,398,000)

($7,398,000)

($7,398,000)

88.13 Reduce funds to reflect savings from renegotiated rates with the hospital network.

Health Insurance Payments

($6,418,000) ($6,418,000) ($6,418,000)

($6,418,000)

88.14 Increase funds to reflect an increase in per member per month billings for certificated school service personnel from $912.34 to $945.00, effective July 2013. (H:Reflect the full health insurance earnings in QBE for SHBP by increasing the per member per month billings for certificated school service personnel from $912.34 to

$1,016.39 to mitigate a mid-year employer rate increase for health benefits)(S:Increase funds to reflect an increase in per member per month billings for certificated school service personnel from $912.34 to $945.00,

effective July 2013)(CC:Increase funds to reflect an increase in per member per month billings for certificated school service personnel from $912.34 to $945.00, effective July 2013, and provide a range for the potential

per member per month billing adjustments anticipated for the mid-year by May 15, 2013)

Health Insurance Payments

$37,877,566 $121,428,987 $37,877,566 $37,877,566

88.15 Increase funds to reflect an increase in the employer share of the State Health Benefit Plan from 29.781% to 30.781%, effective July 2013.

Health Insurance Payments

$26,223,099 $26,223,099 $26,223,099 $26,223,099

88.100-State Health Benefit Plan

Appropriation (HB 106)

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

$3,232,435,211 $3,232,435,211 $3,232,435,211 $3,232,435,211

$3,315,986,632 $3,315,986,632 $3,315,986,632 $3,315,986,632

$3,232,435,211 $3,232,435,211 $3,232,435,211 $3,232,435,211

$3,232,435,211 $3,232,435,211 $3,232,435,211 $3,232,435,211

Georgia Composite Medical Board

Continuation Budget

The purpose of this appropriation is to license qualified applicants as physicians, physician's assistants, residency trainees, respiratory care

professionals, perfusionists, acupuncturists, orthotists, prosthetists, and auricular (ear) detoxification specialists. The purpose of this

appropriation is also to investigate complaints and discipline those who violate the Medical Practice Act or other laws governing the

professional behavior of the Board licensees.

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

$2,046,154 $2,046,154
$100,000 $100,000 $100,000 $2,146,154

$2,046,154 $2,046,154
$100,000 $100,000 $100,000 $2,146,154

$2,046,154 $2,046,154
$100,000 $100,000 $100,000 $2,146,154

$2,046,154 $2,046,154
$100,000 $100,000 $100,000 $2,146,154

89.1 Reduce funds for personnel.
State General Funds

($34,654)

89.2 Reduce funds for telecommunications.
State General Funds

($1,332)

89.3 Reduce funds for contracts.
State General Funds

($17,000)

89.4 Increase funds to implement the Georgia Cosmetic Laser Services Act.
State General Funds

($34,654) ($1,332)
($17,000)

($34,654) ($1,332)
($17,000) $10,000

($34,654) ($1,332)
($17,000) $0

89.100-Georgia Composite Medical Board

Appropriation (HB 106)

The purpose of this appropriation is to license qualified applicants as physicians, physician's assistants, residency trainees, respiratory care

professionals, perfusionists, acupuncturists, orthotists, prosthetists, and auricular (ear) detoxification specialists. The purpose of this

appropriation is also to 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

$1,993,168

$1,993,168

$2,003,168

$1,993,168

State General Funds

$1,993,168

$1,993,168

$2,003,168

$1,993,168

TOTAL AGENCY FUNDS

$100,000

$100,000

$100,000

$100,000

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Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

Gov Rev
$100,000 $100,000 $2,093,168

House
$100,000 $100,000 $2,093,168

Senate
$100,000 $100,000 $2,103,168

CC
$100,000 $100,000 $2,093,168

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

$685,128 $685,128 $685,128

$685,128 $685,128 $685,128

Continuation Budget

$685,128 $685,128 $685,128

$685,128 $685,128 $685,128

90.1 Reduce funds for personnel.
State General Funds
90.2 Reduce funds for operations.
State General Funds

($2,500) ($4,351)

($2,500) ($4,351)

($2,500) ($4,351)

($2,500) ($4,351)

90.100 -Physician Workforce, Georgia Board for: Board

Administration

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

TOTAL STATE FUNDS

$678,277

State General Funds

$678,277

TOTAL PUBLIC FUNDS

$678,277

$678,277 $678,277 $678,277

Appropriation (HB 106)

$678,277 $678,277 $678,277

$678,277 $678,277 $678,277

Physician Workforce, Georgia Board for: Graduate Medical Education

Continuation Budget

The purpose of this appropriation is to address the physician workforce needs of Georgia communities through the support and development

of medical education programs.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$8,917,518 $8,917,518 $8,917,518

$8,917,518 $8,917,518 $8,917,518

$8,917,518 $8,917,518 $8,917,518

$8,917,518 $8,917,518 $8,917,518

91.1 Reduce funds for Graduate Medical Education residency slots.

State General Funds

($275,551)

$0

$0

$0

91.2 Eliminate funds for residency development programs provided for Gwinnett Medical Center and the Southwest Georgia Consortium. (H and CC:Reflect residency development funds in Regents Health Professions Initiative)(S:Restore funds for residency development programs provided for Gwinnett Medical Center

($132,108) and the Southwest Georgia Consortium ($694,791))

State General Funds

($826,899)

($826,899)

$0

($826,899)

91.3 Increase funds for six new family medicine residents at Houston Medical Center.

State General Funds

$123,924

$0

$123,924

91.4 Increase funds for osteopathic program development to establish two new Doctor of Osteopathic Medicine residency programs at WellStar Health System and East Georgia Medical Center.

State General Funds

$50,000

$50,000

$50,000

91.100-Physician Workforce, Georgia Board for: Graduate Medical Education

Appropriation (HB 106)

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

$7,815,068

$8,264,543

$8,967,518

$8,264,543

State General Funds

$7,815,068

$8,264,543

$8,967,518

$8,264,543

TOTAL PUBLIC FUNDS

$7,815,068

$8,264,543

$8,967,518

$8,264,543

Physician Workforce, Georgia Board for: Mercer School of Medicine Grant

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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

$20,969,911 $20,969,911 $20,969,911

$20,969,911 $20,969,911 $20,969,911

$20,969,911 $20,969,911 $20,969,911

$20,969,911 $20,969,911 $20,969,911

92.1 Reduce funds for the Mercer School of Medicine operating grant.

State General Funds

($647,733)

$0

$0

$0

92.100 -Physician Workforce, Georgia Board for: Mercer School of Medicine Grant

Appropriation (HB 106)

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

$20,322,178 $20,969,911 $20,969,911 $20,969,911

State General Funds

$20,322,178 $20,969,911 $20,969,911 $20,969,911

TOTAL PUBLIC FUNDS

$20,322,178 $20,969,911 $20,969,911 $20,969,911

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

93.1 Reduce funds for the Morehouse School of Medicine operating grant.

State General Funds

($329,627)

$0

$0

$0

93.2 Transfer the Morehouse Undergraduate Medical Education funds to the Morehouse School of Medicine Operating Grant to maximize matching federal funds.

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

$262,169 $505,305 $767,474

$262,169 $505,305 $767,474

$262,169 $505,305 $767,474

93.100 -Physician Workforce, Georgia Board for: Morehouse School of Medicine Grant

Appropriation (HB 106)

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

$10,341,847 $10,933,643 $10,933,643 $10,933,643

State General Funds

$10,341,847 $10,933,643 $10,933,643 $10,933,643

TOTAL FEDERAL FUNDS

$505,305

$505,305

$505,305

Medical Assistance Program CFDA93.778

$505,305

$505,305

$505,305

TOTAL PUBLIC FUNDS

$10,341,847 $11,438,948 $11,438,948 $11,438,948

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.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$830,000 $830,000 $830,000

$830,000 $830,000 $830,000

$830,000 $830,000 $830,000

$830,000 $830,000 $830,000

94.1 Increase funds to establish the Medical Recruitment Fair using a public/private partnership with the Georgia Alliance of Community Hospitals and the Georgia Rural Health Association.

State General Funds

$40,000

$40,000

$40,000

94.2 Increase funds for two additional loan repayments to the Physicians for Rural Areas Assistance program.

State General Funds

$40,000

$0

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94.100 -Physician Workforce, Georgia Board for: Physicians for Rural Areas

Appropriation (HB 106)

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

$910,000

$870,000

State General Funds

$830,000

$870,000

$910,000

$870,000

TOTAL PUBLIC FUNDS

$830,000

$870,000

$910,000

$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

95.1 Reduce funds for medical education at private institutions.

State General Funds

($84,408)

($84,408)

($84,408)

($84,408)

95.2 Transfer the Morehouse Undergraduate Medical Education funds to the Morehouse School of Medicine Operating Grant to maximize federal matching funds.

State General Funds

($591,796)

($591,796)

($591,796)

95.100 -Physician Workforce, Georgia Board for: Undergraduate Medical Education

Appropriation (HB 106)

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

$2,647,228

$2,055,432

$2,055,432

$2,055,432

State General Funds

$2,647,228

$2,055,432

$2,055,432

$2,055,432

TOTAL PUBLIC FUNDS

$2,647,228

$2,055,432

$2,055,432

$2,055,432

Section 18: Corrections, Department of

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

Section Total - Continuation

$1,121,908,791 $1,121,908,791 $1,121,908,791 $1,121,908,791

$1,121,908,791 $1,121,908,791 $1,121,908,791 $1,121,908,791

$922,276

$922,276

$922,276

$922,276

$922,276

$922,276

$922,276

$922,276

$18,081,649 $18,081,649 $18,081,649 $18,081,649

$655,104

$655,104

$655,104

$655,104

$655,104

$655,104

$655,104

$655,104

$17,426,545 $17,426,545 $17,426,545 $17,426,545

$17,426,545 $17,426,545 $17,426,545 $17,426,545

$1,140,912,716 $1,140,912,716 $1,140,912,716 $1,140,912,716

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

Section Total - Final

$1,134,081,799 $1,132,581,799 $1,132,495,600 $1,131,839,911

$1,134,081,799 $1,132,581,799 $1,132,495,600 $1,131,839,911

$922,276

$922,276

$922,276

$922,276

$922,276

$922,276

$922,276

$922,276

$18,081,649 $18,081,649 $18,081,649 $18,081,649

$655,104

$655,104

$655,104

$655,104

$655,104

$655,104

$655,104

$655,104

$17,426,545 $17,426,545 $17,426,545 $17,426,545

$17,426,545 $17,426,545 $17,426,545 $17,426,545

$1,153,085,724 $1,151,585,724 $1,151,499,525 $1,150,843,836

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.

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

Gov Rev
$6,148,682 $6,148,682
$7,046 $7,046 $7,046 $6,155,728

House
$6,148,682 $6,148,682
$7,046 $7,046 $7,046 $6,155,728

Senate
$6,148,682 $6,148,682
$7,046 $7,046 $7,046 $6,155,728

CC
$6,148,682 $6,148,682
$7,046 $7,046 $7,046 $6,155,728

96.1 Increase funds to reflect the adjustment in the employer share of the Employees' Retirement System.

State General Funds

$79,125

$79,125

$79,125

96.2 Increase funds to reflect an adjustment in TeamWorks Financials billings.

State General Funds

$419

$419

$419

96.90 Reduce funds to reflect an adjustment in the property insurance premiums.
State General Funds

$79,125 $419
($6,988)

96.100-Bainbridge Probation Substance Abuse Treatment Center

Appropriation (HB 106)

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

$6,228,226

$6,228,226

$6,228,226

$6,221,238

State General Funds

$6,228,226

$6,228,226

$6,228,226

$6,221,238

TOTAL AGENCY FUNDS

$7,046

$7,046

$7,046

$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

$6,235,272

$6,235,272

$6,235,272

$6,228,284

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

$9,596,724 $9,596,724 $4,500,000 $4,500,000 $4,500,000 $14,096,724

$9,596,724 $9,596,724 $4,500,000 $4,500,000 $4,500,000 $14,096,724

$9,596,724 $9,596,724 $4,500,000 $4,500,000 $4,500,000 $14,096,724

$9,596,724 $9,596,724 $4,500,000 $4,500,000 $4,500,000 $14,096,724

97.100-County Jail Subsidy

Appropriation (HB 106)

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

TOTAL STATE FUNDS

$9,596,724

$9,596,724

$9,596,724

$9,596,724

State General Funds

$9,596,724

$9,596,724

$9,596,724

$9,596,724

TOTAL AGENCY FUNDS

$4,500,000

$4,500,000

$4,500,000

$4,500,000

Sales and Services

$4,500,000

$4,500,000

$4,500,000

$4,500,000

Sales and Services Not Itemized

$4,500,000

$4,500,000

$4,500,000

$4,500,000

TOTAL PUBLIC FUNDS

$14,096,724 $14,096,724 $14,096,724 $14,096,724

Departmental Administration

Continuation Budget

The purpose of this appropriation is to protect and serve the citizens of Georgia by providing an effective and efficient department that

administers a balanced correctional system.

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL PUBLIC FUNDS

$36,067,108 $36,067,108
$70,555 $70,555 $36,137,663

$36,067,108 $36,067,108
$70,555 $70,555 $36,137,663

$36,067,108 $36,067,108
$70,555 $70,555 $36,137,663

$36,067,108 $36,067,108
$70,555 $70,555 $36,137,663

98.1 Increase funds to reflect the adjustment in the employer share of the Employees' Retirement System.

State General Funds

$474,747

$474,747

$474,747

$474,747

98.2 Reduce funds to reflect an adjustment in telecommunications expenses.

State General Funds

($301,042)

($301,042)

($301,042)

($301,042)

98.3 Increase funds to reflect an adjustment in TeamWorks Financials billings.

State General Funds

$1,531

$1,531

$1,531

$1,531

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98.4 Reduce funds by transitioning 80% of vendor payments to Automated Clearing House (ACH).

State General Funds

($86,199)

98.90 Reduce funds to reflect an adjustment in the property insurance premiums.
State General Funds

($43,100) ($27,952)

98.100-Departmental Administration

Appropriation (HB 106)

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

$36,242,344 $36,242,344 $36,156,145 $36,171,292

State General Funds TOTAL FEDERAL FUNDS

$36,242,344 $70,555

$36,242,344 $70,555

$36,156,145 $70,555

$36,171,292 $70,555

Federal Funds Not Itemized TOTAL PUBLIC FUNDS

$70,555 $36,312,899

$70,555 $36,312,899

$70,555 $36,226,700

$70,555 $36,241,847

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

$28,399,203 $28,399,203
$450,000 $450,000 $450,000 $28,849,203

$28,399,203 $28,399,203
$450,000 $450,000 $450,000 $28,849,203

$28,399,203 $28,399,203
$450,000 $450,000 $450,000 $28,849,203

$28,399,203 $28,399,203
$450,000 $450,000 $450,000 $28,849,203

99.1 Increase funds to reflect the adjustment in the employer share of the Employees' Retirement System.

State General Funds

$553,872

$553,872

$553,872

$553,872

99.2 Reduce funds to reflect an adjustment in telecommunications expenses.

State General Funds

($32,255)

($32,255)

($32,255)

($32,255)

99.3 Increase funds to reflect an adjustment in TeamWorks Financials billings.

State General Funds

$2,017

$2,017

$2,017

$2,017

99.90 Reduce funds to reflect an adjustment in the property insurance premiums.
State General Funds

($13,976)

99.100-Detention Centers

Appropriation (HB 106)

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

$28,922,837 $28,922,837 $28,922,837 $28,908,861

State General Funds

$28,922,837 $28,922,837 $28,922,837 $28,908,861

TOTAL AGENCY FUNDS

$450,000

$450,000

$450,000

$450,000

Sales and Services

$450,000

$450,000

$450,000

$450,000

Sales and Services Not Itemized

$450,000

$450,000

$450,000

$450,000

TOTAL PUBLIC FUNDS

$29,372,837 $29,372,837 $29,372,837 $29,358,861

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 PUBLIC FUNDS

$27,519,049 $27,519,049
$751,721 $751,721 $28,270,770

$27,519,049 $27,519,049
$751,721 $751,721 $28,270,770

$27,519,049 $27,519,049
$751,721 $751,721 $28,270,770

$27,519,049 $27,519,049
$751,721 $751,721 $28,270,770

100.1 Increase funds to reflect the adjustment in the employer share of the Employees' Retirement System.

State General Funds

$26,375

$26,375

$26,375

100.2 Increase funds to reflect an adjustment in TeamWorks Financials billings.

State General Funds

$128

$128

$128

$26,375 $128

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100.90 Reduce funds to reflect an adjustment in the property insurance premiums.
State General Funds

Senate

CC ($34,939)

100.100 -Food and Farm Operations

Appropriation (HB 106)

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

$27,545,552 $27,545,552 $27,545,552 $27,510,613

State General Funds

$27,545,552 $27,545,552 $27,545,552 $27,510,613

TOTAL FEDERAL FUNDS

$751,721

$751,721

$751,721

$751,721

Federal Funds Not Itemized

$751,721

$751,721

$751,721

$751,721

TOTAL PUBLIC FUNDS

$28,297,273 $28,297,273 $28,297,273 $28,262,334

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

$201,493,766 $201,493,766
$390,000 $390,000 $390,000 $201,883,766

$201,493,766 $201,493,766
$390,000 $390,000 $390,000 $201,883,766

$201,493,766 $201,493,766
$390,000 $390,000 $390,000 $201,883,766

$201,493,766 $201,493,766
$390,000 $390,000 $390,000 $201,883,766

101.1 Increase funds to reflect the adjustment in the employer share of the Employees' Retirement System.

State General Funds

$210,999

$210,999

$210,999

$210,999

101.2 Increase funds to reflect an adjustment in TeamWorks Financials billings.

State General Funds

$1,118

$1,118

$1,118

$1,118

101.3 Reduce funds to recognize program efficiencies.
State General Funds

($1,500,000) ($1,500,000) ($1,500,000)

101.100 -Health

Appropriation (HB 106)

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

$201,705,883 $200,205,883 $200,205,883 $200,205,883

State General Funds

$201,705,883 $200,205,883 $200,205,883 $200,205,883

TOTAL AGENCY FUNDS

$390,000

$390,000

$390,000

$390,000

Sales and Services

$390,000

$390,000

$390,000

$390,000

Sales and Services Not Itemized

$390,000

$390,000

$390,000

$390,000

TOTAL PUBLIC FUNDS

$202,095,883 $200,595,883 $200,595,883 $200,595,883

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

$42,320,127 $42,320,127
$30,000 $30,000 $30,000 $42,350,127

$42,320,127 $42,320,127
$30,000 $30,000 $30,000 $42,350,127

$42,320,127 $42,320,127
$30,000 $30,000 $30,000 $42,350,127

$42,320,127 $42,320,127
$30,000 $30,000 $30,000 $42,350,127

102.1 Increase funds to reflect the adjustment in the employer share of the Employees' Retirement System.

State General Funds

$79,125

$79,125

$79,125

$79,125

102.2 Reduce funds to reflect an adjustment in telecommunications expenses.

State General Funds

($10,742)

($10,742)

($10,742)

($10,742)

102.3 Increase funds to reflect an adjustment in TeamWorks Financials billings.

State General Funds

$310

$310

$310

$310

102.100 -Offender Management

Appropriation (HB 106)

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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

$42,388,820 $42,388,820 $42,388,820 $42,388,820

State General Funds

$42,388,820 $42,388,820 $42,388,820 $42,388,820

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

$42,418,820 $42,418,820 $42,418,820 $42,418,820

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

$4,796,705 $4,796,705
$405,000 $405,000 $405,000 $5,201,705

$4,796,705 $4,796,705
$405,000 $405,000 $405,000 $5,201,705

$4,796,705 $4,796,705
$405,000 $405,000 $405,000 $5,201,705

$4,796,705 $4,796,705
$405,000 $405,000 $405,000 $5,201,705

103.1 Increase funds to reflect the adjustment in the employer share of the Employees' Retirement System.

State General Funds

$105,499

$105,499

$105,499

$105,499

103.2 Increase funds to reflect an adjustment in TeamWorks Financials billings.

State General Funds

$437

$437

$437

$437

103.3 Transfer funds from the Parole Revocation Centers program to the State Prisons program to properly align budget and expenditures.

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

($4,902,641) ($405,000)
($5,307,641)

($4,902,641) ($405,000)
($5,307,641)

($4,902,641) ($405,000)
($5,307,641)

($4,902,641) ($405,000)
($5,307,641)

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

$134,908,024 $134,908,024 $134,908,024

$134,908,024 $134,908,024 $134,908,024

$134,908,024 $134,908,024 $134,908,024

$134,908,024 $134,908,024 $134,908,024

104.100 -Private Prisons

Appropriation (HB 106)

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

TOTAL STATE FUNDS

$134,908,024 $134,908,024 $134,908,024 $134,908,024

State General Funds

$134,908,024 $134,908,024 $134,908,024 $134,908,024

TOTAL PUBLIC FUNDS

$134,908,024 $134,908,024 $134,908,024 $134,908,024

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, as well as support the Georgia Commission on Family Violence.

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

$97,678,890 $97,678,890
$10,000 $10,000 $10,000 $97,688,890

$97,678,890 $97,678,890
$10,000 $10,000 $10,000 $97,688,890

$97,678,890 $97,678,890
$10,000 $10,000 $10,000 $97,688,890

$97,678,890 $97,678,890
$10,000 $10,000 $10,000 $97,688,890

105.1 Increase funds to reflect the adjustment in the employer share of the Employees' Retirement System.

State General Funds

$1,925,363

$1,925,363

$1,925,363

$1,925,363

105.2 Reduce funds to reflect an adjustment in telecommunications expenses.

State General Funds

($247,285)

($247,285)

($247,285)

($247,285)

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105.3 Increase funds to reflect an adjustment in TeamWorks Financials billings.

State General Funds

$7,325

$7,325

105.90 Reduce funds to reflect an adjustment in the property insurance premiums.
State General Funds

$7,325

$7,325 ($13,976)

105.100 -Probation Supervision

Appropriation (HB 106)

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

$99,364,293 $99,364,293 $99,364,293

$99,350,317

State General Funds TOTAL AGENCY FUNDS

$99,364,293 $10,000

$99,364,293 $10,000

$99,364,293 $10,000

$99,350,317 $10,000

Sales and Services Sales and Services Not Itemized

$10,000 $10,000

$10,000 $10,000

$10,000 $10,000

$10,000 $10,000

TOTAL PUBLIC FUNDS

$99,374,293 $99,374,293 $99,374,293 $99,360,317

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; 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 Royalties and Rents Royalties and Rents Not Itemized Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$505,172,788 $505,172,788
$100,000 $100,000 $12,289,603 $655,104 $655,104 $11,634,499 $11,634,499 $517,562,391

$505,172,788 $505,172,788
$100,000 $100,000 $12,289,603 $655,104 $655,104 $11,634,499 $11,634,499 $517,562,391

$505,172,788 $505,172,788
$100,000 $100,000 $12,289,603 $655,104 $655,104 $11,634,499 $11,634,499 $517,562,391

$505,172,788 $505,172,788
$100,000 $100,000 $12,289,603 $655,104 $655,104 $11,634,499 $11,634,499 $517,562,391

106.1 Increase funds to reflect the adjustment in the employer share of the Employees' Retirement System.

State General Funds

$9,231,193

$9,231,193

$9,231,193

$9,231,193

106.2 Reduce funds to reflect an adjustment in telecommunications expenses.

State General Funds

($462,323)

($462,323)

($462,323)

($462,323)

106.3 Increase funds to reflect an adjustment in TeamWorks Financials billings.

State General Funds

$44,953

$44,953

$44,953

$44,953

106.4 Transfer funds from the Parole Revocation Centers program to the State Prisons program to properly align budget and expenditures.

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

$4,902,641 $405,000
$5,307,641

$4,902,641 $405,000
$5,307,641

$4,902,641 $405,000
$5,307,641

$4,902,641 $405,000
$5,307,641

106.90 Reduce funds to reflect an adjustment in the property insurance premiums.
State General Funds

($586,982)

106.100 -State Prisons

Appropriation (HB 106)

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

$518,889,252 $518,889,252 $518,889,252 $518,302,270

State General Funds

$518,889,252 $518,889,252 $518,889,252 $518,302,270

TOTAL FEDERAL FUNDS

$100,000

$100,000

$100,000

$100,000

Federal Funds Not Itemized

$100,000

$100,000

$100,000

$100,000

TOTAL AGENCY FUNDS

$12,694,603 $12,694,603 $12,694,603 $12,694,603

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

$12,039,499 $12,039,499 $12,039,499 $12,039,499

Sales and Services Not Itemized

$12,039,499 $12,039,499 $12,039,499 $12,039,499

TOTAL PUBLIC FUNDS

$531,683,855 $531,683,855 $531,683,855 $531,096,873

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Transitional Centers

Continuation Budget

The purpose of this appropriation is to provide "work release," allowing inmates to obtain and maintain a paying job in the community, while

still receiving housing, academic education, counseling, and substance abuse treatment in a structured center.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$27,807,725 $27,807,725 $27,807,725

$27,807,725 $27,807,725 $27,807,725

$27,807,725 $27,807,725 $27,807,725

$27,807,725 $27,807,725 $27,807,725

107.1 Increase funds to reflect the adjustment in the employer share of the Employees' Retirement System.

State General Funds

$501,121

$501,121

$501,121

$501,121

107.2 Reduce funds to reflect an adjustment in telecommunications expenses.

State General Funds

($21,503)

($21,503)

($21,503)

($21,503)

107.3 Increase funds to reflect an adjustment in TeamWorks Financials billings.

State General Funds

$2,501

$2,501

$2,501

$2,501

107.90 Reduce funds to reflect an adjustment in the property insurance premiums.
State General Funds

($13,975)

107.100 -Transitional Centers

Appropriation (HB 106)

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

$28,289,844 $28,289,844 $28,289,844 $28,275,869

State General Funds

$28,289,844 $28,289,844 $28,289,844 $28,275,869

TOTAL PUBLIC FUNDS

$28,289,844 $28,289,844 $28,289,844 $28,275,869

Section 19: Defense, 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

$9,101,329

$9,101,329

$9,101,329

$9,101,329

$9,101,329

$9,101,329

$74,506,287 $74,506,287 $74,506,287

$74,506,287 $74,506,287 $74,506,287

$7,641,586

$7,641,586

$7,641,586

$6,165,906

$6,165,906

$6,165,906

$6,165,906

$6,165,906

$6,165,906

$171,171

$171,171

$171,171

$171,171

$171,171

$171,171

$1,304,509

$1,304,509

$1,304,509

$1,304,509

$1,304,509

$1,304,509

$91,249,202 $91,249,202 $91,249,202

$9,101,329 $9,101,329 $74,506,287 $74,506,287 $7,641,586 $6,165,906 $6,165,906
$171,171 $171,171 $1,304,509 $1,304,509 $91,249,202

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 - Final

$9,192,612

$9,183,398

$9,166,038

$9,192,612

$9,183,398

$9,166,038

$74,506,287 $74,506,287 $74,506,287

$74,506,287 $74,506,287 $74,506,287

$7,641,586

$7,641,586

$7,641,586

$6,165,906

$6,165,906

$6,165,906

$6,165,906

$6,165,906

$6,165,906

$171,171

$171,171

$171,171

$171,171

$171,171

$171,171

$1,304,509

$1,304,509

$1,304,509

$1,304,509

$1,304,509

$1,304,509

$91,340,485 $91,331,271 $91,313,911

$9,141,317 $9,141,317 $74,506,287 $74,506,287 $7,641,586 $6,165,906 $6,165,906
$171,171 $171,171 $1,304,509 $1,304,509 $91,289,190

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

$1,144,335 $1,144,335
$672,334

$1,144,335 $1,144,335
$672,334

$1,144,335 $1,144,335
$672,334

$1,144,335 $1,144,335
$672,334

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Federal Funds Not Itemized TOTAL PUBLIC FUNDS

Gov Rev
$672,334 $1,816,669

House
$672,334 $1,816,669

Senate
$672,334 $1,816,669

CC
$672,334 $1,816,669

108.1 Increase funds to reflect the adjustment in the employer share of the Employees' Retirement System.

State General Funds

$23,380

$23,380

$23,380

$23,380

108.2 Increase funds to reflect an adjustment in telecommunications expenses.

State General Funds

$1,706

$1,706

$1,706

$1,706

108.3 Increase funds to reflect an adjustment in TeamWorks Financials billings.

State General Funds

$201

$201

$201

$201

108.4 Reduce funds for telecommunications.
State General Funds

($55,453)

($55,453)

($55,453)

($55,453)

108.5 Reduce funds for personnel by converting one full-time administrative position to a part-time position.

State General Funds

($20,629)

($20,629)

($20,629)

($20,629)

108.6 Reduce funds by transitioning 80% of vendor payments to Automated Clearing House (ACH).

State General Funds

($17,360)

($8,680)

108.100 -Departmental Administration

Appropriation (HB 106)

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

TOTAL STATE FUNDS

$1,093,540

$1,093,540

$1,076,180

$1,084,860

State General Funds

$1,093,540

$1,093,540

$1,076,180

$1,084,860

TOTAL FEDERAL FUNDS

$672,334

$672,334

$672,334

$672,334

Federal Funds Not Itemized

$672,334

$672,334

$672,334

$672,334

TOTAL PUBLIC FUNDS

$1,765,874

$1,765,874

$1,748,514

$1,757,194

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 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

$4,710,472 $4,710,472 $63,865,953 $63,865,953 $7,641,586 $6,165,906 $6,165,906
$171,171 $171,171 $1,304,509 $1,304,509 $76,218,011

$4,710,472 $4,710,472 $63,865,953 $63,865,953 $7,641,586 $6,165,906 $6,165,906
$171,171 $171,171 $1,304,509 $1,304,509 $76,218,011

$4,710,472 $4,710,472 $63,865,953 $63,865,953 $7,641,586 $6,165,906 $6,165,906
$171,171 $171,171 $1,304,509 $1,304,509 $76,218,011

$4,710,472 $4,710,472 $63,865,953 $63,865,953 $7,641,586 $6,165,906 $6,165,906
$171,171 $171,171 $1,304,509 $1,304,509 $76,218,011

109.1 Increase funds to reflect the adjustment in the employer share of the Employees' Retirement System.

State General Funds

$55,852

$55,852

$55,852

$55,852

109.2 Increase funds to reflect an adjustment in TeamWorks Financials billings.

State General Funds

$873

$873

$873

$873

109.3 Reduce funds for personnel and hold one position vacant.

State General Funds

($217,587)

($217,587)

($217,587)

($217,587)

109.4 Increase funds for minor repair and maintenance for facilities statewide not eligible for bond funding.

State General Funds

$250,000

$250,000

$250,000

$250,000

109.5 Reduce funds to reflect an adjustment in the Military Interstate Compact billing.

State General Funds

($9,214)

($9,214)

($9,214)

109.90 Reduce funds to reflect an adjustment in the property insurance premiums.
State General Funds

($33,401)

109.100 -Military Readiness

Appropriation (HB 106)

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.

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HB 106 (FY 2014G)
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

Gov Rev
$4,799,610 $4,799,610 $63,865,953 $63,865,953 $7,641,586 $6,165,906 $6,165,906
$171,171 $171,171 $1,304,509 $1,304,509 $76,307,149

House
$4,790,396 $4,790,396 $63,865,953 $63,865,953 $7,641,586 $6,165,906 $6,165,906
$171,171 $171,171 $1,304,509 $1,304,509 $76,297,935

Senate
$4,790,396 $4,790,396 $63,865,953 $63,865,953 $7,641,586 $6,165,906 $6,165,906
$171,171 $171,171 $1,304,509 $1,304,509 $76,297,935

CC
$4,756,995 $4,756,995 $63,865,953 $63,865,953 $7,641,586 $6,165,906 $6,165,906
$171,171 $171,171 $1,304,509 $1,304,509 $76,264,534

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

$3,246,522 $3,246,522 $9,968,000 $9,968,000 $13,214,522

$3,246,522 $3,246,522 $9,968,000 $9,968,000 $13,214,522

$3,246,522 $3,246,522 $9,968,000 $9,968,000 $13,214,522

$3,246,522 $3,246,522 $9,968,000 $9,968,000 $13,214,522

110.1 Increase funds to reflect the adjustment in the employer share of the Employees' Retirement System.

State General Funds

$50,656

$50,656

$50,656

110.2 Increase funds to reflect an adjustment in TeamWorks Financials billings.

State General Funds

$2,284

$2,284

$2,284

$50,656 $2,284

110.100 -Youth Educational Services

Appropriation (HB 106)

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

$3,299,462

$3,299,462

$3,299,462

$3,299,462

State General Funds

$3,299,462

$3,299,462

$3,299,462

$3,299,462

TOTAL FEDERAL FUNDS

$9,968,000

$9,968,000

$9,968,000

$9,968,000

Federal Funds Not Itemized

$9,968,000

$9,968,000

$9,968,000

$9,968,000

TOTAL PUBLIC FUNDS

$13,267,462 $13,267,462 $13,267,462 $13,267,462

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

$59,380,684 $59,380,684 $59,380,684

$59,380,684 $59,380,684 $59,380,684

$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

$62,224,805 $62,224,805 $62,224,805

$59,380,684 $59,380,684
$2,844,121 $2,844,121 $2,844,121 $62,224,805

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

Section Total - Final

$60,666,328 $60,666,328 $60,666,328

$60,666,328 $60,666,328 $60,666,328

$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

$63,510,449 $63,510,449 $63,510,449

$60,662,807 $60,662,807
$2,844,121 $2,844,121 $2,844,121 $63,506,928

Customer Service Support

Continuation Budget

The purpose of this appropriation is for administration of license issuance, motor vehicle registration, and commercial truck compliance.

TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Sales and Services

$9,113,037 $9,113,037
$500,857 $500,857

$9,113,037 $9,113,037
$500,857 $500,857

$9,113,037 $9,113,037
$500,857 $500,857

$9,113,037 $9,113,037
$500,857 $500,857

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HB 106 (FY 2014G)
Sales and Services Not Itemized TOTAL PUBLIC FUNDS

Gov Rev
$500,857 $9,613,894

House
$500,857 $9,613,894

Senate
$500,857 $9,613,894

CC
$500,857 $9,613,894

111.1 Increase funds to reflect the adjustment in the employer share of the Employees' Retirement System.

State General Funds

$98,201

$98,201

$98,201

111.2 Increase funds to reflect an adjustment in TeamWorks Financials billings.

State General Funds

$7,174

$7,174

$7,174

111.3 Reduce funds for operations.
State General Funds

($3,432)

($3,432)

($3,432)

111.90 Reduce funds to reflect an adjustment in the property insurance premiums.
State General Funds

$98,201 $7,174 ($3,432) ($528)

111.100 -Customer Service Support

Appropriation (HB 106)

The purpose of this appropriation is for administration of license issuance, motor vehicle registration, and commercial truck compliance.

TOTAL STATE FUNDS

$9,214,980

$9,214,980

$9,214,980

$9,214,452

State General Funds

$9,214,980

$9,214,980

$9,214,980

$9,214,452

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

$9,715,837

$9,715,837

$9,715,837

$9,715,309

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

$49,434,372 $49,434,372
$1,827,835 $1,827,835 $1,827,835 $51,262,207

$49,434,372 $49,434,372
$1,827,835 $1,827,835 $1,827,835 $51,262,207

$49,434,372 $49,434,372
$1,827,835 $1,827,835 $1,827,835 $51,262,207

$49,434,372 $49,434,372
$1,827,835 $1,827,835 $1,827,835 $51,262,207

112.1 Increase funds to reflect the adjustment in the employer share of the Employees' Retirement System.

State General Funds

$596,531

$596,531

$596,531

$596,531

112.2 Reduce funds to reflect an adjustment in telecommunications expenses.

State General Funds

($144,617)

($144,617)

($144,617)

($144,617)

112.3 Increase funds for archival storage for Real ID implementation.

State General Funds

$541,485

$541,485

$541,485

$541,485

112.4 Increase funds to convert DSL lines to T1 lines at 19 Customer Service Centers to provide additional bandwidth for Real ID documentation.

State General Funds

$200,000

$200,000

$200,000

$200,000

112.5 Reduce funds for operations.
State General Funds

($21,146)

($21,146)

($21,146)

($21,146)

112.6 Reduce funds for telecommunications.
State General Funds

($12,109)

($12,109)

($12,109)

($12,109)

112.90 Reduce funds to reflect an adjustment in the property insurance premiums.
State General Funds

($2,993)

112.100 -License Issuance

Appropriation (HB 106)

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

$50,594,516 $50,594,516 $50,594,516 $50,591,523

State General Funds

$50,594,516 $50,594,516 $50,594,516 $50,591,523

TOTAL AGENCY FUNDS

$1,827,835

$1,827,835

$1,827,835

$1,827,835

Sales and Services

$1,827,835

$1,827,835

$1,827,835

$1,827,835

Sales and Services Not Itemized

$1,827,835

$1,827,835

$1,827,835

$1,827,835

TOTAL PUBLIC FUNDS

$52,422,351 $52,422,351 $52,422,351 $52,419,358

3/28/2013

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HB 106 (FY 2014G)

Gov Rev

House

Senate

CC

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

$833,275 $833,275 $515,429 $515,429 $515,429 $1,348,704

$833,275 $833,275 $515,429 $515,429 $515,429 $1,348,704

$833,275 $833,275 $515,429 $515,429 $515,429 $1,348,704

$833,275 $833,275 $515,429 $515,429 $515,429 $1,348,704

113.1 Increase funds to reflect the adjustment in the employer share of the Employees' Retirement System.

State General Funds

$24,154

$24,154

$24,154

113.2 Reduce funds for operations.
State General Funds

($597)

($597)

($597)

$24,154 ($597)

113.100 -Regulatory Compliance

Appropriation (HB 106)

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

$856,832

$856,832

$856,832

$856,832

State General Funds

$856,832

$856,832

$856,832

$856,832

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

$1,372,261

$1,372,261

$1,372,261

$1,372,261

Section 21: Early Care and Learning, Department of

TOTAL STATE FUNDS State General Funds Lottery Proceeds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized CCDF Mandatory & Matching Funds CFDA93.596 Child Care & Development Block Grant CFDA93.575
TOTAL AGENCY FUNDS Contributions, Donations, and Forfeitures Contributions, Donations, and Forfeitures Not Itemized Rebates, Refunds, and Reimbursements Rebates, Refunds, and Reimbursements Not Itemized
TOTAL INTRA-STATE GOVERNMENT TRANSFERS Federal Funds Transfers Federal Fund Transfers Not Itemized
TOTAL PUBLIC FUNDS

Section Total - Continuation

$354,061,853 $354,061,853 $354,061,853

$55,459,608 $55,459,608 $55,459,608

$298,602,245 $298,602,245 $298,602,245

$313,627,536 $313,627,536 $313,627,536

$125,722,185 $125,722,185 $125,722,185

$95,464,681 $92,440,670

$95,464,681 $92,440,670

$95,464,681 $92,440,670

$156,874

$156,874

$156,874

$131,874

$131,874

$131,874

$131,874

$131,874

$131,874

$25,000

$25,000

$25,000

$25,000 $41,000

$25,000 $41,000

$25,000 $41,000

$41,000

$41,000

$41,000

$41,000

$41,000

$41,000

$667,887,263 $667,887,263 $667,887,263

$354,061,853 $55,459,608
$298,602,245 $313,627,536 $125,722,185
$95,464,681 $92,440,670
$156,874 $131,874 $131,874
$25,000 $25,000 $41,000 $41,000 $41,000 $667,887,263

TOTAL STATE FUNDS State General Funds Lottery Proceeds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized CCDF Mandatory & Matching Funds CFDA93.596 Child Care & Development Block Grant CFDA93.575
TOTAL AGENCY FUNDS Contributions, Donations, and Forfeitures Contributions, Donations, and Forfeitures Not Itemized Rebates, Refunds, and Reimbursements Rebates, Refunds, and Reimbursements Not Itemized
TOTAL INTRA-STATE GOVERNMENT TRANSFERS Federal Funds Transfers

Section Total - Final

$367,625,482 $367,625,482 $367,625,482

$55,451,852 $55,451,852 $55,451,852

$312,173,630 $312,173,630 $312,173,630

$313,627,536 $313,627,536 $325,127,536

$125,722,185 $125,722,185 $125,722,185

$95,464,681 $95,464,681 $96,773,342

$92,440,670 $92,440,670 $102,632,009

$156,874

$156,874

$156,874

$131,874

$131,874

$131,874

$131,874

$131,874

$131,874

$25,000

$25,000

$25,000

$25,000

$25,000

$25,000

$41,000

$41,000

$41,000

$41,000

$41,000

$41,000

$367,625,482 $55,451,852
$312,173,630 $325,127,536 $125,722,185
$96,773,342 $102,632,009
$156,874 $131,874 $131,874
$25,000 $25,000 $41,000 $41,000

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HB 106 (FY 2014G)
Federal Fund Transfers Not Itemized TOTAL PUBLIC FUNDS

Gov Rev

House

Senate

CC

$41,000

$41,000

$41,000

$41,000

$681,450,892 $681,450,892 $692,950,892 $692,950,892

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 CCDF Mandatory & Matching Funds CFDA93.596 Child Care & Development Block Grant CFDA93.575
TOTAL AGENCY FUNDS Rebates, Refunds, and Reimbursements Rebates, Refunds, and Reimbursements Not Itemized
TOTAL PUBLIC FUNDS

$55,459,608 $55,459,608 $163,905,351 $95,464,681 $68,440,670
$15,000 $15,000 $15,000 $219,379,959

$55,459,608 $55,459,608 $163,905,351 $95,464,681 $68,440,670
$15,000 $15,000 $15,000 $219,379,959

$55,459,608 $55,459,608 $163,905,351 $95,464,681 $68,440,670
$15,000 $15,000 $15,000 $219,379,959

$55,459,608 $55,459,608 $163,905,351 $95,464,681 $68,440,670
$15,000 $15,000 $15,000 $219,379,959

114.1 Increase funds to reflect the adjustment in the employer share of the Employees' Retirement System.

State General Funds

$29,003

$29,003

$29,003

$29,003

114.2 Reduce funds for personnel for a portion of the Chief Financial Officer's salary and replace with federal funds.

State General Funds

($36,559)

($36,559)

($36,559)

($36,559)

114.3 Reduce funds for contracts.
State General Funds

($200)

($200)

($200)

($200)

114.4 Transfer funds from the Department of Human Services Child Care Services program, Child Welfare Services program, Departmental Administration program and Federal Eligibility Benefit Services program to the Department of Early Care and Learning Child Care Services program to properly reflect the correct receiving

department.

Child Care & Development Block Grant CFDA93.575 CCDF Mandatory & Matching Funds CFDA93.596 Total Public Funds:

$10,191,339 $1,308,661
$11,500,000

$10,191,339 $1,308,661
$11,500,000

114.100 -Child Care Services

Appropriation (HB 106)

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

$55,451,852 $55,451,852 $55,451,852 $55,451,852

State General Funds

$55,451,852 $55,451,852 $55,451,852 $55,451,852

TOTAL FEDERAL FUNDS

$163,905,351 $163,905,351 $175,405,351 $175,405,351

CCDF Mandatory & Matching Funds CFDA93.596

$95,464,681 $95,464,681 $96,773,342 $96,773,342

Child Care & Development Block Grant CFDA93.575

$68,440,670 $68,440,670 $78,632,009 $78,632,009

TOTAL AGENCY FUNDS

$15,000

$15,000

$15,000

$15,000

Rebates, Refunds, and Reimbursements

$15,000

$15,000

$15,000

$15,000

Rebates, Refunds, and Reimbursements Not Itemized

$15,000

$15,000

$15,000

$15,000

TOTAL PUBLIC FUNDS

$219,372,203 $219,372,203 $230,872,203 $230,872,203

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 $121,997,250 $121,997,250 $121,997,250

$0 $0 $121,997,250 $121,997,250 $121,997,250

$0 $0 $121,997,250 $121,997,250 $121,997,250

$0 $0 $121,997,250 $121,997,250 $121,997,250

115.100 -Nutrition

Appropriation (HB 106)

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

$121,997,250 $121,997,250 $121,997,250

$121,997,250 $121,997,250 $121,997,250

$121,997,250 $121,997,250 $121,997,250

$121,997,250 $121,997,250 $121,997,250

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HB 106 (FY 2014G)

Gov Rev

House

Senate

CC

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

$298,602,245 $0
$298,602,245 $218,000 $218,000
$298,820,245

$298,602,245 $0
$298,602,245 $218,000 $218,000
$298,820,245

$298,602,245 $0
$298,602,245 $218,000 $218,000
$298,820,245

$298,602,245 $0
$298,602,245 $218,000 $218,000
$298,820,245

116.1 Increase funds to reflect the adjustment in the employer share of the Employees' Retirement System.

Lottery Proceeds

$59,236

$59,236

$59,236

$59,236

116.2 Increase funds to reflect an adjustment in the employer share of the Teachers' Retirement System from 11.41% to 12.28%.

Lottery Proceeds

$459,115

$459,115

$459,115

$459,115

116.3 Reduce funds to reflect an adjustment in telecommunications expenses.

Lottery Proceeds

($94,898)

($94,898)

($94,898)

($94,898)

116.4 Increase funds to increase the school year by 10 days from 170 days to 180 days.

Lottery Proceeds

$12,915,130 $12,915,130

$12,915,130

$12,915,130

116.5 Increase funds for transportation.
Lottery Proceeds

$232,802

$232,802

$232,802

$232,802

116.100 -Pre-Kindergarten Program

Appropriation (HB 106)

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

$312,173,630 $312,173,630 $312,173,630 $312,173,630

Lottery Proceeds

$312,173,630 $312,173,630 $312,173,630 $312,173,630

TOTAL FEDERAL FUNDS

$218,000

$218,000

$218,000

$218,000

Federal Funds Not Itemized

$218,000

$218,000

$218,000

$218,000

TOTAL PUBLIC FUNDS

$312,391,630 $312,391,630 $312,391,630 $312,391,630

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 Rebates, Refunds, and Reimbursements Rebates, Refunds, and Reimbursements Not Itemized
TOTAL INTRA-STATE GOVERNMENT TRANSFERS Federal Funds Transfers Federal Fund Transfers Not Itemized
TOTAL PUBLIC FUNDS

$0 $0 $27,506,935 $3,506,935 $24,000,000 $141,874 $131,874 $131,874 $10,000 $10,000 $41,000 $41,000 $41,000 $27,689,809

$0 $0 $27,506,935 $3,506,935 $24,000,000 $141,874 $131,874 $131,874 $10,000 $10,000 $41,000 $41,000 $41,000 $27,689,809

$0 $0 $27,506,935 $3,506,935 $24,000,000 $141,874 $131,874 $131,874 $10,000 $10,000 $41,000 $41,000 $41,000 $27,689,809

$0 $0 $27,506,935 $3,506,935 $24,000,000 $141,874 $131,874 $131,874 $10,000 $10,000 $41,000 $41,000 $41,000 $27,689,809

117.100 -Quality Initiatives

Appropriation (HB 106)

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

$27,506,935 $3,506,935
$24,000,000 $141,874

$27,506,935 $3,506,935
$24,000,000 $141,874

$27,506,935 $3,506,935
$24,000,000 $141,874

$27,506,935 $3,506,935
$24,000,000 $141,874

3/28/2013

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Drafted by Senate Budget and Evaluation Office

HB 106 (FY 2014G)
Contributions, Donations, and Forfeitures Contributions, Donations, and Forfeitures Not Itemized
Rebates, Refunds, and Reimbursements Rebates, Refunds, and Reimbursements Not Itemized
TOTAL INTRA-STATE GOVERNMENT TRANSFERS Federal Funds Transfers Federal Fund Transfers Not Itemized
TOTAL PUBLIC FUNDS

Gov Rev
$131,874 $131,874
$10,000 $10,000 $41,000 $41,000 $41,000 $27,689,809

House
$131,874 $131,874
$10,000 $10,000 $41,000 $41,000 $41,000 $27,689,809

Senate
$131,874 $131,874
$10,000 $10,000 $41,000 $41,000 $41,000 $27,689,809

CC
$131,874 $131,874
$10,000 $10,000 $41,000 $41,000 $41,000 $27,689,809

Section 22: Economic Development, Department of

TOTAL STATE FUNDS State General Funds Tobacco Settlement Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL PUBLIC FUNDS

Section Total - Continuation

$40,617,320 $40,617,320 $40,617,320

$33,779,876 $33,779,876 $33,779,876

$6,837,444

$6,837,444

$6,837,444

$659,400

$659,400

$659,400

$659,400

$659,400

$659,400

$41,276,720 $41,276,720 $41,276,720

$40,617,320 $33,779,876
$6,837,444 $659,400 $659,400
$41,276,720

TOTAL STATE FUNDS State General Funds Tobacco Settlement Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL PUBLIC FUNDS

Section Total - Final

$36,429,024 $36,431,524 $36,543,980

$33,237,107 $33,239,607 $33,352,063

$3,191,917

$3,191,917

$3,191,917

$659,400

$659,400

$659,400

$659,400

$659,400

$659,400

$37,088,424 $37,090,924 $37,203,380

$36,439,221 $33,247,304
$3,191,917 $659,400 $659,400
$37,098,621

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 PUBLIC FUNDS

$4,084,460 $4,084,460 $4,084,460

$4,084,460 $4,084,460 $4,084,460

$4,084,460 $4,084,460 $4,084,460

$4,084,460 $4,084,460 $4,084,460

118.1 Increase funds to reflect the adjustment in the employer share of the Employees' Retirement System.

State General Funds

$62,262

$62,262

$62,262

$62,262

118.2 Reduce funds to reflect an adjustment in telecommunications expenses.

State General Funds

($203)

($203)

($203)

($203)

118.3 Increase funds to reflect an adjustment in TeamWorks Financials billings.

State General Funds

$2,587

$2,587

$2,587

$2,587

118.4 Reduce funds for personnel and eliminate two vacant positions.

State General Funds

($94,813)

($94,813)

($94,813)

($94,813)

118.5 Reduce funds by transitioning 80% of vendor payments to Automated Clearing House (ACH).

State General Funds

($5,044)

($2,522)

118.100 -Departmental Administration

Appropriation (HB 106)

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

$4,054,293

$4,054,293

$4,049,249

$4,051,771

State General Funds

$4,054,293

$4,054,293

$4,049,249

$4,051,771

TOTAL PUBLIC FUNDS

$4,054,293

$4,054,293

$4,049,249

$4,051,771

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
3/28/2013

$955,165 $955,165 $955,165

$955,165 $955,165 $955,165

$955,165 $955,165 $955,165

$955,165 $955,165 $955,165

Page 79 of 239

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HB 106 (FY 2014G)

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House

Senate

CC

119.1 Increase funds to reflect the adjustment in the employer share of the Employees' Retirement System.

State General Funds

$13,082

$13,082

$13,082

$13,082

119.2 Reduce funds to reflect an adjustment in telecommunications expenses.

State General Funds

($16)

($16)

($16)

($16)

119.3 Reduce funds for marketing.
State General Funds

($62,538)

($62,538)

($62,538)

($62,538)

119.100 -Film, Video, and Music

Appropriation (HB 106)

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

$905,693

$905,693

$905,693

$905,693

State General Funds

$905,693

$905,693

$905,693

$905,693

TOTAL PUBLIC FUNDS

$905,693

$905,693

$905,693

$905,693

Global Commerce

Continuation Budget

The purpose of this appropriation is to promote Georgia as a state that is appealing to businesses along with being competitive in the

international trade market; recruit, retain, and expand businesses in Georgia through a network of statewide and regional project managers,

foreign and domestic marketing, and participation in Georgia Allies; help develop international markets for Georgia products and attract

international companies to the state through business and trade missions, foreign advertising, a network of overseas offices and

representatives, and by providing international technical and educational assistance to businesses.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$10,292,005 $10,292,005 $10,292,005

$10,292,005 $10,292,005 $10,292,005

$10,292,005 $10,292,005 $10,292,005

$10,292,005 $10,292,005 $10,292,005

120.1 Increase funds to reflect the adjustment in the employer share of the Employees' Retirement System.

State General Funds

$109,050

$109,050

$109,050

$109,050

120.2 Reduce funds to reflect an adjustment in telecommunications expenses.

State General Funds

($639)

($639)

($639)

($639)

120.3 Reduce funds for marketing.
State General Funds

($100,000)

($100,000)

($100,000)

($100,000)

120.4 Reduce funds for contracts.
State General Funds

($65,000)

($65,000)

($65,000)

($65,000)

120.5 Reflect reduction in the contract for the Agricultural Innovation Center.
State General Funds

($89,781)

120.100 -Global Commerce

Appropriation (HB 106)

The purpose of this appropriation is to promote Georgia as a state that is appealing to businesses along with being competitive in the

international trade market; recruit, retain, and expand businesses in Georgia through a network of statewide and regional project managers,

foreign and domestic marketing, and participation in Georgia Allies; help develop international markets for Georgia products and attract

international companies to the state through business and trade missions, foreign advertising, a network of overseas offices and

representatives, and by providing international technical and educational assistance to businesses.

TOTAL STATE FUNDS

$10,235,416 $10,235,416 $10,235,416 $10,145,635

State General Funds

$10,235,416 $10,235,416 $10,235,416 $10,145,635

TOTAL PUBLIC FUNDS

$10,235,416 $10,235,416 $10,235,416 $10,145,635

Innovation and Technology

Continuation Budget

The purpose of this appropriation is to market and promote strategic industries to existing and potential Georgia businesses by partnering

businesses with the Centers of Innovation, research universities, incubators, and other companies.

TOTAL STATE FUNDS State General Funds Tobacco Settlement Funds
TOTAL PUBLIC FUNDS

$14,347,266 $7,509,822 $6,837,444
$14,347,266

$14,347,266 $7,509,822 $6,837,444
$14,347,266

$14,347,266 $7,509,822 $6,837,444
$14,347,266

$14,347,266 $7,509,822 $6,837,444
$14,347,266

121.1 Increase funds to reflect the adjustment in the employer share of the Employees' Retirement System.

State General Funds

$12,780

$12,780

$12,780

$12,780

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121.2 Reduce funds to reflect an adjustment in telecommunications expenses.

State General Funds

($42)

($42)

($42)

($42)

121.3 Reduce funds for the Georgia Research Alliance.
State General Funds

($180,849)

($180,849)

($180,849)

($180,849)

121.4 Reduce funds for Regional Cancer Coalitions ($37,260) and Georgia Research Alliance administration ($14,780).

Tobacco Settlement Funds

($52,040)

($52,040)

($52,040)

($52,040)

121.5 Reduce funds for the Tumor Tissue Bank.
Tobacco Settlement Funds

($124,595)

($124,595)

($124,595)

($124,595)

121.6 Reduce funds for Distinguished Cancer Clinicians and Scientists (DCCS) to fund only existing DCCS obligations.

Tobacco Settlement Funds

($1,989,152) ($1,989,152) ($1,989,152) ($1,989,152)

121.7 Transfer funds from the Department of Economic Development to the Department of Public Health for the Georgia Center for Oncology Research and Education (CORE) ($275,000) and Regional Cancer Coalitions

($1,204,740).

Tobacco Settlement Funds

($1,479,740) ($1,479,740) ($1,479,740) ($1,479,740)

121.100 -Innovation and Technology

Appropriation (HB 106)

The purpose of this appropriation is to market and promote strategic industries to existing and potential Georgia businesses by partnering

businesses with the Centers of Innovation, research universities, incubators, and other companies.

TOTAL STATE FUNDS

$10,533,628 $10,533,628 $10,533,628 $10,533,628

State General Funds

$7,341,711

$7,341,711

$7,341,711

$7,341,711

Tobacco Settlement Funds

$3,191,917

$3,191,917

$3,191,917

$3,191,917

TOTAL PUBLIC FUNDS

$10,533,628 $10,533,628 $10,533,628 $10,533,628

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 PUBLIC FUNDS

$916,860 $916,860 $916,860

$916,860 $916,860 $916,860

$916,860 $916,860 $916,860

$916,860 $916,860 $916,860

122.1 Increase funds to reflect the adjustment in the employer share of the Employees' Retirement System.

State General Funds

$16,068

$16,068

$16,068

$16,068

122.2 Reduce funds to reflect an adjustment in telecommunications expenses.

State General Funds

($58)

($58)

($58)

($58)

122.3 Reduce funds for operations.
State General Funds

($20,868)

($20,868)

($20,868)

($20,868)

122.100 -Small and Minority Business Development

Appropriation (HB 106)

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

$912,002

$912,002

$912,002

$912,002

State General Funds

$912,002

$912,002

$912,002

$912,002

TOTAL PUBLIC FUNDS

$912,002

$912,002

$912,002

$912,002

Tourism

Continuation Budget

The purpose of this appropriation is to provide information to visitors about tourism opportunities throughout the state, operate and maintain

state welcome centers, fund the Georgia Historical Society and Georgia Humanities Council, and work with communities to develop and

market tourism products in order to attract more tourism to the state.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$9,310,394 $9,310,394 $9,310,394

$9,310,394 $9,310,394 $9,310,394

$9,310,394 $9,310,394 $9,310,394

$9,310,394 $9,310,394 $9,310,394

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123.1 Increase funds to reflect the adjustment in the employer share of the Employees' Retirement System.

State General Funds

$85,756

$85,756

$85,756

$85,756

123.2 Reduce funds to reflect an adjustment in telecommunications expenses.

State General Funds

($642)

($642)

($642)

($642)

123.3 Reduce funds for personnel and eliminate two vacant positions.

State General Funds

($74,100)

($74,100)

($74,100)

($74,100)

123.4 Reduce funds for contracts.
State General Funds

($19,882)

($19,882)

($19,882)

($19,882)

123.5 Reduce funds for marketing.
State General Funds

($100,000)

($100,000)

($100,000)

($100,000)

123.6 Increase funds for the Historic Chattahoochee Commission.
State General Funds

$2,500

$0

$2,500

123.7 Increase funds for the Civil War Commission.
State General Funds

$20,000

$0

123.8 Increase funds for sponsorship of special education programming.
State General Funds

$100,000

$100,000

123.100 -Tourism

Appropriation (HB 106)

The purpose of this appropriation is to provide information to visitors about tourism opportunities throughout the state, operate and maintain

state welcome centers, fund the Georgia Historical Society and Georgia Humanities Council, and work with communities to develop and

market tourism products in order to attract more tourism to the state.

TOTAL STATE FUNDS

$9,201,526

$9,204,026

$9,321,526

$9,304,026

State General Funds

$9,201,526

$9,204,026

$9,321,526

$9,304,026

TOTAL PUBLIC FUNDS

$9,201,526

$9,204,026

$9,321,526

$9,304,026

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

$578,689 $578,689 $659,400 $659,400 $1,238,089

$578,689 $578,689 $659,400 $659,400 $1,238,089

$578,689 $578,689 $659,400 $659,400 $1,238,089

$578,689 $578,689 $659,400 $659,400 $1,238,089

124.1 Increase funds to reflect the adjustment in the employer share of the Employees' Retirement System.

State General Funds

$7,777

$7,777

$7,777

$7,777

124.100 -Arts, Georgia Council for the

Appropriation (HB 106)

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

$586,466

$586,466

$586,466

$586,466

State General Funds

$586,466

$586,466

$586,466

$586,466

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

$1,245,866

$1,245,866

$1,245,866

$1,245,866

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

$132,481 $132,481 $132,481

$132,481 $132,481 $132,481

125.1 Eliminate funds.
State General Funds

($132,481)

($132,481)

Continuation Budget

$132,481 $132,481 $132,481

$132,481 $132,481 $132,481

($132,481)

($132,481)

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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 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

Section Total - Continuation

$7,168,032,040 $7,168,032,040 $7,168,032,040 $7,168,032,040

$7,168,032,040 $7,168,032,040 $7,168,032,040 $7,168,032,040 $1,754,515,336 $1,754,515,336 $1,754,515,336 $1,754,515,336

$1,754,515,336 $1,754,515,336 $1,754,515,336 $1,754,515,336

$3,713,178

$3,713,178

$3,713,178

$3,713,178

$1,109,438

$1,109,438

$1,109,438

$1,109,438

$1,109,438

$1,109,438

$1,109,438

$1,109,438

$300,000

$300,000

$300,000

$300,000

$300,000

$300,000

$300,000

$300,000

$828,560

$828,560

$828,560

$828,560

$828,560

$828,560

$828,560

$828,560

$1,475,180

$1,475,180

$1,475,180

$1,475,180

$1,475,180

$1,475,180

$1,475,180

$1,475,180

$8,926,260,554 $8,926,260,554 $8,926,260,554 $8,926,260,554

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL AGENCY FUNDS Contributions, Donations, and Forfeitures Contributions, Donations, and Forfeitures Not Itemized Reserved Fund Balances Reserved Fund Balances Not Itemized Intergovernmental Transfers Intergovernmental Transfers Not Itemized Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

Section Total - Final

$7,407,799,810 $7,404,149,772 $7,408,107,606 $7,409,293,094

$7,407,799,810 $7,404,149,772 $7,408,107,606 $7,409,293,094

$1,754,515,336 $1,754,515,336 $1,754,515,336 $1,754,515,336

$1,754,515,336 $1,754,515,336 $1,754,515,336 $1,754,515,336

$3,713,178

$3,713,178

$4,232,953

$4,232,953

$1,109,438

$1,109,438

$1,109,438

$1,109,438

$1,109,438

$1,109,438

$1,109,438

$1,109,438

$300,000

$300,000

$300,000

$300,000

$300,000

$300,000

$300,000

$300,000

$828,560

$828,560

$828,560

$828,560

$828,560

$828,560

$828,560

$828,560

$1,475,180

$1,475,180

$1,994,955

$1,994,955

$1,475,180

$1,475,180

$1,994,955

$1,994,955

$9,166,028,324 $9,162,378,286 $9,166,855,895 $9,168,041,383

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 PUBLIC FUNDS

$7,650,509 $7,650,509 $7,650,509

$7,650,509 $7,650,509 $7,650,509

$7,650,509 $7,650,509 $7,650,509

$7,650,509 $7,650,509 $7,650,509

126.1 Reduce funds for the Extended Day/Year program. (H and CC:Reduce funds)

State General Funds

($90,377)

($45,189)

($45,189)

($45,189)

126.2 Reduce funds for Area Teachers. (H and CC:Reduce funds)

State General Funds

($44,647)

($22,323)

($22,323)

($22,323)

126.3 Reduce funds for Young Farmers. (H and CC:Reduce funds)

State General Funds

($80,051)

($40,025)

($40,025)

($40,025)

126.4 Reduce for Youth Camps. (H and CC:Reduce funds)
State General Funds

($14,440)

($7,220)

($7,220)

($7,220)

126.5 Transfer funds from the Central Office program to the Agricultural Education program for administrative staff.

State General Funds

$345,157

$345,157

$345,157

$345,157

126.6 Transfer funds from the Technology/Career Education program to the Agricultural Education program.

State General Funds

$124,318

$124,318

126.100 -Agricultural Education

Appropriation (HB 106)

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

$7,766,151

$7,880,909

$8,005,227

$8,005,227

State General Funds

$7,766,151

$7,880,909

$8,005,227

$8,005,227

TOTAL PUBLIC FUNDS

$7,766,151

$7,880,909

$8,005,227

$8,005,227

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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 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

$30,301,129 $30,301,129 $55,540,713 $55,540,713
$919,031 $619,031 $619,031 $300,000 $300,000 $86,760,873

$30,301,129 $30,301,129 $55,540,713 $55,540,713
$919,031 $619,031 $619,031 $300,000 $300,000 $86,760,873

$30,301,129 $30,301,129 $55,540,713 $55,540,713
$919,031 $619,031 $619,031 $300,000 $300,000 $86,760,873

$30,301,129 $30,301,129 $55,540,713 $55,540,713
$919,031 $619,031 $619,031 $300,000 $300,000 $86,760,873

128.1 Increase funds to reflect the adjustment in the employer share of the Employees' Retirement System.

State General Funds

$409,488

$409,488

$409,488

$409,488

128.2 Increase funds to reflect an adjustment in the employer share of the Teachers' Retirement System from 11.41% to 12.28%.

State General Funds

$43,255

$43,255

$43,255

$43,255

128.3 Increase funds to reflect an adjustment in telecommunications expenses.

State General Funds

$4,688

$4,688

$4,688

$4,688

128.4 Increase funds to reflect an adjustment in TeamWorks Financials billings.

State General Funds

$39,176

$39,176

$39,176

$39,176

128.5 Reduce funds for personnel and eliminate one filled position.

State General Funds

($283,953)

($283,953)

($283,953)

($283,953)

128.6 Reduce funds for personnel to eliminate two vacant positions in Charter School Administration.

State General Funds

($95,824)

($95,824)

($95,824)

($95,824)

128.7 Reduce funds for the School Nurse Coordinator to reflect projected expenditures.

State General Funds

($18,077)

($18,077)

($18,077)

($18,077)

128.8 Reduce funds for operations.
State General Funds

($41,447)

($41,447)

($41,447)

($41,447)

128.9 Reduce funds for travel based on prior years' expenditures.

State General Funds

($20,099)

($20,099)

($20,099)

($20,099)

128.10 Reduce funds for telecommunications by eliminating landlines for 94 staff employees who have business cell phones.

State General Funds

($31,584)

($31,584)

($31,584)

($31,584)

128.11 Reduce funds for the Superintendent's Leadership Program.

State General Funds

($44,597)

$0

($44,597)

$0

128.12 Reduce funds for the American Association of Adapted Sports Program.

State General Funds

($40,000)

$0

$0

$0

128.13 Reduce funds for State Schools Administration based on prior year expenditures.

State General Funds

($20,000)

($20,000)

($20,000)

($20,000)

128.14 Transfer funds from the Department of Education to the Georgia Public Telecommunications Commission for the Discovery Education contract.

State General Funds

($961,565)

($961,565)

($721,174)

($961,565)

128.15 Transfer funds from the Department of Education to the Office of Student Achievement for technology for the Reading Mentors program.

State General Funds

($396,824)

($396,824)

($396,824)

($396,824)

128.16 Reduce funds by transitioning 80% of vendor payments to Automated Clearing House (ACH).

State General Funds

($69,490)

($34,745)

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128.90 Reduce funds to reflect an adjustment in the property insurance premiums.
State General Funds

($6,207)

128.97 Transfer funds and administrative staff from the Central Office program and create a new "Business and Finance Administration" program. (Total Funds: $7,393,641)(G:YES)(H:YES)(S:YES)

State General Funds Reserved Fund Balances Not Itemized Federal Funds Not Itemized Total Public Funds:

($7,106,636) ($149,115) ($137,890)
($7,393,641)

($7,106,636) ($149,115) ($137,890)
($7,393,641)

($7,106,636) ($149,115) ($137,890)
($7,393,641)

($7,106,636) ($149,115) ($137,890)
($7,393,641)

128.98 Transfer the following program administrative staff from Central Office to their respective program: Agriculture Education, Charter Schools, Curriculum, Federal Programs, Information Technology, Nutrition, School Improvement, Technology/Career Education, and Testing.

State General Funds Contributions, Donations, and Forfeitures Not Itemized Federal Funds Not Itemized Total Public Funds:

($17,962,336) ($619,031)
($33,403,236) ($51,984,603)

($17,962,336) ($619,031)
($33,403,236) ($51,984,603)

($17,962,336) ($619,031)
($33,403,236) ($51,984,603)

($17,962,336) ($619,031)
($33,403,236) ($51,984,603)

128.100 -Central Office

Appropriation (HB 106)

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

$3,774,794

$3,859,391

$3,985,695

$3,818,439

State General Funds

$3,774,794

$3,859,391

$3,985,695

$3,818,439

TOTAL FEDERAL FUNDS

$21,999,587 $21,999,587 $21,999,587 $21,999,587

Federal Funds Not Itemized

$21,999,587 $21,999,587 $21,999,587 $21,999,587

TOTAL AGENCY FUNDS

$150,885

$150,885

$150,885

$150,885

Reserved Fund Balances

$150,885

$150,885

$150,885

$150,885

Reserved Fund Balances Not Itemized

$150,885

$150,885

$150,885

$150,885

TOTAL PUBLIC FUNDS

$25,925,266 $26,009,863 $26,136,167 $25,968,911

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

$1,993,546 $1,993,546 $7,001,330 $7,001,330 $8,994,876

$1,993,546 $1,993,546 $7,001,330 $7,001,330 $8,994,876

$1,993,546 $1,993,546 $7,001,330 $7,001,330 $8,994,876

$1,993,546 $1,993,546 $7,001,330 $7,001,330 $8,994,876

129.1 Reduce funds for planning grants. (H:Eliminate funds for planning grants)(S:Utilize funds for assistance to charter school and charter system planning, development and implementation of best practices across systems pursuant to recommendation of Charter Advisory Committee OCGA 20-2-2063.1)

State General Funds

($5,000)

($90,000)

$0

($5,000)

129.2 Reduce funds for facility grants. (S:Reduce funds due to the availability of capital revenue for state charter schools and state chartered special schools per HB797 (2012 Session))(CC:Provide facility funding for local

start-up charter schools)

State General Funds

($54,806)

($54,806) ($1,903,546)

($335,000)

129.3 Transfer funds from the Central Office program to the Charter Schools program for administrative staff.

State General Funds

$347,744

$347,744

$347,744

$347,744

129.4 Per HR1162 and HB797, it is the intent of the Governor and the General Assembly that state chartered special schools submit petitions to the State Charter Schools Commission. (CC:YES)

State General Funds

$0

129.100 -Charter Schools

Appropriation (HB 106)

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

$2,281,484

$2,196,484

$437,744

$2,001,290

State General Funds

$2,281,484

$2,196,484

$437,744

$2,001,290

TOTAL FEDERAL FUNDS

$7,001,330

$7,001,330

$7,001,330

$7,001,330

Federal Funds Not Itemized

$7,001,330

$7,001,330

$7,001,330

$7,001,330

TOTAL PUBLIC FUNDS

$9,282,814

$9,197,814

$7,439,074

$9,002,620

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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

130.1 Reduce funds for grants to local affiliates.
State General Funds

($27,993)

$0

$0

$0

130.100 -Communities in Schools

Appropriation (HB 106)

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

$905,107

$933,100

$933,100

$933,100

State General Funds

$905,107

$933,100

$933,100

$933,100

TOTAL PUBLIC FUNDS

$905,107

$933,100

$933,100

$933,100

Curriculum Development

Continuation Budget

The purpose of this appropriation is to develop a statewide, standards-based curriculum to guide instruction and assessment, and to provide

training and instructional resources to teachers for implementing this curriculum.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$1,232,744 $1,232,744 $1,232,744

$1,232,744 $1,232,744 $1,232,744

$1,232,744 $1,232,744 $1,232,744

$1,232,744 $1,232,744 $1,232,744

131.1 Reduce funds for contracts.
State General Funds

($212,907)

($212,907)

($212,907)

($212,907)

131.2 Transfer funds from the Department of Education to the University System of Georgia for GALILEO.

State General Funds

($125,512)

($125,512)

($125,512)

($125,512)

131.3 Transfer funds from the Central Office program to the Curriculum Development program for administrative staff.

State General Funds Federal Funds Not Itemized Contributions, Donations, and Forfeitures Not Itemized Total Public Funds:

$2,614,113 $1,099,020
$619,031 $4,332,164

$2,614,113 $1,099,020
$619,031 $4,332,164

$2,614,113 $1,099,020
$619,031 $4,332,164

$2,614,113 $1,099,020
$619,031 $4,332,164

131.4 Transfer funds from the Department of Education to the University System of Georgia for the SIRS Discovery subscription.

State General Funds

($106,790)

($106,790)

($106,790)

131.100 -Curriculum Development

Appropriation (HB 106)

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

$3,508,438

$3,401,648

$3,401,648

$3,401,648

State General Funds

$3,508,438

$3,401,648

$3,401,648

$3,401,648

TOTAL FEDERAL FUNDS

$1,099,020

$1,099,020

$1,099,020

$1,099,020

Federal Funds Not Itemized TOTAL AGENCY FUNDS

$1,099,020 $619,031

$1,099,020 $619,031

$1,099,020 $619,031

$1,099,020 $619,031

Contributions, Donations, and Forfeitures Contributions, Donations, and Forfeitures Not Itemized

$619,031 $619,031

$619,031 $619,031

$619,031 $619,031

$619,031 $619,031

TOTAL PUBLIC FUNDS

$5,226,489

$5,119,699

$5,119,699

$5,119,699

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 $1,072,513,107 $1,072,513,107 $1,072,513,107

$0 $1,072,513,107 $1,072,513,107 $1,072,513,107

$0 $1,072,513,107 $1,072,513,107 $1,072,513,107

$0 $1,072,513,107 $1,072,513,107 $1,072,513,107

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132.1 Transfer funds from the Central Office program to the Federal Programs program for administrative staff.

Federal Funds Not Itemized

$11,728,068 $11,728,068 $11,728,068 $11,728,068

132.2 Transfer funds from the Georgia Learning Resource System program to the Federal Programs program for the Georgia Learning Resource Center.

Federal Funds Not Itemized

$6,300,860

$6,300,860

$6,300,860

$6,300,860

132.100 -Federal Programs

Appropriation (HB 106)

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

$1,090,542,035 $1,090,542,035 $1,090,542,035 $1,090,542,035 $1,090,542,035 $1,090,542,035 $1,090,542,035 $1,090,542,035 $1,090,542,035 $1,090,542,035 $1,090,542,035 $1,090,542,035

Georgia Learning Resources System

Continuation Budget

The purpose of this appropriation is to train teachers and administrators in instructional practices, to assist local school districts in complying

with federal education laws, and to provide resources to educators and parents of students with disabilities.

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL PUBLIC FUNDS

$0 $0 $6,300,860 $6,300,860 $6,300,860

$0 $0 $6,300,860 $6,300,860 $6,300,860

$0 $0 $6,300,860 $6,300,860 $6,300,860

$0 $0 $6,300,860 $6,300,860 $6,300,860

133.1 Transfer funds from the Georgia Learning Resource System program to the Federal Programs program for the Georgia Learning Resource Center.

Federal Funds Not Itemized

($6,300,860) ($6,300,860) ($6,300,860) ($6,300,860)

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

$4,705,955 $4,705,955 $1,371,025 $1,371,025 $1,371,025 $6,076,980

$4,705,955 $4,705,955 $1,371,025 $1,371,025 $1,371,025 $6,076,980

$4,705,955 $4,705,955 $1,371,025 $1,371,025 $1,371,025 $6,076,980

$4,705,955 $4,705,955 $1,371,025 $1,371,025 $1,371,025 $6,076,980

134.1 Increase funds to reflect the adjustment in the employer share of the Employees' Retirement System.

State General Funds

$2,531

$2,531

$2,531

$2,531

134.2 Increase funds to reflect an adjustment in the employer share of the Teachers' Retirement System from 11.41% to 12.28%.

State General Funds

$1,573

$1,573

$1,573

$1,573

134.3 Increase funds to reflect an adjustment in telecommunications expenses.

State General Funds

$23

$23

$23

$23

134.4 Reduce funds for contracts.
State General Funds

($141,179)

($141,179)

($141,179)

($141,179)

134.5 Reduce funds for the transfer of course development for FY2014 to FY2015.

State General Funds

($1,000,000) ($1,000,000) ($1,500,000)

134.90 Reduce funds to reflect an adjustment in the property insurance premiums.

State General Funds

($51)

134.100 -Georgia Virtual School

Appropriation (HB 106)

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

$4,568,903

$3,568,903

$3,568,903

$3,068,852

State General Funds

$4,568,903

$3,568,903

$3,568,903

$3,068,852

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

Gov Rev
$1,371,025 $1,371,025 $1,371,025 $5,939,928

House
$1,371,025 $1,371,025 $1,371,025 $4,939,928

Senate
$1,371,025 $1,371,025 $1,371,025 $4,939,928

CC
$1,371,025 $1,371,025 $1,371,025 $4,439,877

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 Eliminate funds for the Georgia Youth Science and Technology Program. (H and S:Reduce funds ($94,000) and

transfer remaining funds to the Board of Regents ($50,000))

State General Funds

($144,000)

($144,000)

($144,000)

($144,000)

Governor's Honors Program

Continuation Budget

The purpose of this appropriation is to provide gifted high school students a summer program of challenging and enriching educational

opportunities not usually available during the regular school year.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$959,839 $959,839 $959,839

$959,839 $959,839 $959,839

$959,839 $959,839 $959,839

$959,839 $959,839 $959,839

136.1 Increase funds to reflect the adjustment in the employer share of the Employees' Retirement System.

State General Funds

$2,114

$2,114

$2,114

136.2 Increase funds to reflect an adjustment in telecommunications expenses.

State General Funds

$20

$20

$20

136.3 Reduce funds for operations.
State General Funds

($28,795)

$0

($14,398)

136.90 Reduce funds to reflect an adjustment in the property insurance premiums.
State General Funds

$2,114 $20 $0 ($39)

136.100 -Governor's Honors Program

Appropriation (HB 106)

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

$933,178

$961,973

$947,575

$961,934

State General Funds

$933,178

$961,973

$947,575

$961,934

TOTAL PUBLIC FUNDS

$933,178

$961,973

$947,575

$961,934

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 Transfer funds from the Central Office program to the Information Technology Services program for administrative staff.

State General Funds Federal Funds Not Itemized Total Public Funds:

$10,143,927 $101,170
$10,245,097

$10,143,927 $101,170
$10,245,097

$10,143,927 $101,170
$10,245,097

$10,143,927 $101,170
$10,245,097

137.2 Increase funds for information technology for critical infrastructure upgrades in Internal Technology.

State General Funds

$1,683,217

$1,683,217

$1,683,217

$1,683,217

137.3 Increase funds for personnel for four positions on the Longitudinal Data System Training Team.

State General Funds

$435,091

$435,091

$435,091

$435,091

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137.4 Increase funds for training and operations in Data Collections.

State General Funds

$42,500

137.5 Increase funds for personnel for three positions in Data Collections.

State General Funds

$400,846

$42,500 $400,846

$42,500 $400,846

$42,500 $400,846

137.100 -Information Technology Services

The purpose of this appropriation is to provide internet access for local school systems.

TOTAL STATE FUNDS State General Funds

$16,027,384 $16,027,384

TOTAL FEDERAL FUNDS Federal Funds Not Itemized

$101,170 $101,170

TOTAL PUBLIC FUNDS

$16,128,554

Appropriation (HB 106)

$16,027,384 $16,027,384
$101,170 $101,170 $16,128,554

$16,027,384 $16,027,384
$101,170 $101,170 $16,128,554

$16,027,384 $16,027,384
$101,170 $101,170 $16,128,554

Non Quality Basic Education Formula Grants

Continuation Budget

The purpose of this appropriation is to fund specific initiatives, including children in residential education facilities and sparsity grants.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$6,462,668 $6,462,668 $6,462,668

$6,462,668 $6,462,668 $6,462,668

$6,462,668 $6,462,668 $6,462,668

$6,462,668 $6,462,668 $6,462,668

138.1 Eliminate funds for Sparsity Grants and transfer savings from the Non Quality Basic Education Formula Grants program to the Quality Basic Education Program. (H and S:Direct the Department of Education to study and evaluate the need for a Sparsity Grant program)

State General Funds

($2,631,275)

$0

$0

$0

138.2 Increase funds for a revised allocation methodology that provides special education funding to all students served in Residential Treatment Facilities and provide a midterm adjustment in Amended FY2014 for enrollment and programmatic changes for Devereux Ackerman Academy and Murphy-Harpst Academy.

State General Funds

$291,361

$0

$291,361

138.98 Change the name of the Non Quality Basic Education Formula Grants program to the Residential Treatment Facilities program. (G:YES)(H:NO)(S:NO)

State General Funds

$0

$0

$0

$0

138.99 CC: 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. Gov Rev: The purpose of this appropriation is to fund the increased cost to educate children placed in residential treatment facilities.

State General Funds

$0

$0

$0

$0

138.100 -Non Quality Basic Education Formula Grants

Appropriation (HB 106)

The purpose of this appropriation is to fund specific initiatives, including children in residential education facilities and sparsity grants.

TOTAL STATE FUNDS

$3,831,393

$6,754,029

$6,462,668

$6,754,029

State General Funds

$3,831,393

$6,754,029

$6,462,668

$6,754,029

TOTAL PUBLIC FUNDS

$3,831,393

$6,754,029

$6,462,668

$6,754,029

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

$22,593,223 $22,593,223 $574,888,212 $574,888,212 $597,481,435

$22,593,223 $22,593,223 $574,888,212 $574,888,212 $597,481,435

$22,593,223 $22,593,223 $574,888,212 $574,888,212 $597,481,435

$22,593,223 $22,593,223 $574,888,212 $574,888,212 $597,481,435

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139.1 Reduce funds to the Nutrition program by not reimbursing sick days paid for managers and non-managers through the state nutrition formula. (H:Reduce funds for the school lunch program)

State General Funds

($1,306,720)

($677,796)

$0

$0

139.2 Transfer funds from the Central Office program to the Nutrition program for administrative staff.

State General Funds Federal Funds Not Itemized Total Public Funds:

$254,090 $8,887,616 $9,141,706

$254,090 $8,887,616 $9,141,706

$254,090 $8,887,616 $9,141,706

$254,090 $8,887,616 $9,141,706

139.100 -Nutrition

Appropriation (HB 106)

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

$21,540,593 $22,169,517 $22,847,313 $22,847,313

State General Funds

$21,540,593 $22,169,517 $22,847,313 $22,847,313

TOTAL FEDERAL FUNDS

$583,775,828 $583,775,828 $583,775,828 $583,775,828

Federal Funds Not Itemized

$583,775,828 $583,775,828 $583,775,828 $583,775,828

TOTAL PUBLIC FUNDS

$605,316,421 $605,945,345 $606,623,141 $606,623,141

Preschool Handicapped

Continuation Budget

The purpose of this appropriation is to provide early educational services to three- and four-year-old students with disabilities so that they

enter school better prepared to succeed.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$28,412,355 $28,412,355 $28,412,355

$28,412,355 $28,412,355 $28,412,355

$28,412,355 $28,412,355 $28,412,355

$28,412,355 $28,412,355 $28,412,355

140.1 Increase funds for enrollment growth.
State General Funds

$763,969

$763,969

$763,969

$763,969

140.100 -Preschool Handicapped

Appropriation (HB 106)

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

$29,176,324 $29,176,324 $29,176,324 $29,176,324

State General Funds

$29,176,324 $29,176,324 $29,176,324 $29,176,324

TOTAL PUBLIC FUNDS

$29,176,324 $29,176,324 $29,176,324 $29,176,324

Quality Basic Education Equalization

Continuation Budget

The purpose of this appropriation is to provide additional financial assistance to local school systems ranking below the statewide average 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

141.1 Increase funds for the Equalization Grant to fully fund the formula as set in HB824 (2012 Session).

State General Funds

$40,964,947 $38,275,147 $38,275,147 $38,275,147

141.100 -Quality Basic Education Equalization

Appropriation (HB 106)

The purpose of this appropriation is to provide additional financial assistance to local school systems ranking below the statewide average of

per pupil tax wealth as outlined in O.C.G.A. 20-2-165. TOTAL STATE FUNDS

$477,123,534 $474,433,734 $474,433,734 $474,433,734

State General Funds TOTAL PUBLIC FUNDS

$477,123,534 $474,433,734 $474,433,734 $474,433,734 $477,123,534 $474,433,734 $474,433,734 $474,433,734

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)

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142.1 Reduce funds for the Local Five Mill Fair Share. (H and S:Adjust funds for the Local Five Mill Share)

State General Funds

($5,370,665) ($5,288,314) ($5,288,314) ($5,288,314)

142.100 -Quality Basic Education Local Five Mill Share

Appropriation (HB 106)

The purpose of this program is to recognize the required local portion of the Quality Basic Education program as outlined in O.C.G.A. 20-2-164.

TOTAL STATE FUNDS

($1,702,875,395) ($1,702,793,044) ($1,702,793,044) ($1,702,793,044)

State General Funds

($1,702,875,395) ($1,702,793,044) ($1,702,793,044) ($1,702,793,044)

TOTAL PUBLIC FUNDS

($1,702,875,395) ($1,702,793,044) ($1,702,793,044) ($1,702,793,044)

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

$8,183,012,037 $8,183,012,037 $8,183,012,037 $8,183,012,037 $8,183,012,037 $8,183,012,037 $8,183,012,037 $8,183,012,037 $8,183,012,037 $8,183,012,037 $8,183,012,037 $8,183,012,037

143.1 Increase funds to reflect an adjustment in the employer share of the Teachers' Retirement System from 11.41% to 12.28%.

State General Funds

$56,442,133 $56,135,736 $56,135,736 $56,135,736

143.2 Reduce funds for School Counselors based on recommendations by the State Education Finance Study Commission.

State General Funds

($898,952)

($854,439)

($854,439)

($854,439)

143.3 Increase funds for School Nurses based on recommendations by the State Education Finance Study Commission.

State General Funds

$2,577,745

$3,167,313

$2,577,745

$2,577,745

143.4 Increase funds for Professional Development based on recommendations by the State Education Finance Study Commission.

State General Funds

$759,393

$759,393

$759,393

$759,393

143.5 Increase funds to hold harmless Central Operation Redirect to Classroom Technology based on recommendations by the State Education Finance Study Commission.

State General Funds

$183,574

$183,533

$183,533

$183,533

143.6 Increase funds to cover 1.36% enrollment growth and training and experience.

State General Funds

$147,352,939 $146,583,599 $146,583,599 $146,583,599

143.7 Increase funds for the Quality Basic Education Program by transferring savings from Sparsity Grants from the Non Quality Basic Education Formula Grants program.

State General Funds

$2,631,275

$0

$0

$0

143.8 Transfer funds in current formula earnings in central administration operations to classroom technology and increase the per FTE earnings from $15.39 to $16.15 based on recommendations by the State Education Finance Study Commission and fund with savings from the redirection of Education Technology Center funding into the Quality Basic Education Program. (H and S:NO; redirect $15.39/FTE from central operations administration to classroom technology as recommended by the State Education Finance Study Commission)

State General Funds

$1,276,493

$0

$0

$0

143.9 Increase funds to meet projected need for Special Needs Scholarships.

State General Funds

$778,118

$52,247

$52,247

$52,247

143.10 Increase funds to provide differentiated pay for newly certified math and science teachers. (H and S:Adjust funds for differentiated pay for newly certified math and science teachers and reflect adjusted benefit rate due

to the transition from calculating health insurance as a percent of payroll to per member per month rate)

State General Funds

$2,574 ($1,996,524) ($1,996,524) ($1,996,524)

143.11 Increase funds for grants to charter systems that are within their initial contract per HB283 (2013 Session). (S and CC:Increase funds for charter system per OCGA 20-2-165.1, reflected in HB283 (2013 session))

State General Funds

$1,391,678

$7,199,479

$7,199,479

143.12 Reflect the full health insurance earnings in QBE for SHBP by increasing the per member, per month billings for certificated school service personnel from $912.34 to $1,016.39 to mitigate a mid-year employer rate increase for health benefits. (H:YES)(S:NO)(CC:Increase funds to reflect an increase in per member per month billings for

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certificated school service personnel from $912.34 to $945.00, effective July 2013, and plan for a potential employer increase mid-year)

State General Funds

$0

$0

$0

143.13 Transfer funds from the Quality Basic Education program to the new Quality Basic Education Teacher Health Insurance program for health insurance of certified employees. (CC:NO)

State General Funds

($1,102,878,079)

$0

143.100 -Quality Basic Education Program

Appropriation (HB 106)

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

$8,394,117,329 $8,388,434,573 $7,290,774,727 $8,393,652,806

State General Funds

$8,394,117,329 $8,388,434,573 $7,290,774,727 $8,393,652,806

TOTAL PUBLIC FUNDS

$8,394,117,329 $8,388,434,573 $7,290,774,727 $8,393,652,806

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

$8,510,812 $8,510,812 $8,510,812

$8,510,812 $8,510,812 $8,510,812

$8,510,812 $8,510,812 $8,510,812

$8,510,812 $8,510,812 $8,510,812

144.1 Reduce funds for operations.
State General Funds

($205,995)

($85,108)

($85,108)

($85,108)

144.2 Reduce funds for Education Technology Center from the Regional Education Agencies program and transfer savings for classroom technology in the Quality Basic Education Program.

State General Funds

($1,279,927)

$0

$0

$0

144.100 -Regional Education Service Agencies

Appropriation (HB 106)

The purpose of this appropriation is to provide Georgia's sixteen Regional Education Service Agencies with funds to assist local school systems

with improving the effectiveness of their educational programs by providing curriculum consultation, skill enhancement, professional

development, technology training, and other shared services.

TOTAL STATE FUNDS

$7,024,890

$8,425,704

$8,425,704

$8,425,704

State General Funds

$7,024,890

$8,425,704

$8,425,704

$8,425,704

TOTAL PUBLIC FUNDS

$7,024,890

$8,425,704

$8,425,704

$8,425,704

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

$5,199,064 $5,199,064 $5,199,064

$5,199,064 $5,199,064 $5,199,064

$5,199,064 $5,199,064 $5,199,064

$5,199,064 $5,199,064 $5,199,064

145.1 Increase funds to reflect the adjustment in the employer share of the Employees' Retirement System.

State General Funds

$68,967

$68,967

$68,967

$68,967

145.2 Increase funds to reflect an adjustment in the employer share of the Teachers' Retirement System from 11.41% to 12.28%.

State General Funds

$10,297

$10,297

$10,297

$10,297

145.3 Increase funds to reflect an adjustment in telecommunications expenses.

State General Funds

$58

$58

$58

$58

145.4 Transfer funds from the Central Office program to the School Improvement program for administrative staff.

State General Funds Federal Funds Not Itemized Total Public Funds:

$679,446 $7,759,750 $8,439,196

$679,446 $7,759,750 $8,439,196

$679,446 $7,759,750 $8,439,196

$679,446 $7,759,750 $8,439,196

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145.90 Reduce funds to reflect an adjustment in the property insurance premiums.
State General Funds

Senate

CC ($358)

145.100 -School Improvement

Appropriation (HB 106)

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

$5,957,832

$5,957,832

$5,957,832

$5,957,474

State General Funds

$5,957,832

$5,957,832

$5,957,832

$5,957,474

TOTAL FEDERAL FUNDS

$7,759,750

$7,759,750

$7,759,750

$7,759,750

Federal Funds Not Itemized

$7,759,750

$7,759,750

$7,759,750

$7,759,750

TOTAL PUBLIC FUNDS

$13,717,582 $13,717,582 $13,717,582 $13,717,224

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

$62,113,005 $62,113,005
$7,908,992 $7,908,992 $70,021,997

$62,113,005 $62,113,005
$7,908,992 $7,908,992 $70,021,997

$62,113,005 $62,113,005
$7,908,992 $7,908,992 $70,021,997

$62,113,005 $62,113,005
$7,908,992 $7,908,992 $70,021,997

146.1 Reduce funds based on declining enrollment.
State General Funds

($2,009,258) ($2,009,258) ($2,009,258) ($2,009,258)

146.100 -Severely Emotionally Disturbed

Appropriation (HB 106)

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

$60,103,747 $60,103,747 $60,103,747 $60,103,747

State General Funds

$60,103,747 $60,103,747 $60,103,747 $60,103,747

TOTAL FEDERAL FUNDS

$7,908,992

$7,908,992

$7,908,992

$7,908,992

Federal Funds Not Itemized

$7,908,992

$7,908,992

$7,908,992

$7,908,992

TOTAL PUBLIC FUNDS

$68,012,739 $68,012,739 $68,012,739 $68,012,739

State Charter School Commission Administration

Continuation Budget

TOTAL STATE FUNDS State General Funds

$0

$0

$0

$0

$0

$0

$0

$0

147.1 Utilize revenue from State Chartered Special Schools to fund personnel and operations. (G:YES)(H:YES)(S:YES)(CC:YES)

Sales and Services Not Itemized

$519,775

$519,775

147.99 CC: The purpose of this appropriation is to focus on the development and support of state charter schools in order to better meet the growing and diverse needs of students in this state and to further ensure that state charter schools of the highest academic quality are approved and supported throughout the state in an

efficient manner. Senate: The purpose of this appropriation is to focus on the development and support of state charter schools in order to better meet the growing and diverse needs of students in this state and to further ensure that state charter schools of the highest academic quality are approved and supported throughout the state in an

efficient manner. House: The purpose of this appropriation is to focus on the development and support of state charter schools in order to better meet the growing and diverse needs of students in this state and to further ensure that state

charter schools of the highest academic quality are approved and supported throughout the state in an efficient manner.

Gov Rev: The purpose of this appropriation is to focus on the development and support of state charter schools in order to better meet the growing and diverse needs of students in this state and to further ensure that state charter schools of the highest academic quality are approved and supported throughout the state in an

efficient manner.

State General Funds

$0

$0

$0

$0

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147.100 -State Charter School Commission Administration

Appropriation (HB 106)

The purpose of this appropriation is to focus on the development and support of state charter schools in order to better meet the growing and

diverse needs of students in this state and to further ensure that state charter schools of the highest academic quality are approved and

supported throughout the state in an efficient manner.

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

$519,775

$519,775

$519,775

$519,775

$519,775

$519,775

$0

$0

$519,775

$519,775

State Interagency Transfers

Continuation Budget

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 State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL PUBLIC FUNDS

$8,497,963 $8,497,963 $3,958,342 $3,958,342 $12,456,305

$8,497,963 $8,497,963 $3,958,342 $3,958,342 $12,456,305

$8,497,963 $8,497,963 $3,958,342 $3,958,342 $12,456,305

$8,497,963 $8,497,963 $3,958,342 $3,958,342 $12,456,305

148.1 Reduce funds for the transfer to Teachers' Retirement System of Georgia to reflect projected expenditures.

State General Funds

($400,000)

($400,000)

($400,000)

($400,000)

148.100 -State Interagency Transfers

Appropriation (HB 106)

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

$8,097,963

$8,097,963

$8,097,963

$8,097,963

State General Funds

$8,097,963

$8,097,963

$8,097,963

$8,097,963

TOTAL FEDERAL FUNDS

$3,958,342

$3,958,342

$3,958,342

$3,958,342

Federal Funds Not Itemized

$3,958,342

$3,958,342

$3,958,342

$3,958,342

TOTAL PUBLIC FUNDS

$12,056,305 $12,056,305 $12,056,305 $12,056,305

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

$24,244,124 $24,244,124
$1,423,122 $490,407 $490,407 $828,560 $828,560 $104,155 $104,155
$25,667,246

$24,244,124 $24,244,124
$1,423,122 $490,407 $490,407 $828,560 $828,560 $104,155 $104,155
$25,667,246

$24,244,124 $24,244,124
$1,423,122 $490,407 $490,407 $828,560 $828,560 $104,155 $104,155
$25,667,246

$24,244,124 $24,244,124
$1,423,122 $490,407 $490,407 $828,560 $828,560 $104,155 $104,155
$25,667,246

149.1 Increase funds to reflect the adjustment in the employer share of the Employees' Retirement System.

State General Funds

$318,638

$318,638

$318,638

$318,638

149.2 Increase funds to reflect an adjustment in the employer share of the Teachers' Retirement System from 11.41% to 12.28%.

State General Funds

$18,813

$18,813

$18,813

$18,813

149.3 Increase funds to reflect an adjustment in telecommunications expenses.

State General Funds

$1,559

$1,559

$1,559

$1,559

149.4 Increase funds for training and experience.
State General Funds

$412,552

$412,552

$412,552

149.90 Reduce funds to reflect an adjustment in the property insurance premiums.
State General Funds

($16,113)

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149.100 -State Schools

Appropriation (HB 106)

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

$24,583,134 $24,995,686 $24,995,686 $24,979,573

State General Funds

$24,583,134 $24,995,686 $24,995,686 $24,979,573

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

$26,006,256 $26,418,808 $26,418,808 $26,402,695

Technology/Career Education

Continuation Budget

The purpose of this appropriation is to equip students with academic, vocational, technical, and leadership skills and to extend learning

opportunities beyond the traditional school day and year.

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL PUBLIC FUNDS

$14,059,152 $14,059,152 $16,012,923 $16,012,923 $30,072,075

$14,059,152 $14,059,152 $16,012,923 $16,012,923 $30,072,075

$14,059,152 $14,059,152 $16,012,923 $16,012,923 $30,072,075

$14,059,152 $14,059,152 $16,012,923 $16,012,923 $30,072,075

150.1 Reduce funds for the Extended Day/Year program.

State General Funds

($421,775)

$0

$0

$0

150.2 Transfer funds from the Central Office program to the Technology/Career Education program for administrative staff.

State General Funds Federal Funds Not Itemized Total Public Funds:

$1,602,864 $79,056
$1,681,920

$1,602,864 $79,056
$1,681,920

$1,602,864 $79,056
$1,681,920

$1,602,864 $79,056
$1,681,920

150.3 Reduce funds.
State General Funds

($210,887)

($210,887)

($210,887)

150.4 Transfer funds from the Technology/Career Education program to the Agricultural Education program.

State General Funds

($124,318)

($124,318)

150.100 -Technology/Career Education

Appropriation (HB 106)

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

$15,240,241 $15,451,129 $15,326,811 $15,326,811

State General Funds

$15,240,241 $15,451,129 $15,326,811 $15,326,811

TOTAL FEDERAL FUNDS

$16,091,979 $16,091,979 $16,091,979 $16,091,979

Federal Funds Not Itemized

$16,091,979 $16,091,979 $16,091,979 $16,091,979

TOTAL PUBLIC FUNDS

$31,332,220 $31,543,108 $31,418,790 $31,418,790

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

$13,479,209 $13,479,209 $10,390,857 $10,390,857 $23,870,066

$13,479,209 $13,479,209 $10,390,857 $10,390,857 $23,870,066

$13,479,209 $13,479,209 $10,390,857 $10,390,857 $23,870,066

$13,479,209 $13,479,209 $10,390,857 $10,390,857 $23,870,066

151.1 Transfer funds from the Central Office program to the Testing program for administrative staff.

State General Funds Federal Funds Not Itemized Total Public Funds:

$1,974,995 $3,748,556 $5,723,551

$1,974,995 $3,748,556 $5,723,551

$1,974,995 $3,748,556 $5,723,551

$1,974,995 $3,748,556 $5,723,551

151.100 -Testing

Appropriation (HB 106)

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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

$15,454,204 $15,454,204 $15,454,204 $15,454,204

State General Funds

$15,454,204 $15,454,204 $15,454,204 $15,454,204

TOTAL FEDERAL FUNDS

$14,139,413 $14,139,413 $14,139,413 $14,139,413

Federal Funds Not Itemized

$14,139,413 $14,139,413 $14,139,413 $14,139,413

TOTAL PUBLIC FUNDS

$29,593,617 $29,593,617 $29,593,617 $29,593,617

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

152.100 -Tuition for Multi-Handicapped

Appropriation (HB 106)

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 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

Quality Basic Education Teacher Health Insurance
TOTAL STATE FUNDS State General Funds

Continuation Budget

$0

$0

$0

$0

363.1 Transfer funds from the Quality Basic Education (QBE) program to the Quality Basic Education Teacher Health Insurance program to recognize the state fund portion of the employer share of earned certificated employees

in the QBE program. (CC:NO)

State General Funds

$1,102,878,079

$0

363.99 CC: The purpose of this appropriation is to provide the employer share of the healthcare benefit for certificated school employees that generate earnings in the Quality Basic Education Program, a rate of which is established

by the Department of Community Health on a per member per month basis which shall be billed to local educational agencies. Senate: The purpose of this appropriation is to provide the employer share of the healthcare benefit for certificated school employees that generate earnings in the Quality Basic Education Program, a rate of which is established by the Department of Community Health on a per member per month basis which shall be billed to

local educational agencies.

State General Funds

$0

$0

363.100 -Quality Basic Education Teacher Health Insurance

Appropriation (HB 106)

The purpose of this appropriation is to provide the employer share of the healthcare benefit for certificated school employees that generate

earnings in the Quality Basic Education Program, a rate of which is established by the Department of Community Health on a per member per

month basis which shall be billed to local educational agencies.

TOTAL STATE FUNDS

$1,102,878,079

$0

State General Funds

$1,102,878,079

$0

TOTAL PUBLIC FUNDS

$1,102,878,079

$0

Business and Finance Administration
TOTAL STATE FUNDS State General Funds

Continuation Budget

$0

$0

$0

$0

$0

$0

$0

$0

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364.1 Transfer funds and administrative staff from the Central Office program and create a new "Business and Finance Administration" program. (Total Funds: $7,393,641)(G:YES)(H:YES)(S:YES)

State General Funds Reserved Fund Balances Not Itemized Federal Funds Not Itemized Total Public Funds:

$7,106,636 $149,115 $137,890
$7,393,641

$7,106,636 $149,115 $137,890
$7,393,641

$7,106,636 $149,115 $137,890
$7,393,641

$7,106,636 $149,115 $137,890
$7,393,641

364.99 CC: The purpose of this appropriation is to provide administrative support for business, finance, facilities, and pupil transportation. Senate: The purpose of this appropriation is to provide administrative support for business, finance, facilities, and pupil transportation. House: The purpose of this appropriation is to provide administrative support for business, finance, facilities,

and pupil transportation.

State General Funds

$0

$0

$0

364.100 -Business and Finance Administration

Appropriation (HB 106)

The purpose of this appropriation is to provide administrative support for business, finance, facilities, and pupil transportation.

TOTAL STATE FUNDS

$7,106,636

$7,106,636

$7,106,636

$7,106,636

State General Funds

$7,106,636

$7,106,636

$7,106,636

$7,106,636

TOTAL FEDERAL FUNDS

$137,890

$137,890

$137,890

$137,890

Federal Funds Not Itemized

$137,890

$137,890

$137,890

$137,890

TOTAL AGENCY FUNDS

$149,115

$149,115

$149,115

$149,115

Reserved Fund Balances

$149,115

$149,115

$149,115

$149,115

Reserved Fund Balances Not Itemized

$149,115

$149,115

$149,115

$149,115

TOTAL PUBLIC FUNDS

$7,393,641

$7,393,641

$7,393,641

$7,393,641

The formula calculation for Quality Basic Education funding assumes a base unit cost of $2,430.57. In addition, all local school system allotments for Quality Basic Education shall be made in accordance with funds appropriated by this Act.

Section 24: Employees' Retirement System of Georgia

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

$26,432,022 $26,432,022 $26,432,022

$26,432,022 $3,508,813

$26,432,022 $3,508,813

$26,432,022 $3,508,813

$3,508,813

$3,508,813

$3,508,813

$3,508,813

$3,508,813

$3,508,813

$18,213,087 $18,213,087

$18,213,087 $18,213,087

$18,213,087 $18,213,087

$18,213,087 $18,213,087 $18,213,087

$48,153,922 $48,153,922 $48,153,922

$26,432,022 $26,432,022
$3,508,813 $3,508,813 $3,508,813 $18,213,087 $18,213,087 $18,213,087 $48,153,922

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

$29,051,720 $29,051,720 $29,051,720

$29,051,720 $29,051,720 $29,051,720

$3,766,735

$3,766,735

$3,766,735

$3,766,735

$3,766,735

$3,766,735

$3,766,735

$3,766,735

$3,766,735

$18,549,083 $18,549,083 $18,549,083

$18,549,083 $18,549,083 $18,549,083

$18,549,083 $18,549,083 $18,549,083

$51,367,538 $51,367,538 $51,367,538

$29,051,720 $29,051,720
$3,766,735 $3,766,735 $3,766,735 $18,549,083 $18,549,083 $18,549,083 $51,367,538

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 $3,508,813 $3,508,813 $3,508,813 $3,508,813

$0 $0 $3,508,813 $3,508,813 $3,508,813 $3,508,813

$0 $0 $3,508,813 $3,508,813 $3,508,813 $3,508,813

$0 $0 $3,508,813 $3,508,813 $3,508,813 $3,508,813

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153.1 Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.

Sales and Services Not Itemized

$4,922

$4,922

$4,922

153.2 Increase funds for contracts.
Sales and Services Not Itemized

$253,000

$253,000

$253,000

$4,922 $253,000

153.100 -Deferred Compensation

Appropriation (HB 106)

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

$3,766,735 $3,766,735 $3,766,735 $3,766,735

$3,766,735 $3,766,735 $3,766,735 $3,766,735

$3,766,735 $3,766,735 $3,766,735 $3,766,735

$3,766,735 $3,766,735 $3,766,735 $3,766,735

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

$1,703,022 $1,703,022 $1,703,022

$1,703,022 $1,703,022 $1,703,022

$1,703,022 $1,703,022 $1,703,022

$1,703,022 $1,703,022 $1,703,022

154.1 Increase funds for the annual required contribution in accordance with the most recent actuarial evaluation.

State General Funds

$188,698

$188,698

$188,698

$188,698

154.100 -Georgia Military Pension Fund

Appropriation (HB 106)

The purpose of this appropriation is to provide retirement allowances and other benefits for members of the Georgia National Guard.

TOTAL STATE FUNDS

$1,891,720

$1,891,720

$1,891,720

$1,891,720

State General Funds

$1,891,720

$1,891,720

$1,891,720

$1,891,720

TOTAL PUBLIC FUNDS

$1,891,720

$1,891,720

$1,891,720

$1,891,720

Public School Employees Retirement System

Continuation Budget

The purpose of this appropriation is to account for the receipt of retirement contributions, ensure sound investing of system funds, and

provide timely and accurate payment of retirement benefits.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$24,729,000 $24,729,000 $24,729,000

$24,729,000 $24,729,000 $24,729,000

$24,729,000 $24,729,000 $24,729,000

$24,729,000 $24,729,000 $24,729,000

155.1 Increase funds for the annual required contribution in accordance with the most recent actuarial evaluation.

State General Funds

$2,431,000

$2,431,000

$2,431,000

$2,431,000

155.100 -Public School Employees Retirement System

Appropriation (HB 106)

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

$27,160,000 $27,160,000 $27,160,000 $27,160,000

State General Funds

$27,160,000 $27,160,000 $27,160,000 $27,160,000

TOTAL PUBLIC FUNDS

$27,160,000 $27,160,000 $27,160,000 $27,160,000

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 $18,213,087 $18,213,087 $18,213,087 $18,213,087

$0 $0 $18,213,087 $18,213,087 $18,213,087 $18,213,087

$0 $0 $18,213,087 $18,213,087 $18,213,087 $18,213,087

$0 $0 $18,213,087 $18,213,087 $18,213,087 $18,213,087

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156.1 Reduce funds for personnel.
Retirement Payments

($1,878)

($1,878)

($1,878)

156.2 Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.

Retirement Payments

$182,874

$182,874

$182,874

156.3 Increase funds for contracts.
Retirement Payments

$155,000

$155,000

$155,000

($1,878) $182,874 $155,000

156.100 -System Administration

Appropriation (HB 106)

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

$18,549,083 $18,549,083 $18,549,083 $18,549,083

$18,549,083 $18,549,083 $18,549,083 $18,549,083

$18,549,083 $18,549,083 $18,549,083 $18,549,083

$18,549,083 $18,549,083 $18,549,083 $18,549,083

It is the intent of the General Assembly that the employer contribution rate for the Employees' Retirement System shall not exceed 18.46% for New Plan employees and 13.71% for Old Plan employees. For the GSEPS employees, the employer contribution rate shall not exceed 15.18% 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 $692.00 per member for State Fiscal Year 2014.

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

$30,440,883 $30,440,883 $30,440,883

$30,440,883 $30,440,883 $30,440,883

$5,994,473

$5,994,473

$5,994,473

$5,994,473

$5,994,473

$5,994,473

$6,833,695

$6,833,695

$6,833,695

$125,000

$125,000

$125,000

$125,000

$125,000

$125,000

$33,000

$33,000

$33,000

$33,000

$33,000

$33,000

$6,675,695

$6,675,695

$6,675,695

$6,675,695

$6,675,695

$6,675,695

$50,000

$50,000

$50,000

$50,000

$50,000

$50,000

$50,000

$50,000

$50,000

$43,319,051 $43,319,051 $43,319,051

$30,440,883 $30,440,883
$5,994,473 $5,994,473 $6,833,695
$125,000 $125,000
$33,000 $33,000 $6,675,695 $6,675,695 $50,000 $50,000 $50,000 $43,319,051

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 - Final

$30,072,551 $30,519,203 $30,429,203

$30,072,551 $5,994,473

$30,519,203 $5,994,473

$30,429,203 $5,994,473

$5,994,473

$5,994,473

$5,994,473

$6,833,695

$6,833,695

$6,833,695

$125,000

$125,000

$125,000

$125,000

$125,000

$125,000

$33,000

$33,000

$33,000

$33,000

$33,000

$33,000

$6,675,695

$6,675,695

$6,675,695

$6,675,695

$6,675,695

$6,675,695

$50,000

$50,000

$50,000

$50,000

$50,000

$50,000

$50,000

$50,000

$50,000

$42,950,719 $43,397,371 $43,307,371

$30,456,519 $30,456,519
$5,994,473 $5,994,473 $6,833,695
$125,000 $125,000
$33,000 $33,000 $6,675,695 $6,675,695 $50,000 $50,000 $50,000 $43,334,687

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

$3,371,335 $3,371,335
$48,800

$3,371,335 $3,371,335
$48,800

$3,371,335 $3,371,335
$48,800

$3,371,335 $3,371,335
$48,800

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HB 106 (FY 2014G)
Federal Funds Not Itemized TOTAL AGENCY FUNDS
Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

Gov Rev
$48,800 $76,288 $76,288 $76,288 $3,496,423

House
$48,800 $76,288 $76,288 $76,288 $3,496,423

Senate
$48,800 $76,288 $76,288 $76,288 $3,496,423

CC
$48,800 $76,288 $76,288 $76,288 $3,496,423

157.1 Increase funds to reflect the adjustment in the employer share of the Employees' Retirement System.

State General Funds

$44,491

$44,491

$44,491

$44,491

157.2 Increase funds to reflect an adjustment in telecommunications expenses.

State General Funds

$3,467

$3,467

$3,467

$3,467

157.3 Increase funds to reflect an adjustment in TeamWorks Financials billings.

State General Funds

$7,618

$7,618

$7,618

$7,618

157.4 Reduce funds for personnel to reflect projected expenditures.

State General Funds

($78,648)

($78,648)

($78,648)

($78,648)

157.90 Reduce funds to reflect an adjustment in the property insurance premiums.
State General Funds

($7,684)

157.100 -Commission Administration

Appropriation (HB 106)

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

$3,348,263

$3,348,263

$3,348,263

$3,340,579

State General Funds

$3,348,263

$3,348,263

$3,348,263

$3,340,579

TOTAL FEDERAL FUNDS

$48,800

$48,800

$48,800

$48,800

Federal Funds Not Itemized

$48,800

$48,800

$48,800

$48,800

TOTAL AGENCY FUNDS

$76,288

$76,288

$76,288

$76,288

Sales and Services

$76,288

$76,288

$76,288

$76,288

Sales and Services Not Itemized

$76,288

$76,288

$76,288

$76,288

TOTAL PUBLIC FUNDS

$3,473,351

$3,473,351

$3,473,351

$3,465,667

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

$2,132,169 $2,132,169 $3,565,275 $3,565,275 $1,027,732
$125,000 $125,000 $902,732 $902,732
$50,000 $50,000 $50,000 $6,775,176

$2,132,169 $2,132,169 $3,565,275 $3,565,275 $1,027,732
$125,000 $125,000 $902,732 $902,732
$50,000 $50,000 $50,000 $6,775,176

$2,132,169 $2,132,169 $3,565,275 $3,565,275 $1,027,732
$125,000 $125,000 $902,732 $902,732
$50,000 $50,000 $50,000 $6,775,176

$2,132,169 $2,132,169 $3,565,275 $3,565,275 $1,027,732
$125,000 $125,000 $902,732 $902,732
$50,000 $50,000 $50,000 $6,775,176

158.1 Increase funds to reflect the adjustment in the employer share of the Employees' Retirement System.

State General Funds

$81,767

$81,767

$81,767

158.2 Increase funds to reflect an adjustment in telecommunications expenses.

State General Funds

$812

$812

$812

$81,767 $812

158.100 -Forest Management

Appropriation (HB 106)

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

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House

Senate

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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

$2,214,748

$2,214,748

$2,214,748

$2,214,748

State General Funds

$2,214,748

$2,214,748

$2,214,748

$2,214,748

TOTAL FEDERAL FUNDS

$3,565,275

$3,565,275

$3,565,275

$3,565,275

Federal Funds Not Itemized

$3,565,275

$3,565,275

$3,565,275

$3,565,275

TOTAL AGENCY FUNDS

$1,027,732

$1,027,732

$1,027,732

$1,027,732

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

$902,732

$902,732

$902,732

$902,732

Sales and Services Not Itemized

$902,732

$902,732

$902,732

$902,732

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

$6,857,755

$6,857,755

$6,857,755

$6,857,755

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

$24,937,379 $24,937,379
$2,246,681 $2,246,681 $4,656,312
$33,000 $33,000 $4,623,312 $4,623,312 $31,840,372

$24,937,379 $24,937,379
$2,246,681 $2,246,681 $4,656,312
$33,000 $33,000 $4,623,312 $4,623,312 $31,840,372

$24,937,379 $24,937,379
$2,246,681 $2,246,681 $4,656,312
$33,000 $33,000 $4,623,312 $4,623,312 $31,840,372

$24,937,379 $24,937,379
$2,246,681 $2,246,681 $4,656,312
$33,000 $33,000 $4,623,312 $4,623,312 $31,840,372

159.1 Increase funds to reflect the adjustment in the employer share of the Employees' Retirement System.

State General Funds

$399,070

$399,070

$399,070

$399,070

159.2 Increase funds to reflect an adjustment in telecommunications expenses.

State General Funds

$7,669

$7,669

$7,669

$7,669

159.3 Reduce funds for operations.
State General Funds

($121,273)

($31,273)

($121,273)

($86,273)

159.4 Reduce funds for firefighter personnel.
State General Funds

($379,297)

($22,645)

($22,645)

($22,645)

159.5 Reduce funds for support personnel.
State General Funds

($115,683)

($115,683)

($115,683)

($115,683)

159.6 Reduce funds for chief ranger personnel.
State General Funds

($218,325)

($218,325)

($218,325)

($218,325)

159.100 -Forest Protection

Appropriation (HB 106)

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

$24,509,540 $24,956,192 $24,866,192 $24,901,192

State General Funds

$24,509,540 $24,956,192 $24,866,192 $24,901,192

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

Sales and Services Not Itemized

$4,623,312

$4,623,312

$4,623,312

$4,623,312

TOTAL PUBLIC FUNDS

$31,412,533 $31,859,185 $31,769,185 $31,804,185

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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

160.100 -Tree Seedling Nursery

Appropriation (HB 106)

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

$57,604,463 $57,604,463 $57,604,463

$57,604,463 $57,604,463 $57,604,463

$112,177,734 $112,177,734 $112,177,734

$108,363,384 $108,363,384 $108,363,384

$3,814,350

$3,814,350

$3,814,350

$2,175,809

$2,175,809

$2,175,809

$500,000

$500,000

$500,000

$500,000

$500,000

$500,000

$100,000

$100,000

$100,000

$100,000

$100,000

$100,000

$747,064

$747,064

$747,064

$747,064

$747,064

$747,064

$661,056

$661,056

$661,056

$661,056

$661,056

$661,056

$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

$172,105,331 $172,105,331 $172,105,331

$57,604,463 $57,604,463 $112,177,734 $108,363,384
$3,814,350 $2,175,809
$500,000 $500,000 $100,000 $100,000 $747,064 $747,064 $661,056 $661,056 $167,689 $167,689 $147,325 $147,325 $147,325 $172,105,331

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized Preventive Health & Health Services Block Grant CFDA93.991 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

Section Total - Final

$55,707,072 $49,133,353 $50,922,406

$55,707,072 $49,133,353 $50,922,406

$112,378,204 $112,378,204 $112,378,204

$108,363,384 $108,363,384 $108,363,384

$200,470

$200,470

$200,470

$3,814,350

$3,814,350

$3,814,350

$2,175,809

$2,175,809

$2,175,809

$500,000

$500,000

$500,000

$500,000

$500,000

$500,000

$100,000

$100,000

$100,000

$100,000

$100,000

$100,000

$747,064

$747,064

$747,064

$747,064

$747,064

$747,064

$661,056

$661,056

$661,056

$661,056

$661,056

$661,056

$167,689

$167,689

$167,689

$50,984,482 $50,984,482 $112,378,204 $108,363,384
$200,470 $3,814,350 $2,175,809
$500,000 $500,000 $100,000 $100,000 $747,064 $747,064 $661,056 $661,056 $167,689

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HB 106 (FY 2014G)
Sanctions, Fines, and Penalties Not Itemized TOTAL INTRA-STATE GOVERNMENT TRANSFERS
State Funds Transfers Agency to Agency Contracts
TOTAL PUBLIC FUNDS

Gov Rev

House

Senate

CC

$167,689 $147,325 $147,325 $147,325 $170,408,410

$167,689 $147,325 $147,325 $147,325 $163,834,691

$167,689 $147,325 $147,325 $147,325 $165,623,744

$167,689 $147,325 $147,325 $147,325 $165,685,820

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

$22,578,261 $22,578,261 $22,578,261

$22,578,261 $22,578,261 $22,578,261

$22,578,261 $22,578,261 $22,578,261

$22,578,261 $22,578,261 $22,578,261

161.1 Reduce funds for the Unemployment Trust Fund loan interest payment from $19,108,685 to $12,331,991 to reflect the actual need for the interest payment due September 30, 2013.

State General Funds

($6,776,694) ($6,776,694) ($6,776,694) ($6,776,694)

161.100 -Governor's Emergency Fund

Appropriation (HB 106)

The purpose of this appropriation is to provide emergency funds to draw on when disasters create extraordinary demands on government.

TOTAL STATE FUNDS

$15,801,567 $15,801,567 $15,801,567 $15,801,567

State General Funds

$15,801,567 $15,801,567 $15,801,567 $15,801,567

TOTAL PUBLIC FUNDS

$15,801,567 $15,801,567 $15,801,567 $15,801,567

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

$5,987,885 $5,987,885
$100,000 $100,000 $100,000 $6,087,885

$5,987,885 $5,987,885
$100,000 $100,000 $100,000 $6,087,885

$5,987,885 $5,987,885
$100,000 $100,000 $100,000 $6,087,885

$5,987,885 $5,987,885
$100,000 $100,000 $100,000 $6,087,885

162.1 Increase funds to reflect the adjustment in the employer share of the Employees' Retirement System.

State General Funds

$105,412

$105,412

$105,412

$105,412

162.2 Increase funds to reflect an adjustment in telecommunications expenses.

State General Funds

$25,673

$25,673

$25,673

$25,673

162.3 Reduce funds for operations.
State General Funds

($179,637)

($179,637)

($179,637)

($179,637)

162.100 -Governor's Office

Appropriation (HB 106)

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

$5,939,333

$5,939,333

$5,939,333

$5,939,333

State General Funds

$5,939,333

$5,939,333

$5,939,333

$5,939,333

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

$6,039,333

$6,039,333

$6,039,333

$6,039,333

Planning and Budget, Governor's Office of

Continuation Budget

The purpose of this appropriation is to improve state government operations and services by leading and assisting in the evaluation,

development, and implementation of budgets, plans, programs, and policies.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$8,043,611 $8,043,611 $8,043,611

$8,043,611 $8,043,611 $8,043,611

$8,043,611 $8,043,611 $8,043,611

$8,043,611 $8,043,611 $8,043,611

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163.1 Increase funds to reflect the adjustment in the employer share of the Employees' Retirement System.

State General Funds

$117,121

$117,121

$117,121

$117,121

163.2 Reduce funds to reflect an adjustment in telecommunications expenses.

State General Funds

($43,863)

($43,863)

($43,863)

($43,863)

163.3 Increase funds to reflect an adjustment in TeamWorks Financials billings.

State General Funds

$6,823

$6,823

$6,823

$6,823

163.4 Reduce funds for operations.
State General Funds

($228,808)

($228,808)

($228,808)

($228,808)

163.5 Reduce funds for the American Indian Council Contract.

State General Funds

($12,500)

($12,500)

($12,500)

($12,500)

163.90 Reduce funds to reflect an adjustment in the property insurance premiums.
State General Funds

($299)

163.100 -Planning and Budget, Governor's Office of

Appropriation (HB 106)

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

$7,882,384

$7,882,384

$7,882,384

$7,882,085

State General Funds

$7,882,384

$7,882,384

$7,882,384

$7,882,085

TOTAL PUBLIC FUNDS

$7,882,384

$7,882,384

$7,882,384

$7,882,085

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

$841,704 $841,704
$89,558 $89,558
$25 $25 $25 $931,287

$841,704 $841,704
$89,558 $89,558
$25 $25 $25 $931,287

$841,704 $841,704
$89,558 $89,558
$25 $25 $25 $931,287

$841,704 $841,704
$89,558 $89,558
$25 $25 $25 $931,287

164.1 Increase funds to reflect the adjustment in the employer share of the Employees' Retirement System.

State General Funds

$15,919

$15,919

$15,919

$15,919

164.2 Increase funds to reflect an adjustment in telecommunications expenses.

State General Funds

$1,833

$1,833

$1,833

$1,833

164.3 Reduce funds for operations.
State General Funds

($14,251)

($14,251)

($14,251)

($14,251)

164.4 Reduce funds for information technology.
State General Funds

($2,000)

($2,000)

($2,000)

($2,000)

164.5 Reduce funds for contracts.
State General Funds

($9,000)

($9,000)

($9,000)

($9,000)

164.6 Reduce funds for personnel.
State General Funds

($11,463)

($11,463)

($11,463)

($11,463)

164.100 -Child Advocate, Office of the

Appropriation (HB 106)

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

$822,742

$822,742

$822,742

$822,742

State General Funds

$822,742

$822,742

$822,742

$822,742

TOTAL FEDERAL FUNDS

$89,558

$89,558

$89,558

$89,558

Federal Funds Not Itemized

$89,558

$89,558

$89,558

$89,558

TOTAL AGENCY FUNDS

$25

$25

$25

$25

Sales and Services

$25

$25

$25

$25

Sales and Services Not Itemized

$25

$25

$25

$25

TOTAL PUBLIC FUNDS

$912,325

$912,325

$912,325

$912,325

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Children and Families, Governor's Office for

Continuation Budget

The purpose of this appropriation is to enhance coordination and communication among providers and stakeholders of services to families.

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized FFIND Temp. Assistance for Needy Families CFDA93.558
TOTAL PUBLIC FUNDS

$2,906,072 $2,906,072 $8,215,596 $4,401,246 $3,814,350 $11,121,668

$2,906,072 $2,906,072 $8,215,596 $4,401,246 $3,814,350 $11,121,668

$2,906,072 $2,906,072 $8,215,596 $4,401,246 $3,814,350 $11,121,668

$2,906,072 $2,906,072 $8,215,596 $4,401,246 $3,814,350 $11,121,668

165.1 Increase funds to reflect the adjustment in the employer share of the Employees' Retirement System.

State General Funds

$7,515

$7,515

$7,515

$7,515

165.2 Increase funds to reflect an adjustment in telecommunications expenses.

State General Funds

$38,824

$38,824

$38,824

$38,824

165.3 Increase funds to provide for the creation of community based Juvenile Incentive Funding Grant program to provide fiscal incentives to communities to create and utilize community based options for juvenile offenders. (H and S:NO; Reflect community based Juvenile Incentive Funding Grant program in the Criminal Justice

Coordinating Council)

State General Funds

$5,000,000

$0

$0

$0

165.4 Reduce funds for implementing new Community Strategy grants.

State General Funds

($87,182)

($87,182)

($87,182)

($87,182)

165.5 Recognize an Executive Order creating the Juvenile Court Incentive Granting Committee of the Governor's Office of Children and Families. (G:YES)(H:NO)(S:NO)

State General Funds

$0

$0

$0

$0

165.6 Recognize funds for sexual assault centers. (H:YES)(S:YES)

Preventive Health & Health Services Block Grant CFDA93.991

$200,470

$200,470

$200,470

$200,470

165.7 Reduce funds to reflect the completion of the final year of funding for community based grants.

State General Funds

($1,852,719)

$0

$0

165.8 Continue the use of $240,000 for the Child Advocacy Centers of Georgia to ensure maximum federal grant funding, quality assurance, and center support. (H:YES)(S:It is the intent of the General Assembly that the Governor's Office for Children and Families utilize no more than $175,000 for the Child Advocacy Centers of Georgia administration and oversight to ensure maximum federal grant funding, quality assurance, and center

support)(CC:It is the intent of the General Assembly that the Governor's Office of Children and Families utilize the Child Advocacy Centers of Georgia's administration and oversight to ensure maximum federal grant

funding, quality assurance, and center support)

State General Funds

$0

$0

$0

165.9 The Governor's Office of Children and Families shall present a plan to the General Assembly by July 1, 2013 to convert grants issued to an updated funding formula that will be phased in incrementally over a three year period. (H:YES)(S:It is the intent of the General Assembly that the Governor's Office for Children and Families

shall present a plan to the General Assembly by July 1, 2013 to convert to an updated funding formula that will be phased in incrementally over a three year period and to quantify the impact of such formula change on

local job loss or gain and on the number of clients served)(CC:It is the intent of the General Assembly that the Governor's Office of Children and Families shall present a plan to the General Assembly by July 1, 2014 to

convert grants issued to an updated formula that will be phased in incrementally over a three year period)

State General Funds

$0

$0

$0

165.10 Transfer funds from the Department of Human Services Administration program for the state administration of domestic violence and sexual assault services to allow for maximum grant funds to be distributed to shelters. (S and CC:Transfer funds from the Department of Human Services Administration program to the Governor's Office for Children and Families for the state administration of domestic violence and sexual assault services to allow for maximum grant funds to be distributed to domestic violence shelters and sexual assault centers)

State General Funds

$279,000

$279,000

$279,000

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165.11 No grants distributed through this office shall be financially penalized for administrative errors without a 30day grace period and adequate communication of such error. (H:YES)(S and CC:It is the intent of the General Assembly that no grants or applications for grants distributed through this office shall be financially penalized

for administrative errors without a 30-day grace period and adequate communication of such error)

State General Funds

$0

$0

$0

165.12 It is the intent of the General Assembly that the Governor's Office for Children and Families shall administer FY2014 grants to domestic violence shelters based on the allocation formula and indirect costs classification

utilized for these grants in FY2013. (S:YES)(CC:YES)

State General Funds

$0

$0

165.100 -Children and Families, Governor's Office for

Appropriation (HB 106)

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

$7,865,229 $7,865,229

$1,291,510 $1,291,510

$3,144,229 $3,144,229

$3,144,229 $3,144,229

TOTAL FEDERAL FUNDS Federal Funds Not Itemized

$8,416,066 $4,401,246

$8,416,066 $4,401,246

$8,416,066 $4,401,246

$8,416,066 $4,401,246

Preventive Health & Health Services Block Grant CFDA93.991 FFIND Temp. Assistance for Needy Families CFDA93.558

$200,470 $3,814,350

$200,470 $3,814,350

$200,470 $3,814,350

$200,470 $3,814,350

TOTAL PUBLIC FUNDS

$16,281,295

$9,707,576 $11,560,295 $11,560,295

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

$2,108,027 $2,108,027 $29,703,182 $29,703,182
$660,531 $500,000 $500,000 $160,531 $160,531 $147,325 $147,325 $147,325 $32,619,065

$2,108,027 $2,108,027 $29,703,182 $29,703,182
$660,531 $500,000 $500,000 $160,531 $160,531 $147,325 $147,325 $147,325 $32,619,065

$2,108,027 $2,108,027 $29,703,182 $29,703,182
$660,531 $500,000 $500,000 $160,531 $160,531 $147,325 $147,325 $147,325 $32,619,065

$2,108,027 $2,108,027 $29,703,182 $29,703,182
$660,531 $500,000 $500,000 $160,531 $160,531 $147,325 $147,325 $147,325 $32,619,065

166.1 Increase funds to reflect the adjustment in the employer share of the Employees' Retirement System.

State General Funds

$25,637

$25,637

$25,637

$25,637

166.2 Increase funds to reflect an adjustment in telecommunications expenses.

State General Funds

$19,934

$19,934

$19,934

$19,934

166.3 Reduce funds for personnel and eliminate one position.

State General Funds

($45,227)

($45,227)

($45,227)

($45,227)

166.4 Reduce funds for communications.
State General Funds

($1,851)

($1,851)

($1,851)

($1,851)

166.5 Reduce funds for the Civil Air Patrol contract.
State General Funds

($16,163)

($16,163)

($16,163)

($16,163)

166.90 Reduce funds to reflect an adjustment in the property insurance premiums.
State General Funds

($1,144)

166.100 -Emergency Management Agency, Georgia

Appropriation (HB 106)

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

$2,090,357

$2,090,357

$2,090,357

$2,089,213

State General Funds

$2,090,357

$2,090,357

$2,090,357

$2,089,213

TOTAL FEDERAL FUNDS

$29,703,182 $29,703,182 $29,703,182 $29,703,182

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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

Gov Rev
$29,703,182 $660,531 $500,000 $500,000 $160,531 $160,531 $147,325 $147,325 $147,325
$32,601,395

House
$29,703,182 $660,531 $500,000 $500,000 $160,531 $160,531 $147,325 $147,325 $147,325
$32,601,395

Senate
$29,703,182 $660,531 $500,000 $500,000 $160,531 $160,531 $147,325 $147,325 $147,325
$32,601,395

CC
$29,703,182 $660,531 $500,000 $500,000 $160,531 $160,531 $147,325 $147,325 $147,325
$32,600,251

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

$473,461 $473,461 $395,550 $395,550 $869,011

$473,461 $473,461 $395,550 $395,550 $869,011

$473,461 $473,461 $395,550 $395,550 $869,011

$473,461 $473,461 $395,550 $395,550 $869,011

167.1 Increase funds to reflect the adjustment in the employer share of the Employees' Retirement System.

State General Funds

$10,989

$10,989

$10,989

$10,989

167.2 Reduce funds to reflect an adjustment in telecommunications expenses.

State General Funds

($604)

($604)

($604)

($604)

167.3 Increase funds to replace the loss of federal funds.
State General Funds

$169,751

$169,751

$169,751

$169,751

167.90 Reduce funds to reflect an adjustment in the property insurance premiums.

State General Funds

($13)

167.100 -Equal Opportunity, Georgia Commission on

Appropriation (HB 106)

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

$653,597

$653,597

$653,597

$653,584

State General Funds

$653,597

$653,597

$653,597

$653,584

TOTAL FEDERAL FUNDS

$395,550

$395,550

$395,550

$395,550

Federal Funds Not Itemized

$395,550

$395,550

$395,550

$395,550

TOTAL PUBLIC FUNDS

$1,049,147

$1,049,147

$1,049,147

$1,049,134

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

$5,954,848 $5,954,848
$411,930 $411,930
$500 $500 $500 $6,367,278

$5,954,848 $5,954,848
$411,930 $411,930
$500 $500 $500 $6,367,278

$5,954,848 $5,954,848
$411,930 $411,930
$500 $500 $500 $6,367,278

$5,954,848 $5,954,848
$411,930 $411,930
$500 $500 $500 $6,367,278

168.1 Increase funds to reflect the adjustment in the employer share of the Employees' Retirement System.

State General Funds

$99,644

$99,644

$99,644

$99,644

168.2 Increase funds to reflect an adjustment in telecommunications expenses.

State General Funds

$130

$130

$130

$130

168.3 Reduce funds for operations.
State General Funds

($49,645)

($49,645)

($49,645)

($49,645)

168.4 Reduce funds for contracts.
State General Funds

($71,000)

($71,000)

($71,000)

($71,000)

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168.5 Reduce funds for information technology.
State General Funds

($58,000)

($58,000)

($58,000)

168.6 Reduce funds for telecommunications.
State General Funds

($3,214)

($3,214)

($3,214)

168.7 Increase funds for staff development to align professional learning with results in improved student achievement. (H and S:Increase funds to align professional learning with results in improved student

achievement)

State General Funds

$250,000

$250,000

$250,000

($58,000) ($3,214)
$250,000

168.100 -Professional Standards Commission, Georgia

Appropriation (HB 106)

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

$6,122,763

$6,122,763

$6,122,763

$6,122,763

State General Funds

$6,122,763

$6,122,763

$6,122,763

$6,122,763

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

$6,535,193

$6,535,193

$6,535,193

$6,535,193

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

$5,682,565 $5,682,565 $1,414,753
$747,064 $747,064 $500,000 $500,000 $167,689 $167,689 $7,097,318

$5,682,565 $5,682,565 $1,414,753
$747,064 $747,064 $500,000 $500,000 $167,689 $167,689 $7,097,318

$5,682,565 $5,682,565 $1,414,753
$747,064 $747,064 $500,000 $500,000 $167,689 $167,689 $7,097,318

$5,682,565 $5,682,565 $1,414,753
$747,064 $747,064 $500,000 $500,000 $167,689 $167,689 $7,097,318

169.1 Increase funds to reflect the adjustment in the employer share of the Employees' Retirement System.

State General Funds

$84,613

$84,613

$84,613

$84,613

169.2 Reduce funds to reflect an adjustment in telecommunications expenses.

State General Funds

($140,749)

($140,749)

($140,749)

($140,749)

169.3 Reduce funds for personnel and operations.
State General Funds

($170,477)

($170,477)

($170,477)

($170,477)

169.4 Transfer funds from the Office of Consumer Protection to the Department of Administrative Services for Team Georgia personnel and operations. (CC:Reduce funds)

State General Funds

($350,000)

($350,000)

($350,000)

($350,000)

169.90 Reduce funds to reflect an adjustment in the property insurance premiums.
State General Funds

($126)

169.100 -Consumer Protection, Governor's Office of

Appropriation (HB 106)

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

$5,105,952

$5,105,952

$5,105,952

$5,105,826

State General Funds

$5,105,952

$5,105,952

$5,105,952

$5,105,826

TOTAL AGENCY FUNDS

$1,414,753

$1,414,753

$1,414,753

$1,414,753

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

$500,000

$500,000

$500,000

$500,000

Sales and Services Not Itemized Sanctions, Fines, and Penalties

$500,000 $167,689

$500,000 $167,689

$500,000 $167,689

$500,000 $167,689

Sanctions, Fines, and Penalties Not Itemized

$167,689

$167,689

$167,689

$167,689

TOTAL PUBLIC FUNDS

$6,520,705

$6,520,705

$6,520,705

$6,520,579

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Governor's Office of Workforce Development
The purpose of this appropriation is to improve the job training and marketability of Georgia's workforce.

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL PUBLIC FUNDS

$0 $0 $73,361,918 $73,361,918 $73,361,918

$0 $0 $73,361,918 $73,361,918 $73,361,918

Continuation Budget

$0 $0 $73,361,918 $73,361,918 $73,361,918

$0 $0 $73,361,918 $73,361,918 $73,361,918

170.1 Adjust funds.
Federal Funds Not Itemized

$0

$0

170.100 -Governor's Office of Workforce Development

Appropriation (HB 106)

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

$572,486 $572,486 $572,486

$572,486 $572,486 $572,486

$572,486 $572,486 $572,486

$572,486 $572,486 $572,486

171.1 Increase funds to reflect the adjustment in the employer share of the Employees' Retirement System.

State General Funds

$10,688

$10,688

$10,688

$10,688

171.2 Reduce funds for personnel and operations.
State General Funds

($17,175)

($17,175)

($17,175)

($17,175)

171.90 Reduce funds to reflect an adjustment in the property insurance premiums.

State General Funds

($8)

171.100 -Office of the State Inspector General

Appropriation (HB 106)

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

$565,999

$565,999

$565,999

$565,991

State General Funds

$565,999

$565,999

$565,999

$565,991

TOTAL PUBLIC FUNDS

$565,999

$565,999

$565,999

$565,991

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

$2,455,543 $2,455,543 $2,455,543

$2,455,543 $2,455,543 $2,455,543

$2,455,543 $2,455,543 $2,455,543

$2,455,543 $2,455,543 $2,455,543

172.1 Increase funds to reflect the adjustment in the employer share of the Employees' Retirement System.

State General Funds

$14,131

$14,131

$14,131

$14,131

172.2 Increase funds to reflect an adjustment in telecommunications expenses.

State General Funds

$651

$651

$651

$651

172.3 Reduce funds for contracts.
State General Funds

($10,000)

($10,000)

($10,000)

($10,000)

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172.4 Transfer funds from the Department of Education to the Office of Student Achievement Reading Mentors program for technology.

State General Funds

$396,824

$396,824

$396,824

$396,824

172.5 Reduce funds for personnel.
State General Funds

($63,666)

$0

172.100 -Student Achievement, Office of

Appropriation (HB 106)

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

$2,857,149

$2,857,149

$2,793,483

$2,857,149

State General Funds

$2,857,149

$2,857,149

$2,793,483

$2,857,149

TOTAL PUBLIC FUNDS

$2,857,149

$2,857,149

$2,793,483

$2,857,149

There is hereby appropriated to the Office of the Governor the sum of $500,000 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 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 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

Section Total - Continuation

$491,702,876 $491,702,876 $491,702,876 $491,702,876

$485,511,070 $485,511,070 $485,511,070 $485,511,070

$6,191,806

$6,191,806

$6,191,806

$6,191,806

$995,762,671 $995,762,671 $995,762,671 $995,762,671

$398,350,627 $398,350,627 $398,350,627 $398,350,627

$1,308,661

$1,308,661

$1,308,661

$1,308,661

$10,191,339 $10,191,339 $10,191,339 $10,191,339

$15,977,927 $15,977,927 $15,977,927 $15,977,927

$73,127,428 $73,127,428 $73,127,428 $73,127,428

$51,766,614 $51,766,614 $51,766,614 $51,766,614

$60,527,005 $60,527,005 $60,527,005 $60,527,005

$53,771,331 $53,771,331 $53,771,331 $53,771,331

$321,190,139 $321,190,139 $321,190,139 $321,190,139

$321,190,139 $321,190,139 $321,190,139 $321,190,139

$9,551,600

$9,551,600

$9,551,600

$9,551,600

$68,433,622 $68,433,622 $68,433,622 $68,433,622

$46,500

$46,500

$46,500

$46,500

$46,500

$46,500

$46,500

$46,500

$729,513

$729,513

$729,513

$729,513

$729,513

$729,513

$729,513

$729,513

$10,221,755 $10,221,755 $10,221,755 $10,221,755

$10,221,755 $10,221,755 $10,221,755 $10,221,755

$57,435,854 $57,435,854 $57,435,854 $57,435,854

$57,435,854 $57,435,854 $57,435,854 $57,435,854

$508,249

$508,249

$508,249

$508,249

$508,249

$508,249

$508,249

$508,249

$508,249

$508,249

$508,249

$508,249

$1,556,407,418 $1,556,407,418 $1,556,407,418 $1,556,407,418

TOTAL STATE FUNDS State General Funds Tobacco Settlement Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized CCDF Mandatory & Matching Funds CFDA93.596 FFIND CCDF Mandatory & Matching Funds CFDA93.596 Child Care & Development Block Grant CFDA93.575 FFIND Child Care and 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

Section Total - Final

$487,001,751 $492,512,266 $488,749,536

$480,809,945 $486,320,460 $482,557,730

$6,191,806

$6,191,806

$6,191,806

$994,563,420 $995,541,406 $995,052,413

$396,938,127 $396,938,127 $396,938,127

$1,308,661

$1,308,661

$0

$1,308,661

$10,191,339 $10,191,339

$0

$10,191,339

$15,977,927 $15,977,927 $15,977,927

$73,000,590 $73,978,576 $73,489,583

$51,766,614 $51,766,614 $51,766,614

$60,867,092 $60,867,092 $60,867,092

$53,771,331 $53,771,331 $53,771,331

$491,774,790 $485,582,984
$6,191,806 $995,541,406 $396,938,127
$0 $1,308,661
$0 $10,191,339 $15,977,927 $73,978,576 $51,766,614 $60,867,092 $53,771,331

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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
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 State Funds Transfers Agency to Agency Contracts
TOTAL PUBLIC FUNDS

Gov Rev

House

Senate

CC

$321,190,139 $321,190,139
$9,551,600 $68,433,622
$46,500 $46,500 $729,513 $729,513 $10,221,755 $10,221,755 $57,435,854 $57,435,854 $508,249 $508,249 $508,249 $1,550,507,042

$321,190,139 $321,190,139
$9,551,600 $68,433,622
$46,500 $46,500 $729,513 $729,513 $10,221,755 $10,221,755 $57,435,854 $57,435,854 $508,249 $508,249 $508,249 $1,556,995,543

$321,190,139 $321,190,139
$9,551,600 $68,433,622
$46,500 $46,500 $729,513 $729,513 $10,221,755 $10,221,755 $57,435,854 $57,435,854 $508,249 $508,249 $508,249 $1,552,743,820

$321,190,139 $321,190,139
$9,551,600 $68,433,622
$46,500 $46,500 $729,513 $729,513 $10,221,755 $10,221,755 $57,435,854 $57,435,854 $508,249 $508,249 $508,249 $1,556,258,067

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

$34,257,279 $34,257,279 $53,449,931 $37,049,931 $16,400,000 $16,400,000
$46,500 $46,500 $46,500 $87,753,710

$34,257,279 $34,257,279 $53,449,931 $37,049,931 $16,400,000 $16,400,000
$46,500 $46,500 $46,500 $87,753,710

$34,257,279 $34,257,279 $53,449,931 $37,049,931 $16,400,000 $16,400,000
$46,500 $46,500 $46,500 $87,753,710

$34,257,279 $34,257,279 $53,449,931 $37,049,931 $16,400,000 $16,400,000
$46,500 $46,500 $46,500 $87,753,710

173.1 Increase funds to reflect the adjustment in the employer share of the Employees' Retirement System.

State General Funds

$35,648

$35,648

$35,648

$35,648

173.2 Reduce funds to reflect an increase in the federal participation rate from 65.71% in FY2013 to 65.84% in FY2014.

State General Funds

($62,329)

($62,329)

($62,329)

($62,329)

173.100 -Adoption Services

Appropriation (HB 106)

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

$34,230,598 $34,230,598 $34,230,598 $34,230,598

State General Funds TOTAL FEDERAL FUNDS

$34,230,598 $53,449,931

$34,230,598 $53,449,931

$34,230,598 $53,449,931

$34,230,598 $53,449,931

Federal Funds Not Itemized

$37,049,931 $37,049,931 $37,049,931 $37,049,931

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 TOTAL AGENCY FUNDS

$16,400,000 $46,500

$16,400,000 $46,500

$16,400,000 $46,500

$16,400,000 $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

$87,727,029 $87,727,029 $87,727,029 $87,727,029

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 $15,691,720 $191,720 $15,500,000 $15,500,000 $15,691,720

$0 $0 $15,691,720 $191,720 $15,500,000 $15,500,000 $15,691,720

$0 $0 $15,691,720 $191,720 $15,500,000 $15,500,000 $15,691,720

$0 $0 $15,691,720 $191,720 $15,500,000 $15,500,000 $15,691,720

174.100 -After School Care

Appropriation (HB 106)

The purpose of this appropriation is to expand the provision of after school care services and draw down TANF maintenance of effort funds.

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TOTAL FEDERAL FUNDS Federal Funds Not Itemized Temporary Assistance for Needy Families Temporary Assistance for Needy Families Grant CFDA93.558
TOTAL PUBLIC FUNDS

Gov Rev

House

Senate

CC

$15,691,720 $191,720
$15,500,000 $15,500,000 $15,691,720

$15,691,720 $191,720
$15,500,000 $15,500,000 $15,691,720

$15,691,720 $191,720
$15,500,000 $15,500,000 $15,691,720

$15,691,720 $191,720
$15,500,000 $15,500,000 $15,691,720

Child Care Licensing

Continuation Budget

The purpose of this appropriation is to protect the health and safety of children who receive full-time care outside of their homes by licensing,

monitoring, and inspecting residential care providers.

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Foster Care Title IV-E CFDA93.658
TOTAL PUBLIC FUNDS

$1,581,992 $1,581,992
$638,414 $638,414 $2,220,406

$1,581,992 $1,581,992
$638,414 $638,414 $2,220,406

$1,581,992 $1,581,992
$638,414 $638,414 $2,220,406

$1,581,992 $1,581,992
$638,414 $638,414 $2,220,406

175.1 Increase funds to reflect the adjustment in the employer share of the Employees' Retirement System.

State General Funds

$8,023

$8,023

$8,023

$8,023

175.2 Reduce funds for personnel for one vacant surveyor position.

State General Funds Foster Care Title IV-E CFDA93.658 Total Public Funds:

($47,461) ($19,151) ($66,612)

($47,461) ($19,151) ($66,612)

($47,461) ($19,151) ($66,612)

($47,461) ($19,151) ($66,612)

175.100 -Child Care Licensing

Appropriation (HB 106)

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

$1,542,554

$1,542,554

$1,542,554

$1,542,554

State General Funds

$1,542,554

$1,542,554

$1,542,554

$1,542,554

TOTAL FEDERAL FUNDS

$619,263

$619,263

$619,263

$619,263

Foster Care Title IV-E CFDA93.658

$619,263

$619,263

$619,263

$619,263

TOTAL PUBLIC FUNDS

$2,161,817

$2,161,817

$2,161,817

$2,161,817

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 Child Care & Development Block Grant CFDA93.575
TOTAL PUBLIC FUNDS

$0 $0 $9,082,178 $9,082,178 $9,082,178

$0 $0 $9,082,178 $9,082,178 $9,082,178

$0 $0 $9,082,178 $9,082,178 $9,082,178

$0 $0 $9,082,178 $9,082,178 $9,082,178

176.1 Transfer funds from the Department of Human Services Child Care Services program to the Department of Early Care and Learning Child Care Services program to properly reflect fund source.

Child Care & Development Block Grant CFDA93.575 FFIND Child Care and Development Block Grant CFDA93.575 Total Public Funds:

($9,082,178) $9,082,178
$0

($9,082,178) $9,082,178
$0

176.100 -Child Care Services

Appropriation (HB 106)

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 FEDERAL FUNDS Child Care & Development Block Grant CFDA93.575 FFIND Child Care and Development Block Grant CFDA93.575
TOTAL PUBLIC FUNDS

$9,082,178 $9,082,178
$9,082,178

$9,082,178 $9,082,178
$9,082,178

$9,082,178 $0
$9,082,178 $9,082,178

$9,082,178 $0
$9,082,178 $9,082,178

Child Support Services

Continuation Budget

The purpose of this appropriation is to encourage and enforce the parental responsibility of paying financial support.

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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

Gov Rev
$24,606,037 $24,606,037 $71,240,292 $71,120,292
$120,000 $2,841,500 $2,841,500 $2,841,500
$395,760 $395,760 $395,760 $99,083,589

House
$24,606,037 $24,606,037 $71,240,292 $71,120,292
$120,000 $2,841,500 $2,841,500 $2,841,500
$395,760 $395,760 $395,760 $99,083,589

Senate
$24,606,037 $24,606,037 $71,240,292 $71,120,292
$120,000 $2,841,500 $2,841,500 $2,841,500
$395,760 $395,760 $395,760 $99,083,589

CC
$24,606,037 $24,606,037 $71,240,292 $71,120,292
$120,000 $2,841,500 $2,841,500 $2,841,500
$395,760 $395,760 $395,760 $99,083,589

177.1 Increase funds to reflect the adjustment in the employer share of the Employees' Retirement System.

State General Funds

$450,544

$450,544

$450,544

$450,544

177.2 Reduce funds for personnel for 35 vacant positions.
State General Funds Federal Funds Not Itemized Total Public Funds:

($526,670) ($1,022,359) ($1,549,029)

($526,670) ($1,022,359) ($1,549,029)

($526,670) ($1,022,359) ($1,549,029)

($526,670) ($1,022,359) ($1,549,029)

177.3 Reduce funds for operations.
State General Funds Federal Funds Not Itemized Total Public Funds:

($145,507) ($282,455) ($427,962)

($145,507) ($282,455) ($427,962)

($145,507) ($282,455) ($427,962)

($145,507) ($282,455) ($427,962)

177.100 -Child Support Services

Appropriation (HB 106)

The purpose of this appropriation is to encourage and enforce the parental responsibility of paying financial support.

TOTAL STATE FUNDS

$24,384,404 $24,384,404 $24,384,404 $24,384,404

State General Funds

$24,384,404 $24,384,404 $24,384,404 $24,384,404

TOTAL FEDERAL FUNDS

$69,935,478 $69,935,478 $69,935,478 $69,935,478

Federal Funds Not Itemized

$69,815,478 $69,815,478 $69,815,478 $69,815,478

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

$97,557,142 $97,557,142 $97,557,142 $97,557,142

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
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

$92,366,911 $92,366,911 $148,169,258 $28,676,636
$189,956 $29,203,771
$159,050 $9,089,845 $80,850,000 $80,850,000 $8,500,000 $8,500,000 $8,500,000
$112,489 $112,489 $112,489 $249,148,658

$92,366,911 $92,366,911 $148,169,258 $28,676,636
$189,956 $29,203,771
$159,050 $9,089,845 $80,850,000 $80,850,000 $8,500,000 $8,500,000 $8,500,000
$112,489 $112,489 $112,489 $249,148,658

$92,366,911 $92,366,911 $148,169,258 $28,676,636
$189,956 $29,203,771
$159,050 $9,089,845 $80,850,000 $80,850,000 $8,500,000 $8,500,000 $8,500,000
$112,489 $112,489 $112,489 $249,148,658

$92,366,911 $92,366,911 $148,169,258 $28,676,636
$189,956 $29,203,771
$159,050 $9,089,845 $80,850,000 $80,850,000 $8,500,000 $8,500,000 $8,500,000
$112,489 $112,489 $112,489 $249,148,658

178.1 Increase funds to reflect the adjustment in the employer share of the Employees' Retirement System.

State General Funds

$1,605,855

$1,605,855

$1,605,855

$1,605,855

178.2 Reduce funds for the appropriation in line 178.101.
Temporary Assistance for Needy Families Grant CFDA93.558

($250,000)

($250,000)

($250,000)

($250,000)

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178.3 Transfer funds from the Department of Human Services Child Welfare Services program to the Department of Early Care and Learning Child Care Services program to properly reflect fund source.

CCDF Mandatory & Matching Funds CFDA93.596 FFIND CCDF Mandatory & Matching Funds CFDA93.596 Total Public Funds:

($189,956) $189,956
$0

($189,956) $189,956
$0

178.100 -Child Welfare Services

Appropriation (HB 106)

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

$93,972,766 $93,972,766 $93,972,766 $93,972,766

State General Funds

$93,972,766 $93,972,766 $93,972,766 $93,972,766

TOTAL FEDERAL FUNDS

$147,919,258 $147,919,258 $147,919,258 $147,919,258

Federal Funds Not Itemized

$28,676,636 $28,676,636 $28,676,636 $28,676,636

CCDF Mandatory & Matching Funds CFDA93.596

$189,956

$189,956

$0

$0

FFIND CCDF Mandatory & Matching Funds CFDA93.596

$189,956

$189,956

Foster Care Title IV-E CFDA93.658

$29,203,771 $29,203,771 $29,203,771 $29,203,771

Medical Assistance Program CFDA93.778

$159,050

$159,050

$159,050

$159,050

Social Services Block Grant CFDA93.667

$9,089,845

$9,089,845

$9,089,845

$9,089,845

Temporary Assistance for Needy Families

$80,600,000 $80,600,000 $80,600,000 $80,600,000

Temporary Assistance for Needy Families Grant CFDA93.558

$80,600,000 $80,600,000 $80,600,000 $80,600,000

TOTAL AGENCY FUNDS

$8,500,000

$8,500,000

$8,500,000

$8,500,000

Sales and Services

$8,500,000

$8,500,000

$8,500,000

$8,500,000

Sales and Services Not Itemized

$8,500,000

$8,500,000

$8,500,000

$8,500,000

TOTAL INTRA-STATE GOVERNMENT TRANSFERS

$112,489

$112,489

$112,489

$112,489

State Funds Transfers

$112,489

$112,489

$112,489

$112,489

Agency to Agency Contracts

$112,489

$112,489

$112,489

$112,489

TOTAL PUBLIC FUNDS

$250,504,513 $250,504,513 $250,504,513 $250,504,513

178.101 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 $15,884,951 $15,884,951 $15,884,951

$0 $0 $15,884,951 $15,884,951 $15,884,951

$0 $0 $15,884,951 $15,884,951 $15,884,951

$0 $0 $15,884,951 $15,884,951 $15,884,951

179.100 -Community Services

Appropriation (HB 106)

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

$15,884,951 $15,884,951 $15,884,951

$15,884,951 $15,884,951 $15,884,951

$15,884,951 $15,884,951 $15,884,951

$15,884,951 $15,884,951 $15,884,951

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

$37,586,501 $37,586,501 $47,368,168 $24,865,979
$1,118,705 $209,161 $92,976
$5,697,821 $200,000
$4,548,902 $2,539,375

$37,586,501 $37,586,501 $47,368,168 $24,865,979
$1,118,705 $209,161 $92,976
$5,697,821 $200,000
$4,548,902 $2,539,375

$37,586,501 $37,586,501 $47,368,168 $24,865,979
$1,118,705 $209,161 $92,976
$5,697,821 $200,000
$4,548,902 $2,539,375

$37,586,501 $37,586,501 $47,368,168 $24,865,979
$1,118,705 $209,161 $92,976
$5,697,821 $200,000
$4,548,902 $2,539,375

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HB 106 (FY 2014G)
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

Gov Rev

House

Senate

CC

$8,095,249 $8,095,249 $15,288,067 $15,288,067 $15,288,067 $100,242,736

$8,095,249 $8,095,249 $15,288,067 $15,288,067 $15,288,067 $100,242,736

$8,095,249 $8,095,249 $15,288,067 $15,288,067 $15,288,067 $100,242,736

$8,095,249 $8,095,249 $15,288,067 $15,288,067 $15,288,067 $100,242,736

180.1 Increase funds to reflect the adjustment in the employer share of the Employees' Retirement System.

State General Funds

$770,674

$770,674

$770,674

$770,674

180.2 Reduce funds to reflect an adjustment in telecommunications expenses.

State General Funds

($4,618,034) ($4,618,034)

($4,618,034)

($4,618,034)

180.3 Increase funds to reflect an adjustment in TeamWorks Financials billings.

State General Funds

$23,043

$23,043

$23,043

$23,043

180.4 Reduce funds for operations.
State General Funds Federal Funds Not Itemized Total Public Funds:

($86,266) ($15,772) ($102,038)

($86,266) ($15,772) ($102,038)

($86,266) ($15,772) ($102,038)

($86,266) ($15,772) ($102,038)

180.5 Reduce funds for personnel.
State General Funds

($339,543)

($339,543)

($339,543)

($339,543)

180.6 Reduce funds for information technology.
State General Funds Federal Funds Not Itemized Total Public Funds:

($81,110) ($31,543) ($112,653)

($81,110) ($31,543) ($112,653)

($81,110) ($31,543) ($112,653)

($81,110) ($31,543) ($112,653)

180.7 Reduce funds for information technology contracts.
State General Funds Foster Care Title IV-E CFDA93.658 Medical Assistance Program CFDA93.778 Federal Funds Not Itemized Total Public Funds:

($717,450) ($107,687) ($110,950)
($60,371) ($996,458)

($717,450) ($107,687) ($110,950)
($60,371) ($996,458)

($717,450) ($107,687) ($110,950)
($60,371) ($996,458)

($717,450) ($107,687) ($110,950)
($60,371) ($996,458)

180.8 Reduce funds added in HB742 (2012 Session) for the Liberty County Division of Family and Children Services (DFCS) Office.

State General Funds

($50,000)

($50,000)

($50,000)

180.9 Transfer funds to the Governor's Office of Children and Families for the state administration of domestic violence and sexual assault services to allow for maximum grant funds to be distributed to shelters.

State General Funds

($279,000)

($279,000)

($279,000)

180.10 Transfer funds from the Department of Human Services Departmental Administration program to the Department of Early Care and Learning Child Care Services program to properly reflect fund source.

Child Care & Development Block Grant CFDA93.575 CCDF Mandatory & Matching Funds CFDA93.596 FFIND Child Care and Development Block Grant CFDA93.575 FFIND CCDF Mandatory & Matching Funds CFDA93.596 Total Public Funds:

($209,161) ($1,118,705)
$209,161 $1,118,705
$0

($209,161) ($1,118,705)
$209,161 $1,118,705
$0

180.11 Reduce funds by transitioning 80% of vendor payments to Automated Clearing House (ACH).

State General Funds

($141,406)

($20,288)

180.12 Reduce funds to reflect savings in Electronic Benefit Transfer (EBT) transactions through efficiencies gained by the use of a new vendor.

State General Funds

($500,000)

180.90 Reduce funds to reflect an adjustment in the property insurance premiums.
State General Funds

($8,906)

180.100 -Departmental Administration

Appropriation (HB 106)

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

$32,537,815 $32,208,815 $32,067,409 $31,679,621

State General Funds

$32,537,815 $32,208,815 $32,067,409 $31,679,621

TOTAL FEDERAL FUNDS

$47,041,845 $47,041,845 $47,041,845 $47,041,845

Federal Funds Not Itemized

$24,758,293 $24,758,293 $24,758,293 $24,758,293

CCDF Mandatory & Matching Funds CFDA93.596

$1,118,705

$1,118,705

$0

$0

FFIND CCDF Mandatory & Matching Funds CFDA93.596

$1,118,705

$1,118,705

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HB 106 (FY 2014G)
Child Care & Development Block Grant CFDA93.575 FFIND Child Care and 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

Gov Rev
$209,161
$92,976 $5,590,134
$200,000 $4,437,952 $2,539,375 $8,095,249 $8,095,249 $15,288,067 $15,288,067 $15,288,067 $94,867,727

House
$209,161
$92,976 $5,590,134
$200,000 $4,437,952 $2,539,375 $8,095,249 $8,095,249 $15,288,067 $15,288,067 $15,288,067 $94,538,727

Senate
$0 $209,161
$92,976 $5,590,134
$200,000 $4,437,952 $2,539,375 $8,095,249 $8,095,249 $15,288,067 $15,288,067 $15,288,067 $94,397,321

CC
$0 $209,161
$92,976 $5,590,134
$200,000 $4,437,952 $2,539,375 $8,095,249 $8,095,249 $15,288,067 $15,288,067 $15,288,067 $94,009,533

Elder Abuse Investigations and Prevention

Continuation Budget

The purpose of this appropriation is to prevent disabled adults and elder persons from abuse, exploitation and neglect, and investigate

situations where it might have occurred.

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized Medical Assistance Program CFDA93.778 Social Services Block Grant CFDA93.667
TOTAL PUBLIC FUNDS

$14,212,422 $14,212,422
$3,573,433 $793,894 $500,000
$2,279,539 $17,785,855

$14,212,422 $14,212,422
$3,573,433 $793,894 $500,000
$2,279,539 $17,785,855

$14,212,422 $14,212,422
$3,573,433 $793,894 $500,000
$2,279,539 $17,785,855

$14,212,422 $14,212,422
$3,573,433 $793,894 $500,000
$2,279,539 $17,785,855

181.1 Increase funds to reflect the adjustment in the employer share of the Employees' Retirement System.

State General Funds

$270,163

$270,163

$270,163

$270,163

181.2 Reduce funds for personnel for 17 family service workers. (S and CC:Reduce funds for personnel)

State General Funds

($528,871)

$0

($264,436)

($264,436)

181.100 -Elder Abuse Investigations and Prevention

Appropriation (HB 106)

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

$13,953,714 $14,482,585 $14,218,149 $14,218,149

State General Funds

$13,953,714 $14,482,585 $14,218,149 $14,218,149

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 TOTAL PUBLIC FUNDS

$2,279,539 $17,527,147

$2,279,539 $18,056,018

$2,279,539 $17,791,582

$2,279,539 $17,791,582

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

$71,786,918 $66,713,041
$5,073,877 $41,416,802 $23,890,113 $13,765,259
$3,761,430 $113,203,720

$71,786,918 $66,713,041
$5,073,877 $41,416,802 $23,890,113 $13,765,259
$3,761,430 $113,203,720

$71,786,918 $66,713,041
$5,073,877 $41,416,802 $23,890,113 $13,765,259
$3,761,430 $113,203,720

$71,786,918 $66,713,041
$5,073,877 $41,416,802 $23,890,113 $13,765,259
$3,761,430 $113,203,720

182.1 Increase funds to reflect the adjustment in the employer share of the Employees' Retirement System.

State General Funds

$13,113

$13,113

$13,113

$13,113

182.2 Reduce funds to reflect an increase in the federal participation rate from 65.71% in FY2013 to 65.84% in FY2014.

State General Funds

($144,298)

($144,298)

($144,298)

($144,298)

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Gov Rev

House

Senate

CC

182.3 Transfer funds from the Elder Community Living Services program to the Georgia Vocational Rehabilitation Agency: Vocational Rehabilitation program for the Center for the Visually Impaired contract.

State General Funds

($177,859)

($177,859)

($177,859)

($177,859)

182.4 Replace funds.
State General Funds Tobacco Settlement Funds Total Public Funds:

($1,117,929) $1,117,929
$0

($1,117,929) $1,117,929
$0

($1,117,929) $1,117,929
$0

($1,117,929) $1,117,929
$0

182.5 Reduce funds for contracts.
State General Funds

($484,559)

$0

$0

$0

182.100 -Elder Community Living Services

Appropriation (HB 106)

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

$70,993,315 $71,477,874 $71,477,874 $71,477,874

State General Funds

$64,801,509 $65,286,068 $65,286,068 $65,286,068

Tobacco Settlement Funds

$6,191,806

$6,191,806

$6,191,806

$6,191,806

TOTAL FEDERAL FUNDS

$41,416,802 $41,416,802 $41,416,802 $41,416,802

Federal Funds Not Itemized

$23,890,113 $23,890,113 $23,890,113 $23,890,113

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

$112,410,117 $112,894,676 $112,894,676 $112,894,676

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

$2,854,249 $1,736,320 $1,117,929 $5,866,268 $5,866,268 $8,720,517

$2,854,249 $1,736,320 $1,117,929 $5,866,268 $5,866,268 $8,720,517

$2,854,249 $1,736,320 $1,117,929 $5,866,268 $5,866,268 $8,720,517

$2,854,249 $1,736,320 $1,117,929 $5,866,268 $5,866,268 $8,720,517

183.1 Replace funds.
State General Funds Tobacco Settlement Funds Total Public Funds:

$1,117,929 ($1,117,929)
$0

$1,117,929 ($1,117,929)
$0

$1,117,929 ($1,117,929)
$0

$1,117,929 ($1,117,929)
$0

183.100 -Elder Support Services

Appropriation (HB 106)

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

$2,854,249

$2,854,249

$2,854,249

$2,854,249

State General Funds

$2,854,249

$2,854,249

$2,854,249

$2,854,249

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

$8,720,517

$8,720,517

$8,720,517

$8,720,517

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 PUBLIC FUNDS

$0 $0 $51,201,001 $51,201,001 $51,201,001

$0 $0 $51,201,001 $51,201,001 $51,201,001

$0 $0 $51,201,001 $51,201,001 $51,201,001

$0 $0 $51,201,001 $51,201,001 $51,201,001

184.100 -Energy Assistance

Appropriation (HB 106)

The purpose of this appropriation is to assist low-income households in meeting their immediate home energy needs.

TOTAL FEDERAL FUNDS

$51,201,001 $51,201,001 $51,201,001 $51,201,001

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HB 106 (FY 2014G)
Low-Income Home Energy Assistance CFDA93.568 TOTAL PUBLIC FUNDS

Gov Rev
$51,201,001 $51,201,001

House
$51,201,001 $51,201,001

Senate
$51,201,001 $51,201,001

CC
$51,201,001 $51,201,001

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
TOTAL PUBLIC FUNDS

$11,802,450 $11,802,450
$2,083,044 $2,083,044 $13,885,494

$11,802,450 $11,802,450
$2,083,044 $2,083,044 $13,885,494

$11,802,450 $11,802,450
$2,083,044 $2,083,044 $13,885,494

$11,802,450 $11,802,450
$2,083,044 $2,083,044 $13,885,494

185.100 -Family Violence Services

Appropriation (HB 106)

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

$11,802,450 $11,802,450 $11,802,450 $11,802,450

State General Funds

$11,802,450 $11,802,450 $11,802,450 $11,802,450

TOTAL FEDERAL FUNDS

$2,083,044

$2,083,044

$2,083,044

$2,083,044

Federal Funds Not Itemized

$2,083,044

$2,083,044

$2,083,044

$2,083,044

TOTAL PUBLIC FUNDS

$13,885,494 $13,885,494 $13,885,494 $13,885,494

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

$103,489,119 $103,489,119 $126,313,967
$61,705,452 $900,000
$2,882,030 $365,613
$40,832,012 $19,628,860 $19,628,860 $10,234,164 $10,221,755 $10,221,755
$12,409 $12,409 $240,037,250

$103,489,119 $103,489,119 $126,313,967
$61,705,452 $900,000
$2,882,030 $365,613
$40,832,012 $19,628,860 $19,628,860 $10,234,164 $10,221,755 $10,221,755
$12,409 $12,409 $240,037,250

$103,489,119 $103,489,119 $126,313,967
$61,705,452 $900,000
$2,882,030 $365,613
$40,832,012 $19,628,860 $19,628,860 $10,234,164 $10,221,755 $10,221,755
$12,409 $12,409 $240,037,250

$103,489,119 $103,489,119 $126,313,967
$61,705,452 $900,000
$2,882,030 $365,613
$40,832,012 $19,628,860 $19,628,860 $10,234,164 $10,221,755 $10,221,755
$12,409 $12,409 $240,037,250

186.1 Increase funds to reflect the adjustment in the employer share of the Employees' Retirement System.

State General Funds

$1,894,009

$1,894,009

$1,894,009

$1,894,009

186.2 Reduce funds to reflect an adjustment in telecommunications expenses.

State General Funds

($1,102,665) ($1,102,665)

($1,102,665)

($1,102,665)

186.3 Increase funds to reflect an adjustment in TeamWorks Financials billings.

State General Funds

$5,502

$5,502

$5,502

$5,502

186.4 Transfer funds from the Department of Human Services Federal Eligibility Benefit Services program to the Department of Early Care and Learning Child Care Services program to properly reflect fund source.

Child Care & Development Block Grant CFDA93.575 FFIND Child Care and Development Block Grant CFDA93.575 Total Public Funds:

($900,000) $900,000
$0

($900,000) $900,000
$0

186.5 Reduce funds to reflect savings in Electronic Benefit Transfer (EBT) transactions through efficiencies gained by

the use of a new vendor. (CC:Reflect in Departmental Administration program)

State General Funds

($1,000,000)

$0

186.100 -Federal Eligibility Benefit Services

Appropriation (HB 106)

The purpose of this appropriation is to verify eligibility and provide support services for Medicaid, Food Stamp, and Temporary Assistance for

Needy Families (TANF).

3/28/2013

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HB 106 (FY 2014G)
TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized Child Care & Development Block Grant CFDA93.575 FFIND Child Care and 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

Gov Rev

House

Senate

CC

$104,285,965 $104,285,965 $126,313,967
$61,705,452 $900,000
$2,882,030 $365,613
$40,832,012 $19,628,860 $19,628,860 $10,234,164 $10,221,755 $10,221,755
$12,409 $12,409 $240,834,096

$104,285,965 $104,285,965 $126,313,967
$61,705,452 $900,000
$2,882,030 $365,613
$40,832,012 $19,628,860 $19,628,860 $10,234,164 $10,221,755 $10,221,755
$12,409 $12,409 $240,834,096

$103,285,965 $103,285,965 $126,313,967
$61,705,452 $0
$900,000 $2,882,030
$365,613 $40,832,012 $19,628,860 $19,628,860 $10,234,164 $10,221,755 $10,221,755
$12,409 $12,409 $239,834,096

$104,285,965 $104,285,965 $126,313,967
$61,705,452 $0
$900,000 $2,882,030
$365,613 $40,832,012 $19,628,860 $19,628,860 $10,234,164 $10,221,755 $10,221,755
$12,409 $12,409 $240,834,096

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 Social Services Block Grant CFDA93.667 Temporary Assistance for Needy Families Temporary Assistance for Needy Families Grant CFDA93.558
TOTAL PUBLIC FUNDS

$0 $0 $61,768,742 $35,981,142 $25,787,600 $25,787,600 $61,768,742

$0 $0 $61,768,742 $35,981,142 $25,787,600 $25,787,600 $61,768,742

$0 $0 $61,768,742 $35,981,142 $25,787,600 $25,787,600 $61,768,742

$0 $0 $61,768,742 $35,981,142 $25,787,600 $25,787,600 $61,768,742

187.100 -Federal Fund Transfers to Other Agencies

Appropriation (HB 106)

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 Social Services Block Grant CFDA93.667 Temporary Assistance for Needy Families Temporary Assistance for Needy Families Grant CFDA93.558
TOTAL PUBLIC FUNDS

$61,768,742 $35,981,142 $25,787,600 $25,787,600 $61,768,742

$61,768,742 $35,981,142 $25,787,600 $25,787,600 $61,768,742

$61,768,742 $35,981,142 $25,787,600 $25,787,600 $61,768,742

$61,768,742 $35,981,142 $25,787,600 $25,787,600 $61,768,742

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 Temporary Assistance for Needy Families Grant CFDA93.558
TOTAL PUBLIC FUNDS

$67,637,113 $67,637,113 $126,528,773
$89,022 $34,705,392 $91,734,359 $91,734,359 $194,165,886

$67,637,113 $67,637,113 $126,528,773
$89,022 $34,705,392 $91,734,359 $91,734,359 $194,165,886

$67,637,113 $67,637,113 $126,528,773
$89,022 $34,705,392 $91,734,359 $91,734,359 $194,165,886

$67,637,113 $67,637,113 $126,528,773
$89,022 $34,705,392 $91,734,359 $91,734,359 $194,165,886

188.1 Reduce funds added in HB742 (2012 Session) for KidsPeace.

State General Funds

($50,000)

($50,000)

($50,000)

($50,000)

188.2 Reduce funds to reflect an increase in the federal participation rate from 65.71% in FY2013 to 65.84% in FY2014.

State General Funds

($65,349)

($65,349)

($65,349)

($65,349)

188.3 Increase funds to reflect a 3% rate adjustment among all Out-of-Home Care providers. (S:Increase funds to reflect a 1.5% rate adjustment among all Out-of-Home Care providers)

State General Funds Foster Care Title IV-E CFDA93.658 Total Public Funds:

$4,826,085 $977,986
$5,804,071

$2,413,043 $488,993
$2,902,036

$4,826,085 $977,986
$5,804,071

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188.100 -Out of Home Care

Appropriation (HB 106)

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

$67,521,764 $72,347,849 $69,934,807 $72,347,849

State General Funds

$67,521,764 $72,347,849 $69,934,807 $72,347,849

TOTAL FEDERAL FUNDS

$126,528,773 $127,506,759 $127,017,766 $127,506,759

Federal Funds Not Itemized

$89,022

$89,022

$89,022

$89,022

Foster Care Title IV-E CFDA93.658

$34,705,392 $35,683,378 $35,194,385 $35,683,378

Temporary Assistance for Needy Families

$91,734,359 $91,734,359 $91,734,359 $91,734,359

Temporary Assistance for Needy Families Grant CFDA93.558

$91,734,359 $91,734,359 $91,734,359 $91,734,359

TOTAL PUBLIC FUNDS

$194,050,537 $199,854,608 $196,952,573 $199,854,608

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

189.100 -Refugee Assistance

Appropriation (HB 106)

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 $51,382,361 $41,830,761 $41,830,761 $9,551,600 $51,482,361

$100,000 $100,000 $51,382,361 $41,830,761 $41,830,761 $9,551,600 $51,482,361

$100,000 $100,000 $51,382,361 $41,830,761 $41,830,761 $9,551,600 $51,482,361

$100,000 $100,000 $51,382,361 $41,830,761 $41,830,761 $9,551,600 $51,482,361

190.100 -Support for Needy Families - Basic Assistance

Appropriation (HB 106)

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

$0 $0 $21,725,483 $362,173 $21,363,310

$0 $0 $21,725,483 $362,173 $21,363,310

$0 $0 $21,725,483 $362,173 $21,363,310

$0 $0 $21,725,483 $362,173 $21,363,310

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Temporary Assistance for Needy Families Grant CFDA93.558 TOTAL PUBLIC FUNDS

Gov Rev
$21,363,310 $21,725,483

House
$21,363,310 $21,725,483

Senate
$21,363,310 $21,725,483

CC
$21,363,310 $21,725,483

191.100 -Support for Needy Families - Work Assistance

Appropriation (HB 106)

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

$205,127 $205,127 $205,127

$205,127 $205,127 $205,127

$205,127 $205,127 $205,127

$205,127 $205,127 $205,127

192.1 Increase funds to reflect the adjustment in the employer share of the Employees' Retirement System.

State General Funds

$6,099

$6,099

$6,099

192.2 Reduce funds for personnel.
State General Funds

($6,154)

($6,154)

$0

$6,099 $0

192.100 -Council on Aging

Appropriation (HB 106)

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

$205,072

$205,072

$211,226

$211,226

State General Funds

$205,072

$205,072

$211,226

$211,226

TOTAL PUBLIC FUNDS

$205,072

$205,072

$211,226

$211,226

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
TOTAL PUBLIC FUNDS

$9,032,225 $9,032,225
$721,782 $721,782 $9,754,007

$9,032,225 $9,032,225
$721,782 $721,782 $9,754,007

$9,032,225 $9,032,225
$721,782 $721,782 $9,754,007

$9,032,225 $9,032,225
$721,782 $721,782 $9,754,007

193.1 Reduce funds for personnel for two vacant administrative positions.

State General Funds

($76,040)

($76,040)

($76,040)

($76,040)

193.2 Replace funds. (CC:Recognize additional funds from the contract with the Department of Early Care and Learning)

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

($451,037) $451,037
$0

($451,037) $451,037
$0

($451,037) $451,037
$0

($451,037) $451,037
$0

193.100 -Family Connection

Appropriation (HB 106)

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

$8,505,148

$8,505,148

$8,505,148

$8,505,148

State General Funds TOTAL FEDERAL FUNDS

$8,505,148 $1,172,819

$8,505,148 $1,172,819

$8,505,148 $1,172,819

$8,505,148 $1,172,819

Medical Assistance Program CFDA93.778

$1,172,819

$1,172,819

$1,172,819

$1,172,819

TOTAL PUBLIC FUNDS

$9,677,967

$9,677,967

$9,677,967

$9,677,967

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Georgia Vocational Rehabilitation Agency: 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

$267,655 $267,655 $2,311,624 $2,311,624 $2,579,279

$267,655 $267,655 $2,311,624 $2,311,624 $2,579,279

$267,655 $267,655 $2,311,624 $2,311,624 $2,579,279

$267,655 $267,655 $2,311,624 $2,311,624 $2,579,279

194.1 Increase funds to reflect the adjustment in the employer share of the Employees' Retirement System.

State General Funds

$3,300

$3,300

$3,300

$3,300

194.100 -Georgia Vocational Rehabilitation Agency: Business Enterprise Program

Appropriation (HB 106)

The purpose of this appropriation is to assist people who are blind in becoming successful contributors to the state's economy.

TOTAL STATE FUNDS

$270,955

$270,955

$270,955

$270,955

State General Funds

$270,955

$270,955

$270,955

$270,955

TOTAL FEDERAL FUNDS

$2,311,624

$2,311,624

$2,311,624

$2,311,624

Federal Funds Not Itemized

$2,311,624

$2,311,624

$2,311,624

$2,311,624

TOTAL PUBLIC FUNDS

$2,582,579

$2,582,579

$2,582,579

$2,582,579

Georgia Vocational Rehabilitation Agency: Departmental 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

$1,401,526 $1,401,526 $2,335,411 $2,335,411 $3,736,937

$1,401,526 $1,401,526 $2,335,411 $2,335,411 $3,736,937

$1,401,526 $1,401,526 $2,335,411 $2,335,411 $3,736,937

$1,401,526 $1,401,526 $2,335,411 $2,335,411 $3,736,937

195.1 Increase funds to reflect the adjustment in the employer share of the Employees' Retirement System.

State General Funds

$14,842

$14,842

$14,842

$14,842

195.2 Increase funds to reflect an adjustment in TeamWorks Financials billings.

State General Funds

$2,691

$2,691

$2,691

$2,691

195.3 Reduce funds for personnel.
State General Funds

($102,985)

($102,985)

($102,985)

($102,985)

195.100 -Georgia Vocational Rehabilitation Agency: Departmental Administration

Appropriation (HB 106)

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

$1,316,074

$1,316,074

$1,316,074

$1,316,074

State General Funds

$1,316,074

$1,316,074

$1,316,074

$1,316,074

TOTAL FEDERAL FUNDS

$2,335,411

$2,335,411

$2,335,411

$2,335,411

Federal Funds Not Itemized

$2,335,411

$2,335,411

$2,335,411

$2,335,411

TOTAL PUBLIC FUNDS

$3,651,485

$3,651,485

$3,651,485

$3,651,485

Georgia Vocational Rehabilitation Agency: Disability Adjudication Section

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

$0 $0 $55,598,820 $55,598,820 $55,598,820

$0 $0 $55,598,820 $55,598,820 $55,598,820

$0 $0 $55,598,820 $55,598,820 $55,598,820

$0 $0 $55,598,820 $55,598,820 $55,598,820

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196.100 -Georgia Vocational Rehabilitation Agency: Disability Adjudication Section

Appropriation (HB 106)

The purpose of this appropriation is to assist people who are blind in becoming successful contributors to the state's economy.

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

Georgia Vocational Rehabilitation Agency: 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

197.100 -Georgia Vocational Rehabilitation Agency: Georgia Industries for the Blind

Appropriation (HB 106)

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

Georgia Vocational Rehabilitation Agency: 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 PUBLIC FUNDS

$5,484,053 $5,484,053 $6,994,089 $6,994,089 $18,888,287 $18,888,287 $18,888,287 $31,366,429

$5,484,053 $5,484,053 $6,994,089 $6,994,089 $18,888,287 $18,888,287 $18,888,287 $31,366,429

$5,484,053 $5,484,053 $6,994,089 $6,994,089 $18,888,287 $18,888,287 $18,888,287 $31,366,429

$5,484,053 $5,484,053 $6,994,089 $6,994,089 $18,888,287 $18,888,287 $18,888,287 $31,366,429

198.1 Increase funds to reflect the adjustment in the employer share of the Employees' Retirement System.

State General Funds

$128,228

$128,228

$128,228

$128,228

198.2 Reduce funds for personnel.
State General Funds

($338,350)

($338,350)

($338,350)

($338,350)

198.3 Reduce funds for operations.
State General Funds

($165,000)

($165,000)

($165,000)

($165,000)

198.100 -Georgia Vocational Rehabilitation Agency: Roosevelt Warm Springs Institute

Appropriation (HB 106)

The purpose of this appropriation is to empower individuals with disabilities to achieve personal independence.

TOTAL STATE FUNDS

$5,108,931

$5,108,931

$5,108,931

$5,108,931

State General Funds

$5,108,931

$5,108,931

$5,108,931

$5,108,931

TOTAL FEDERAL FUNDS

$6,994,089

$6,994,089

$6,994,089

$6,994,089

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

Gov Rev
$6,994,089 $18,888,287 $18,888,287 $18,888,287 $30,991,307

House
$6,994,089 $18,888,287 $18,888,287 $18,888,287 $30,991,307

Senate
$6,994,089 $18,888,287 $18,888,287 $18,888,287 $30,991,307

CC
$6,994,089 $18,888,287 $18,888,287 $18,888,287 $30,991,307

Georgia Vocational Rehabilitation Agency: 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

$13,031,299 $13,031,299 $65,667,153 $65,667,153
$806,216 $806,216 $806,216 $79,504,668

$13,031,299 $13,031,299 $65,667,153 $65,667,153
$806,216 $806,216 $806,216 $79,504,668

Continuation Budget

$13,031,299 $13,031,299 $65,667,153 $65,667,153
$806,216 $806,216 $806,216 $79,504,668

$13,031,299 $13,031,299 $65,667,153 $65,667,153
$806,216 $806,216 $806,216 $79,504,668

199.1 Increase funds to reflect the adjustment in the employer share of the Employees' Retirement System.

State General Funds

$206,819

$206,819

$206,819

$206,819

199.2 Transfer funds from the Elder Community Living Services program to the Georgia Vocational Rehabilitation Agency: Vocational Rehabilitation program for the Center for the Visually Impaired contract.

State General Funds

$177,859

$177,859

$177,859

$177,859

199.3 Utilize savings in personnel for client services. (G:YES)(H:YES)(S:YES)

State General Funds

$0

$0

$0

$0

199.4 Transfer Happy Hour Services from Authorization and Invoice contracts to Community Rehabilitation Provider contracts. (H:YES)(S:NO)(CC:Transfer Houston County Association for Exceptional Citizens Inc. from Authorization and Invoice contracts to Community Rehabilitation Provider contracts)

State General Funds

$0

$0

$0

199.5 Increase funds for the Georgia Radio Reading Service. (CC: Increase funds for the Georgia Radio Reading Service to continue to provide year-round access to printed word readings for Georgians who are blind or have low vision)

State General Funds

$50,000

$50,000

199.100 -Georgia Vocational Rehabilitation Agency:

Vocational Rehabilitation Program

The purpose of this appropriation is to assist people with disabilities so that they may go to work.

TOTAL STATE FUNDS

$13,415,977 $13,415,977

State General Funds

$13,415,977 $13,415,977

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

$79,889,346 $79,889,346

Appropriation (HB 106)

$13,465,977 $13,465,977 $65,667,153 $65,667,153
$806,216 $806,216 $806,216 $79,939,346

$13,465,977 $13,465,977 $65,667,153 $65,667,153
$806,216 $806,216 $806,216 $79,939,346

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.

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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

$18,967,615 $18,967,615 $18,967,615

$18,967,615 $18,967,615 $18,967,615

$2,126,966

$2,126,966

$2,126,966

$2,126,966

$2,126,966

$2,126,966

$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

$21,191,813 $21,191,813 $21,191,813

$18,967,615 $18,967,615
$2,126,966 $2,126,966
$15,426 $15,426 $15,426 $81,806 $81,806 $81,806 $21,191,813

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 - Final

$19,325,958 $19,325,958 $19,325,958

$19,325,958 $2,126,966

$19,325,958 $2,126,966

$19,325,958 $2,126,966

$2,126,966

$2,126,966

$2,126,966

$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

$21,550,156 $21,550,156 $21,550,156

$19,325,561 $19,325,561
$2,126,966 $2,126,966
$15,426 $15,426 $15,426 $81,806 $81,806 $81,806 $21,549,759

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

$1,699,506 $1,699,506 $1,699,506

$1,699,506 $1,699,506 $1,699,506

$1,699,506 $1,699,506 $1,699,506

$1,699,506 $1,699,506 $1,699,506

200.1 Increase funds to reflect the adjustment in the employer share of the Employees' Retirement System.

State General Funds

$35,672

$35,672

$35,672

200.2 Increase funds to reflect an adjustment in telecommunications expenses.

State General Funds

$9,926

$9,926

$9,926

200.3 Increase funds to reflect an adjustment in TeamWorks Financials billings.

State General Funds

$2,201

$2,201

$2,201

200.90 Reduce funds to reflect an adjustment in the property insurance premiums.
State General Funds

$35,672 $9,926 $2,201 ($397)

200.100 -Departmental Administration

Appropriation (HB 106)

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

$1,747,305

$1,747,305

$1,747,305

$1,746,908

State General Funds

$1,747,305

$1,747,305

$1,747,305

$1,746,908

TOTAL PUBLIC FUNDS

$1,747,305

$1,747,305

$1,747,305

$1,746,908

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

$743,485 $743,485 $743,485

$743,485 $743,485 $743,485

$743,485 $743,485 $743,485

$743,485 $743,485 $743,485

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201.1 Increase funds to reflect the adjustment in the employer share of the Employees' Retirement System.

State General Funds

$13,337

$13,337

$13,337

$13,337

201.100 -Enforcement

Appropriation (HB 106)

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

$756,822

$756,822

$756,822

$756,822

State General Funds

$756,822

$756,822

$756,822

$756,822

TOTAL PUBLIC FUNDS

$756,822

$756,822

$756,822

$756,822

Fire Safety

Continuation Budget

The purpose of this appropriation is to promote fire safety awareness through education and training, and to protect the public from fire and

limit the loss of life and property by setting the minimum fire safety standards in the state, enforcing and regulating fire safety rules for public

buildings and manufactured housing, and regulating the storage, transportation, and handling of hazardous materials.

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Itemized
TOTAL INTRA-STATE GOVERNMENT TRANSFERS State Funds Transfers Agency to Agency Contracts
TOTAL PUBLIC FUNDS

$7,403,077 $7,403,077 $1,123,107 $1,123,107
$15,426 $15,426 $15,426 $81,806 $81,806 $81,806 $8,623,416

$7,403,077 $7,403,077 $1,123,107 $1,123,107
$15,426 $15,426 $15,426 $81,806 $81,806 $81,806 $8,623,416

$7,403,077 $7,403,077 $1,123,107 $1,123,107
$15,426 $15,426 $15,426 $81,806 $81,806 $81,806 $8,623,416

$7,403,077 $7,403,077 $1,123,107 $1,123,107
$15,426 $15,426 $15,426 $81,806 $81,806 $81,806 $8,623,416

202.1 Increase funds to reflect the adjustment in the employer share of the Employees' Retirement System.

State General Funds

$147,894

$147,894

$147,894

$147,894

202.2 Reduce funds for personnel.
State General Funds

($239,261)

($239,261)

($239,261)

($239,261)

202.3 Eliminate funds for the Bureau of Labor Statistics contract.

State General Funds

($140,000)

($140,000)

($140,000)

($140,000)

202.4 Reduce funds for operations.
State General Funds

($8,332)

($8,332)

($8,332)

($8,332)

202.5 Eliminate funds for the Department of Labor contract for information technology.

State General Funds

($112,188)

($112,188)

($112,188)

($112,188)

202.6 Reduce funds to align budget with program expenditures.

State General Funds

($144,832)

($144,832)

($144,832)

($144,832)

202.100 -Fire Safety

Appropriation (HB 106)

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

$6,906,358

$6,906,358

$6,906,358

$6,906,358

State General Funds

$6,906,358

$6,906,358

$6,906,358

$6,906,358

TOTAL FEDERAL FUNDS

$1,123,107

$1,123,107

$1,123,107

$1,123,107

Federal Funds Not Itemized

$1,123,107

$1,123,107

$1,123,107

$1,123,107

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

$8,126,697

$8,126,697

$8,126,697

$8,126,697

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.

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TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$646,000 $646,000 $646,000

$646,000 $646,000 $646,000

$646,000 $646,000 $646,000

$646,000 $646,000 $646,000

203.1 Increase funds to reflect the adjustment in the employer share of the Employees' Retirement System.

State General Funds

$10,703

$10,703

$10,703

$10,703

203.100 -Industrial Loan

Appropriation (HB 106)

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

$656,703

$656,703

$656,703

$656,703

State General Funds

$656,703

$656,703

$656,703

$656,703

TOTAL PUBLIC FUNDS

$656,703

$656,703

$656,703

$656,703

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

$5,037,835 $5,037,835 $1,003,859 $1,003,859 $6,041,694

$5,037,835 $5,037,835 $1,003,859 $1,003,859 $6,041,694

$5,037,835 $5,037,835 $1,003,859 $1,003,859 $6,041,694

$5,037,835 $5,037,835 $1,003,859 $1,003,859 $6,041,694

204.1 Increase funds to reflect the adjustment in the employer share of the Employees' Retirement System.

State General Funds

$106,841

$106,841

$106,841

$106,841

204.100 -Insurance Regulation

Appropriation (HB 106)

The purpose of this appropriation is to ensure that licensed insurance entities maintain solvency and conform to state law by conducting

financial and market examinations, investigating policyholder complaints, monitoring for compliance with state laws and regulations,

reviewing and approving premium rates, and disseminating information to the public and the insurance industry about the state's insurance

laws and regulations.

TOTAL STATE FUNDS

$5,144,676

$5,144,676

$5,144,676

$5,144,676

State General Funds

$5,144,676

$5,144,676

$5,144,676

$5,144,676

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

$6,148,535

$6,148,535

$6,148,535

$6,148,535

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

$3,437,712 $3,437,712 $3,437,712

$3,437,712 $3,437,712 $3,437,712

Continuation Budget

$3,437,712 $3,437,712 $3,437,712

$3,437,712 $3,437,712 $3,437,712

205.1 Increase funds to reflect the adjustment in the employer share of the Employees' Retirement System.

State General Funds

$76,382

$76,382

$76,382

$76,382

205.2 Increase funds to reflect increased assessments on insurance providers to provide for additional fraud detection coverage.

State General Funds

$600,000

$600,000

$600,000

$600,000

205.100 -Special Fraud

The purpose of this appropriation is to identify and take appropriate action to deter insurance fraud.

TOTAL STATE FUNDS State General Funds

$4,114,094 $4,114,094

$4,114,094 $4,114,094

TOTAL PUBLIC FUNDS

$4,114,094

$4,114,094

Appropriation (HB 106)

$4,114,094 $4,114,094 $4,114,094

$4,114,094 $4,114,094 $4,114,094

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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
TOTAL PUBLIC FUNDS

Section Total - Continuation
$80,216,268 $80,216,268 $80,216,268 $80,216,268 $80,216,268 $80,216,268 $27,148,061 $27,148,061 $27,148,061 $27,148,061 $27,148,061 $27,148,061 $20,892,198 $20,892,198 $20,892,198 $20,892,198 $20,892,198 $20,892,198 $20,892,198 $20,892,198 $20,892,198 $128,256,527 $128,256,527 $128,256,527

$80,216,268 $80,216,268 $27,148,061 $27,148,061 $20,892,198 $20,892,198 $20,892,198 $128,256,527

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

Section Total - Final
$81,270,354 $88,643,605 $88,426,965 $81,270,354 $88,643,605 $88,426,965 $27,148,061 $27,148,061 $27,148,061 $27,148,061 $27,148,061 $27,148,061 $21,304,123 $23,224,123 $22,704,123 $21,304,123 $23,224,123 $22,704,123 $21,304,123 $23,224,123 $22,704,123 $129,722,538 $139,015,789 $138,279,149

$88,626,293 $88,626,293 $27,148,061 $27,148,061 $23,224,123 $23,224,123 $23,224,123 $138,998,477

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

$7,275,139 $7,275,139
$30,000 $30,000 $7,305,139

$7,275,139 $7,275,139
$30,000 $30,000 $7,305,139

$7,275,139 $7,275,139
$30,000 $30,000 $7,305,139

$7,275,139 $7,275,139
$30,000 $30,000 $7,305,139

206.1 Increase funds to reflect the adjustment in the employer share of the Employees' Retirement System.

State General Funds

$77,831

$77,831

$77,831

$77,831

206.2 Increase funds to reflect an adjustment in telecommunications expenses.

State General Funds

$199,710

$199,710

$199,710

$199,710

206.3 Increase funds to reflect an adjustment in TeamWorks Financials billings.

State General Funds

$11,890

$11,890

$11,890

$11,890

206.4 Reduce funds for contracts.
State General Funds

($278,738)

$0

$0

$0

206.5 Reduce funds by transitioning 80% of vendor payments to Automated Clearing House (ACH).

State General Funds

($56,099)

($8,049)

206.90 Reduce funds to reflect an adjustment in the property insurance premiums.
State General Funds

($1,729)

206.100 -Bureau Administration

Appropriation (HB 106)

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

$7,285,832

$7,564,570

$7,508,471

$7,554,792

State General Funds

$7,285,832

$7,564,570

$7,508,471

$7,554,792

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

$7,315,832

$7,594,570

$7,538,471

$7,584,792

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
3/28/2013

$6,153,521 $6,153,521

$6,153,521 $6,153,521

$6,153,521 $6,153,521

$6,153,521 $6,153,521

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HB 106 (FY 2014G)
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

Gov Rev
$181,425 $181,425 $3,979,373 $3,979,373 $3,979,373 $10,314,319

House
$181,425 $181,425 $3,979,373 $3,979,373 $3,979,373 $10,314,319

Senate
$181,425 $181,425 $3,979,373 $3,979,373 $3,979,373 $10,314,319

CC
$181,425 $181,425 $3,979,373 $3,979,373 $3,979,373 $10,314,319

207.1 Increase funds to reflect the adjustment in the employer share of the Employees' Retirement System.

State General Funds

$111,187

$111,187

$111,187

$111,187

207.2 Replace funds for operations.
State General Funds Sales and Services Not Itemized Total Public Funds:

($411,925) $411,925
$0

($411,925) $411,925
$0

($411,925) $411,925
$0

($411,925) $411,925
$0

207.3 Replace funds for operations with additional anticipated revenues from fingerprint fees.

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

($1,920,000) $1,920,000
$0

($1,400,000) $1,400,000
$0

($1,920,000) $1,920,000
$0

207.90 Reduce funds to reflect an adjustment in the property insurance premiums.
State General Funds

($5,190)

207.100 -Criminal Justice Information Services

Appropriation (HB 106)

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

$5,852,783

$3,932,783

$4,452,783

$3,927,593

State General Funds

$5,852,783

$3,932,783

$4,452,783

$3,927,593

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

$4,391,298

$6,311,298

$5,791,298

$6,311,298

Sales and Services

$4,391,298

$6,311,298

$5,791,298

$6,311,298

Sales and Services Not Itemized

$4,391,298

$6,311,298

$5,791,298

$6,311,298

TOTAL PUBLIC FUNDS

$10,425,506 $10,425,506 $10,425,506 $10,420,316

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

$26,558,210 $26,558,210
$81,131 $81,131 $157,865 $157,865 $157,865 $26,797,206

$26,558,210 $26,558,210
$81,131 $81,131 $157,865 $157,865 $157,865 $26,797,206

$26,558,210 $26,558,210
$81,131 $81,131 $157,865 $157,865 $157,865 $26,797,206

$26,558,210 $26,558,210
$81,131 $81,131 $157,865 $157,865 $157,865 $26,797,206

208.1 Increase funds to reflect the adjustment in the employer share of the Employees' Retirement System.

State General Funds

$389,155

$389,155

$389,155

$389,155

208.2 Increase funds to reflect an adjustment in telecommunications expenses.

State General Funds

$800,000

$800,000

$800,000

$800,000

208.3 Increase funds for the second installment of the law enforcement career ladder within the Forensic Scientific Services program.(S:Increase funds for the second installment of the law enforcement career ladder within the

Forensic Scientific Services program according to the plan agreed upon in FY2013)

State General Funds

$1,217,000

$1,045,000

$1,217,000

208.4 Reduce funds for one-time funding for equipment.
State General Funds

($70,000)

($70,000)

($70,000)

208.5 Increase funds to retain positions within the Chemistry Unit previously funded through federal grants.

State General Funds

$94,338

$94,338

$94,338

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208.90 Reduce funds to reflect an adjustment in the property insurance premiums.
State General Funds

Senate

CC ($29,117)

208.100 -Forensic Scientific Services

Appropriation (HB 106)

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

$27,747,365 $28,988,703 $28,816,703 $28,959,586

State General Funds

$27,747,365 $28,988,703 $28,816,703 $28,959,586

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

$27,986,361 $29,227,699 $29,055,699 $29,198,582

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

$28,244,689 $28,244,689
$1,240,883 $1,240,883
$204,682 $204,682 $204,682 $29,690,254

$28,244,689 $28,244,689
$1,240,883 $1,240,883
$204,682 $204,682 $204,682 $29,690,254

$28,244,689 $28,244,689
$1,240,883 $1,240,883
$204,682 $204,682 $204,682 $29,690,254

$28,244,689 $28,244,689
$1,240,883 $1,240,883
$204,682 $204,682 $204,682 $29,690,254

209.1 Increase funds to reflect the adjustment in the employer share of the Employees' Retirement System.

State General Funds

$533,698

$533,698

$533,698

$533,698

209.2 Increase funds to reflect an adjustment in telecommunications expenses.

State General Funds

$300,000

$300,000

$300,000

$300,000

209.3 Reduce funds for personnel and eliminate six administrative positions. (H and CC:Reduce funds)

State General Funds

($255,042)

($127,521)

($255,042)

($127,521)

209.4 Reduce funds for non-statutory travel.
State General Funds

($120,726)

($60,363)

($120,726)

($60,363)

209.5 Reduce funds for telecommunications by eliminating landlines for staff employees who have business cell phones.

State General Funds

($111,755)

($111,755)

($111,755)

($111,755)

209.6 Reduce funds for personnel in the communications center.

State General Funds

($341,877)

($341,877)

($341,877)

($341,877)

209.7 Transfer seven positions from the Georgia Bureau of Investigation to the Department of Public Safety and enter into a Memorandum of Understanding for operational control activities. (G:YES)(H:YES)(S:YES)

State General Funds

$0

$0

$0

$0

209.8 Increase funds for the second installment of the law enforcement career ladder within the Regional Investigative Services program. (S:Increase funds for the second installment of the law enforcement career ladder within the Regional Investigative Services program according to the plan agreed upon in FY2013)

State General Funds

$1,742,810

$1,390,000

$1,742,810

209.9 Increase funds to retain positions within the Child Exploitation and Computer Crimes Unit previously funded with federal grants.

State General Funds

$132,568

$132,568

$132,568

209.10 Increase funds to retain positions in the Regional Investigations Unit previously funded with federal grants.

State General Funds

$742,066

$742,066

$742,066

3/28/2013

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209.90 Reduce funds to reflect an adjustment in the property insurance premiums.
State General Funds

Senate

CC ($5,380)

209.100 -Regional Investigative Services

Appropriation (HB 106)

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

$28,248,987 $31,054,315 $30,513,621 $31,048,935

State General Funds

$28,248,987 $31,054,315 $30,513,621 $31,048,935

TOTAL FEDERAL FUNDS

$1,240,883

$1,240,883

$1,240,883

$1,240,883

Federal Funds Not Itemized

$1,240,883

$1,240,883

$1,240,883

$1,240,883

TOTAL AGENCY FUNDS

$204,682

$204,682

$204,682

$204,682

Sales and Services

$204,682

$204,682

$204,682

$204,682

Sales and Services Not Itemized

$204,682

$204,682

$204,682

$204,682

TOTAL PUBLIC FUNDS

$29,694,552 $32,499,880 $31,959,186 $32,494,500

Criminal Justice Coordinating Council

Continuation Budget

The purpose of this appropriation is to improve and coordinate criminal justice efforts throughout Georgia, help create safe and secure

communities, and award grants.

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

$11,984,709 $11,984,709 $25,614,622 $25,614,622 $16,550,278 $16,550,278 $16,550,278 $54,149,609

$11,984,709 $11,984,709 $25,614,622 $25,614,622 $16,550,278 $16,550,278 $16,550,278 $54,149,609

$11,984,709 $11,984,709 $25,614,622 $25,614,622 $16,550,278 $16,550,278 $16,550,278 $54,149,609

$11,984,709 $11,984,709 $25,614,622 $25,614,622 $16,550,278 $16,550,278 $16,550,278 $54,149,609

210.1 Increase funds to reflect an adjustment in telecommunications expenses.

State General Funds

$4,056

$4,056

$4,056

$4,056

210.2 Increase funds for Accountability Courts grant program support.

State General Funds

$157,153

$125,000

$157,153

$157,153

210.3 Reduce funds for temporary labor contracts.
State General Funds

($10,531)

($10,531)

($10,531)

($10,531)

210.4 Increase funds for the creation of community based Juvenile Incentive Funding Grant program to provide fiscal incentives to communities to create and utilize community based options for juvenile offenders.

State General Funds

$5,000,000

$5,000,000

$5,000,000

210.100 -Criminal Justice Coordinating Council

Appropriation (HB 106)

The purpose of this appropriation is to improve and coordinate criminal justice efforts throughout Georgia, help create safe and secure

communities, and award grants.

TOTAL STATE FUNDS

$12,135,387 $17,103,234 $17,135,387 $17,135,387

State General Funds

$12,135,387 $17,103,234 $17,135,387 $17,135,387

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

$16,550,278 $16,550,278 $16,550,278 $16,550,278

Sales and Services Not Itemized

$16,550,278 $16,550,278 $16,550,278 $16,550,278

TOTAL PUBLIC FUNDS

$54,300,287 $59,268,134 $59,300,287 $59,300,287

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

Section Total - Continuation

$300,747,134 $300,747,134 $300,747,134

$300,747,134 $300,747,134 $300,747,134

$1,524,955

$1,524,955

$1,524,955

$1,524,955

$1,524,955

$1,524,955

$81,085

$81,085

$81,085

$81,085

$81,085

$81,085

$300,747,134 $300,747,134
$1,524,955 $1,524,955
$81,085 $81,085

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Sales and Services Not Itemized TOTAL INTRA-STATE GOVERNMENT TRANSFERS
Federal Funds Transfers FF Foster Care Title IV-E CFDA93.658 FF Medical Assistance Program CFDA93.778 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 Medical Assistance Program CFDA93.778 FF National School Lunch Program CFDA10.555
TOTAL PUBLIC FUNDS

Gov Rev

House

Senate

CC

$81,085 $5,265,842 $5,265,842 $1,531,226
$351,158 $3,383,458 $307,619,016

$81,085 $5,265,842 $5,265,842 $1,531,226
$351,158 $3,383,458 $307,619,016

$81,085 $5,265,842 $5,265,842 $1,531,226
$351,158 $3,383,458 $307,619,016

$81,085 $5,265,842 $5,265,842 $1,531,226
$351,158 $3,383,458 $307,619,016

Section Total - Final

$301,689,851 $300,965,540 $300,962,605

$301,689,851 $300,965,540 $300,962,605

$1,524,955

$1,524,955

$1,524,955

$1,524,955

$1,524,955

$1,524,955

$81,085

$81,085

$81,085

$81,085

$81,085

$81,085

$81,085

$81,085

$81,085

$5,265,842

$5,265,842

$5,265,842

$5,265,842

$5,265,842

$5,265,842

$1,531,226

$1,531,226

$1,531,226

$351,158

$351,158

$351,158

$3,383,458

$3,383,458

$3,383,458

$308,561,733 $307,837,422 $307,834,487

$301,248,640 $301,248,640
$1,524,955 $1,524,955
$81,085 $81,085 $81,085 $5,265,842 $5,265,842 $1,531,226 $351,158 $3,383,458 $308,120,522

Community Services

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 FF Medical Assistance Program CFDA93.778
TOTAL PUBLIC FUNDS

$88,760,377 $88,760,377
$1,724,638 $1,724,638 $1,373,480
$351,158 $90,485,015

$88,760,377 $88,760,377
$1,724,638 $1,724,638 $1,373,480
$351,158 $90,485,015

$88,760,377 $88,760,377
$1,724,638 $1,724,638 $1,373,480
$351,158 $90,485,015

$88,760,377 $88,760,377
$1,724,638 $1,724,638 $1,373,480
$351,158 $90,485,015

211.1 Increase funds to reflect the adjustment in the employer share of the Employees' Retirement System.

State General Funds

$931,905

$931,905

$931,905

$931,905

211.2 Reduce funds to reflect an adjustment in telecommunications expenses.

State General Funds

($52,600)

($52,600)

($52,600)

($52,600)

211.3 Increase funds to reflect an adjustment in TeamWorks Financials billings.

State General Funds

$9,428

$9,428

$9,428

$9,428

211.4 Reduce funds for telecommunications by eliminating landlines for staff employees who have business cell phones.

State General Funds

($161,568)

($161,568)

($161,568)

($161,568)

211.5 Reduce funds for contracts in low utilization programs and utilize funds for secure facilities support.

State General Funds

($5,918,840) ($5,918,840) ($5,918,840) ($5,918,840)

211.6 Reduce funds for contracts by switching 114 non-secure detention monitoring slots not in independent court districts to active GPS monitoring. (H:Reduce funds for contracts by switching all non-secure detention monitoring slots to active GPS monitoring)(CC:Reduce funds)

State General Funds

($1,045,209) ($1,769,520) ($1,700,000) ($1,350,000)

211.90 Reduce funds to reflect an adjustment in the property insurance premiums.
State General Funds

($2,315)

211.99 CC: 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 residential placement, tracking services, wraparound services, electronic monitoring, or detention in an alternative program. Additionally, Community Supervision supervises youth directly in the community according to their risk and need levels, provides transitional and treatment services to those youth either directly or by brokering or making appropriate referrals for services, and provides agency-wide services,

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including intake, court services, and case management. Senate: 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 residential placement, tracking services, wraparound services, electronic

monitoring, or detention in an alternative program. Additionally, Community Supervision supervises youth directly in the community according to their risk and need levels, provides transitional and treatment services to those youth either directly or by brokering or making appropriate referrals for services, and provides

agency-wide services, including intake, court services, and case management. House: 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 residential placement, tracking services, wraparound services, electronic monitoring, or detention in an alternative program. Additionally, Community Supervision supervises youth directly in the community according to their risk and need levels, provides transitional and treatment services

to those youth either directly or by brokering or making appropriate referrals for services, and provides agency-wide services, including intake, court services, and case management.

Gov Rev: 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 residential placement, tracking services, wraparound services, electronic monitoring, or detention in an alternative program. Additionally, Community Supervision supervises youth

directly in the community according to their risk and need levels, provides transitional and treatment services to those youth either directly or by brokering or making appropriate referrals for services, and provides

agency-wide services, including intake, court services, and case management.

State General Funds

$0

$0

$0

$0

211.100 -Community Services

Appropriation (HB 106)

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 residential placement, tracking services, wraparound services, electronic

monitoring, or detention in an alternative program. Additionally, Community Supervision supervises youth directly in the community according to their risk and need levels, provides transitional and treatment services to those youth either directly or by brokering or making appropriate

referrals for services, and provides agency-wide services, including intake, court services, and case management.

TOTAL STATE FUNDS

$82,523,493 $81,799,182 $81,868,702

$82,216,387

State General Funds TOTAL INTRA-STATE GOVERNMENT TRANSFERS

$82,523,493 $1,724,638

$81,799,182 $1,724,638

$81,868,702 $1,724,638

$82,216,387 $1,724,638

Federal Funds Transfers FF Foster Care Title IV-E CFDA93.658

$1,724,638 $1,373,480

$1,724,638 $1,373,480

$1,724,638 $1,373,480

$1,724,638 $1,373,480

FF Medical Assistance Program CFDA93.778 TOTAL PUBLIC FUNDS

$351,158 $84,248,131

$351,158 $83,523,820

$351,158 $83,593,340

$351,158 $83,941,025

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

$26,944,170 $26,944,170
$376,837 $376,837
$15,299 $15,299 $15,299 $157,746 $157,746 $157,746 $27,494,052

$26,944,170 $26,944,170
$376,837 $376,837
$15,299 $15,299 $15,299 $157,746 $157,746 $157,746 $27,494,052

$26,944,170 $26,944,170
$376,837 $376,837
$15,299 $15,299 $15,299 $157,746 $157,746 $157,746 $27,494,052

$26,944,170 $26,944,170
$376,837 $376,837
$15,299 $15,299 $15,299 $157,746 $157,746 $157,746 $27,494,052

212.1 Increase funds to reflect the adjustment in the employer share of the Employees' Retirement System.

State General Funds

$310,096

$310,096

$310,096

$310,096

212.2 Reduce funds to reflect an adjustment in telecommunications expenses.

State General Funds

($63,212)

($63,212)

($63,212)

($63,212)

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212.3 Increase funds to reflect an adjustment in TeamWorks Financials billings.

State General Funds

$2,864

$2,864

$2,864

212.4 Reduce funds by transitioning 80% of vendor payments to Automated Clearing House (ACH).

State General Funds

($72,455)

212.90 Reduce funds to reflect an adjustment in the property insurance premiums.
State General Funds

CC $2,864
($36,228) ($6,693)

212.100 -Departmental Administration

Appropriation (HB 106)

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

$27,193,918 $27,193,918 $27,121,463 $27,150,997

State General Funds

$27,193,918 $27,193,918 $27,121,463 $27,150,997

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

$27,743,800 $27,743,800 $27,671,345 $27,700,879

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

$0

State General Funds

$0

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

$81,513,332 $81,513,332
$1,089,360 $1,089,360
$23,589 $23,589 $23,589 $1,554,610 $1,554,610 $1,554,610 $84,180,891

$81,513,332 $81,513,332
$1,089,360 $1,089,360
$23,589 $23,589 $23,589 $1,554,610 $1,554,610 $1,554,610 $84,180,891

$81,513,332 $81,513,332
$1,089,360 $1,089,360
$23,589 $23,589 $23,589 $1,554,610 $1,554,610 $1,554,610 $84,180,891

$81,513,332 $81,513,332
$1,089,360 $1,089,360
$23,589 $23,589 $23,589 $1,554,610 $1,554,610 $1,554,610 $84,180,891

213.1 Increase funds to reflect the adjustment in the employer share of the Employees' Retirement System.

State General Funds

$1,141,462

$1,141,462

$1,141,462

$1,141,462

213.2 Reduce funds to reflect an adjustment in telecommunications expenses.

State General Funds

($23,142)

($23,142)

($23,142)

($23,142)

213.3 Increase funds to reflect an adjustment in TeamWorks Financials billings.

State General Funds

$8,758

$8,758

$8,758

$8,758

213.4 Reduce funds for personnel for two recreation staff positions at Eastman Youth Development Campus (YDC).

State General Funds

($79,149)

($79,149)

($79,149)

($79,149)

213.5 Reduce funds for operations related to education services.

State General Funds

($537,709)

($537,709)

($537,709)

($537,709)

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213.6 Increase funds for operations and personnel for 77 positions for a 30-bed YDC opening January 1, 2014.

State General Funds

$1,918,974

$1,918,974

$1,918,974

$1,918,974

213.7 Redirect $4,493,720 in existing bond proceeds to construct a 30-bed YDC. (G:YES)(H:YES)(S:YES)

State General Funds

$0

$0

$0

$0

213.90 Reduce funds to reflect an adjustment in the property insurance premiums.
State General Funds

($45,066)

213.100 -Secure Commitment (YDCs)

Appropriation (HB 106)

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

$83,942,526 $83,942,526 $83,942,526 $83,897,460

State General Funds

$83,942,526 $83,942,526 $83,942,526 $83,897,460

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

$23,589

$23,589

$23,589

$23,589

Sales and Services

$23,589

$23,589

$23,589

$23,589

Sales and Services Not Itemized

$23,589

$23,589

$23,589

$23,589

TOTAL INTRA-STATE GOVERNMENT TRANSFERS

$1,554,610

$1,554,610

$1,554,610

$1,554,610

Federal Funds Transfers

$1,554,610

$1,554,610

$1,554,610

$1,554,610

FF National School Lunch Program CFDA10.555

$1,554,610

$1,554,610

$1,554,610

$1,554,610

TOTAL PUBLIC FUNDS

$86,610,085 $86,610,085 $86,610,085 $86,565,019

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

$103,529,255 $103,529,255
$58,758 $58,758 $42,197 $42,197 $42,197 $1,828,848 $1,828,848 $1,828,848 $105,459,058

$103,529,255 $103,529,255
$58,758 $58,758 $42,197 $42,197 $42,197 $1,828,848 $1,828,848 $1,828,848 $105,459,058

$103,529,255 $103,529,255
$58,758 $58,758 $42,197 $42,197 $42,197 $1,828,848 $1,828,848 $1,828,848 $105,459,058

$103,529,255 $103,529,255
$58,758 $58,758 $42,197 $42,197 $42,197 $1,828,848 $1,828,848 $1,828,848 $105,459,058

214.1 Increase funds to reflect the adjustment in the employer share of the Employees' Retirement System.

State General Funds

$1,654,252

$1,654,252

$1,654,252

$1,654,252

214.2 Reduce funds to reflect an adjustment in telecommunications expenses.

State General Funds

($30,834)

($30,834)

($30,834)

($30,834)

214.3 Increase funds to reflect an adjustment in TeamWorks Financials billings.

State General Funds

$10,984

$10,984

$10,984

$10,984

214.4 Increase funds for operations and personnel for 107 positions at the Rockdale Regional Youth Detention Center (RYDC) opening July 1, 2013.

State General Funds

$2,866,257

$2,866,257

$2,866,257

$2,866,257

214.90 Reduce funds to reflect an adjustment in the property insurance premiums.
State General Funds

($46,118)

214.100 -Secure Detention (RYDCs)

Appropriation (HB 106)

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

$108,029,914 $108,029,914 $108,029,914 $107,983,796

State General Funds

$108,029,914 $108,029,914 $108,029,914 $107,983,796

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

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Sales and Services Not Itemized TOTAL INTRA-STATE GOVERNMENT TRANSFERS
Federal Funds Transfers FF National School Lunch Program CFDA10.555
TOTAL PUBLIC FUNDS

Gov Rev

House

Senate

CC

$42,197 $1,828,848 $1,828,848 $1,828,848 $109,959,717

$42,197 $1,828,848 $1,828,848 $1,828,848 $109,959,717

$42,197 $1,828,848 $1,828,848 $1,828,848 $109,959,717

$42,197 $1,828,848 $1,828,848 $1,828,848 $109,913,599

Section 31: Labor, Department of
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
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

Section Total - Continuation

$14,406,411 $14,406,411 $14,406,411

$14,406,411 $14,406,411 $14,406,411

$122,284,919 $122,284,919 $122,284,919

$122,284,919 $122,284,919 $122,284,919

$140,273

$140,273

$140,273

$140,273

$140,273

$140,273

$140,273

$140,273

$140,273

$136,831,603 $136,831,603 $136,831,603

$14,406,411 $14,406,411 $122,284,919 $122,284,919
$140,273 $140,273 $140,273 $136,831,603

Section Total - Final

$14,045,014 $14,045,014 $14,045,014

$14,045,014 $14,045,014 $14,045,014

$122,284,919 $122,284,919 $122,284,919

$122,284,919 $122,284,919 $122,284,919

$140,273

$140,273

$140,273

$140,273

$140,273

$140,273

$140,273

$140,273

$140,273

$136,470,206 $136,470,206 $136,470,206

$14,039,424 $14,039,424 $122,284,919 $122,284,919
$140,273 $140,273 $140,273 $136,464,616

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

$1,818,382 $1,818,382 $31,312,292 $31,312,292
$140,273 $140,273 $140,273 $33,270,947

$1,818,382 $1,818,382 $31,312,292 $31,312,292
$140,273 $140,273 $140,273 $33,270,947

$1,818,382 $1,818,382 $31,312,292 $31,312,292
$140,273 $140,273 $140,273 $33,270,947

$1,818,382 $1,818,382 $31,312,292 $31,312,292
$140,273 $140,273 $140,273 $33,270,947

215.1 Increase funds to reflect the adjustment in the employer share of the Employees' Retirement System.

State General Funds

$27,140

$27,140

$27,140

$27,140

215.2 Increase funds to reflect an adjustment in telecommunications expenses.

State General Funds

$683

$683

$683

$683

215.3 Increase funds to reflect an adjustment in TeamWorks Financials billings.

State General Funds

$839

$839

$839

$839

215.4 Reduce funds for personnel and eliminate three filled positions.

State General Funds

($254,956)

($254,956)

($254,956)

($254,956)

215.90 Reduce funds to reflect an adjustment in the property insurance premiums.
State General Funds

($5,590)

215.100 -Department of Labor Administration

Appropriation (HB 106)

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

$1,592,088

$1,592,088

$1,592,088

$1,586,498

State General Funds

$1,592,088

$1,592,088

$1,592,088

$1,586,498

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

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HB 106 (FY 2014G)
Intergovernmental Transfers Not Itemized TOTAL PUBLIC FUNDS

Gov Rev
$140,273 $33,044,653

House
$140,273 $33,044,653

Senate
$140,273 $33,044,653

CC
$140,273 $33,039,063

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

216.100 -Labor Market Information

Appropriation (HB 106)

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 Federal Funds Not Itemized
TOTAL PUBLIC FUNDS

$2,249,873 $2,249,873 $2,249,873

$2,249,873 $2,249,873 $2,249,873

$2,249,873 $2,249,873 $2,249,873

$2,249,873 $2,249,873 $2,249,873

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

217.1 Utilize existing funds to pay the Unemployment Trust Fund loan interest payment due on September 30, 2013. (Total Funds: $5,789,691)(G:YES)(H:YES)(S:YES)

State General Funds

$0

$0

$0

$0

217.100 -Unemployment Insurance

Appropriation (HB 106)

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 Federal Funds Not Itemized

$49,173,186 $49,173,186

$49,173,186 $49,173,186

$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

Workforce Solutions

Continuation Budget

The purpose of this appropriation is to assist employers and job seekers with job matching services and to promote economic growth and

development.

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL PUBLIC FUNDS

$6,798,338 $6,798,338 $39,549,568 $39,549,568 $46,347,906

$6,798,338 $6,798,338 $39,549,568 $39,549,568 $46,347,906

$6,798,338 $6,798,338 $39,549,568 $39,549,568 $46,347,906

$6,798,338 $6,798,338 $39,549,568 $39,549,568 $46,347,906

218.1 Increase funds to reflect the adjustment in the employer share of the Employees' Retirement System.

State General Funds

$68,153

$68,153

$68,153

$68,153

218.2 Increase funds to reflect an adjustment in telecommunications expenses.

State General Funds

$694

$694

$694

$694

218.3 Reduce funds for personnel for four filled positions.
State General Funds

($203,950)

($203,950)

($203,950)

($203,950)

3/28/2013

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HB 106 (FY 2014G)

Gov Rev

House

Senate

CC

218.100 -Workforce Solutions

Appropriation (HB 106)

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

$6,663,235

$6,663,235

$6,663,235

$6,663,235

State General Funds

$6,663,235

$6,663,235

$6,663,235

$6,663,235

TOTAL FEDERAL FUNDS

$39,549,568 $39,549,568 $39,549,568 $39,549,568

Federal Funds Not Itemized

$39,549,568 $39,549,568 $39,549,568 $39,549,568

TOTAL PUBLIC FUNDS

$46,212,803 $46,212,803 $46,212,803 $46,212,803

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 State Fund Transfers Not Itemized Agency to Agency Contracts
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 State Fund Transfers Not Itemized Agency to Agency Contracts
TOTAL PUBLIC FUNDS

Section Total - Continuation

$18,838,265 $18,838,265 $18,838,265

$18,838,265 $18,838,265 $18,838,265

$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

$36,317,074 $36,317,074 $36,317,074

$788,308

$788,308

$788,308

$59,813,688 $59,813,688 $59,813,688

$18,838,265 $18,838,265
$3,597,990 $3,597,990
$272,051 $272,051 $272,051 $37,105,382 $37,105,382 $36,317,074 $788,308 $59,813,688

Section Total - Final

$19,239,126 $19,239,126 $19,215,915

$19,239,126 $19,239,126 $19,215,915

$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

$36,317,074 $36,317,074 $36,317,074

$788,308

$788,308

$788,308

$60,214,549 $60,214,549 $60,191,338

$19,227,251 $19,227,251
$3,597,990 $3,597,990
$272,051 $272,051 $272,051 $37,105,382 $37,105,382 $36,317,074 $788,308 $60,202,674

Law, Department of

Continuation Budget

The purpose of this appropriation is to serve as the attorney and legal advisor for all state agencies, departments, authorities, and the

Governor; to provide binding opinions on legal questions concerning the state of Georgia and its agencies; and to prepare all contracts and

agreements regarding any matter in which the state of Georgia is involved.

TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Itemized
TOTAL INTRA-STATE GOVERNMENT TRANSFERS State Funds Transfers State Fund Transfers Not Itemized Agency to Agency Contracts
TOTAL PUBLIC FUNDS

$17,702,607 $17,702,607
$269,940 $269,940 $269,940 $37,105,382 $37,105,382 $36,317,074 $788,308 $55,077,929

$17,702,607 $17,702,607
$269,940 $269,940 $269,940 $37,105,382 $37,105,382 $36,317,074 $788,308 $55,077,929

$17,702,607 $17,702,607
$269,940 $269,940 $269,940 $37,105,382 $37,105,382 $36,317,074 $788,308 $55,077,929

$17,702,607 $17,702,607
$269,940 $269,940 $269,940 $37,105,382 $37,105,382 $36,317,074 $788,308 $55,077,929

219.1 Increase funds to reflect the adjustment in the employer share of the Employees' Retirement System.

State General Funds

$439,387

$439,387

$439,387

$439,387

219.2 Reduce funds to reflect an adjustment in telecommunications expenses.

State General Funds

($54,722)

($54,722)

($54,722)

($54,722)

219.3 Increase funds to reflect an adjustment in TeamWorks Financials billings.

State General Funds

$4,593

$4,593

$4,593

$4,593

219.4 Reduce funds by transitioning 80% of vendor payments to Automated Clearing House (ACH).

State General Funds

($23,211)

($11,606)

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Drafted by Senate Budget and Evaluation Office

HB 106 (FY 2014G)

Gov Rev

House

219.90 Reduce funds to reflect an adjustment in the property insurance premiums.
State General Funds

Senate

CC ($269)

219.100 -Law, Department of

Appropriation (HB 106)

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

$18,091,865 $18,091,865 $18,068,654 $18,079,990

State General Funds

$18,091,865 $18,091,865 $18,068,654 $18,079,990

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

State Fund Transfers Not Itemized

$36,317,074 $36,317,074 $36,317,074 $36,317,074

Agency to Agency Contracts

$788,308

$788,308

$788,308

$788,308

TOTAL PUBLIC FUNDS

$55,467,187 $55,467,187 $55,443,976 $55,455,312

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

$1,135,658 $1,135,658 $3,597,990 $3,597,990
$2,111 $2,111 $2,111 $4,735,759

$1,135,658 $1,135,658 $3,597,990 $3,597,990
$2,111 $2,111 $2,111 $4,735,759

$1,135,658 $1,135,658 $3,597,990 $3,597,990
$2,111 $2,111 $2,111 $4,735,759

$1,135,658 $1,135,658 $3,597,990 $3,597,990
$2,111 $2,111 $2,111 $4,735,759

220.1 Increase funds to reflect the adjustment in the employer share of the Employees' Retirement System.

State General Funds

$16,361

$16,361

$16,361

220.2 Reduce funds to reflect an adjustment in telecommunications expenses.

State General Funds

($4,758)

($4,758)

($4,758)

$16,361 ($4,758)

220.100 -Medicaid Fraud Control Unit

Appropriation (HB 106)

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

$1,147,261

$1,147,261

$1,147,261

$1,147,261

State General Funds

$1,147,261

$1,147,261

$1,147,261

$1,147,261

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

Sales and Services

$2,111

$2,111

$2,111

$2,111

Sales and Services Not Itemized

$2,111

$2,111

$2,111

$2,111

TOTAL PUBLIC FUNDS

$4,747,362

$4,747,362

$4,747,362

$4,747,362

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

Section Total - Continuation

$92,055,099 $92,055,099 $92,055,099

$92,055,099 $92,055,099 $92,055,099

$54,101,622 $54,101,622 $54,101,622

$54,090,015 $54,090,015 $54,090,015

$11,607

$11,607

$11,607

$107,279,338 $107,279,338 $107,279,338

$541,002

$541,002

$541,002

$541,002

$541,002

$541,002

$115,313

$115,313

$115,313

$115,313

$115,313

$115,313

$2,232,646

$2,232,646

$2,232,646

$2,232,646

$2,232,646

$2,232,646

$92,055,099 $92,055,099 $54,101,622 $54,090,015
$11,607 $107,279,338
$541,002 $541,002 $115,313 $115,313 $2,232,646 $2,232,646

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Drafted by Senate Budget and Evaluation Office

HB 106 (FY 2014G)
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
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
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 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 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

Gov Rev

House

Senate

CC

$3,657 $3,657 $56,953 $56,953 $104,220,326 $104,220,326 $109,441 $109,441 $30,000 $30,000 $30,000 $253,466,059

$3,657 $3,657 $56,953 $56,953 $104,220,326 $104,220,326 $109,441 $109,441 $30,000 $30,000 $30,000 $253,466,059

$3,657 $3,657 $56,953 $56,953 $104,220,326 $104,220,326 $109,441 $109,441 $30,000 $30,000 $30,000 $253,466,059

$3,657 $3,657 $56,953 $56,953 $104,220,326 $104,220,326 $109,441 $109,441 $30,000 $30,000 $30,000 $253,466,059

Section Total - Final

$90,937,432 $92,695,984 $92,580,429

$90,937,432 $92,695,984 $92,580,429

$54,005,042 $54,005,042 $54,005,042

$53,993,435 $53,993,435 $53,993,435

$11,607

$11,607

$11,607

$107,164,025 $107,164,025 $107,164,025

$541,002

$541,002

$541,002

$541,002

$541,002

$541,002

$2,232,646

$2,232,646

$2,232,646

$2,232,646

$2,232,646

$2,232,646

$3,657

$3,657

$3,657

$3,657

$3,657

$3,657

$56,953

$56,953

$56,953

$56,953

$56,953

$56,953

$104,220,326 $104,220,326 $104,220,326

$104,220,326 $104,220,326 $104,220,326

$109,441

$109,441

$109,441

$109,441

$109,441

$109,441

$30,000 $30,000

$30,000 $30,000

$30,000 $30,000

$30,000

$30,000

$30,000

$252,136,499 $253,895,051 $253,779,496

$92,494,032 $92,494,032 $54,005,042 $53,993,435
$11,607 $107,164,025
$541,002 $541,002 $2,232,646 $2,232,646
$3,657 $3,657 $56,953 $56,953 $104,220,326 $104,220,326 $109,441 $109,441 $30,000 $30,000 $30,000 $253,693,099

Coastal Resources

Continuation Budget

The purpose of this appropriation is to preserve the natural, environmental, historic, archaeological, and recreational resources of the state's

coastal zone by balancing economic development with resource preservation and improvement by assessing and restoring coastal wetlands,

by regulating development within the coastal zone, by promulgating and enforcing rules and regulations to protect the coastal wetlands, by

monitoring the population status of commercially and recreationally fished species and developing fishery management plans, by providing

fishing education, and by constructing and maintaining artificial reefs.

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL AGENCY FUNDS Contributions, Donations, and Forfeitures Contributions, Donations, and Forfeitures Not Itemized Royalties and Rents Royalties and Rents Not Itemized
TOTAL PUBLIC FUNDS

$2,114,490 $2,114,490 $4,470,663 $4,470,663
$110,329 $81,001 $81,001 $29,328 $29,328
$6,695,482

$2,114,490 $2,114,490 $4,470,663 $4,470,663
$110,329 $81,001 $81,001 $29,328 $29,328
$6,695,482

$2,114,490 $2,114,490 $4,470,663 $4,470,663
$110,329 $81,001 $81,001 $29,328 $29,328
$6,695,482

$2,114,490 $2,114,490 $4,470,663 $4,470,663
$110,329 $81,001 $81,001 $29,328 $29,328
$6,695,482

221.1 Increase funds to reflect the adjustment in the employer share of the Employees' Retirement System.

State General Funds

$30,860

$30,860

$30,860

$30,860

221.2 Reduce funds to reflect an adjustment in telecommunications expenses.

State General Funds

($2,095)

($2,095)

($2,095)

($2,095)

221.3 Reduce funds for operations and replace with federal funds.

State General Funds

($69,698)

($69,698)

($69,698)

($69,698)

221.4 Reduce funds for operations.
State General Funds

($20,000)

($20,000)

($20,000)

($20,000)

221.100 -Coastal Resources

Appropriation (HB 106)

3/28/2013

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Drafted by Senate Budget and Evaluation Office

HB 106 (FY 2014G)

Gov Rev

House

Senate

CC

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

$2,053,557

$2,053,557

$2,053,557

$2,053,557

State General Funds

$2,053,557

$2,053,557

$2,053,557

$2,053,557

TOTAL FEDERAL FUNDS

$4,470,663

$4,470,663

$4,470,663

$4,470,663

Federal Funds Not Itemized

$4,470,663

$4,470,663

$4,470,663

$4,470,663

TOTAL AGENCY FUNDS

$110,329

$110,329

$110,329

$110,329

Contributions, Donations, and Forfeitures

$81,001

$81,001

$81,001

$81,001

Contributions, Donations, and Forfeitures Not Itemized

$81,001

$81,001

$81,001

$81,001

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

$6,634,549

$6,634,549

$6,634,549

$6,634,549

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

$11,559,274 $11,559,274
$110,000 $110,000
$39,065 $39,065 $39,065 $11,708,339

$11,559,274 $11,559,274
$110,000 $110,000
$39,065 $39,065 $39,065 $11,708,339

Continuation Budget

$11,559,274 $11,559,274
$110,000 $110,000
$39,065 $39,065 $39,065 $11,708,339

$11,559,274 $11,559,274
$110,000 $110,000
$39,065 $39,065 $39,065 $11,708,339

222.1 Increase funds to reflect the adjustment in the employer share of the Employees' Retirement System.

State General Funds

$164,219

$164,219

$164,219

$164,219

222.2 Reduce funds to reflect an adjustment in telecommunications expenses.

State General Funds

($11,150)

($11,150)

($11,150)

($11,150)

222.3 Increase funds to reflect an adjustment in TeamWorks Financials billings.

State General Funds

$21,326

$21,326

$21,326

$21,326

222.4 Reduce funds for personnel and eliminate one vacant position.

State General Funds

($140,147)

($140,147)

($140,147)

($140,147)

222.90 Reduce funds to reflect an adjustment in the property insurance premiums.
State General Funds

($147,804)

222.100 -Departmental Administration

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

TOTAL STATE FUNDS

$11,593,522 $11,593,522

State General Funds

$11,593,522 $11,593,522

TOTAL FEDERAL FUNDS Federal Funds Not Itemized

$110,000 $110,000

$110,000 $110,000

TOTAL AGENCY FUNDS

$39,065

$39,065

Sales and Services

$39,065

$39,065

Sales and Services Not Itemized TOTAL PUBLIC FUNDS

$39,065 $11,742,587

$39,065 $11,742,587

Appropriation (HB 106)

$11,593,522 $11,593,522
$110,000 $110,000
$39,065 $39,065 $39,065 $11,742,587

$11,445,718 $11,445,718
$110,000 $110,000
$39,065 $39,065 $39,065 $11,594,783

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.

3/28/2013

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Drafted by Senate Budget and Evaluation Office

HB 106 (FY 2014G)
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

Gov Rev

House

Senate

CC

$25,928,053 $25,928,053 $32,861,619 $32,861,619 $56,778,515 $56,778,515 $56,778,515 $115,568,187

$25,928,053 $25,928,053 $32,861,619 $32,861,619 $56,778,515 $56,778,515 $56,778,515 $115,568,187

$25,928,053 $25,928,053 $32,861,619 $32,861,619 $56,778,515 $56,778,515 $56,778,515 $115,568,187

$25,928,053 $25,928,053 $32,861,619 $32,861,619 $56,778,515 $56,778,515 $56,778,515 $115,568,187

223.1 Increase funds to reflect the adjustment in the employer share of the Employees' Retirement System.

State General Funds

$361,595

$361,595

$361,595

$361,595

223.2 Reduce funds to reflect an adjustment in telecommunications expenses.

State General Funds

($24,554)

($24,554)

($24,554)

($24,554)

223.3 Eliminate funds for one-time funding of the Georgia Water Policy Center. (H and S:Reduce funds for the Georgia Water Policy Center)

State General Funds

($150,000)

($100,000)

($50,000)

($75,000)

223.4 Increase funds for Regional Water Councils.
State General Funds

$500,000

$500,000

$500,000

$500,000

223.5 Reduce funds for personnel and eliminate six positions.

State General Funds

($575,108)

($575,108)

($575,108)

($575,108)

223.6 Reduce funds for contracts.
State General Funds

($140,000)

($140,000)

($140,000)

($140,000)

223.7 Reduce funds for real estate rentals.
State General Funds

($72,932)

($72,932)

($72,932)

($72,932)

223.90 Reduce funds to reflect an adjustment in the property insurance premiums.
State General Funds

($4,148)

223.100 -Environmental Protection

Appropriation (HB 106)

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

$25,827,054 $25,877,054 $25,927,054 $25,897,906

State General Funds

$25,827,054 $25,877,054 $25,927,054 $25,897,906

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

$56,778,515 $56,778,515 $56,778,515 $56,778,515

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

$115,467,188 $115,517,188 $115,567,188 $115,538,040

Hazardous Waste Trust Fund

Continuation Budget

The purpose of this appropriation is to fund investigations and cleanup of abandoned landfills and other hazardous sites, to meet cost-sharing

requirements for Superfund sites identified by the US Environmental Protection Agency, to fund related operations and oversight positions

within the Environmental Protection Division, and to reimburse local governments for landfill remediation.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$3,397,423 $3,397,423 $3,397,423

$3,397,423 $3,397,423 $3,397,423

$3,397,423 $3,397,423 $3,397,423

$3,397,423 $3,397,423 $3,397,423

224.1 Retain 100% of funds and utilize for clean-up activities, local government reimbursement, and operations. (G:YES)(H:YES)(S:YES)

State General Funds

$0

$0

$0

$0

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224.100 -Hazardous Waste Trust Fund

Appropriation (HB 106)

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

$3,397,423

$3,397,423

$3,397,423

$3,397,423

State General Funds

$3,397,423

$3,397,423

$3,397,423

$3,397,423

TOTAL PUBLIC FUNDS

$3,397,423

$3,397,423

$3,397,423

$3,397,423

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

$1,306,663 $1,306,663 $1,020,787 $1,009,180
$11,607 $2,327,450

$1,306,663 $1,306,663 $1,020,787 $1,009,180
$11,607 $2,327,450

$1,306,663 $1,306,663 $1,020,787 $1,009,180
$11,607 $2,327,450

$1,306,663 $1,306,663 $1,020,787 $1,009,180
$11,607 $2,327,450

225.1 Increase funds to reflect the adjustment in the employer share of the Employees' Retirement System.

State General Funds

$20,222

$20,222

$20,222

$20,222

225.2 Reduce funds to reflect an adjustment in telecommunications expenses.

State General Funds

($1,373)

($1,373)

($1,373)

($1,373)

225.3 Transfer funds and four positions from the Parks, Recreation and Historic Sites program to the Historic Preservation program for personnel and operations of the Cultural Resources Unit.

State General Funds

$273,619

$273,619

$273,619

$273,619

225.4 Reduce funds for personnel and replace with federal funds.

State General Funds

($18,316)

($18,316)

($18,316)

($18,316)

225.100 -Historic Preservation

Appropriation (HB 106)

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

$1,580,815

$1,580,815

$1,580,815

$1,580,815

State General Funds

$1,580,815

$1,580,815

$1,580,815

$1,580,815

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

$2,601,602

$2,601,602

$2,601,602

$2,601,602

Parks, Recreation and Historic Sites

Continuation Budget

The purpose of this appropriation is to manage, operate, market, and maintain the state's golf courses, parks, lodges, conference centers, and

historic sites.

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL AGENCY FUNDS 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

$13,696,318 $13,696,318
$1,704,029 $1,704,029 $41,480,954
$360,715 $360,715 $2,232,646 $2,232,646 $38,887,593 $38,887,593 $56,881,301

$13,696,318 $13,696,318
$1,704,029 $1,704,029 $41,480,954
$360,715 $360,715 $2,232,646 $2,232,646 $38,887,593 $38,887,593 $56,881,301

$13,696,318 $13,696,318
$1,704,029 $1,704,029 $41,480,954
$360,715 $360,715 $2,232,646 $2,232,646 $38,887,593 $38,887,593 $56,881,301

$13,696,318 $13,696,318
$1,704,029 $1,704,029 $41,480,954
$360,715 $360,715 $2,232,646 $2,232,646 $38,887,593 $38,887,593 $56,881,301

226.1 Increase funds to reflect the adjustment in the employer share of the Employees' Retirement System.

State General Funds

$193,946

$193,946

$193,946

$193,946

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226.2 Reduce funds to reflect an adjustment in telecommunications expenses.

State General Funds

($13,170)

($13,170)

($13,170)

($13,170)

226.3 Transfer funds from the Parks, Recreation and Historic Sites program to the Historic Preservation program for personnel and operations of the Cultural Resources Unit.

State General Funds

($273,619)

($273,619)

($273,619)

($273,619)

226.4 Reduce funds for operations.
State General Funds

($304,392)

($254,392)

($304,392)

($279,392)

226.5 Reduce funds for personnel and eliminate two filled positions. (H:NO)(S and CC:Reduce funds for personnel)

State General Funds

($237,657)

$0

($50,000)

($50,000)

226.6 Increase funds to provide for the second installment of the law enforcement career ladder in the Parks, Recreation, and Historic Sites Program.

State General Funds

$341,547

$341,547

$341,547

226.100 -Parks, Recreation and Historic Sites

Appropriation (HB 106)

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

$13,061,426 $13,690,630 $13,590,630 $13,615,630

State General Funds

$13,061,426 $13,690,630 $13,590,630 $13,615,630

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

$56,246,409 $56,875,613 $56,775,613 $56,800,613

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

227.1 Eliminate funds and seven positions for the Pollution Prevention and Assistance program.

Reserved Fund Balances Not Itemized Federal Funds Not Itemized Total Public Funds:

($115,313) ($96,580)
($211,893)

($115,313) ($96,580)
($211,893)

($115,313) ($96,580)
($211,893)

($115,313) ($96,580)
($211,893)

Solid Waste Trust Fund

Continuation Budget

The purpose of this appropriation is to fund the administration of the Scrap Tire Management Program; to enable emergency, preventative,

and corrective actions at solid waste disposal facilities; to assist local governments with the development of solid waste management plans;

and to promote statewide recycling and waste reduction programs.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$1,923,479 $1,923,479 $1,923,479

$1,923,479 $1,923,479 $1,923,479

$1,923,479 $1,923,479 $1,923,479

$1,923,479 $1,923,479 $1,923,479

228.1 Reduce funds for operations.
State General Funds

($57,704)

($57,704)

($57,704)

($57,704)

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228.100 -Solid Waste Trust Fund

Appropriation (HB 106)

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

$1,865,775

$1,865,775

$1,865,775

$1,865,775

State General Funds

$1,865,775

$1,865,775

$1,865,775

$1,865,775

TOTAL PUBLIC FUNDS

$1,865,775

$1,865,775

$1,865,775

$1,865,775

Wildlife Resources

Continuation Budget

The purpose of this appropriation is to regulate hunting, fishing, and the operation of watercraft in Georgia; to provide hunter and boating

education; to protect non-game and endangered wildlife; to enforce statewide hunting, fishing, trapping, boating safety, and coastal

commercial fishing regulations; to operate the state's archery and shooting ranges; and to license hunters, anglers, and boaters.

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 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 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

$32,129,399 $32,129,399 $13,837,944 $13,837,944
$8,755,162 $99,286 $99,286 $3,657 $3,657 $27,625 $27,625
$8,515,153 $8,515,153
$109,441 $109,441
$30,000 $30,000 $30,000 $54,752,505

$32,129,399 $32,129,399 $13,837,944 $13,837,944
$8,755,162 $99,286 $99,286 $3,657 $3,657 $27,625 $27,625
$8,515,153 $8,515,153
$109,441 $109,441
$30,000 $30,000 $30,000 $54,752,505

$32,129,399 $32,129,399 $13,837,944 $13,837,944
$8,755,162 $99,286 $99,286 $3,657 $3,657 $27,625 $27,625
$8,515,153 $8,515,153
$109,441 $109,441
$30,000 $30,000 $30,000 $54,752,505

$32,129,399 $32,129,399 $13,837,944 $13,837,944
$8,755,162 $99,286 $99,286 $3,657 $3,657 $27,625 $27,625
$8,515,153 $8,515,153
$109,441 $109,441
$30,000 $30,000 $30,000 $54,752,505

229.1 Increase funds to reflect the adjustment in the employer share of the Employees' Retirement System.

State General Funds

$492,382

$492,382

$492,382

$492,382

229.2 Reduce funds to reflect an adjustment in telecommunications expenses.

State General Funds

($33,438)

($33,438)

($33,438)

($33,438)

229.3 Reduce funds for personnel and eliminate two filled and three vacant positions. (H and CC:Reduce vacancies)

State General Funds

($433,423)

($367,868)

($433,423)

($367,868)

229.4 Reduce funds for operations.
State General Funds

($305,762)

($305,762)

($305,762)

($305,762)

229.5 Reduce funds for operations and replace with federal funds.

State General Funds

($291,298)

($291,298)

($291,298)

($291,298)

229.6 Increase funds to provide for the second installment of the law enforcement career ladder in the Wildlife Resources Program.

State General Funds

$1,013,793

$1,013,793

$1,013,793

229.100 -Wildlife Resources

Appropriation (HB 106)

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 State General Funds

$31,557,860 $31,557,860

$32,637,208 $32,637,208

$32,571,653 $32,571,653

$32,637,208 $32,637,208

TOTAL FEDERAL FUNDS Federal Funds Not Itemized

$13,837,944 $13,837,944

$13,837,944 $13,837,944

$13,837,944 $13,837,944

$13,837,944 $13,837,944

TOTAL AGENCY FUNDS Contributions, Donations, and Forfeitures

$8,755,162 $99,286

$8,755,162 $99,286

$8,755,162 $99,286

$8,755,162 $99,286

Contributions, Donations, and Forfeitures Not Itemized Rebates, Refunds, and Reimbursements

$99,286 $3,657

$99,286 $3,657

$99,286 $3,657

$99,286 $3,657

Rebates, Refunds, and Reimbursements Not Itemized Royalties and Rents

$3,657 $27,625

$3,657 $27,625

$3,657 $27,625

$3,657 $27,625

Royalties and Rents Not Itemized Sales and Services

$27,625 $8,515,153

$27,625 $8,515,153

$27,625 $8,515,153

$27,625 $8,515,153

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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

Gov Rev
$8,515,153 $109,441 $109,441 $30,000 $30,000 $30,000
$54,180,966

House
$8,515,153 $109,441 $109,441 $30,000 $30,000 $30,000
$55,260,314

Senate
$8,515,153 $109,441 $109,441 $30,000 $30,000 $30,000
$55,194,759

CC
$8,515,153 $109,441 $109,441 $30,000 $30,000 $30,000
$55,260,314

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 20 of 20 years; last payment being made June 15, 2014 and North Georgia Mountain Authority - $1,653,300 for year 20 of 20 years; last payment being made June 15, 2014.

Section 34: Pardons and Paroles, State Board of

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL PUBLIC FUNDS

Section Total - Continuation

$53,881,771 $53,881,771 $53,881,771

$53,881,771 $53,881,771 $53,881,771

$806,050

$806,050

$806,050

$806,050

$806,050

$806,050

$54,687,821 $54,687,821 $54,687,821

$53,881,771 $53,881,771
$806,050 $806,050 $54,687,821

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL PUBLIC FUNDS

Section Total - Final

$52,993,221 $52,993,221 $52,982,180

$52,993,221 $52,993,221 $52,982,180

$806,050

$806,050

$806,050

$806,050

$806,050

$806,050

$53,799,271 $53,799,271 $53,788,230

$52,986,608 $52,986,608
$806,050 $806,050 $53,792,658

Board Administration
The purpose of this appropriation is to provide administrative support for the agency.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$4,952,894 $4,952,894 $4,952,894

$4,952,894 $4,952,894 $4,952,894

Continuation Budget

$4,952,894 $4,952,894 $4,952,894

$4,952,894 $4,952,894 $4,952,894

230.1 Increase funds to reflect the adjustment in the employer share of the Employees' Retirement System.

State General Funds

$67,530

$67,530

$67,530

230.2 Reduce funds to reflect an adjustment in telecommunications expenses.

State General Funds

($7,475)

($7,475)

($7,475)

230.3 Increase funds to reflect an adjustment in TeamWorks Financials billings.

State General Funds

$5,335

$5,335

$5,335

230.4 Reduce funds by transitioning 80% of vendor payments to Automated Clearing House (ACH).

State General Funds

($11,041)

230.90 Reduce funds to reflect an adjustment in the property insurance premiums.
State General Funds

$67,530 ($7,475) $5,335 ($5,521) ($1,092)

230.100 -Board Administration

The purpose of this appropriation is to provide administrative support for the agency.

TOTAL STATE FUNDS

$5,018,284

State General Funds

$5,018,284

TOTAL PUBLIC FUNDS

$5,018,284

Appropriation (HB 106)

$5,018,284 $5,018,284 $5,018,284

$5,007,243 $5,007,243 $5,007,243

$5,011,671 $5,011,671 $5,011,671

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.

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TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$11,610,330 $11,610,330 $11,610,330

$11,610,330 $11,610,330 $11,610,330

$11,610,330 $11,610,330 $11,610,330

$11,610,330 $11,610,330 $11,610,330

231.1 Increase funds to reflect the adjustment in the employer share of the Employees' Retirement System.

State General Funds

$241,178

$241,178

$241,178

$241,178

231.2 Reduce funds to reflect an adjustment in telecommunications expenses.

State General Funds

($1,196)

($1,196)

($1,196)

($1,196)

231.3 Transfer funds from the Parole Supervision program to the Clemency Decisions program to support the Maxout Transitional Center initiative.

State General Funds

$139,478

$139,478

$139,478

$139,478

231.4 Reduce funds for personnel.
State General Funds

($43,000)

($43,000)

($43,000)

($43,000)

231.100 -Clemency Decisions

Appropriation (HB 106)

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

$11,946,790 $11,946,790 $11,946,790 $11,946,790

State General Funds

$11,946,790 $11,946,790 $11,946,790 $11,946,790

TOTAL PUBLIC FUNDS

$11,946,790 $11,946,790 $11,946,790 $11,946,790

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 Federal Funds Not Itemized
TOTAL PUBLIC FUNDS

$36,867,564 $36,867,564
$806,050 $806,050 $37,673,614

$36,867,564 $36,867,564
$806,050 $806,050 $37,673,614

$36,867,564 $36,867,564
$806,050 $806,050 $37,673,614

$36,867,564 $36,867,564
$806,050 $806,050 $37,673,614

232.1 Increase funds to reflect the adjustment in the employer share of the Employees' Retirement System.

State General Funds

$646,358

$646,358

$646,358

$646,358

232.2 Reduce funds to reflect an adjustment in telecommunications expenses.

State General Funds

($20,930)

($20,930)

($20,930)

($20,930)

232.3 Reduce funds for personnel for overtime and temporary labor.

State General Funds

($57,000)

($57,000)

($57,000)

($57,000)

232.4 Reduce funds for personnel and eliminate 14 administrative positions as part of the virtual office initiative.

State General Funds

($509,715)

($509,715)

($509,715)

($509,715)

232.5 Reduce funds for operations as part of the virtual office initiative.

State General Funds

($105,483)

($105,483)

($105,483)

($105,483)

232.6 Reduce funds for rent due to closing parole offices as part of the virtual office initiative.

State General Funds

($1,113,500) ($1,113,500) ($1,113,500) ($1,113,500)

232.7 Transfer funds from the Parole Supervision program to the Clemency Decisions program to support the Maxout Transitional Center initiative.

State General Funds

($139,478)

($139,478)

($139,478)

($139,478)

232.100 -Parole Supervision

Appropriation (HB 106)

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

$35,567,816 $35,567,816 $35,567,816 $35,567,816

State General Funds

$35,567,816 $35,567,816 $35,567,816 $35,567,816

TOTAL FEDERAL FUNDS

$806,050

$806,050

$806,050

$806,050

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HB 106 (FY 2014G)
Federal Funds Not Itemized TOTAL PUBLIC FUNDS

Gov Rev
$806,050 $36,373,866

House
$806,050 $36,373,866

Senate
$806,050 $36,373,866

CC
$806,050 $36,373,866

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

$450,983 $450,983 $450,983

$450,983 $450,983 $450,983

$450,983 $450,983 $450,983

$450,983 $450,983 $450,983

233.1 Increase funds to reflect the adjustment in the employer share of the Employees' Retirement System.

State General Funds

$9,647

$9,647

$9,647

233.2 Reduce funds to reflect an adjustment in telecommunications expenses.

State General Funds

($299)

($299)

($299)

$9,647 ($299)

233.100 -Victim Services

Appropriation (HB 106)

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

$460,331

$460,331

$460,331

$460,331

State General Funds

$460,331

$460,331

$460,331

$460,331

TOTAL PUBLIC FUNDS

$460,331

$460,331

$460,331

$460,331

Section 35: Properties Commission, State
Section Total - Continuation

TOTAL AGENCY FUNDS Reserved Fund Balances Reserved Fund Balances Not Itemized
TOTAL INTRA-STATE GOVERNMENT TRANSFERS State Funds Transfers State Fund Transfers Not Itemized
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

Section Total - Final

TOTAL AGENCY FUNDS Reserved Fund Balances Reserved Fund Balances Not Itemized
TOTAL INTRA-STATE GOVERNMENT TRANSFERS State Funds Transfers State Fund Transfers Not Itemized
TOTAL PUBLIC FUNDS

$114,967 $114,967 $114,967 $705,234 $705,234 $705,234 $820,201

$114,967 $114,967 $114,967 $705,234 $705,234 $705,234 $820,201

$114,967 $114,967 $114,967 $705,234 $705,234 $705,234 $820,201

$114,967 $114,967 $114,967 $727,045 $727,045 $727,045 $842,012
$114,967 $114,967 $114,967 $705,234 $705,234 $705,234 $820,201

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 State Fund Transfers Not Itemized
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

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234.1 Reduce funds for operations.
State Fund Transfers Not Itemized

Gov Rev

House

Senate

CC

($21,811)

($21,811)

($21,811)

($21,811)

234.100 -Properties Commission, State

Appropriation (HB 106)

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 State Fund Transfers Not Itemized
TOTAL PUBLIC FUNDS

$114,967 $114,967 $114,967 $705,234 $705,234 $705,234 $820,201

$114,967 $114,967 $114,967 $705,234 $705,234 $705,234 $820,201

$114,967 $114,967 $114,967 $705,234 $705,234 $705,234 $820,201

$114,967 $114,967 $114,967 $705,234 $705,234 $705,234 $820,201

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

235.1 Reduce funds due to utility savings from reduced rates and Trade Port vacancy. (Total Funds: $824,123)(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 Interest and Investment Income Not Itemized
TOTAL PUBLIC FUNDS

Section Total - Continuation

$40,400,824 $40,400,824 $40,400,824

$40,400,824 $40,400,824 $40,400,824

$340,000

$340,000

$340,000

$340,000

$340,000

$340,000

$340,000

$340,000

$340,000

$40,740,824 $40,740,824 $40,740,824

$40,400,824 $40,400,824
$340,000 $340,000 $340,000 $40,740,824

TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Interest and Investment Income Interest and Investment Income Not Itemized
TOTAL PUBLIC FUNDS

Section Total - Final

$41,103,462 $41,186,595 $41,206,695

$41,103,462 $41,186,595 $41,206,695

$340,000

$340,000

$340,000

$340,000

$340,000

$340,000

$340,000

$340,000

$340,000

$41,443,462 $41,526,595 $41,546,695

$41,218,026 $41,218,026
$340,000 $340,000 $340,000 $41,558,026

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

$6,005,496 $6,005,496
$340,000 $340,000 $340,000 $6,345,496

$6,005,496 $6,005,496
$340,000 $340,000 $340,000 $6,345,496

$6,005,496 $6,005,496
$340,000 $340,000 $340,000 $6,345,496

$6,005,496 $6,005,496
$340,000 $340,000 $340,000 $6,345,496

236.1 Increase funds to reflect the adjustment in the employer share of the Employees' Retirement System.

State General Funds

$94,907

$94,907

$94,907

236.2 Reduce funds to reflect an adjustment in telecommunications expenses.

State General Funds

($6,853)

($6,853)

($6,853)

$94,907 ($6,853)

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Gov Rev

House

Senate

236.3 Reduce funds by transitioning 80% of vendor payments to Automated Clearing House (ACH).

State General Funds

($22,663)

CC ($11,332)

236.100 -Public Defender Standards Council

Appropriation (HB 106)

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

$6,093,550

$6,093,550

$6,070,887

$6,082,218

State General Funds

$6,093,550

$6,093,550

$6,070,887

$6,082,218

TOTAL AGENCY FUNDS

$340,000

$340,000

$340,000

$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

$6,433,550

$6,433,550

$6,410,887

$6,422,218

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

$34,395,328 $34,395,328 $34,395,328

$34,395,328 $34,395,328 $34,395,328

$34,395,328 $34,395,328 $34,395,328

$34,395,328 $34,395,328 $34,395,328

237.1 Increase funds to reflect the adjustment in the employer share of the Employees' Retirement System.

State General Funds

$635,144

$635,144

$635,144

$635,144

237.2 Reduce funds to reflect an adjustment in telecommunications expenses.

State General Funds

($20,560)

($20,560)

($20,560)

($20,560)

237.3 Increase funds to annualize two additional Assistant Public Defender positions in the Piedmont and BellForsyth Judicial Circuits funded in HB742 (2012 Session).

State General Funds

$55,422

$55,422

$55,422

237.4 Increase funds as authorized in HB451 (2013 Session) for one Assistant Public Defender starting January 1, 2014 to reflect a new judgeship in the Chattahoochee Judicial District. (S and CC:Increase funds for two Assistant Public Defender positions in the Chattahoochee and Oconee Judicial Districts starting January 1, 2014)

State General Funds

$27,711

$70,474

$70,474

237.100 -Public Defenders

Appropriation (HB 106)

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

$35,009,912 $35,093,045 $35,135,808 $35,135,808

State General Funds

$35,009,912 $35,093,045 $35,135,808 $35,135,808

TOTAL PUBLIC FUNDS

$35,009,912 $35,093,045 $35,135,808 $35,135,808

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

Section Total - Continuation

$218,182,965 $218,182,965 $218,182,965

$203,773,265 $203,773,265 $203,773,265

$12,013,120 $12,013,120 $12,013,120

$2,396,580

$2,396,580

$2,396,580

$431,693,325 $431,693,325 $431,693,325

$395,431,831 $395,431,831 $395,431,831 $20,886,897 $20,886,897 $20,886,897

$2,912,917

$2,912,917

$2,912,917

$2,057,150

$2,057,150

$2,057,150

$10,404,530 $10,404,530 $10,404,530

$10,404,530 $10,404,530 $10,404,530

$51,595,724 $459,137

$51,595,724 $459,137

$51,595,724 $459,137

$459,137

$459,137

$459,137

$218,182,965 $203,773,265
$12,013,120 $2,396,580
$431,693,325 $395,431,831
$20,886,897 $2,912,917 $2,057,150
$10,404,530 $10,404,530 $51,595,724
$459,137 $459,137

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HB 106 (FY 2014G)
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 Federal Funds Transfers FF National School Lunch Program CFDA10.555
TOTAL PUBLIC FUNDS
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 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 Federal Funds Transfers FF National School Lunch Program CFDA10.555
TOTAL PUBLIC FUNDS

Gov Rev

House

Senate

CC

$492,224 $492,224 $50,644,363 $50,644,363 $916,097 $845,408 $845,408
$70,689 $70,689 $702,388,111

$492,224 $492,224 $50,644,363 $50,644,363 $916,097 $845,408 $845,408
$70,689 $70,689 $702,388,111

$492,224 $492,224 $50,644,363 $50,644,363 $916,097 $845,408 $845,408
$70,689 $70,689 $702,388,111

$492,224 $492,224 $50,644,363 $50,644,363 $916,097 $845,408 $845,408
$70,689 $70,689 $702,388,111

Section Total - Final

$222,031,430 $222,850,083 $223,596,387

$206,550,068 $207,368,721 $208,115,025

$13,492,860 $13,492,860 $13,492,860

$1,988,502

$1,988,502

$1,988,502

$430,706,774 $430,706,774 $430,706,774

$395,431,831 $395,431,831 $395,431,831

$20,886,897 $20,886,897 $20,886,897

$1,926,366

$1,926,366

$1,926,366

$2,057,150

$2,057,150

$2,057,150

$10,404,530 $10,404,530 $10,404,530

$10,404,530 $10,404,530 $10,404,530

$51,595,724 $51,595,724 $51,595,724

$459,137

$459,137

$459,137

$459,137

$459,137

$459,137

$492,224

$492,224

$492,224

$492,224

$492,224

$492,224

$50,644,363 $50,644,363 $50,644,363

$50,644,363 $50,644,363 $50,644,363

$916,097

$916,097

$916,097

$845,408

$845,408

$845,408

$845,408 $70,689

$845,408 $70,689

$845,408 $70,689

$70,689

$70,689

$70,689

$705,250,025 $706,068,678 $706,814,982

$222,915,836 $207,434,474
$13,492,860 $1,988,502
$430,706,774 $395,431,831
$20,886,897 $1,926,366 $2,057,150
$10,404,530 $10,404,530 $51,595,724
$459,137 $459,137 $492,224 $492,224 $50,644,363 $50,644,363 $916,097 $845,408 $845,408
$70,689 $70,689 $706,134,431

Adolescent and Adult Health Promotion

Continuation Budget

The purpose of this appropriation is to provide education and services to promote the health and well being of Georgians. Activities include

preventing teenage pregnancies, tobacco use prevention, cancer screening and prevention, and family planning services.

TOTAL STATE FUNDS State General Funds Tobacco Settlement Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized Maternal & Child Health Services Block Grant CFDA93.994 Preventive Health & Health Services Block Grant CFDA93.991 Temporary Assistance for Needy Families Temporary Assistance for Needy Families Grant CFDA93.558
TOTAL AGENCY FUNDS Contributions, Donations, and Forfeitures Contributions, Donations, and Forfeitures Not Itemized Intergovernmental Transfers Intergovernmental Transfers Not Itemized
TOTAL INTRA-STATE GOVERNMENT TRANSFERS State Funds Transfers Agency to Agency Contracts
TOTAL PUBLIC FUNDS

$8,903,663 $3,751,224 $5,152,439 $28,088,004 $16,534,474 $1,000,000
$149,000 $10,404,530 $10,404,530
$827,224 $335,000 $335,000 $492,224 $492,224 $410,000 $410,000 $410,000 $38,228,891

$8,903,663 $3,751,224 $5,152,439 $28,088,004 $16,534,474 $1,000,000
$149,000 $10,404,530 $10,404,530
$827,224 $335,000 $335,000 $492,224 $492,224 $410,000 $410,000 $410,000 $38,228,891

$8,903,663 $3,751,224 $5,152,439 $28,088,004 $16,534,474 $1,000,000
$149,000 $10,404,530 $10,404,530
$827,224 $335,000 $335,000 $492,224 $492,224 $410,000 $410,000 $410,000 $38,228,891

$8,903,663 $3,751,224 $5,152,439 $28,088,004 $16,534,474 $1,000,000
$149,000 $10,404,530 $10,404,530
$827,224 $335,000 $335,000 $492,224 $492,224 $410,000 $410,000 $410,000 $38,228,891

238.1 Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.

State General Funds

$26,068

$26,068

$26,068

$26,068

238.2 Reduce funds for personnel for three vacant positions.

State General Funds

($239,233)

($239,233)

($239,233)

($239,233)

238.3 Increase funds for the SHAPE initiative contract.
State General Funds

$170,625

$170,625

$170,625

$170,625

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238.4 Reduce funds for personnel and operations for the Columbus STD and family planning case finding program.

State General Funds

($60,000)

($60,000)

($60,000)

($60,000)

238.5 Transfer funds from the Department of Economic Development to the Department of Public Health for the Georgia Center for Oncology Research and Education (CORE) ($275,000) and Regional Cancer Coalitions ($1,204,740). (H and S:Transfer funds from the Department of Economic Development to the Department of Public Health for the Georgia Center for Oncology Research and Education (CORE) and recognize funding for Regional Cancer Coalitions in line 238.6)

Tobacco Settlement Funds

$1,479,740

$275,000

$275,000

$275,000

238.6 Increase funds for Regional Cancer Coalitions with each of the five Regional Cancer Coalitions receiving $240,948.

Tobacco Settlement Funds

$1,204,740

$1,204,740

$1,204,740

238.100 -Adolescent and Adult Health Promotion

Appropriation (HB 106)

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

$10,280,863 $10,280,863 $10,280,863

$10,280,863

State General Funds Tobacco Settlement Funds

$3,648,684 $6,632,179

$3,648,684 $6,632,179

$3,648,684 $6,632,179

$3,648,684 $6,632,179

TOTAL FEDERAL FUNDS Federal Funds Not Itemized

$28,088,004 $16,534,474

$28,088,004 $16,534,474

$28,088,004 $16,534,474

$28,088,004 $16,534,474

Maternal & Child Health Services Block Grant CFDA93.994

$1,000,000

$1,000,000

$1,000,000

$1,000,000

Preventive Health & Health Services Block Grant CFDA93.991

$149,000

$149,000

$149,000

$149,000

Temporary Assistance for Needy Families Temporary Assistance for Needy Families Grant CFDA93.558

$10,404,530 $10,404,530

$10,404,530 $10,404,530

$10,404,530 $10,404,530

$10,404,530 $10,404,530

TOTAL AGENCY FUNDS Contributions, Donations, and Forfeitures

$827,224 $335,000

$827,224 $335,000

$827,224 $335,000

$827,224 $335,000

Contributions, Donations, and Forfeitures Not Itemized

$335,000

$335,000

$335,000

$335,000

Intergovernmental Transfers

$492,224

$492,224

$492,224

$492,224

Intergovernmental Transfers Not Itemized TOTAL INTRA-STATE GOVERNMENT TRANSFERS

$492,224 $410,000

$492,224 $410,000

$492,224 $410,000

$492,224 $410,000

State Funds Transfers

$410,000

$410,000

$410,000

$410,000

Agency to Agency Contracts

$410,000

$410,000

$410,000

$410,000

TOTAL PUBLIC FUNDS

$39,606,091 $39,606,091 $39,606,091 $39,606,091

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

$7,224,986 $611,737
$6,613,249 $300,000 $300,000
$7,524,986

$7,224,986 $611,737
$6,613,249 $300,000 $300,000
$7,524,986

$7,224,986 $611,737
$6,613,249 $300,000 $300,000
$7,524,986

$7,224,986 $611,737
$6,613,249 $300,000 $300,000
$7,524,986

239.1 Increase funds to reflect the adjustment in the employer share of the Employees' Retirement System.

State General Funds

$3,171

$3,171

$3,171

$3,171

239.2 Reduce funds by moving hypertension clients to a local Federally Qualified Health Center for all healthcare needs including hypertension management.

State General Funds

($611,737)

($611,737)

($611,737)

239.100 -Adult Essential Health Treatment Services

Appropriation (HB 106)

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

$7,228,157

$6,616,420

$6,616,420

$6,616,420

State General Funds

$614,908

$3,171

$3,171

$3,171

Tobacco Settlement Funds

$6,613,249

$6,613,249

$6,613,249

$6,613,249

TOTAL FEDERAL FUNDS

$300,000

$300,000

$300,000

$300,000

Preventive Health & Health Services Block Grant CFDA93.991

$300,000

$300,000

$300,000

$300,000

TOTAL PUBLIC FUNDS

$7,528,157

$6,916,420

$6,916,420

$6,916,420

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

TOTAL STATE FUNDS State General Funds Tobacco Settlement Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized Medical Assistance Program CFDA93.778 Preventive Health & Health Services Block Grant CFDA93.991
TOTAL PUBLIC FUNDS

$20,492,715 $20,360,920
$131,795 $7,654,298 $5,375,140 $1,807,258
$471,900 $28,147,013

$20,492,715 $20,360,920
$131,795 $7,654,298 $5,375,140 $1,807,258
$471,900 $28,147,013

Senate

CC

Continuation Budget

$20,492,715 $20,360,920
$131,795 $7,654,298 $5,375,140 $1,807,258
$471,900 $28,147,013

$20,492,715 $20,360,920
$131,795 $7,654,298 $5,375,140 $1,807,258
$471,900 $28,147,013

240.1 Increase funds to reflect the adjustment in the employer share of the Employees' Retirement System.

State General Funds

$358,897

$358,897

$358,897

$358,897

240.2 Increase funds to reflect an adjustment in telecommunications expenses.

State General Funds

$1,967,384

$1,967,384

$1,967,384

$1,967,384

240.3 Increase funds to reflect an adjustment in TeamWorks Financials billings.

State General Funds

$23,376

$23,376

$23,376

$23,376

240.4 Reduce funds for personnel.
State General Funds

($1,880,240) ($1,880,240) ($1,880,240) ($1,880,240)

240.5 Reduce funds for operations.
State General Funds

($40,000)

($40,000)

($40,000)

($40,000)

240.6 Reduce funds by transitioning 80% of vendor payments to Automated Clearing House (ACH).

State General Funds

($53,696)

($26,848)

240.90 Reduce funds to reflect an adjustment in the property insurance premiums.
State General Funds

($7,399)

240.100 -Departmental Administration

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

TOTAL STATE FUNDS

$20,922,132 $20,922,132

State General Funds

$20,790,337 $20,790,337

Tobacco Settlement Funds

$131,795

$131,795

TOTAL FEDERAL FUNDS

$7,654,298

$7,654,298

Federal Funds Not Itemized

$5,375,140

$5,375,140

Medical Assistance Program CFDA93.778

$1,807,258

$1,807,258

Preventive Health & Health Services Block Grant CFDA93.991

$471,900

$471,900

TOTAL PUBLIC FUNDS

$28,576,430 $28,576,430

Appropriation (HB 106)

$20,868,436 $20,736,641
$131,795 $7,654,298 $5,375,140 $1,807,258
$471,900 $28,522,734

$20,887,885 $20,756,090
$131,795 $7,654,298 $5,375,140 $1,807,258
$471,900 $28,542,183

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 INTRA-STATE GOVERNMENT TRANSFERS State Funds Transfers Agency to Agency Contracts
TOTAL PUBLIC FUNDS

$2,753,939 $2,753,939 $35,127,019 $34,747,019
$280,000 $100,000
$976 $976 $976 $221,000 $221,000 $221,000 $38,102,934

$2,753,939 $2,753,939 $35,127,019 $34,747,019
$280,000 $100,000
$976 $976 $976 $221,000 $221,000 $221,000 $38,102,934

$2,753,939 $2,753,939 $35,127,019 $34,747,019
$280,000 $100,000
$976 $976 $976 $221,000 $221,000 $221,000 $38,102,934

$2,753,939 $2,753,939 $35,127,019 $34,747,019
$280,000 $100,000
$976 $976 $976 $221,000 $221,000 $221,000 $38,102,934

241.1 Increase funds to reflect the adjustment in the employer share of the Employees' Retirement System.

State General Funds

$47,193

$47,193

$47,193

$47,193

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241.2 Reduce funds added in HB742 (2012 Session) for one-time funding to evaluate a real-time interactive webbased quality assessment and assurance system utilizing American Association of Neurological Surgeons (AANS) approved evidence-based medicine for traumatic brain injury.

State General Funds

($350,000)

($350,000)

($350,000)

($350,000)

241.100 -Emergency Preparedness / Trauma System Improvement

Appropriation (HB 106)

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

$2,451,132

$2,451,132

$2,451,132

$2,451,132

State General Funds TOTAL FEDERAL FUNDS

$2,451,132 $35,127,019

$2,451,132 $35,127,019

$2,451,132 $35,127,019

$2,451,132 $35,127,019

Federal Funds Not Itemized

$34,747,019 $34,747,019 $34,747,019 $34,747,019

Maternal & Child Health Services Block Grant CFDA93.994

$280,000

$280,000

$280,000

$280,000

Preventive Health & Health Services Block Grant CFDA93.991 TOTAL AGENCY FUNDS

$100,000 $976

$100,000 $976

$100,000 $976

$100,000 $976

Sales and Services

$976

$976

$976

$976

Sales and Services Not Itemized

$976

$976

$976

$976

TOTAL INTRA-STATE GOVERNMENT TRANSFERS

$221,000

$221,000

$221,000

$221,000

State Funds Transfers

$221,000

$221,000

$221,000

$221,000

Agency to Agency Contracts

$221,000

$221,000

$221,000

$221,000

TOTAL PUBLIC FUNDS

$37,800,127 $37,800,127 $37,800,127 $37,800,127

Epidemiology

Continuation Budget

The purpose of this appropriation is to monitor, investigate, and respond to disease, injury, and other events of public health concern.

TOTAL STATE FUNDS State General Funds Tobacco Settlement Funds
TOTAL FEDERAL FUNDS 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

$4,164,813 $4,049,176
$115,637 $4,961,516 $4,764,766
$196,750 $25,156 $25,156 $25,156 $17,600 $17,600 $17,600
$9,169,085

$4,164,813 $4,049,176
$115,637 $4,961,516 $4,764,766
$196,750 $25,156 $25,156 $25,156 $17,600 $17,600 $17,600
$9,169,085

$4,164,813 $4,049,176
$115,637 $4,961,516 $4,764,766
$196,750 $25,156 $25,156 $25,156 $17,600 $17,600 $17,600
$9,169,085

$4,164,813 $4,049,176
$115,637 $4,961,516 $4,764,766
$196,750 $25,156 $25,156 $25,156 $17,600 $17,600 $17,600
$9,169,085

242.1 Increase funds to reflect the adjustment in the employer share of the Employees' Retirement System.

State General Funds

$27,028

$27,028

$27,028

$27,028

242.2 Reduce funds for tuberculosis detection, prevention, and treatment.
State General Funds

($200,000)

$0

($100,000)

242.3 Increase funds for the Fulton DeKalb Hospital Authority for the Georgia Poison Control Center.

State General Funds

$50,000

$50,000

$50,000

242.100 -Epidemiology

Appropriation (HB 106)

The purpose of this appropriation is to monitor, investigate, and respond to disease, injury, and other events of public health concern.

TOTAL STATE FUNDS

$4,191,841

$4,041,841

$4,241,841

$4,141,841

State General Funds

$4,076,204

$3,926,204

$4,126,204

$4,026,204

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

$9,196,113

$9,046,113

$9,246,113

$9,146,113

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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

$2,505,125 $2,505,125 $8,406,339 $7,906,339
$500,000 $10,911,464

$2,505,125 $2,505,125 $8,406,339 $7,906,339
$500,000 $10,911,464

$2,505,125 $2,505,125 $8,406,339 $7,906,339
$500,000 $10,911,464

$2,505,125 $2,505,125 $8,406,339 $7,906,339
$500,000 $10,911,464

243.1 Increase funds to reflect the adjustment in the employer share of the Employees' Retirement System.

State General Funds

$2,139

$2,139

$2,139

$2,139

243.100 -Immunization

Appropriation (HB 106)

The purpose of this appropriation is to provide immunization, consultation, training, assessment, vaccines and technical assistance.

TOTAL STATE FUNDS

$2,507,264

$2,507,264

$2,507,264

$2,507,264

State General Funds

$2,507,264

$2,507,264

$2,507,264

$2,507,264

TOTAL FEDERAL FUNDS

$8,406,339

$8,406,339

$8,406,339

$8,406,339

Federal Funds Not Itemized

$7,906,339

$7,906,339

$7,906,339

$7,906,339

Preventive Health & Health Services Block Grant CFDA93.991

$500,000

$500,000

$500,000

$500,000

TOTAL PUBLIC FUNDS

$10,913,603 $10,913,603 $10,913,603 $10,913,603

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 Preventive Health & Health Services Block Grant CFDA93.991
TOTAL AGENCY FUNDS Contributions, Donations, and Forfeitures Contributions, Donations, and Forfeitures Not Itemized
TOTAL PUBLIC FUNDS

$22,079,771 $22,079,771 $27,264,919 $18,449,501
$8,698,918 $116,500 $75,000 $75,000 $75,000
$49,419,690

$22,079,771 $22,079,771 $27,264,919 $18,449,501
$8,698,918 $116,500 $75,000 $75,000 $75,000
$49,419,690

$22,079,771 $22,079,771 $27,264,919 $18,449,501
$8,698,918 $116,500 $75,000 $75,000 $75,000
$49,419,690

$22,079,771 $22,079,771 $27,264,919 $18,449,501
$8,698,918 $116,500 $75,000 $75,000 $75,000
$49,419,690

244.1 Increase funds to reflect the adjustment in the employer share of the Employees' Retirement System.

State General Funds

$30,541

$30,541

$30,541

$30,541

244.2 Reduce funds for programmatic grant-in-aid for Children's Medical Services.

State General Funds

($576,574)

($576,574)

($576,574)

($576,574)

244.3 Reduce funds for programmatic grant-in-aid for the genetics and sickle cell testing program. (S and CC:Reduce funds for programmatic grant-in-aid for genetics testing and recognize an alternative delivery mechanism for

the sickle cell testing program)

State General Funds

($525,172)

($525,172)

($525,172)

($525,172)

244.4 Reduce funds for the Oral Health Prevention Program and replace with existing federal funds.

State General Funds

($274,657)

($274,657)

($274,657)

($274,657)

244.5 Increase funds for the sickle cell disease treatment contract.

State General Funds

$150,000

$150,000

$150,000

$150,000

244.6 Reduce funds for the Hemophilia of Georgia contract and reflect savings from moving high-cost hemophilia clients to the Pre-Existing Condition Insurance Plan (PCIP). (H and S:Reduce hemophilia contract)

State General Funds

($239,018)

($189,018)

($189,018)

($189,018)

244.100 -Infant and Child Essential Health Treatment Services

Appropriation (HB 106)

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

$20,644,891 $20,694,891 $20,694,891 $20,694,891

State General Funds

$20,644,891 $20,694,891 $20,694,891 $20,694,891

TOTAL FEDERAL FUNDS

$27,264,919 $27,264,919 $27,264,919 $27,264,919

Federal Funds Not Itemized

$18,449,501 $18,449,501 $18,449,501 $18,449,501

Maternal & Child Health Services Block Grant CFDA93.994

$8,698,918

$8,698,918

$8,698,918

$8,698,918

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Preventive Health & Health Services Block Grant CFDA93.991 TOTAL AGENCY FUNDS
Contributions, Donations, and Forfeitures Contributions, Donations, and Forfeitures Not Itemized
TOTAL PUBLIC FUNDS

Gov Rev
$116,500 $75,000 $75,000 $75,000
$47,984,810

House
$116,500 $75,000 $75,000 $75,000
$48,034,810

Senate
$116,500 $75,000 $75,000 $75,000
$48,034,810

CC
$116,500 $75,000 $75,000 $75,000
$48,034,810

Infant and Child Health Promotion

Continuation Budget

The purpose of this appropriation is to provide education and services to promote health and nutrition for infants and children.

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized Maternal & Child Health Services Block Grant CFDA93.994 Medical Assistance Program CFDA93.778
TOTAL AGENCY FUNDS Contributions, Donations, and Forfeitures Contributions, Donations, and Forfeitures Not Itemized 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

$12,203,708 $12,203,708 $257,026,187 $246,283,799 $10,623,280
$119,108 $50,049,137
$49,137 $49,137 $50,000,000 $50,000,000 $267,497 $196,808 $196,808 $70,689 $70,689 $319,546,529

$12,203,708 $12,203,708 $257,026,187 $246,283,799 $10,623,280
$119,108 $50,049,137
$49,137 $49,137 $50,000,000 $50,000,000 $267,497 $196,808 $196,808 $70,689 $70,689 $319,546,529

$12,203,708 $12,203,708 $257,026,187 $246,283,799 $10,623,280
$119,108 $50,049,137
$49,137 $49,137 $50,000,000 $50,000,000 $267,497 $196,808 $196,808 $70,689 $70,689 $319,546,529

$12,203,708 $12,203,708 $257,026,187 $246,283,799 $10,623,280
$119,108 $50,049,137
$49,137 $49,137 $50,000,000 $50,000,000 $267,497 $196,808 $196,808 $70,689 $70,689 $319,546,529

245.1 Increase funds to reflect the adjustment in the employer share of the Employees' Retirement System.

State General Funds

$44,030

$44,030

$44,030

$44,030

245.2 Reduce funds for the Foster Care Project.
State General Funds

($55,000)

($55,000)

($55,000)

($55,000)

245.100 -Infant and Child Health Promotion

Appropriation (HB 106)

The purpose of this appropriation is to provide education and services to promote health and nutrition for infants and children.

TOTAL STATE FUNDS

$12,192,738 $12,192,738 $12,192,738 $12,192,738

State General Funds

$12,192,738 $12,192,738 $12,192,738 $12,192,738

TOTAL FEDERAL FUNDS

$257,026,187 $257,026,187 $257,026,187 $257,026,187

Federal Funds Not Itemized

$246,283,799 $246,283,799 $246,283,799 $246,283,799

Maternal & Child Health Services Block Grant CFDA93.994

$10,623,280 $10,623,280 $10,623,280 $10,623,280

Medical Assistance Program CFDA93.778

$119,108

$119,108

$119,108

$119,108

TOTAL AGENCY FUNDS

$50,049,137 $50,049,137 $50,049,137 $50,049,137

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

Sales and Services

$50,000,000 $50,000,000 $50,000,000 $50,000,000

Sales and Services Not Itemized

$50,000,000 $50,000,000 $50,000,000 $50,000,000

TOTAL INTRA-STATE GOVERNMENT TRANSFERS

$267,497

$267,497

$267,497

$267,497

State Funds Transfers

$196,808

$196,808

$196,808

$196,808

Agency to Agency Contracts

$196,808

$196,808

$196,808

$196,808

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

$319,535,559 $319,535,559 $319,535,559 $319,535,559

Infectious Disease Control

Continuation Budget

The purpose of this appropriation is to ensure quality prevention and treatment of HIV/AIDS, sexually transmitted diseases, tuberculosis, and

other infectious diseases.

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized Maternal & Child Health Services Block Grant CFDA93.994
TOTAL PUBLIC FUNDS

$30,499,493 $30,499,493 $60,377,072 $60,292,583
$84,489 $90,876,565

$30,499,493 $30,499,493 $60,377,072 $60,292,583
$84,489 $90,876,565

$30,499,493 $30,499,493 $60,377,072 $60,292,583
$84,489 $90,876,565

$30,499,493 $30,499,493 $60,377,072 $60,292,583
$84,489 $90,876,565

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246.1 Increase funds to reflect the adjustment in the employer share of the Employees' Retirement System.

State General Funds

$158,129

$158,129

$158,129

$158,129

246.2 Increase funds to provide clinical services and testing supplies.
State General Funds

$570,505

$570,505

$570,505

246.100 -Infectious Disease Control

Appropriation (HB 106)

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

$30,657,622 $31,228,127 $31,228,127 $31,228,127

State General Funds TOTAL FEDERAL FUNDS

$30,657,622 $60,377,072

$31,228,127 $60,377,072

$31,228,127 $60,377,072

$31,228,127 $60,377,072

Federal Funds Not Itemized Maternal & Child Health Services Block Grant CFDA93.994

$60,292,583 $84,489

$60,292,583 $84,489

$60,292,583 $84,489

$60,292,583 $84,489

TOTAL PUBLIC FUNDS

$91,034,694 $91,605,199 $91,605,199 $91,605,199

Inspections and Environmental Hazard Control

Continuation Budget

The purpose of this appropriation is to detect and prevent environmental hazards as well as providing inspection and enforcement of health

regulations for food service establishments, sewage management facilities, swimming pools.

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized Maternal & Child Health Services Block Grant CFDA93.994 Preventive Health & Health Services Block Grant CFDA93.991
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$3,571,617 $3,571,617
$970,740 $547,530 $200,210 $223,000 $618,231 $618,231 $618,231 $5,160,588

$3,571,617 $3,571,617
$970,740 $547,530 $200,210 $223,000 $618,231 $618,231 $618,231 $5,160,588

$3,571,617 $3,571,617
$970,740 $547,530 $200,210 $223,000 $618,231 $618,231 $618,231 $5,160,588

$3,571,617 $3,571,617
$970,740 $547,530 $200,210 $223,000 $618,231 $618,231 $618,231 $5,160,588

247.1 Increase funds to reflect the adjustment in the employer share of the Employees' Retirement System.

State General Funds

$49,242

$49,242

$49,242

$49,242

247.100 -Inspections and Environmental Hazard Control

Appropriation (HB 106)

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

$3,620,859

$3,620,859

$3,620,859

$3,620,859

State General Funds

$3,620,859

$3,620,859

$3,620,859

$3,620,859

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

$5,209,830

$5,209,830

$5,209,830

$5,209,830

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

$81,858,779 $81,858,779
$986,551 $986,551 $82,845,330

$81,858,779 $81,858,779
$986,551 $986,551 $82,845,330

$81,858,779 $81,858,779
$986,551 $986,551 $82,845,330

$81,858,779 $81,858,779
$986,551 $986,551 $82,845,330

248.1 Increase funds to reflect the adjustment in the employer share of the Employees' Retirement System.

State General Funds

$4,885,533

$4,885,533

$4,885,533

$4,885,533

248.2 Reduce funds for programmatic grant-in-aid for the Health Check Program.

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

($986,551) ($986,551) ($1,973,102)

($986,551) ($986,551) ($1,973,102)

($986,551) ($986,551) ($1,973,102)

($986,551) ($986,551) ($1,973,102)

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248.3 Increase funds for the third year phase-in of the new grant-in-aid formula to hold harmless all counties.

State General Funds

$1,559,885

$1,559,885

$1,559,885

248.100 -Public Health Formula Grants to Counties

Appropriation (HB 106)

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

$85,757,761 $87,317,646 $87,317,646 $87,317,646

State General Funds

$85,757,761 $87,317,646 $87,317,646 $87,317,646

TOTAL PUBLIC FUNDS

$85,757,761 $87,317,646 $87,317,646 $87,317,646

Vital Records

Continuation Budget

The purpose of this appropriation is to register, enter, archive and provide to the public in a timely manner, vital records and associated

documents.

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL PUBLIC FUNDS

$3,590,562 $3,590,562
$530,680 $530,680 $4,121,242

$3,590,562 $3,590,562
$530,680 $530,680 $4,121,242

$3,590,562 $3,590,562
$530,680 $530,680 $4,121,242

$3,590,562 $3,590,562
$530,680 $530,680 $4,121,242

249.1 Increase funds to reflect the adjustment in the employer share of the Employees' Retirement System.

State General Funds

$51,134

$51,134

$51,134

$51,134

249.100 -Vital Records

Appropriation (HB 106)

The purpose of this appropriation is to register, enter, archive and provide to the public in a timely manner, vital records and associated

documents.

TOTAL STATE FUNDS

$3,641,696

$3,641,696

$3,641,696

$3,641,696

State General Funds

$3,641,696

$3,641,696

$3,641,696

$3,641,696

TOTAL FEDERAL FUNDS

$530,680

$530,680

$530,680

$530,680

Federal Funds Not Itemized

$530,680

$530,680

$530,680

$530,680

TOTAL PUBLIC FUNDS

$4,172,376

$4,172,376

$4,172,376

$4,172,376

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

$2,396,580 $0
$2,396,580 $2,396,580

$2,396,580 $0
$2,396,580 $2,396,580

$2,396,580 $0
$2,396,580 $2,396,580

$2,396,580 $0
$2,396,580 $2,396,580

250.1 Reduce funds to reflect FY2012 collections and reduced awards.

Brain & Spinal Injury Trust Fund

($408,078)

($408,078)

($408,078)

($408,078)

250.100 -Brain and Spinal Injury Trust Fund

Appropriation (HB 106)

The purpose of this appropriation is to provide disbursements from the Trust Fund to offset the costs of care and rehabilitative services to

citizens of the state who have survived brain or spinal cord injuries.

TOTAL STATE FUNDS

$1,988,502

$1,988,502

$1,988,502

$1,988,502

Brain & Spinal Injury Trust Fund

$1,988,502

$1,988,502

$1,988,502

$1,988,502

TOTAL PUBLIC FUNDS

$1,988,502

$1,988,502

$1,988,502

$1,988,502

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

$15,937,214 $15,937,214 $15,937,214

$15,937,214 $15,937,214 $15,937,214

$15,937,214 $15,937,214 $15,937,214

$15,937,214 $15,937,214 $15,937,214

251.1 Increase funds to reflect the adjustment in the employer share of the Employees' Retirement System.

State General Funds

$9,381

$9,381

$9,381

$9,381

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Gov Rev

House

Senate

CC

251.2 Reduce funds for contracts. (CC:Provide funds for trauma center upgrades while reducing purchases of ambulances)

State General Funds

($478,116) ($1,078,116)

($478,116) ($1,078,116)

251.3 Increase funds for uncompensated care and trauma readiness costs to reflect increased collections and new trauma centers.

State General Funds

$477,493

$477,493

$477,493

$477,493

251.4 It is the intent of the General Assembly that the Commission shall submit a report to the House and Senate Appropriations Committee by December 31, 2013 with a plan to address the audit findings detailed in the Performance Audit released in December 2012. (CC:YES)

State General Funds

$0

251.100 -Georgia Trauma Care Network Commission

Appropriation (HB 106)

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

$15,945,972 $15,345,972 $15,945,972 $15,345,972

State General Funds

$15,945,972 $15,345,972 $15,945,972 $15,345,972

TOTAL PUBLIC FUNDS

$15,945,972 $15,345,972 $15,945,972 $15,345,972

Section 38: Public Safety, Department of

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 INTRA-STATE GOVERNMENT TRANSFERS State Funds Transfers Agency to Agency Contracts
TOTAL PUBLIC FUNDS

Section Total - Continuation

$119,496,578 $119,496,578 $119,496,578

$119,496,578 $119,496,578 $119,496,578

$33,824,374 $33,824,374 $33,824,374

$33,824,374 $33,824,374 $33,824,374

$33,300,269 $33,300,269 $33,300,269

$8,655,538

$8,655,538

$8,655,538

$8,655,538

$8,655,538

$8,655,538

$432,765

$432,765

$432,765

$432,765

$432,765

$432,765

$23,559,566 $23,559,566 $23,559,566

$23,559,566 $23,559,566 $23,559,566

$652,400

$652,400

$652,400

$652,400

$652,400

$652,400

$235,400

$235,400

$235,400

$235,400

$235,400

$235,400

$235,400

$235,400

$235,400

$186,856,621 $186,856,621 $186,856,621

$119,496,578 $119,496,578
$33,824,374 $33,824,374 $33,300,269
$8,655,538 $8,655,538
$432,765 $432,765 $23,559,566 $23,559,566 $652,400 $652,400 $235,400 $235,400 $235,400 $186,856,621

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 INTRA-STATE GOVERNMENT TRANSFERS State Funds Transfers Agency to Agency Contracts
TOTAL PUBLIC FUNDS

Section Total - Final

$120,099,603 $120,549,191 $120,284,956

$120,099,603 $120,549,191 $120,284,956

$33,824,374 $33,824,374 $33,824,374

$33,824,374 $33,824,374 $33,824,374

$33,617,071 $33,300,269 $33,617,071

$8,655,538

$8,655,538

$8,655,538

$8,655,538

$8,655,538

$8,655,538

$432,765

$432,765

$432,765

$432,765

$432,765

$432,765

$23,876,368 $23,559,566 $23,876,368

$23,876,368 $23,559,566 $23,876,368

$652,400

$652,400

$652,400

$652,400

$652,400

$652,400

$235,400

$235,400

$235,400

$235,400

$235,400

$235,400

$235,400

$235,400

$235,400

$187,776,448 $187,909,234 $187,961,801

$120,420,700 $120,420,700
$33,824,374 $33,824,374 $33,400,269
$8,655,538 $8,655,538
$432,765 $432,765 $23,659,566 $23,659,566 $652,400 $652,400 $235,400 $235,400 $235,400 $187,880,743

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.

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HB 106 (FY 2014G)
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

Gov Rev
$3,114,878 $3,114,878
$243,034 $243,034 $4,100,000 $4,000,000 $4,000,000 $100,000 $100,000 $7,457,912

House
$3,114,878 $3,114,878
$243,034 $243,034 $4,100,000 $4,000,000 $4,000,000 $100,000 $100,000 $7,457,912

Senate
$3,114,878 $3,114,878
$243,034 $243,034 $4,100,000 $4,000,000 $4,000,000 $100,000 $100,000 $7,457,912

CC
$3,114,878 $3,114,878
$243,034 $243,034 $4,100,000 $4,000,000 $4,000,000 $100,000 $100,000 $7,457,912

252.1 Increase funds to reflect the adjustment in the employer share of the Employees' Retirement System.

State General Funds

$41,597

$41,597

$41,597

252.2 Increase funds to reflect an adjustment in telecommunications expenses.

State General Funds

$1,077

$1,077

$1,077

252.3 Increase funds to reflect an adjustment in TeamWorks Financials billings.

State General Funds

$223

$223

$223

$41,597 $1,077 $223

252.100 -Aviation

Appropriation (HB 106)

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

$3,157,775

$3,157,775

$3,157,775

$3,157,775

State General Funds

$3,157,775

$3,157,775

$3,157,775

$3,157,775

TOTAL FEDERAL FUNDS

$243,034

$243,034

$243,034

$243,034

Federal Funds Not Itemized

$243,034

$243,034

$243,034

$243,034

TOTAL AGENCY FUNDS

$4,100,000

$4,100,000

$4,100,000

$4,100,000

Intergovernmental Transfers

$4,000,000

$4,000,000

$4,000,000

$4,000,000

Intergovernmental Transfers Not Itemized

$4,000,000

$4,000,000

$4,000,000

$4,000,000

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

$7,500,809

$7,500,809

$7,500,809

$7,500,809

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 Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$0 $0 $7,372,499 $7,372,499 $7,372,499 $7,372,499

$0 $0 $7,372,499 $7,372,499 $7,372,499 $7,372,499

$0 $0 $7,372,499 $7,372,499 $7,372,499 $7,372,499

$0 $0 $7,372,499 $7,372,499 $7,372,499 $7,372,499

253.100 -Capitol Police Services

Appropriation (HB 106)

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 Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$7,372,499 $7,372,499 $7,372,499 $7,372,499

$7,372,499 $7,372,499 $7,372,499 $7,372,499

$7,372,499 $7,372,499 $7,372,499 $7,372,499

$7,372,499 $7,372,499 $7,372,499 $7,372,499

Departmental Administration

Continuation Budget

The purpose of this appropriation is to work cooperatively with all levels of government to provide a safe environment for residents and

visitors to our state.

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized

$8,249,014 $8,249,014
$141,571 $141,571

$8,249,014 $8,249,014
$141,571 $141,571

$8,249,014 $8,249,014
$141,571 $141,571

$8,249,014 $8,249,014
$141,571 $141,571

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HB 106 (FY 2014G)
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

Gov Rev
$3,510 $3,510 $3,510 $8,394,095

House
$3,510 $3,510 $3,510 $8,394,095

Senate
$3,510 $3,510 $3,510 $8,394,095

CC
$3,510 $3,510 $3,510 $8,394,095

254.1 Increase funds to reflect the adjustment in the employer share of the Employees' Retirement System.

State General Funds

$142,394

$142,394

$142,394

$142,394

254.2 Increase funds to reflect an adjustment in telecommunications expenses.

State General Funds

$4,439

$4,439

$4,439

$4,439

254.3 Increase funds to reflect an adjustment in TeamWorks Financials billings.

State General Funds

$1,571

$1,571

$1,571

$1,571

254.4 Reduce funds for personnel to reflect furloughs.
State General Funds

($39,488)

($39,488)

($39,488)

($39,488)

254.5 Reduce funds for operations.
State General Funds

($30,000)

($30,000)

($30,000)

($30,000)

254.6 Reduce funds by transitioning 80% of vendor payments to Automated Clearing House (ACH).

State General Funds

($30,647)

($15,324)

254.100 -Departmental Administration

Appropriation (HB 106)

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

$8,327,930

$8,327,930

$8,297,283

$8,312,606

State General Funds

$8,327,930

$8,327,930

$8,297,283

$8,312,606

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

$3,510

$3,510

$3,510

$3,510

Sales and Services

$3,510

$3,510

$3,510

$3,510

Sales and Services Not Itemized

$3,510

$3,510

$3,510

$3,510

TOTAL PUBLIC FUNDS

$8,473,011

$8,473,011

$8,442,364

$8,457,687

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

$1,602,488 $1,602,488
$336,765 $282,765 $282,765
$54,000 $54,000 $1,939,253

$1,602,488 $1,602,488
$336,765 $282,765 $282,765
$54,000 $54,000 $1,939,253

$1,602,488 $1,602,488
$336,765 $282,765 $282,765
$54,000 $54,000 $1,939,253

$1,602,488 $1,602,488
$336,765 $282,765 $282,765
$54,000 $54,000 $1,939,253

255.1 Increase funds to reflect an adjustment in telecommunications expenses.

State General Funds

$769

$769

$769

$769

255.2 Transfer funds, 17 positions and 33 motor vehicles from the Executive Security Services program to the Field Offices and Services program.

State General Funds Sales and Services Not Itemized Rebates, Refunds, and Reimbursements Not Itemized Total Public Funds:

($1,603,257) ($54,000)
($282,765) ($1,940,022)

($1,603,257) ($54,000)
($282,765) ($1,940,022)

($1,603,257) ($54,000)
($282,765) ($1,940,022)

($1,603,257) ($54,000)
($282,765) ($1,940,022)

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.

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HB 106 (FY 2014G)
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

Gov Rev
$77,541,397 $77,541,397
$8,096,038 $8,096,038 $8,772,400 $2,400,000 $2,400,000
$150,000 $150,000 $5,570,000 $5,570,000 $652,400 $652,400 $94,409,835

House
$77,541,397 $77,541,397
$8,096,038 $8,096,038 $8,772,400 $2,400,000 $2,400,000
$150,000 $150,000 $5,570,000 $5,570,000 $652,400 $652,400 $94,409,835

Senate
$77,541,397 $77,541,397
$8,096,038 $8,096,038 $8,772,400 $2,400,000 $2,400,000
$150,000 $150,000 $5,570,000 $5,570,000 $652,400 $652,400 $94,409,835

CC
$77,541,397 $77,541,397
$8,096,038 $8,096,038 $8,772,400 $2,400,000 $2,400,000
$150,000 $150,000 $5,570,000 $5,570,000 $652,400 $652,400 $94,409,835

256.1 Increase funds to reflect the adjustment in the employer share of the Employees' Retirement System.

State General Funds

$1,547,751

$1,547,751

$1,547,751

$1,547,751

256.2 Increase funds to reflect an adjustment in telecommunications expenses.

State General Funds

$68,295

$68,295

$68,295

$68,295

256.3 Increase funds to reflect an adjustment in TeamWorks Financials billings.

State General Funds

$12,771

$12,771

$12,771

$12,771

256.4 Transfer funds, 36 positions and 30 motor vehicles from the Specialized Collision Reconstruction Team (SCRT) program to the Field Offices and Services program.

State General Funds Intergovernmental Transfers Not Itemized Total Public Funds:

$3,275,622 $205,538
$3,481,160

$3,275,622 $205,538
$3,481,160

$3,275,622 $205,538
$3,481,160

$3,275,622 $205,538
$3,481,160

256.5 Transfer funds, 17 positions, and 33 motor vehicles from the Executive Security Services program to the Field Offices and Services program.

State General Funds Sales and Services Not Itemized Rebates, Refunds, and Reimbursements Not Itemized Total Public Funds:

$1,603,257 $54,000
$282,765 $1,940,022

$1,603,257 $54,000
$282,765 $1,940,022

$1,603,257 $54,000
$282,765 $1,940,022

$1,603,257 $54,000
$282,765 $1,940,022

256.6 Reduce funds for personnel and reduce administrative positions from five to three as a result of the Specialized Collision Reconstruction Team program integration.

State General Funds

($79,081)

($79,081)

($79,081)

($79,081)

256.7 Reduce funds for personnel to replace a Specialized Collision Reconstruction Team Captain position with a Trooper position.

State General Funds

($64,556)

($64,556)

($64,556)

($64,556)

256.8 Reduce funds for operations.
State General Funds

($169,564)

($169,564)

($169,564)

($169,564)

256.9 Increase funds to reflect projected expenditures.
State General Funds

$36,983

$0

$36,983

$36,983

256.10 Transfer seven positions from the Georgia Bureau of Investigation to the Department of Public Safety and enter into a Memorandum of Understanding for operational control activities. (G:YES)(H:YES)(S:YES)

State General Funds

$0

$0

$0

$0

256.90 Reduce funds to reflect an adjustment in the property insurance premiums.
State General Funds

($21,781)

256.100 -Field Offices and Services

Appropriation (HB 106)

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

$83,772,875 $83,735,892 $83,772,875 $83,751,094

State General Funds

$83,772,875 $83,735,892 $83,772,875 $83,751,094

TOTAL FEDERAL FUNDS

$8,096,038

$8,096,038

$8,096,038

$8,096,038

Federal Funds Not Itemized

$8,096,038

$8,096,038

$8,096,038

$8,096,038

TOTAL AGENCY FUNDS

$9,314,703

$9,314,703

$9,314,703

$9,314,703

Intergovernmental Transfers

$2,605,538

$2,605,538

$2,605,538

$2,605,538

Intergovernmental Transfers Not Itemized

$2,605,538

$2,605,538

$2,605,538

$2,605,538

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HB 106 (FY 2014G)
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

Gov Rev

House

Senate

CC

$432,765 $432,765 $5,624,000 $5,624,000 $652,400 $652,400 $101,183,616

$432,765 $432,765 $5,624,000 $5,624,000 $652,400 $652,400 $101,146,633

$432,765 $432,765 $5,624,000 $5,624,000 $652,400 $652,400 $101,183,616

$432,765 $432,765 $5,624,000 $5,624,000 $652,400 $652,400 $101,161,835

Motor Carrier Compliance

Continuation Budget

The purpose of this appropriation is to provide inspection, regulation, and enforcement for size, weight, and safety standards as well as traffic

and criminal laws for commercial motor carriers, limousines, non-consensual tow trucks, household goods movers, all buses, and large

passenger vehicles as well as providing High Occupancy Vehicle and High Occupancy Toll lane use restriction enforcement.

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

$10,125,133 $10,125,133
$6,277,159 $6,277,159 $8,124,630
$290,000 $290,000 $7,834,630 $7,834,630 $24,526,922

$10,125,133 $10,125,133
$6,277,159 $6,277,159 $8,124,630
$290,000 $290,000 $7,834,630 $7,834,630 $24,526,922

$10,125,133 $10,125,133
$6,277,159 $6,277,159 $8,124,630
$290,000 $290,000 $7,834,630 $7,834,630 $24,526,922

$10,125,133 $10,125,133
$6,277,159 $6,277,159 $8,124,630
$290,000 $290,000 $7,834,630 $7,834,630 $24,526,922

257.1 Increase funds to reflect the adjustment in the employer share of the Employees' Retirement System.

State General Funds

$139,633

$139,633

$139,633

$139,633

257.2 Increase funds to reflect an adjustment in telecommunications expenses.

State General Funds

$808

$808

$808

$808

257.3 Increase funds to reflect an adjustment in TeamWorks Financials billings.

State General Funds

$2,808

$2,808

$2,808

$2,808

257.4 Reduce funds for operations.
State General Funds

($87,051)

($87,051)

($87,051)

($87,051)

257.5 Reduce funds for motor vehicle purchases.
State General Funds

($250,000)

($250,000)

($250,000)

($250,000)

257.6 Reduce funds for information technology.
State General Funds

($133,386)

($133,386)

($133,386)

($133,386)

257.7 Replace state funds with Unified Carrier Registration revenue and realize savings by utilizing an automated online fee collection process and existing administrative staff. (G:YES)(H and CC:NO; Prepare to replace state funds with Unified Carrier Registration revenue and utilize an automated online fee collection process and

existing administrative staff effective July 1, 2014.)

State General Funds

$0

257.100 -Motor Carrier Compliance

Appropriation (HB 106)

The purpose of this appropriation is to provide inspection, regulation, and enforcement for size, weight, and safety standards as well as traffic

and criminal laws for commercial motor carriers, limousines, non-consensual tow trucks, household goods movers, all buses, and large

passenger vehicles as well as providing High Occupancy Vehicle and High Occupancy Toll lane use restriction enforcement.

TOTAL STATE FUNDS

$9,797,945

$9,797,945

$9,797,945

$9,797,945

State General Funds

$9,797,945

$9,797,945

$9,797,945

$9,797,945

TOTAL FEDERAL FUNDS

$6,277,159

$6,277,159

$6,277,159

$6,277,159

Federal Funds Not Itemized

$6,277,159

$6,277,159

$6,277,159

$6,277,159

TOTAL AGENCY FUNDS

$8,124,630

$8,124,630

$8,124,630

$8,124,630

Intergovernmental Transfers

$290,000

$290,000

$290,000

$290,000

Intergovernmental Transfers Not Itemized

$290,000

$290,000

$290,000

$290,000

Sales and Services

$7,834,630

$7,834,630

$7,834,630

$7,834,630

Sales and Services Not Itemized

$7,834,630

$7,834,630

$7,834,630

$7,834,630

TOTAL PUBLIC FUNDS

$24,199,734 $24,199,734 $24,199,734 $24,199,734

Specialized Collision Reconstruction Team

Continuation Budget

3/28/2013

Page 163 of 239

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HB 106 (FY 2014G)

Gov Rev

House

Senate

CC

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 AGENCY FUNDS Intergovernmental Transfers Intergovernmental Transfers Not Itemized
TOTAL PUBLIC FUNDS

$3,274,853 $3,274,853
$205,538 $205,538 $205,538 $3,480,391

$3,274,853 $3,274,853
$205,538 $205,538 $205,538 $3,480,391

$3,274,853 $3,274,853
$205,538 $205,538 $205,538 $3,480,391

$3,274,853 $3,274,853
$205,538 $205,538 $205,538 $3,480,391

258.1 Increase funds to reflect an adjustment in telecommunications expenses.

State General Funds

$769

$769

$769

$769

258.2 Transfer funds, 36 positions and 30 motor vehicles from the Specialized Collision Reconstruction Team program to the Field Offices and Services program.

State General Funds Intergovernmental Transfers Not Itemized Total Public Funds:

($3,275,622) ($205,538)
($3,481,160)

($3,275,622) ($205,538)
($3,481,160)

($3,275,622) ($205,538)
($3,481,160)

($3,275,622) ($205,538)
($3,481,160)

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

$1,502,013 $1,502,013 $1,502,013

$1,502,013 $1,502,013 $1,502,013

$1,502,013 $1,502,013 $1,502,013

$1,502,013 $1,502,013 $1,502,013

259.1 Increase funds to reflect the adjustment in the employer share of the Employees' Retirement System.

State General Funds

$32,602

$32,602

$32,602

259.2 Increase funds to reflect an adjustment in telecommunications expenses.

State General Funds

$769

$769

$769

259.3 Increase funds to reflect an adjustment in TeamWorks Financials billings.

State General Funds

$201

$201

$201

$32,602 $769 $201

259.100 -Troop J Specialty Units

Appropriation (HB 106)

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

$1,535,585

$1,535,585

$1,535,585

$1,535,585

State General Funds

$1,535,585

$1,535,585

$1,535,585

$1,535,585

TOTAL PUBLIC FUNDS

$1,535,585

$1,535,585

$1,535,585

$1,535,585

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

$635,005 $635,005 $635,005

$635,005 $635,005 $635,005

$635,005 $635,005 $635,005

$635,005 $635,005 $635,005

260.1 Increase funds to reflect the adjustment in the employer share of the Employees' Retirement System.

State General Funds

$12,764

$12,764

$12,764

260.2 Increase funds for personnel.
State General Funds

$16,000

$16,000

260.90 Reduce funds to reflect an adjustment in the property insurance premiums.
State General Funds

$12,764 $16,000
($12)

260.100 -Firefighter Standards and Training Council, Georgia

Appropriation (HB 106)

3/28/2013

Page 164 of 239

Drafted by Senate Budget and Evaluation Office

HB 106 (FY 2014G)

Gov Rev

House

Senate

CC

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

$647,769

$663,769

$663,769

$663,757

State General Funds

$647,769

$663,769

$663,769

$663,757

TOTAL PUBLIC FUNDS

$647,769

$663,769

$663,769

$663,757

Peace Officer Standards and Training Council, Georgia

Continuation Budget

The purpose of this appropriation is to set standards for the law enforcement community, ensure training at the highest level for all of

Georgia's law enforcement officers and public safety professionals, certify individuals when all requirements are met, to investigate officers

and public safety professionals when an allegation of unethical/illegal conduct is made and sanction these individuals' by disciplining officers

and public safety professionals when necessary.

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

$2,471,897 $2,471,897
$308,051 $308,051 $308,051 $2,779,948

$2,471,897 $2,471,897
$308,051 $308,051 $308,051 $2,779,948

$2,471,897 $2,471,897
$308,051 $308,051 $308,051 $2,779,948

$2,471,897 $2,471,897
$308,051 $308,051 $308,051 $2,779,948

261.1 Increase funds to reflect the adjustment in the employer share of the Employees' Retirement System.

State General Funds

$46,744

$46,744

$46,744

$46,744

261.2 Increase funds to reflect an adjustment in telecommunications expenses.

State General Funds

$2,932

$2,932

$2,932

$2,932

261.3 Replace funds for operations.
State General Funds Sales and Services Not Itemized Total Public Funds:

($316,802) $316,802
$0

$0

($316,802)

($100,000)

$0

$316,802

$100,000

$0

$0

$0

261.4 Reduce funds for one-time funding of contracts for newly elected Sheriffs.

State General Funds

($401,950)

($401,950)

($401,950)

($401,950)

261.5 Transfer funds from the Peace Officer Standards and Training Council to Georgia Public Safety Training Center (GPSTC) for the Georgia Association of Chiefs of Police training contract. (CC:NO)

State General Funds

($232,933)

($232,933)

$0

$0

261.6 Transfer funds from the Peace Officer Standards and Training Council to Georgia Public Safety Training Center (GPSTC) for the Georgia Sheriffs' Association training contract. (CC:NO)

State General Funds

($295,989)

($295,989)

$0

$0

261.7 Reduce funds for personnel.
State General Funds

($46,231)

$0

($46,231)

261.90 Reduce funds to reflect an adjustment in the property insurance premiums.
State General Funds

($160)

261.100 -Peace Officer Standards and Training Council, Georgia

Appropriation (HB 106)

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

$1,273,899

$1,544,470

$1,802,821

$1,973,232

State General Funds

$1,273,899

$1,544,470

$1,802,821

$1,973,232

TOTAL AGENCY FUNDS

$624,853

$308,051

$624,853

$408,051

Sales and Services

$624,853

$308,051

$624,853

$408,051

Sales and Services Not Itemized

$624,853

$308,051

$624,853

$408,051

TOTAL PUBLIC FUNDS

$1,898,752

$1,852,521

$2,427,674

$2,381,283

Public Safety Training Center, Georgia

Continuation Budget

The purpose of this appropriation is to develop, deliver, and facilitate training that results in professional and competent public safety services

for the people of Georgia.

3/28/2013

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Drafted by Senate Budget and Evaluation Office

HB 106 (FY 2014G)
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

Gov Rev
$10,611,301 $10,611,301
$1,739,391 $1,739,391 $3,739,774 $1,760,000 $1,760,000 $1,979,774 $1,979,774
$117,000 $117,000 $117,000 $16,207,466

House
$10,611,301 $10,611,301
$1,739,391 $1,739,391 $3,739,774 $1,760,000 $1,760,000 $1,979,774 $1,979,774
$117,000 $117,000 $117,000 $16,207,466

Senate
$10,611,301 $10,611,301
$1,739,391 $1,739,391 $3,739,774 $1,760,000 $1,760,000 $1,979,774 $1,979,774
$117,000 $117,000 $117,000 $16,207,466

CC
$10,611,301 $10,611,301
$1,739,391 $1,739,391 $3,739,774 $1,760,000 $1,760,000 $1,979,774 $1,979,774
$117,000 $117,000 $117,000 $16,207,466

262.1 Increase funds to reflect the adjustment in the employer share of the Employees' Retirement System.

State General Funds

$175,535

$175,535

$175,535

$175,535

262.2 Increase funds to reflect an adjustment in telecommunications expenses.

State General Funds

$18,773

$18,773

$18,773

$18,773

262.3 Reduce funds for personnel and eliminate two vacant positions.

State General Funds

($108,841)

($108,841)

($108,841)

($108,841)

262.4 Reduce funds for contracts due to the closure of the North Central Georgia Law Enforcement Training Academy. (S and CC:Continue contract with North Central Georgia Law Enforcement Training Academy)

State General Funds

($200,000)

($200,000)

($50,000)

($50,000)

262.5 Transfer funds from the Peace Officer Standards and Training Council to Georgia Public Safety Training Center (GPSTC) for the Georgia Association of Chiefs of Police training contract. (CC:NO)

State General Funds

$232,933

$232,933

$0

$0

262.6 Transfer funds from the Peace Officer Standards and Training Council to Georgia Public Safety Training Center (GPSTC) for the Georgia Sheriffs' Association training contract. (CC:NO)

State General Funds

$295,989

$295,989

$0

$0

262.7 Increase funds for law enforcement training operations at the Dalton Regional Law Enforcement Academy.

State General Funds

$200,000

$50,000

$50,000

262.90 Reduce funds to reflect an adjustment in the property insurance premiums.
State General Funds

($28,197)

262.100 -Public Safety Training Center, Georgia

Appropriation (HB 106)

The purpose of this appropriation is to develop, deliver, and facilitate training that results in professional and competent public safety services

for the people of Georgia.

TOTAL STATE FUNDS

$11,025,690 $11,225,690 $10,696,768 $10,668,571

State General Funds

$11,025,690 $11,225,690 $10,696,768 $10,668,571

TOTAL FEDERAL FUNDS

$1,739,391

$1,739,391

$1,739,391

$1,739,391

Federal Funds Not Itemized

$1,739,391

$1,739,391

$1,739,391

$1,739,391

TOTAL AGENCY FUNDS

$3,739,774

$3,739,774

$3,739,774

$3,739,774

Intergovernmental Transfers

$1,760,000

$1,760,000

$1,760,000

$1,760,000

Intergovernmental Transfers Not Itemized

$1,760,000

$1,760,000

$1,760,000

$1,760,000

Sales and Services

$1,979,774

$1,979,774

$1,979,774

$1,979,774

Sales and Services Not Itemized

$1,979,774

$1,979,774

$1,979,774

$1,979,774

TOTAL INTRA-STATE GOVERNMENT TRANSFERS

$117,000

$117,000

$117,000

$117,000

State Funds Transfers

$117,000

$117,000

$117,000

$117,000

Agency to Agency Contracts

$117,000

$117,000

$117,000

$117,000

TOTAL PUBLIC FUNDS

$16,621,855 $16,821,855 $16,292,933 $16,264,736

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 Sales and Services

$368,599 $368,599 $17,327,181 $17,327,181 $337,102 $337,102

$368,599 $368,599 $17,327,181 $17,327,181 $337,102 $337,102

$368,599 $368,599 $17,327,181 $17,327,181 $337,102 $337,102

$368,599 $368,599 $17,327,181 $17,327,181 $337,102 $337,102

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Drafted by Senate Budget and Evaluation Office

HB 106 (FY 2014G)
Sales and Services Not Itemized TOTAL INTRA-STATE GOVERNMENT TRANSFERS
State Funds Transfers Agency to Agency Contracts
TOTAL PUBLIC FUNDS

Gov Rev
$337,102 $118,400 $118,400 $118,400 $18,151,282

House
$337,102 $118,400 $118,400 $118,400 $18,151,282

Senate
$337,102 $118,400 $118,400 $118,400 $18,151,282

CC
$337,102 $118,400 $118,400 $118,400 $18,151,282

263.1 Increase funds to reflect the adjustment in the employer share of the Employees' Retirement System.

State General Funds

$5,878

$5,878

$5,878

$5,878

263.2 Increase funds to reflect an adjustment in telecommunications expenses.

State General Funds

$11,160

$11,160

$11,160

$11,160

263.3 Increase funds for personnel for five positions to offset a loss of federal funds.

State General Funds

$185,556

$185,556

$185,556

$185,556

263.4 Reduce funds for real estate rentals.
State General Funds

($11,058)

($11,058)

($11,058)

($11,058)

263.100 -Highway Safety, Office of

Appropriation (HB 106)

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

$560,135

$560,135

$560,135

$560,135

State General Funds TOTAL FEDERAL FUNDS

$560,135 $17,327,181

$560,135 $17,327,181

$560,135 $17,327,181

$560,135 $17,327,181

Federal Funds Not Itemized TOTAL AGENCY FUNDS

$17,327,181 $337,102

$17,327,181 $337,102

$17,327,181 $337,102

$17,327,181 $337,102

Sales and Services Sales and Services Not Itemized

$337,102 $337,102

$337,102 $337,102

$337,102 $337,102

$337,102 $337,102

TOTAL INTRA-STATE GOVERNMENT TRANSFERS

$118,400

$118,400

$118,400

$118,400

State Funds Transfers

$118,400

$118,400

$118,400

$118,400

Agency to Agency Contracts TOTAL PUBLIC FUNDS

$118,400 $18,342,818

$118,400 $18,342,818

$118,400 $18,342,818

$118,400 $18,342,818

Section 39: Public Service Commission

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL PUBLIC FUNDS

Section Total - Continuation

$7,963,566

$7,963,566

$7,963,566

$7,963,566

$7,963,566

$7,963,566

$1,541,721

$1,541,721

$1,541,721

$1,541,721

$1,541,721

$1,541,721

$9,505,287

$9,505,287

$9,505,287

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL PUBLIC FUNDS

Section Total - Final

$7,615,664

$7,740,820

$7,615,664

$7,615,664

$7,740,820

$7,615,664

$1,541,721

$1,541,721

$1,541,721

$1,541,721

$1,541,721

$1,541,721

$9,157,385

$9,282,541

$9,157,385

$7,963,566 $7,963,566 $1,541,721 $1,541,721 $9,505,287
$7,735,488 $7,735,488 $1,541,721 $1,541,721 $9,277,209

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 PUBLIC FUNDS

$1,111,939 $1,111,939
$83,500 $83,500 $1,195,439

$1,111,939 $1,111,939
$83,500 $83,500 $1,195,439

Continuation Budget

$1,111,939 $1,111,939
$83,500 $83,500 $1,195,439

$1,111,939 $1,111,939
$83,500 $83,500 $1,195,439

264.1 Increase funds to reflect the adjustment in the employer share of the Employees' Retirement System.

State General Funds

$24,201

$24,201

$24,201

264.2 Increase funds to reflect an adjustment in telecommunications expenses.

State General Funds

$524

$524

$524

$24,201 $524

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Drafted by Senate Budget and Evaluation Office

HB 106 (FY 2014G)

Gov Rev

House

264.3 Increase funds to reflect an adjustment in TeamWorks Financials billings.

State General Funds

$271

$271

264.90 Reduce funds to reflect an adjustment in the property insurance premiums.
State General Funds

Senate $271

CC $271 ($176)

264.100 -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

$1,136,935 $1,136,935

$1,136,935 $1,136,935

TOTAL FEDERAL FUNDS Federal Funds Not Itemized

$83,500 $83,500

$83,500 $83,500

TOTAL PUBLIC FUNDS

$1,220,435

$1,220,435

Appropriation (HB 106)

$1,136,935 $1,136,935
$83,500 $83,500 $1,220,435

$1,136,759 $1,136,759
$83,500 $83,500 $1,220,259

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

$977,613 $977,613 $1,188,246 $1,188,246 $2,165,859

$977,613 $977,613 $1,188,246 $1,188,246 $2,165,859

$977,613 $977,613 $1,188,246 $1,188,246 $2,165,859

$977,613 $977,613 $1,188,246 $1,188,246 $2,165,859

265.1 Increase funds to reflect the adjustment in the employer share of the Employees' Retirement System.

State General Funds

$35,371

$35,371

$35,371

$35,371

265.2 Increase funds to reflect an adjustment in telecommunications expenses.

State General Funds

$766

$766

$766

$766

265.3 Reduce funds for operations.
State General Funds

($55,123)

($55,123)

($55,123)

($55,123)

265.100 -Facility Protection

Appropriation (HB 106)

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

$958,627

$958,627

$958,627

$958,627

State General Funds

$958,627

$958,627

$958,627

$958,627

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

$2,146,873

$2,146,873

$2,146,873

$2,146,873

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

$5,874,014 $5,874,014
$269,975 $269,975 $6,143,989

$5,874,014 $5,874,014
$269,975 $269,975 $6,143,989

$5,874,014 $5,874,014
$269,975 $269,975 $6,143,989

$5,874,014 $5,874,014
$269,975 $269,975 $6,143,989

266.1 Increase funds to reflect the adjustment in the employer share of the Employees' Retirement System.

State General Funds

$126,592

$126,592

$126,592

$126,592

266.2 Increase funds to reflect an adjustment in telecommunications expenses.

State General Funds

$2,740

$2,740

$2,740

$2,740

266.3 Reduce funds for personnel and eliminate three filled positions. (H:Reduce funds for personnel and eliminate two filled positions)(CC:Reduce funds)

State General Funds

($483,244)

($358,088)

($483,244)

($363,244)

3/28/2013

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HB 106 (FY 2014G)

Gov Rev

House

Senate

CC

266.99 CC: The purpose of this appropriation is to monitor the rates and service standards of electric, 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 natural gas and telecommunications providers. Senate: The purpose of this appropriation is to monitor the rates and service standards of electric, 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 natural gas and telecommunications providers.

House: The purpose of this appropriation is to monitor the rates and service standards of electric, 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 natural gas and telecommunications providers.

Gov Rev: The purpose of this appropriation is to monitor the rates and service standards of electric, 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 natural gas and telecommunications providers.

State General Funds

$0

$0

$0

$0

266.100 -Utilities Regulation

Appropriation (HB 106)

The purpose of this appropriation is to monitor the rates and service standards of electric, 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 natural gas and telecommunications

providers.

TOTAL STATE FUNDS

$5,520,102

$5,645,258

$5,520,102

$5,640,102

State General Funds

$5,520,102

$5,645,258

$5,520,102

$5,640,102

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

$5,790,077

$5,915,233

$5,790,077

$5,910,077

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 University System of Georgia Research Funds Intergovernmental Transfers Not Itemized Rebates, Refunds, and Reimbursements Rebates, Refunds, and Reimbursements Not Itemized Sales and Services Sales and Services Not Itemized Tuition and Fees for Higher Education
TOTAL PUBLIC FUNDS

Section Total - Continuation

$1,828,569,784 $1,828,569,784 $1,828,569,784 $1,828,569,784

$1,828,569,784 $1,828,569,784 $1,828,569,784 $1,828,569,784

$4,520,662,186 $4,520,662,186 $4,520,662,186 $4,520,662,186

$3,625,810

$3,625,810

$3,625,810

$3,625,810

$3,625,810

$3,625,810

$3,625,810

$3,625,810

$2,109,626,120 $2,109,626,120 $2,109,626,120 $2,109,626,120

$1,972,097,601 $1,972,097,601 $1,972,097,601 $1,972,097,601

$137,528,519 $137,528,519 $137,528,519 $137,528,519

$223,307,362 $223,307,362 $223,307,362 $223,307,362

$223,307,362 $223,307,362 $223,307,362 $223,307,362

$2,184,102,894 $2,184,102,894 $2,184,102,894 $2,184,102,894

$519,190,845 $519,190,845 $519,190,845 $519,190,845

$1,664,912,049 $1,664,912,049 $1,664,912,049 $1,664,912,049

$6,349,231,970 $6,349,231,970 $6,349,231,970 $6,349,231,970

TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Contributions, Donations, and Forfeitures Contributions, Donations, and Forfeitures Not Itemized Intergovernmental Transfers University System of Georgia Research Funds Intergovernmental Transfers Not Itemized Rebates, Refunds, and Reimbursements Rebates, Refunds, and Reimbursements Not Itemized Sales and Services Record Center Storage Fees Sales and Services Not Itemized Tuition and Fees for Higher Education
TOTAL PUBLIC FUNDS

Section Total - Final

$1,878,458,196 $1,877,452,752 $1,894,952,215 $1,883,128,792

$1,878,458,196 $1,877,452,752 $1,894,952,215 $1,883,128,792

$4,521,194,857 $4,521,194,857 $4,521,194,857 $4,521,194,857

$3,647,710

$3,647,710

$3,647,710

$3,647,710

$3,647,710

$3,647,710

$3,647,710

$3,647,710

$2,109,626,120 $2,109,626,120 $2,109,626,120 $2,109,626,120

$1,972,097,601 $1,972,097,601 $1,972,097,601 $1,972,097,601

$137,528,519 $137,528,519 $137,528,519 $137,528,519

$223,307,362 $223,307,362 $223,307,362 $223,307,362

$223,307,362 $223,307,362 $223,307,362 $223,307,362

$2,184,613,665 $2,184,613,665 $2,184,613,665 $2,184,613,665

$435,771

$435,771

$435,771

$435,771

$519,265,845 $519,265,845 $519,265,845 $519,265,845

$1,664,912,049 $1,664,912,049 $1,664,912,049 $1,664,912,049

$6,399,653,053 $6,398,647,609 $6,416,147,072 $6,404,323,649

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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 University System of Georgia Research Funds Rebates, Refunds, and Reimbursements Rebates, Refunds, and Reimbursements Not Itemized Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$35,107,005 $35,107,005 $37,552,919 $22,000,000 $22,000,000
$5,483,042 $5,483,042 $10,069,877 $10,069,877 $72,659,924

$35,107,005 $35,107,005 $37,552,919 $22,000,000 $22,000,000
$5,483,042 $5,483,042 $10,069,877 $10,069,877 $72,659,924

$35,107,005 $35,107,005 $37,552,919 $22,000,000 $22,000,000
$5,483,042 $5,483,042 $10,069,877 $10,069,877 $72,659,924

$35,107,005 $35,107,005 $37,552,919 $22,000,000 $22,000,000
$5,483,042 $5,483,042 $10,069,877 $10,069,877 $72,659,924

267.1 Increase funds to reflect an adjustment in the employer share of the Teachers' Retirement System from 11.41% to 12.28%.

State General Funds

$199,217

$199,217

$199,217

$199,217

267.2 Increase funds for the employer share of health insurance.

State General Funds

$291,712

$291,712

$291,712

$291,712

267.3 Reduce funds for personnel.
State General Funds

($1,053,210)

($789,907) ($1,053,210)

($789,907)

267.4 Increase funds for scientists specializing in peaches ($75,000), Food Product Innovations and Commercialization ($75,000), dairy heat stress ($150,000), and the Ted G. Dyer Beef Cattle Animal Scientist position at the Calhoun Extension Bull Test Station ($125,000).

State General Funds

$425,000

$425,000

$425,000

267.100 -Agricultural Experiment Station

Appropriation (HB 106)

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

$34,544,724 $35,233,027 $34,969,724 $35,233,027

State General Funds

$34,544,724 $35,233,027 $34,969,724 $35,233,027

TOTAL AGENCY FUNDS

$37,552,919 $37,552,919 $37,552,919 $37,552,919

Intergovernmental Transfers

$22,000,000 $22,000,000 $22,000,000 $22,000,000

University System of Georgia Research Funds

$22,000,000 $22,000,000 $22,000,000 $22,000,000

Rebates, Refunds, and Reimbursements

$5,483,042

$5,483,042

$5,483,042

$5,483,042

Rebates, Refunds, and Reimbursements Not Itemized Sales and Services

$5,483,042 $10,069,877

$5,483,042 $10,069,877

$5,483,042 $10,069,877

$5,483,042 $10,069,877

Sales and Services Not Itemized

$10,069,877 $10,069,877 $10,069,877 $10,069,877

TOTAL PUBLIC FUNDS

$72,097,643 $72,785,946 $72,522,643 $72,785,946

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 University System of Georgia Research Funds
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

268.100 -Athens and Tifton Veterinary Laboratories

Appropriation (HB 106)

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 University System of Georgia Research Funds
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

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Cooperative Extension Service

Continuation Budget

The purpose of this appropriation is to provide training, educational programs, and outreach to Georgians in agricultural, horticultural, food,

and family and consumer sciences, and to manage the 4-H youth program for the state.

TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Intergovernmental Transfers University System of Georgia Research Funds Rebates, Refunds, and Reimbursements Rebates, Refunds, and Reimbursements Not Itemized Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$29,467,851 $29,467,851 $25,083,929 $13,000,000 $13,000,000
$7,875,069 $7,875,069 $4,208,860 $4,208,860 $54,551,780

$29,467,851 $29,467,851 $25,083,929 $13,000,000 $13,000,000
$7,875,069 $7,875,069 $4,208,860 $4,208,860 $54,551,780

$29,467,851 $29,467,851 $25,083,929 $13,000,000 $13,000,000
$7,875,069 $7,875,069 $4,208,860 $4,208,860 $54,551,780

$29,467,851 $29,467,851 $25,083,929 $13,000,000 $13,000,000
$7,875,069 $7,875,069 $4,208,860 $4,208,860 $54,551,780

269.1 Increase funds to reflect an adjustment in the employer share of the Teachers' Retirement System from 11.41% to 12.28%.

State General Funds

$215,197

$215,197

$215,197

$215,197

269.2 Increase funds for the employer share of health insurance.

State General Funds

$345,363

$345,363

$345,363

$345,363

269.3 Reduce funds for personnel.
State General Funds

($884,036)

($663,027)

($663,027)

($663,027)

269.100 -Cooperative Extension Service

Appropriation (HB 106)

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

$29,144,375 $29,365,384 $29,365,384 $29,365,384

State General Funds

$29,144,375 $29,365,384 $29,365,384 $29,365,384

TOTAL AGENCY FUNDS

$25,083,929 $25,083,929 $25,083,929 $25,083,929

Intergovernmental Transfers

$13,000,000 $13,000,000 $13,000,000 $13,000,000

University System of Georgia Research Funds

$13,000,000 $13,000,000 $13,000,000 $13,000,000

Rebates, Refunds, and Reimbursements

$7,875,069

$7,875,069

$7,875,069

$7,875,069

Rebates, Refunds, and Reimbursements Not Itemized

$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

$54,228,304 $54,449,313 $54,449,313 $54,449,313

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 University System of Georgia Research Funds Rebates, Refunds, and Reimbursements Rebates, Refunds, and Reimbursements Not Itemized Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$7,375,440 $7,375,440 $10,475,000 $7,875,000 $7,875,000 $1,100,000 $1,100,000 $1,500,000 $1,500,000 $17,850,440

$7,375,440 $7,375,440 $10,475,000 $7,875,000 $7,875,000 $1,100,000 $1,100,000 $1,500,000 $1,500,000 $17,850,440

$7,375,440 $7,375,440 $10,475,000 $7,875,000 $7,875,000 $1,100,000 $1,100,000 $1,500,000 $1,500,000 $17,850,440

$7,375,440 $7,375,440 $10,475,000 $7,875,000 $7,875,000 $1,100,000 $1,100,000 $1,500,000 $1,500,000 $17,850,440

270.1 Increase funds to reflect an adjustment in the employer share of the Teachers' Retirement System from 11.41% to 12.28%.

State General Funds

$17,142

$17,142

$17,142

$17,142

270.2 Increase funds for the employer share of health insurance ($13,923) and retiree health benefits ($2,370).

State General Funds

$16,293

$16,293

$16,293

$16,293

270.3 Reduce funds for operations.
State General Funds

($115,203)

($221,263)

($221,263)

($221,263)

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Gov Rev

270.4 Increase funds for Invest Georgia per SB224 (2013 Session).
State General Funds

House

Senate

CC

$10,000,000

$0

270.100 -Enterprise Innovation Institute

Appropriation (HB 106)

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

$7,293,672

$7,187,612 $17,187,612

$7,187,612

State General Funds

$7,293,672

$7,187,612 $17,187,612

$7,187,612

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

University System of Georgia Research Funds

$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

$17,768,672 $17,662,612 $27,662,612 $17,662,612

Forestry Cooperative Extension

Continuation Budget

The purpose of this appropriation is to provide funding for faculty to support instruction and outreach about conservation and sustainable

management of forests and other natural resources.

TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Intergovernmental Transfers University System of Georgia Research Funds Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$502,786 $502,786 $575,988 $475,988 $475,988 $100,000 $100,000 $1,078,774

$502,786 $502,786 $575,988 $475,988 $475,988 $100,000 $100,000 $1,078,774

$502,786 $502,786 $575,988 $475,988 $475,988 $100,000 $100,000 $1,078,774

$502,786 $502,786 $575,988 $475,988 $475,988 $100,000 $100,000 $1,078,774

271.1 Increase funds to reflect an adjustment in the employer share of the Teachers' Retirement System from 11.41% to 12.28%.

State General Funds

$1,463

$1,463

$1,463

$1,463

271.2 Increase funds for the employer share of health insurance.

State General Funds

$2,255

$2,255

$2,255

$2,255

271.3 Reduce funds for personnel.
State General Funds

($15,084)

($11,313)

($15,084)

($11,313)

271.100 -Forestry Cooperative Extension

Appropriation (HB 106)

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

$491,420

$495,191

$491,420

$495,191

State General Funds

$491,420

$495,191

$491,420

$495,191

TOTAL AGENCY FUNDS

$575,988

$575,988

$575,988

$575,988

Intergovernmental Transfers

$475,988

$475,988

$475,988

$475,988

University System of Georgia Research Funds

$475,988

$475,988

$475,988

$475,988

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

$1,067,408

$1,071,179

$1,067,408

$1,071,179

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 University System of Georgia Research Funds Rebates, Refunds, and Reimbursements Rebates, Refunds, and Reimbursements Not Itemized Sales and Services

$2,579,928 $2,579,928 $10,250,426 $9,000,000 $9,000,000
$590,634 $590,634 $659,792

$2,579,928 $2,579,928 $10,250,426 $9,000,000 $9,000,000
$590,634 $590,634 $659,792

$2,579,928 $2,579,928 $10,250,426 $9,000,000 $9,000,000
$590,634 $590,634 $659,792

$2,579,928 $2,579,928 $10,250,426 $9,000,000 $9,000,000
$590,634 $590,634 $659,792

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Sales and Services Not Itemized TOTAL PUBLIC FUNDS

Gov Rev
$659,792 $12,830,354

House
$659,792 $12,830,354

Senate
$659,792 $12,830,354

CC
$659,792 $12,830,354

272.1 Increase funds to reflect an adjustment in the employer share of the Teachers' Retirement System from 11.41% to 12.28%.

State General Funds

$15,113

$15,113

$15,113

$15,113

272.2 Increase funds for the employer share of health insurance.

State General Funds

$25,261

$25,261

$25,261

$25,261

272.3 Reduce funds for personnel.
State General Funds

($77,398)

($58,048)

($77,398)

($58,048)

272.100 -Forestry Research

Appropriation (HB 106)

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

$2,542,904

$2,562,254

$2,542,904

$2,562,254

State General Funds TOTAL AGENCY FUNDS

$2,542,904 $10,250,426

$2,562,254 $10,250,426

$2,542,904 $10,250,426

$2,562,254 $10,250,426

Intergovernmental Transfers University System of Georgia Research Funds

$9,000,000 $9,000,000

$9,000,000 $9,000,000

$9,000,000 $9,000,000

$9,000,000 $9,000,000

Rebates, Refunds, and Reimbursements Rebates, Refunds, and Reimbursements Not Itemized

$590,634 $590,634

$590,634 $590,634

$590,634 $590,634

$590,634 $590,634

Sales and Services Sales and Services Not Itemized

$659,792 $659,792

$659,792 $659,792

$659,792 $659,792

$659,792 $659,792

TOTAL PUBLIC FUNDS

$12,793,330 $12,812,680 $12,793,330 $12,812,680

Georgia Archives

Continuation Budget

TOTAL STATE FUNDS State General Funds

$0

$0

$0

$0

$0

$0

$0

$0

273.1 Transfer funds and 10 positions from the Secretary of State to the Board of Regents for archives and records maintenance.

State General Funds Record Center Storage Fees Sales and Services Not Itemized Contributions, Donations, and Forfeitures Not Itemized Total Public Funds:

$3,851,428 $435,771 $75,000 $21,900
$4,384,099

$3,851,428 $435,771 $75,000 $21,900
$4,384,099

$3,851,428 $435,771 $75,000 $21,900
$4,384,099

$3,851,428 $435,771 $75,000 $21,900
$4,384,099

273.2 Increase funds for additional personnel and to expand public operating hours.

State General Funds

$224,113

$300,000

$300,000

273.99 CC: The purpose of this appropriation is to maintain the state's archives; 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 noncurrent records to the State Records Center. Senate: The purpose of this appropriation is to maintain the state's archives; 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. House: The purpose of this appropriation is to maintain the state's archives; 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. Gov Rev: The purpose of this appropriation is to maintain the state's archives; 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.

State General Funds

$0

$0

$0

$0

273.100 -Georgia Archives

Appropriation (HB 106)

3/28/2013

Page 173 of 239

Drafted by Senate Budget and Evaluation Office

HB 106 (FY 2014G)

Gov Rev

House

Senate

CC

The purpose of this appropriation is to maintain the state's archives; 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

$3,851,428

$4,075,541

$4,151,428

$4,151,428

State General Funds

$3,851,428

$4,075,541

$4,151,428

$4,151,428

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

$4,384,099

$4,608,212

$4,684,099

$4,684,099

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

274.100 -Georgia Radiation Therapy Center

Appropriation (HB 106)

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 University System of Georgia Research Funds Rebates, Refunds, and Reimbursements Rebates, Refunds, and Reimbursements Not Itemized Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$5,791,631 $5,791,631 $223,917,958 $141,469,736 $141,469,736 $68,733,109 $68,733,109 $13,715,113 $13,715,113 $229,709,589

$5,791,631 $5,791,631 $223,917,958 $141,469,736 $141,469,736 $68,733,109 $68,733,109 $13,715,113 $13,715,113 $229,709,589

$5,791,631 $5,791,631 $223,917,958 $141,469,736 $141,469,736 $68,733,109 $68,733,109 $13,715,113 $13,715,113 $229,709,589

$5,791,631 $5,791,631 $223,917,958 $141,469,736 $141,469,736 $68,733,109 $68,733,109 $13,715,113 $13,715,113 $229,709,589

275.1 Increase funds to reflect an adjustment in the employer share of the Teachers' Retirement System from 11.41% to 12.28%.

State General Funds

$3,752

$3,752

$3,752

$3,752

275.2 Increase funds for the employer share of health insurance ($12,071) and retiree health benefits ($3,315).

State General Funds

$15,386

$15,386

$15,386

$15,386

275.3 Reduce funds for operations.
State General Funds

($172,249)

($172,249)

($172,249)

($172,249)

275.4 Reduce funds added in HB742 (2012 Session) for industrial storm water solutions for Georgia's poultry industry.

State General Funds

($50,000)

($50,000)

($50,000)

($50,000)

275.100 -Georgia Tech Research Institute

Appropriation (HB 106)

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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

$5,588,520

$5,588,520

$5,588,520

$5,588,520

State General Funds

$5,588,520

$5,588,520

$5,588,520

$5,588,520

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

University System of Georgia Research Funds

$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

$229,506,478 $229,506,478 $229,506,478 $229,506,478

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 University System of Georgia Research Funds Rebates, Refunds, and Reimbursements Rebates, Refunds, and Reimbursements Not Itemized
TOTAL PUBLIC FUNDS

$729,450 $729,450 $486,281 $367,648 $367,648 $118,633 $118,633 $1,215,731

$729,450 $729,450 $486,281 $367,648 $367,648 $118,633 $118,633 $1,215,731

$729,450 $729,450 $486,281 $367,648 $367,648 $118,633 $118,633 $1,215,731

$729,450 $729,450 $486,281 $367,648 $367,648 $118,633 $118,633 $1,215,731

276.1 Increase funds to reflect an adjustment in the employer share of the Teachers' Retirement System from 11.41% to 12.28%.

State General Funds

$3,458

$3,458

$3,458

$3,458

276.2 Increase funds for the employer share of health insurance.

State General Funds

$3,543

$3,543

$3,543

$3,543

276.3 Reduce funds for operations.
State General Funds

($21,884)

($21,884)

($21,884)

($21,884)

276.100 -Marine Institute

Appropriation (HB 106)

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

$714,567

$714,567

$714,567

$714,567

State General Funds

$714,567

$714,567

$714,567

$714,567

TOTAL AGENCY FUNDS

$486,281

$486,281

$486,281

$486,281

Intergovernmental Transfers

$367,648

$367,648

$367,648

$367,648

University System of Georgia Research Funds

$367,648

$367,648

$367,648

$367,648

Rebates, Refunds, and Reimbursements

$118,633

$118,633

$118,633

$118,633

Rebates, Refunds, and Reimbursements Not Itemized

$118,633

$118,633

$118,633

$118,633

TOTAL PUBLIC FUNDS

$1,200,848

$1,200,848

$1,200,848

$1,200,848

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 University System of Georgia Research Funds Rebates, Refunds, and Reimbursements Rebates, Refunds, and Reimbursements Not Itemized Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$1,199,121 $1,199,121 $1,345,529
$600,000 $600,000
$90,000 $90,000 $655,529 $655,529 $2,544,650

$1,199,121 $1,199,121 $1,345,529
$600,000 $600,000
$90,000 $90,000 $655,529 $655,529 $2,544,650

$1,199,121 $1,199,121 $1,345,529
$600,000 $600,000 $90,000
$90,000 $655,529 $655,529 $2,544,650

$1,199,121 $1,199,121 $1,345,529
$600,000 $600,000 $90,000
$90,000 $655,529 $655,529 $2,544,650

277.1 Increase funds to reflect an adjustment in the employer share of the Teachers' Retirement System from 11.41% to 12.28%.

State General Funds

$7,340

$7,340

$7,340

$7,340

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277.2 Increase funds for employer share of health insurance.
State General Funds
277.3 Reduce funds for personnel.
State General Funds

$8,765 ($35,974)

House $8,765
($35,974)

Senate $8,765
($35,974)

CC $8,765
($35,974)

277.100 -Marine Resources Extension Center

Appropriation (HB 106)

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

$1,179,252 $1,179,252

$1,179,252 $1,179,252

$1,179,252 $1,179,252

$1,179,252 $1,179,252

TOTAL AGENCY FUNDS Intergovernmental Transfers

$1,345,529 $600,000

$1,345,529 $600,000

$1,345,529 $600,000

$1,345,529 $600,000

University System of Georgia Research Funds Rebates, Refunds, and Reimbursements

$600,000 $90,000

$600,000 $90,000

$600,000 $90,000

$600,000 $90,000

Rebates, Refunds, and Reimbursements Not Itemized Sales and Services

$90,000 $655,529

$90,000 $655,529

$90,000 $655,529

$90,000 $655,529

Sales and Services Not Itemized TOTAL PUBLIC FUNDS

$655,529 $2,524,781

$655,529 $2,524,781

$655,529 $2,524,781

$655,529 $2,524,781

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

278.1 Reduce funds for personnel and replace with other funds.

State General Funds

($875,179)

($875,179)

($875,179)

($875,179)

278.100 -Medical College of Georgia Hospital and Clinics

Appropriation (HB 106)

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

$28,297,463 $28,297,463 $28,297,463 $28,297,463

State General Funds

$28,297,463 $28,297,463 $28,297,463 $28,297,463

TOTAL PUBLIC FUNDS

$28,297,463 $28,297,463 $28,297,463 $28,297,463

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 University System of Georgia Research Funds
TOTAL PUBLIC FUNDS

$32,189,109 $32,189,109
$5,222,400 $5,222,400 $5,222,400 $37,411,509

$32,189,109 $32,189,109
$5,222,400 $5,222,400 $5,222,400 $37,411,509

$32,189,109 $32,189,109
$5,222,400 $5,222,400 $5,222,400 $37,411,509

$32,189,109 $32,189,109
$5,222,400 $5,222,400 $5,222,400 $37,411,509

279.1 Increase funds to reflect an adjustment in the employer share of the Teachers' Retirement System from 11.41% to 12.28%.

State General Funds

$131,552

$131,552

$131,552

$131,552

279.2 Increase funds for the employer share of the health insurance.

State General Funds

$4,636

$4,636

$4,636

$4,636

279.3 Reduce funds for personnel.
State General Funds

($41,646)

($41,646)

($41,646)

($41,646)

279.4 Reduce funds for operations.
State General Funds

($32,963)

($32,963)

($32,963)

($32,963)

279.5 Reduce funds for public library state grants.
State General Funds

($891,064)

($891,064)

($891,064)

($891,064)

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279.6 Increase funds for the New Directions formula based on an increase in state population.

State General Funds

$138,000

$138,000

$138,000

CC $138,000

279.100 -Public Libraries

Appropriation (HB 106)

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

$31,497,624 $31,497,624 $31,497,624 $31,497,624

State General Funds

$31,497,624 $31,497,624 $31,497,624 $31,497,624

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

University System of Georgia Research Funds

$5,222,400

$5,222,400

$5,222,400

$5,222,400

TOTAL PUBLIC FUNDS

$36,720,024 $36,720,024 $36,720,024 $36,720,024

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

$18,843,915 $18,843,915 $18,843,915

$18,843,915 $18,843,915 $18,843,915

$18,843,915 $18,843,915 $18,843,915

$18,843,915 $18,843,915 $18,843,915

280.1 Increase funds for the Health Professions Initiative to address graduate medical education. (CC:Increase funds for the Health Professions Initiative to address graduate medical education and utilize $132,108 for Gwinnett

Medical Center and $694,791 for Southwest Georgia Consortium residency development programs)

State General Funds

$2,075,000

$2,075,000

$2,075,000

$2,075,000

280.2 Reduce funds for the Health Professions Initiative.
State General Funds

($126,900)

($126,900)

($126,900)

($126,900)

280.3 Increase funds for cancer research to the Georgia Regents University Cancer Center.

State General Funds

$5,000,000

$5,000,000

$5,000,000

$5,000,000

280.4 Reduce funds for personnel and operations for the Fort Valley University Land Grant Match.

State General Funds

($109,942)

($109,942)

($109,942)

($109,942)

280.5 Reduce funds for personnel and operations for the Georgia Regents University Mission Related Program.

State General Funds

($170,735)

($170,735)

($170,735)

($170,735)

280.6 Eliminate funds for the Georgia Regents University Nurse Anesthetist Program.

State General Funds

($258,012)

($258,012)

($258,012)

($258,012)

280.7 Transfer funds from the Department of Education to the Public Service/Special Funding Initiatives program in the University System of Georgia for the Georgia Youth Science and Technology program and create a Georgia Youth Science and Technology subprogram.

State General Funds

$50,000

$50,000

280.100 -Public Service / Special Funding Initiatives

Appropriation (HB 106)

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

$25,253,326 $25,253,326 $25,303,326 $25,303,326

State General Funds

$25,253,326 $25,253,326 $25,303,326 $25,303,326

TOTAL PUBLIC FUNDS

$25,253,326 $25,253,326 $25,303,326 $25,303,326

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

$8,231,266 $8,231,266 $8,231,266

$8,231,266 $8,231,266 $8,231,266

$8,231,266 $8,231,266 $8,231,266

$8,231,266 $8,231,266 $8,231,266

281.1 Increase funds to reflect the adjustment in the employer share of the Employees' Retirement System.

State General Funds

$28,000

$28,000

$28,000

$28,000

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281.2 Increase funds to reflect an adjustment in the employer share of the Teachers' Retirement System from 11.41% to 12.28%.

State General Funds

$23,618

$23,618

$23,618

$23,618

281.3 Increase funds to reflect an adjustment in telecommunications expenses.

State General Funds

$104,358

$104,358

$104,358

$104,358

281.4 Increase funds for the employer share of health insurance.

State General Funds

$15,884

$15,884

$15,884

$15,884

281.5 Reduce funds for personnel for the University System Office.

State General Funds

($133,097)

($133,097)

($133,097)

($133,097)

281.6 Reduce funds for operations to GALILEO.
State General Funds

($77,488)

($77,488)

($77,488)

($77,488)

281.7 Transfer funds from the Department of Education to the University System of Georgia for GALILEO. (H and S:Transfer funds for GALILEO and the SIRS Discovery subscription from the Department of Education)

State General Funds

$125,512

$232,302

$232,302

$232,302

281.8 Utilize existing funds to fund the adjustment in the per student rate for the Regional Contract Optometry Program. (G:YES)(H:YES)(S:YES)

State General Funds

$0

$0

$0

$0

281.90 Reduce funds to reflect an adjustment in the property insurance premiums.
State General Funds

($23,055)

281.100 -Regents Central Office

Appropriation (HB 106)

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

$8,318,053

$8,424,843

$8,424,843

$8,401,788

State General Funds TOTAL PUBLIC FUNDS

$8,318,053 $8,318,053

$8,424,843 $8,424,843

$8,424,843 $8,424,843

$8,401,788 $8,401,788

Research Consortium

Continuation Budget

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 State General Funds
TOTAL PUBLIC FUNDS

$6,293,244 $6,293,244 $6,293,244

$6,293,244 $6,293,244 $6,293,244

$6,293,244 $6,293,244 $6,293,244

$6,293,244 $6,293,244 $6,293,244

282.1 Reduce funds for personnel.
State General Funds
282.2 Reduce funds for operations.
State General Funds

($6,430)

($6,430)

($6,430)

($6,430)

($182,367)

($182,367)

($182,367)

($182,367)

282.100 -Research Consortium

Appropriation (HB 106)

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

$6,104,447

$6,104,447

$6,104,447

$6,104,447

State General Funds TOTAL PUBLIC FUNDS

$6,104,447 $6,104,447

$6,104,447 $6,104,447

$6,104,447 $6,104,447

$6,104,447 $6,104,447

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 University System of Georgia Research Funds Rebates, Refunds, and Reimbursements

$1,229,305 $1,229,305 $3,650,620 $2,750,620 $2,750,620
$550,000

$1,229,305 $1,229,305 $3,650,620 $2,750,620 $2,750,620
$550,000

$1,229,305 $1,229,305 $3,650,620 $2,750,620 $2,750,620
$550,000

$1,229,305 $1,229,305 $3,650,620 $2,750,620 $2,750,620
$550,000

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HB 106 (FY 2014G)
Rebates, Refunds, and Reimbursements Not Itemized Sales and Services
Sales and Services Not Itemized TOTAL PUBLIC FUNDS

Gov Rev
$550,000 $350,000 $350,000 $4,879,925

House
$550,000 $350,000 $350,000 $4,879,925

Senate
$550,000 $350,000 $350,000 $4,879,925

CC
$550,000 $350,000 $350,000 $4,879,925

283.1 Increase funds to reflect an adjustment in the employer share of the Teachers' Retirement System from 11.41% to 12.28%.

State General Funds

$6,657

$6,657

$6,657

$6,657

283.2 Increase fund for the employer share of health insurance ($6,093) and retiree health benefits ($9,693).

State General Funds

$15,786

$15,786

$15,786

$15,786

283.3 Reduce funds for personnel.
State General Funds

($36,879)

($36,879)

($36,879)

($36,879)

283.100 -Skidaway Institute of Oceanography

Appropriation (HB 106)

The purpose of this appropriation is to fund research and educational programs regarding marine and ocean science and aquatic

environments.

TOTAL STATE FUNDS

$1,214,869

$1,214,869

$1,214,869

$1,214,869

State General Funds

$1,214,869

$1,214,869

$1,214,869

$1,214,869

TOTAL AGENCY FUNDS

$3,650,620

$3,650,620

$3,650,620

$3,650,620

Intergovernmental Transfers

$2,750,620

$2,750,620

$2,750,620

$2,750,620

University System of Georgia Research Funds

$2,750,620

$2,750,620

$2,750,620

$2,750,620

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

$4,865,489

$4,865,489

$4,865,489

$4,865,489

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 Intergovernmental Transfers University System of Georgia Research Funds Intergovernmental Transfers Not Itemized Rebates, Refunds, and Reimbursements Rebates, Refunds, and Reimbursements Not Itemized Sales and Services Sales and Services Not Itemized Tuition and Fees for Higher Education
TOTAL PUBLIC FUNDS

$1,631,690,795 $1,631,690,795 $4,183,908,853 $1,901,920,206 $1,764,391,687
$137,528,519 $138,766,875 $138,766,875 $2,143,221,772 $478,309,723 $1,664,912,049 $5,815,599,648

$1,631,690,795 $1,631,690,795 $4,183,908,853 $1,901,920,206 $1,764,391,687
$137,528,519 $138,766,875 $138,766,875 $2,143,221,772 $478,309,723 $1,664,912,049 $5,815,599,648

$1,631,690,795 $1,631,690,795 $4,183,908,853 $1,901,920,206 $1,764,391,687
$137,528,519 $138,766,875 $138,766,875 $2,143,221,772 $478,309,723 $1,664,912,049 $5,815,599,648

$1,631,690,795 $1,631,690,795 $4,183,908,853 $1,901,920,206 $1,764,391,687
$137,528,519 $138,766,875 $138,766,875 $2,143,221,772 $478,309,723 $1,664,912,049 $5,815,599,648

284.1 Increase funds to reflect the adjustment in the employer share of the Employees' Retirement System.

State General Funds

$175,222

$175,222

$175,222

$175,222

284.2 Increase funds to reflect an adjustment in the employer share of the Teachers' Retirement System from 11.41% to 12.28%.

State General Funds

$11,592,074 $11,592,074 $11,592,074 $11,592,074

284.3 Reduce funds for personnel.
State General Funds

($27,500,000) ($27,500,000) ($27,500,000) ($27,500,000)

284.4 Reduce funds for operations.
State General Funds

($21,449,974) ($21,449,974) ($21,449,974) ($21,449,974)

284.5 Increase funds to reflect the change in enrollment and square footage at University System of Georgia institutions.

State General Funds

$62,854,468 $62,915,613 $62,915,613 $62,976,757

284.6 Increase funds for the employer share of health insurance ($10,137,873) and retiree health benefits ($5,708,131).

State General Funds

$15,846,004 $15,846,004 $15,846,004 $15,846,004

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284.7 Increase funds to adjust the debt service payback amount for projects constructed at Georgia Tech ($2,086,405), Kennesaw State University ($412,934), and University of Georgia ($3,403,192).

State General Funds

$5,902,531

$5,902,531

$5,902,531

$5,902,531

284.8 Reduce funds for one-time funding added in HB742 (2012 Session) for the Southern Legislative Conference's Center for Advancement of Leadership Skills Program at Georgia State University.

State General Funds

($25,000)

($25,000)

($25,000)

($25,000)

284.9 Reduce funds for the special appropriation for Georgia Gwinnett College to reflect a decreased rate of enrollment growth. (H:Reduce the $16.5 million special appropriation for Georgia Gwinnett College by $8.25 million to reflect transition to formula earnings)(S and CC:It is the intent of the General Assembly that the Special Funding Initiative for Georgia Gwinnett College be phased out over a 7 year period beginning in FY2015 in accordance with the plan developed by Georgia Gwinnett College and the University System of Georgia)

State General Funds

($5,000,000) ($8,250,000)

$0

$0

284.10 Reduce funds for one-time funding for a teaching Eminent Scholar.

State General Funds

($500,000)

($500,000)

($500,000)

($500,000)

284.11 Transfer $6,744,968 from the Georgia Gwinnett College special appropriation to the funding formula to

provide Georgia Gwinnett College with full enrollment growth for the final class added in FY2012.

State General Funds

$0

$0

$0

284.12 Reflect the absence of special enrollment appropriations for Abraham Baldwin Agricultural College, Albany State University, Armstrong Atlantic State University, Atlanta Metropolitan State College, Bainbridge State College, Clayton State University, College of Coastal Georgia, Columbus State University, Dalton State College,

Darton State College, East Georgia State College, Fort Valley State University, Georgia College and State University, Georgia Highlands College, Georgia Institute of Technology, Georgia Perimeter College, Georgia

Regents University, Georgia Southern University, Georgia Southwestern State University, Georgia State University, Gordon State College, Kennesaw State University, Middle Georgia State College, Savannah State University, South Georgia State College, Southern Polytechnic State University, University of Georgia,

University of North Georgia, University of West Georgia, and Valdosta State University. (S:NO)(CC:NO)

State General Funds

$0

$0

$0

284.13 Increase funds for the Carl Vinson Institute of Government training contract. (S:Recognize Carl Vinson Institute training contract remaining in State Accounting Office)(CC:Increase funds for the Carl Vinson Institute of

Government for budgeting and accounting training)

State General Funds

$90,000

$0

$90,000

284.14 Transfer funds from the Department of Education to the University System of Georgia for the Georgia Youth Science and Technology program. (S and CC:Transfer funds from the Department of Education to the Public Service/Special Funding Initiatives program in the University System of Georgia for the Georgia Youth Science and Technology program)

State General Funds

$50,000

$0

$0

284.90 Reduce funds to reflect an adjustment in the property insurance premiums.
State General Funds

($2,723,724)

284.100 -Teaching

Appropriation (HB 106)

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

$1,673,586,120 $1,670,537,265 $1,678,647,265 $1,676,074,685

State General Funds

$1,673,586,120 $1,670,537,265 $1,678,647,265 $1,676,074,685

TOTAL AGENCY FUNDS

$4,183,908,853 $4,183,908,853 $4,183,908,853 $4,183,908,853

Intergovernmental Transfers

$1,901,920,206 $1,901,920,206 $1,901,920,206 $1,901,920,206

University System of Georgia Research Funds

$1,764,391,687 $1,764,391,687 $1,764,391,687 $1,764,391,687

Intergovernmental Transfers Not Itemized

$137,528,519 $137,528,519 $137,528,519 $137,528,519

Rebates, Refunds, and Reimbursements

$138,766,875 $138,766,875 $138,766,875 $138,766,875

Rebates, Refunds, and Reimbursements Not Itemized

$138,766,875 $138,766,875 $138,766,875 $138,766,875

Sales and Services

$2,143,221,772 $2,143,221,772 $2,143,221,772 $2,143,221,772

Sales and Services Not Itemized

$478,309,723 $478,309,723 $478,309,723 $478,309,723

Tuition and Fees for Higher Education

$1,664,912,049 $1,664,912,049 $1,664,912,049 $1,664,912,049

TOTAL PUBLIC FUNDS

$5,857,494,973 $5,854,446,118 $5,862,556,118 $5,859,983,538

Veterinary Medicine Experiment Station

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Continuation Budget
Drafted by Senate Budget and Evaluation Office

HB 106 (FY 2014G)

Gov Rev

House

Senate

CC

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

$2,546,463 $2,546,463 $2,546,463

$2,546,463 $2,546,463 $2,546,463

$2,546,463 $2,546,463 $2,546,463

$2,546,463 $2,546,463 $2,546,463

285.1 Increase funds to reflect an adjustment in the employer share of the Teachers' Retirement System from 11.41% to 12.28%.

State General Funds

$8,867

$8,867

$8,867

$8,867

285.2 Increase funds for the employer share of health insurance.

State General Funds

$14,511

$14,511

$14,511

$14,511

285.100 -Veterinary Medicine Experiment Station

Appropriation (HB 106)

The purpose of this appropriation is to coordinate and conduct research at the University of Georgia on animal disease problems of present

and potential concern to Georgia's livestock and poultry industries and to provide training and education in disease research, surveillance, and

intervention.

TOTAL STATE FUNDS

$2,569,841

$2,569,841

$2,569,841

$2,569,841

State General Funds

$2,569,841

$2,569,841

$2,569,841

$2,569,841

TOTAL PUBLIC FUNDS

$2,569,841

$2,569,841

$2,569,841

$2,569,841

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

$429,039 $429,039 $9,621,951 $9,621,951 $9,621,951 $10,050,990

$429,039 $429,039 $9,621,951 $9,621,951 $9,621,951 $10,050,990

$429,039 $429,039 $9,621,951 $9,621,951 $9,621,951 $10,050,990

$429,039 $429,039 $9,621,951 $9,621,951 $9,621,951 $10,050,990

286.1 Eliminate funds for the Veterinary Medicine Teaching Hospital. (H and S:Reduce funds for the Veterinary Medicine Teaching Hospital)

State General Funds

($429,039)

($42,904)

($42,904)

($42,904)

286.100 -Veterinary Medicine Teaching Hospital

Appropriation (HB 106)

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

$0

$386,135

$386,135

$386,135

State General Funds

$0

$386,135

$386,135

$386,135

TOTAL AGENCY FUNDS

$9,621,951

$9,621,951

$9,621,951

$9,621,951

Sales and Services

$9,621,951

$9,621,951

$9,621,951

$9,621,951

Sales and Services Not Itemized

$9,621,951

$9,621,951

$9,621,951

$9,621,951

TOTAL PUBLIC FUNDS

$9,621,951 $10,008,086 $10,008,086 $10,008,086

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

$2,339,951 $2,339,951 $2,339,951

$2,339,951 $2,339,951 $2,339,951

$2,339,951 $2,339,951 $2,339,951

$2,339,951 $2,339,951 $2,339,951

287.1 Increase funds to reflect the adjustment in the employer share of the Employees' Retirement System.

State General Funds

$3,588

$3,588

$3,588

$3,588

287.2 Increase funds to reflect an adjustment in the employer share of the Teachers' Retirement System from 11.41% to 12.28%.

State General Funds

$14,969

$14,969

$14,969

$14,969

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HB 106 (FY 2014G)
287.3 Reduce funds for the Prep School.
State General Funds
287.4 Reduce funds for the Junior College.
State General Funds

Gov Rev

House

Senate

CC

($47,522) ($22,677)

($47,522) ($22,677)

($47,522) ($22,677)

($47,522) ($22,677)

287.100 -Payments to Georgia Military College

Appropriation (HB 106)

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

$2,288,309

$2,288,309

$2,288,309

$2,288,309

State General Funds TOTAL PUBLIC FUNDS

$2,288,309 $2,288,309

$2,288,309 $2,288,309

$2,288,309 $2,288,309

$2,288,309 $2,288,309

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

$12,850,843 $12,850,843 $12,850,843

$12,850,843 $12,850,843 $12,850,843

$12,850,843 $12,850,843 $12,850,843

$12,850,843 $12,850,843 $12,850,843

288.1 Increase funds to reflect the adjustment in the employer share of the Employees' Retirement System.

State General Funds

$100,219

$100,219

$100,219

$100,219

288.2 Increase funds to reflect an adjustment in the employer share of the Teachers' Retirement System from 11.41% to 12.28%.

State General Funds

$591

$591

$591

$591

288.3 Increase funds to reflect an adjustment in telecommunications expenses.

State General Funds

$112,625

$112,625

$112,625

$112,625

288.4 Increase funds to reflect an adjustment in TeamWorks Financials billings.

State General Funds

$1,439

$1,439

$1,439

$1,439

288.5 Transfer funds from the Department of Education to the Georgia Public Telecommunications Commission for the Discovery Education contract. (H and CC:Transfer funds from the Department of Education for the Discovery Education Contract ($961,565) and fund related services ($500,000))

State General Funds

$961,565

$1,461,565

$961,565

$1,461,565

288.6 Reduce funds for one-time funding for special education programming.

State General Funds

($50,000)

($50,000)

$0

$0

288.90 Reduce funds to reflect an adjustment in the property insurance premiums.
State General Funds

($14,212)

288.100 -Payments to Public Telecommunications Commission, Georgia

Appropriation (HB 106)

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

$13,977,282 $14,477,282 $14,027,282 $14,513,070

State General Funds

$13,977,282 $14,477,282 $14,027,282 $14,513,070

TOTAL PUBLIC FUNDS

$13,977,282 $14,477,282 $14,027,282 $14,513,070

Section 41: Revenue, Department of

TOTAL STATE FUNDS State General Funds Tobacco Settlement Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized Prevention & Treatment of Substance Abuse Grant CFDA93.959

Section Total - Continuation

$139,713,911 $139,713,911 $139,713,911

$139,563,911 $139,563,911 $139,563,911

$150,000

$150,000

$150,000

$518,929

$518,929

$518,929

$267,422

$267,422

$267,422

$251,507

$251,507

$251,507

$139,713,911 $139,563,911
$150,000 $518,929 $267,422 $251,507

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Drafted by Senate Budget and Evaluation Office

HB 106 (FY 2014G)
TOTAL AGENCY FUNDS Intergovernmental Transfers Intergovernmental Transfers Not Itemized Sales and Services Sales and Services Not Itemized Sanctions, Fines, and Penalties Sanctions, Fines, and Penalties Not Itemized
TOTAL PUBLIC FUNDS
TOTAL STATE FUNDS State General Funds Tobacco Settlement Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized Prevention & Treatment of Substance Abuse Grant CFDA93.959
TOTAL AGENCY FUNDS Intergovernmental Transfers Intergovernmental Transfers Not Itemized Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

Gov Rev

House

Senate

CC

$33,608,769 $435,580 $435,580
$32,173,189 $32,173,189
$1,000,000 $1,000,000 $173,841,609

$33,608,769 $435,580 $435,580
$32,173,189 $32,173,189
$1,000,000 $1,000,000 $173,841,609

$33,608,769 $435,580 $435,580
$32,173,189 $32,173,189
$1,000,000 $1,000,000 $173,841,609

$33,608,769 $435,580 $435,580
$32,173,189 $32,173,189
$1,000,000 $1,000,000 $173,841,609

Section Total - Final

$174,865,383 $174,038,484 $174,583,495

$174,431,600 $173,604,701 $174,149,712

$433,783

$433,783

$433,783

$371,507

$371,507

$371,507

$120,000

$120,000

$120,000

$251,507

$251,507

$251,507

$3,138,566

$3,138,566

$3,138,566

$225,580

$225,580

$225,580

$225,580

$225,580

$225,580

$2,912,986

$2,912,986

$2,912,986

$2,912,986

$2,912,986

$2,912,986

$178,375,456 $177,548,557 $178,093,568

$174,509,476 $174,075,693
$433,783 $371,507 $120,000 $251,507 $3,138,566 $225,580 $225,580 $2,912,986 $2,912,986 $178,019,549

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

$13,763,396 $13,763,396
$365,580 $225,580 $225,580 $140,000 $140,000 $14,128,976

$13,763,396 $13,763,396
$365,580 $225,580 $225,580 $140,000 $140,000 $14,128,976

$13,763,396 $13,763,396
$365,580 $225,580 $225,580 $140,000 $140,000 $14,128,976

$13,763,396 $13,763,396
$365,580 $225,580 $225,580 $140,000 $140,000 $14,128,976

289.1 Increase funds to reflect the adjustment in the employer share of the Employees' Retirement System.

State General Funds

$162,513

$162,513

$162,513

$162,513

289.2 Increase funds to reflect an adjustment in telecommunications expenses.

State General Funds

$630,437

$630,437

$630,437

$630,437

289.3 Increase funds to replace other funds required to be remitted to the State Treasury.

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

$141,369 ($140,000)
$1,369

$141,369 ($140,000)
$1,369

$141,369 ($140,000)
$1,369

$141,369 ($140,000)
$1,369

289.4 Reduce funds for personnel and operations.
State General Funds

($490,687)

($490,687)

($490,687)

($490,687)

289.100 -Customer Service

Appropriation (HB 106)

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

$14,207,028 $14,207,028 $14,207,028 $14,207,028

State General Funds

$14,207,028 $14,207,028 $14,207,028 $14,207,028

TOTAL AGENCY FUNDS

$225,580

$225,580

$225,580

$225,580

Intergovernmental Transfers

$225,580

$225,580

$225,580

$225,580

Intergovernmental Transfers Not Itemized

$225,580

$225,580

$225,580

$225,580

TOTAL PUBLIC FUNDS

$14,432,608 $14,432,608 $14,432,608 $14,432,608

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

$6,573,819 $6,573,819
$484,210

$6,573,819 $6,573,819
$484,210

$6,573,819 $6,573,819
$484,210

$6,573,819 $6,573,819
$484,210

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Drafted by Senate Budget and Evaluation Office

HB 106 (FY 2014G)
Sales and Services Sales and Services Not Itemized
Sanctions, Fines, and Penalties Sanctions, Fines, and Penalties Not Itemized
TOTAL PUBLIC FUNDS

Gov Rev
$424,210 $424,210
$60,000 $60,000 $7,058,029

House
$424,210 $424,210
$60,000 $60,000 $7,058,029

Senate
$424,210 $424,210
$60,000 $60,000 $7,058,029

CC
$424,210 $424,210
$60,000 $60,000 $7,058,029

290.1 Increase funds to reflect the adjustment in the employer share of the Employees' Retirement System.

State General Funds

$119,697

$119,697

$119,697

$119,697

290.2 Increase funds to reflect an adjustment in telecommunications expenses.

State General Funds

$140,097

$140,097

$140,097

$140,097

290.3 Increase funds to reflect an adjustment in TeamWorks Financials billings.

State General Funds

$10,733

$10,733

$10,733

$10,733

290.4 Increase funds to replace other funds required to be remitted to the State Treasury.

State General Funds Sanctions, Fines, and Penalties Not Itemized Sales and Services Not Itemized Total Public Funds:

$503,695 ($60,000) ($424,210) $19,485

$503,695 ($60,000) ($424,210) $19,485

$503,695 ($60,000) ($424,210) $19,485

$503,695 ($60,000) ($424,210) $19,485

290.5 Reduce funds for utilities due to the closing of the Tradeport building.
State General Funds

($150,000)

($150,000)

290.90 Reduce funds to reflect an adjustment in the property insurance premiums.
State General Funds

($4,008)

290.100 -Departmental Administration

Appropriation (HB 106)

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

$7,348,041

$7,348,041

$7,198,041

$7,194,033

State General Funds

$7,348,041

$7,348,041

$7,198,041

$7,194,033

TOTAL PUBLIC FUNDS

$7,348,041

$7,348,041

$7,198,041

$7,194,033

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

$14,184,250 $14,184,250 $14,184,250

$14,184,250 $14,184,250 $14,184,250

$14,184,250 $14,184,250 $14,184,250

$14,184,250 $14,184,250 $14,184,250

291.1 Reduce funds to align budget with expenditures.
State General Funds

($111,899)

($111,899)

($111,899)

291.100 -Forest Land Protection Grants

Appropriation (HB 106)

The purpose of this appropriation is to provide reimbursement for preferential assessment of qualifying conservation use forestland to

counties, municipalities, and school districts pursuant to OCGA48-5A-2, the "Forestland Protection Act," created by HB1211 and HB1276

during the 2008 legislative session.

TOTAL STATE FUNDS

$14,184,250 $14,072,351 $14,072,351 $14,072,351

State General Funds

$14,184,250 $14,072,351 $14,072,351 $14,072,351

TOTAL PUBLIC FUNDS

$14,184,250 $14,072,351 $14,072,351 $14,072,351

Fraud Detection and Prevention

Continuation Budget

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 State General Funds

$0

$0

$0

$0

$0

$0

292.1 Increase funds for the Fraud Detection and Prevention System contract.

State General Funds

$625,000

$625,000

$1,250,000

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HB 106 (FY 2014G)

Gov Rev

House

Senate

CC

292.100 -Fraud Detection and Prevention

Appropriation (HB 106)

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

$625,000

$625,000

$1,250,000

State General Funds

$625,000

$625,000

$1,250,000

TOTAL PUBLIC FUNDS

$625,000

$625,000

$1,250,000

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 Prevention & Treatment of Substance Abuse Grant CFDA93.959
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Itemized Sanctions, Fines, and Penalties Sanctions, Fines, and Penalties Not Itemized
TOTAL PUBLIC FUNDS

$3,041,834 $2,891,834
$150,000 $518,929 $267,422 $251,507 $2,421,996 $1,921,996 $1,921,996 $500,000 $500,000 $5,982,759

$3,041,834 $2,891,834
$150,000 $518,929 $267,422 $251,507 $2,421,996 $1,921,996 $1,921,996 $500,000 $500,000 $5,982,759

$3,041,834 $2,891,834
$150,000 $518,929 $267,422 $251,507 $2,421,996 $1,921,996 $1,921,996 $500,000 $500,000 $5,982,759

$3,041,834 $2,891,834
$150,000 $518,929 $267,422 $251,507 $2,421,996 $1,921,996 $1,921,996 $500,000 $500,000 $5,982,759

293.1 Increase funds to reflect the adjustment in the employer share of the Employees' Retirement System.

State General Funds

$101,168

$101,168

$101,168

$101,168

293.2 Increase funds to reflect an adjustment in telecommunications expenses.

State General Funds

$70,049

$70,049

$70,049

$70,049

293.3 Increase funds to replace other funds required to be remitted to the State Treasury.

State General Funds Sales and Services Not Itemized Sanctions, Fines, and Penalties Not Itemized Total Public Funds:

$2,450,580 ($1,822,000)
($500,000) $128,580

$2,450,580 ($1,822,000)
($500,000) $128,580

$2,450,580 ($1,822,000)
($500,000) $128,580

$2,450,580 ($1,822,000)
($500,000) $128,580

293.4 Increase funds to offset the loss of federal funds for underage enforcement activity.

Tobacco Settlement Funds Federal Funds Not Itemized Total Public Funds:

$283,783 ($147,422) $136,361

$283,783 ($147,422) $136,361

$283,783 ($147,422) $136,361

$283,783 ($147,422) $136,361

293.100 -Industry Regulation

Appropriation (HB 106)

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

$5,947,414 $5,513,631

$5,947,414 $5,513,631

$5,947,414 $5,513,631

$5,947,414 $5,513,631

Tobacco Settlement Funds TOTAL FEDERAL FUNDS

$433,783 $371,507

$433,783 $371,507

$433,783 $371,507

$433,783 $371,507

Federal Funds Not Itemized Prevention & Treatment of Substance Abuse Grant CFDA93.959

$120,000 $251,507

$120,000 $251,507

$120,000 $251,507

$120,000 $251,507

TOTAL AGENCY FUNDS Sales and Services

$99,996 $99,996

$99,996 $99,996

$99,996 $99,996

$99,996 $99,996

Sales and Services Not Itemized TOTAL PUBLIC FUNDS

$99,996 $6,418,917

$99,996 $6,418,917

$99,996 $6,418,917

$99,996 $6,418,917

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

$1,819,038 $1,819,038 $3,095,000 $3,095,000

$1,819,038 $1,819,038 $3,095,000 $3,095,000

$1,819,038 $1,819,038 $3,095,000 $3,095,000

$1,819,038 $1,819,038 $3,095,000 $3,095,000

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Sales and Services Not Itemized TOTAL PUBLIC FUNDS

Gov Rev
$3,095,000 $4,914,038

House
$3,095,000 $4,914,038

Senate
$3,095,000 $4,914,038

CC
$3,095,000 $4,914,038

294.1 Increase funds to reflect the adjustment in the employer share of the Employees' Retirement System.

State General Funds

$69,917

$69,917

$69,917

$69,917

294.2 Increase funds to reflect an adjustment in telecommunications expenses.

State General Funds

$420,291

$420,291

$420,291

$420,291

294.3 Increase funds to replace other funds required to be remitted to the State Treasury.

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

$3,774,947 ($3,095,000)
$679,947

$3,774,947 ($3,095,000)
$679,947

$3,774,947 ($3,095,000)
$679,947

$3,774,947 ($3,095,000)
$679,947

294.100 -Local Government Services

Appropriation (HB 106)

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

$6,084,193

$6,084,193

$6,084,193

$6,084,193

State General Funds

$6,084,193

$6,084,193

$6,084,193

$6,084,193

TOTAL PUBLIC FUNDS

$6,084,193

$6,084,193

$6,084,193

$6,084,193

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

$9,232,474 $9,232,474 $9,232,474

$9,232,474 $9,232,474 $9,232,474

$9,232,474 $9,232,474 $9,232,474

$9,232,474 $9,232,474 $9,232,474

295.1 Increase funds to reflect the adjustment in the employer share of the Employees' Retirement System.

State General Funds

$1,834,118

$1,834,118

$1,834,118

$1,834,118

295.100 -Local Tax Officials Retirement and FICA

Appropriation (HB 106)

The purpose of this appropriation is to provide state retirement benefits and employer share of FICA to local tax officials.

TOTAL STATE FUNDS

$11,066,592 $11,066,592 $11,066,592 $11,066,592

State General Funds

$11,066,592 $11,066,592 $11,066,592 $11,066,592

TOTAL PUBLIC FUNDS

$11,066,592 $11,066,592 $11,066,592 $11,066,592

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 Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$14,265,208 $14,265,208
$6,440,990 $6,440,990 $6,440,990 $20,706,198

$14,265,208 $14,265,208
$6,440,990 $6,440,990 $6,440,990 $20,706,198

$14,265,208 $14,265,208
$6,440,990 $6,440,990 $6,440,990 $20,706,198

$14,265,208 $14,265,208
$6,440,990 $6,440,990 $6,440,990 $20,706,198

296.1 Increase funds to reflect the adjustment in the employer share of the Employees' Retirement System.

State General Funds

$127,594

$127,594

$127,594

$127,594

296.2 Increase funds to reflect an adjustment in telecommunications expenses.

State General Funds

$2,171,504

$2,171,504

$2,171,504

$2,171,504

296.3 Increase funds to replace other funds required to be remitted to the State Treasury.

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

$4,031,080 ($3,950,000)
$81,080

$4,031,080 ($3,950,000)
$81,080

$4,031,080 ($3,950,000)
$81,080

$4,031,080 ($3,950,000)
$81,080

296.4 Reduce funds for one-time funding in HB742 (2012 Session) for enhanced call center support services and technology upgrades to assist in the implementation of Georgia Tax Reform, HB386 (2012 Session).

State General Funds

($2,370,000) ($2,370,000) ($2,370,000) ($2,370,000)

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296.5 Utilize other funds to provide the second step of the three-year replacement schedule for county GRATIS printers to assist in the implementation of Georgia Tax Reform. (H:YES)(S:YES)(CC:Utilize existing funds to provide the second step of the three-year replacement schedule for county GRATIS printers to assist in the

implementation of Georgia Tax Reform)

State General Funds

$0

$0

$0

296.6 Prepare to reduce Unified Carrier Registration revenue and transfer administration to the Department of Public Safety effective July 1, 2014. (H:YES)(S:YES)

State General Funds

$0

$0

$0

296.100 -Motor Vehicle Registration and Titling

Appropriation (HB 106)

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

$18,225,386 $18,225,386 $18,225,386 $18,225,386

State General Funds

$18,225,386 $18,225,386 $18,225,386 $18,225,386

TOTAL AGENCY FUNDS

$2,490,990

$2,490,990

$2,490,990

$2,490,990

Sales and Services

$2,490,990

$2,490,990

$2,490,990

$2,490,990

Sales and Services Not Itemized

$2,490,990

$2,490,990

$2,490,990

$2,490,990

TOTAL PUBLIC FUNDS

$20,716,376 $20,716,376 $20,716,376 $20,716,376

Office of Special Investigations

Continuation Budget

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 State General Funds
TOTAL PUBLIC FUNDS

$3,710,891 $3,710,891 $3,710,891

$3,710,891 $3,710,891 $3,710,891

$3,710,891 $3,710,891 $3,710,891

$3,710,891 $3,710,891 $3,710,891

297.1 Increase funds to reflect the adjustment in the employer share of the Employees' Retirement System.

State General Funds

$42,779

$42,779

$42,779

$42,779

297.2 Increase funds to reflect an adjustment in telecommunications expenses.

State General Funds

$70,049

$70,049

$70,049

$70,049

297.3 Increase funds for 11 fraud detection analysts estimated to increase revenue collections by $16,500,000 in FY2014.

State General Funds

$695,011

$0

297.100 -Office of Special Investigations

Appropriation (HB 106)

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

$3,823,719

$3,823,719

$4,518,730

$3,823,719

State General Funds

$3,823,719

$3,823,719

$4,518,730

$3,823,719

TOTAL PUBLIC FUNDS

$3,823,719

$3,823,719

$4,518,730

$3,823,719

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

$14,243,359 $14,243,359 $14,243,359

$14,243,359 $14,243,359 $14,243,359

$14,243,359 $14,243,359 $14,243,359

$14,243,359 $14,243,359 $14,243,359

298.1 Increase funds to reflect the adjustment in the employer share of the Employees' Retirement System.

State General Funds

$112,660

$112,660

$112,660

$112,660

298.2 Increase funds to reflect an adjustment in telecommunications expenses.

State General Funds

$70,049

$70,049

$70,049

$70,049

298.3 Increase funds to replace other funds required to be remitted to the State Treasury.

State General Funds

$3,972

$3,972

$3,972

$3,972

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298.4 Reduce funds for personnel.
State General Funds
298.5 Reduce funds for operations.
State General Funds

Gov Rev

House

Senate

CC

($369,016)

($369,016)

($369,016)

($369,016)

($800,000)

($800,000)

($800,000)

($800,000)

298.100 -Revenue Processing

Appropriation (HB 106)

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

$13,261,024 $13,261,024 $13,261,024 $13,261,024

State General Funds TOTAL PUBLIC FUNDS

$13,261,024 $13,261,024

$13,261,024 $13,261,024

$13,261,024 $13,261,024

$13,261,024 $13,261,024

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

$35,779,600 $35,779,600 $19,835,993
$210,000 $210,000 $19,625,993 $19,625,993 $55,615,593

$35,779,600 $35,779,600 $19,835,993
$210,000 $210,000 $19,625,993 $19,625,993 $55,615,593

$35,779,600 $35,779,600 $19,835,993
$210,000 $210,000 $19,625,993 $19,625,993 $55,615,593

$35,779,600 $35,779,600 $19,835,993
$210,000 $210,000 $19,625,993 $19,625,993 $55,615,593

299.1 Increase funds to reflect the adjustment in the employer share of the Employees' Retirement System.

State General Funds

$728,449

$728,449

$728,449

$728,449

299.2 Increase funds to reflect an adjustment in telecommunications expenses.

State General Funds

$560,388

$560,388

$560,388

$560,388

299.3 Increase funds to replace other funds required to be remitted to the State Treasury.

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

$19,655,481 ($19,403,993)
($210,000) $41,488

$19,655,481 ($19,403,993)
($210,000) $41,488

$19,655,481 ($19,403,993)
($210,000) $41,488

$19,655,481 ($19,403,993)
($210,000) $41,488

299.4 Reduce funds for personnel to reflect projected expenditures.

State General Funds

($3,387,430)

($4,727,430)

($4,727,430)

($4,727,430)

299.100 -Tax Compliance

Appropriation (HB 106)

The purpose of this appropriation is to audit tax accounts, ensure compliance, and collect on delinquent accounts.

TOTAL STATE FUNDS

$53,336,488 $51,996,488 $51,996,488 $51,996,488

State General Funds

$53,336,488 $51,996,488 $51,996,488 $51,996,488

TOTAL AGENCY FUNDS

$222,000

$222,000

$222,000

$222,000

Sales and Services

$222,000

$222,000

$222,000

$222,000

Sales and Services Not Itemized

$222,000

$222,000

$222,000

$222,000

TOTAL PUBLIC FUNDS

$53,558,488 $52,218,488 $52,218,488 $52,218,488

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

$1,610,939 $1,610,939
$965,000 $525,000 $525,000 $440,000 $440,000 $2,575,939

$1,610,939 $1,610,939
$965,000 $525,000 $525,000 $440,000 $440,000 $2,575,939

$1,610,939 $1,610,939
$965,000 $525,000 $525,000 $440,000 $440,000 $2,575,939

$1,610,939 $1,610,939
$965,000 $525,000 $525,000 $440,000 $440,000 $2,575,939

300.1 Increase funds to reflect the adjustment in the employer share of the Employees' Retirement System.

State General Funds

$48,892

$48,892

$48,892

$48,892

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300.2 Increase funds to reflect an adjustment in telecommunications expenses.

State General Funds

$280,193

$280,193

300.3 Increase funds to replace other funds required to be remitted to the State Treasury.

State General Funds Sanctions, Fines, and Penalties Not Itemized Sales and Services Not Itemized Total Public Funds:

$1,061,837 ($440,000) ($425,000) $196,837

$1,061,837 ($440,000) ($425,000) $196,837

$280,193
$1,061,837 ($440,000) ($425,000) $196,837

$280,193
$1,061,837 ($440,000) ($425,000) $196,837

300.100 -Tax Policy

Appropriation (HB 106)

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

$3,001,861

$3,001,861

$3,001,861

$3,001,861

State General Funds

$3,001,861

$3,001,861

$3,001,861

$3,001,861

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

$3,101,861

$3,101,861

$3,101,861

$3,101,861

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

$21,489,103 $21,489,103 $21,489,103

$21,489,103 $21,489,103 $21,489,103

$21,489,103 $21,489,103 $21,489,103

$21,489,103 $21,489,103 $21,489,103

301.1 Increase funds to reflect the adjustment in the employer share of the Employees' Retirement System.

State General Funds

$254,384

$254,384

$254,384

$254,384

301.2 Increase funds to reflect an adjustment in telecommunications expenses.

State General Funds

$2,591,795

$2,591,795

$2,591,795

$2,591,795

301.3 Increase funds to replace other funds required to be remitted to the State Treasury.

State General Funds

$44,105

$44,105

$44,105

$44,105

301.100 -Technology Support Services

Appropriation (HB 106)

The purpose of this appropriation is to support the department in information technology and provide electronic filing services to taxpayers.

TOTAL STATE FUNDS

$24,379,387 $24,379,387 $24,379,387 $24,379,387

State General Funds

$24,379,387 $24,379,387 $24,379,387 $24,379,387

TOTAL PUBLIC FUNDS

$24,379,387 $24,379,387 $24,379,387 $24,379,387

Section 42: Secretary of State
TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL AGENCY FUNDS Contributions, Donations, and Forfeitures 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

Section Total - Continuation

$30,930,113 $30,930,113 $30,930,113

$30,930,113 $30,930,113 $30,930,113

$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

$32,572,296 $32,572,296 $32,572,296

$30,930,113 $30,930,113
$85,000 $85,000 $1,557,183 $41,900 $41,900 $1,515,283 $435,771 $1,079,512 $32,572,296

Section Total - Final

$26,457,302 $26,475,392 $26,467,644

$26,457,302 $26,475,392 $26,467,644

$85,000

$85,000

$85,000

$85,000

$85,000

$85,000

$1,024,512

$1,024,512

$1,024,512

$26,468,820 $26,468,820
$85,000 $85,000 $1,024,512

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Contributions, Donations, and Forfeitures Contributions, Donations, and Forfeitures Not Itemized
Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

Gov Rev
$20,000 $20,000 $1,004,512 $1,004,512 $27,566,814

House
$20,000 $20,000 $1,004,512 $1,004,512 $27,584,904

Senate
$20,000 $20,000 $1,004,512 $1,004,512 $27,577,156

CC
$20,000 $20,000 $1,004,512 $1,004,512 $27,578,332

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

$4,433,889 $4,433,889
$532,671 $21,900 $21,900
$510,771 $435,771
$75,000 $4,966,560

$4,433,889 $4,433,889
$532,671 $21,900 $21,900
$510,771 $435,771
$75,000 $4,966,560

$4,433,889 $4,433,889
$532,671 $21,900 $21,900
$510,771 $435,771
$75,000 $4,966,560

$4,433,889 $4,433,889
$532,671 $21,900 $21,900
$510,771 $435,771
$75,000 $4,966,560

302.1 Increase funds to reflect the adjustment in the employer share of the Employees' Retirement System.

State General Funds

$25,165

$25,165

$25,165

$25,165

302.2 Reduce funds for personnel and eliminate five filled and five vacant positions.

State General Funds

($607,626)

($607,626)

($607,626)

($607,626)

302.3 Transfer funds and 10 positions from the Secretary of State to the Board of Regents for archives and records maintenance.

State General Funds Record Center Storage Fees Contributions, Donations, and Forfeitures Not Itemized Sales and Services Not Itemized Total Public Funds:

($3,851,428) ($435,771) ($21,900) ($75,000)
($4,384,099)

($3,851,428) ($435,771) ($21,900) ($75,000)
($4,384,099)

($3,851,428) ($435,771) ($21,900) ($75,000)
($4,384,099)

($3,851,428) ($435,771) ($21,900) ($75,000)
($4,384,099)

302.4 Utilize existing funds and transfer two positions from the Archives and Records program to the Office Administration program. (G:YES)(H:YES)(S:YES)

State General Funds

$0

$0

$0

$0

Corporations

Continuation Budget

The purpose of this appropriation is to accept and review filings made pursuant to statutes; to issue certifications of records on file; and to

provide general information to the public on all filed entities.

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

$1,261,271 $1,261,271
$739,512 $739,512 $739,512 $2,000,783

$1,261,271 $1,261,271
$739,512 $739,512 $739,512 $2,000,783

$1,261,271 $1,261,271
$739,512 $739,512 $739,512 $2,000,783

$1,261,271 $1,261,271
$739,512 $739,512 $739,512 $2,000,783

303.1 Increase funds to reflect the adjustment in the employer share of the Employees' Retirement System.

State General Funds

$27,057

$27,057

$27,057

$27,057

303.2 Reduce funds for personnel to reflect projected expenditures.

State General Funds

($21,196)

($21,196)

($21,196)

($21,196)

303.90 Reduce funds to reflect an adjustment in the property insurance premiums.
State General Funds

($327)

303.100 -Corporations

Appropriation (HB 106)

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

$1,267,132

$1,267,132

$1,267,132

$1,266,805

State General Funds

$1,267,132

$1,267,132

$1,267,132

$1,266,805

TOTAL AGENCY FUNDS

$739,512

$739,512

$739,512

$739,512

Sales and Services

$739,512

$739,512

$739,512

$739,512

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Sales and Services Not Itemized TOTAL PUBLIC FUNDS

Gov Rev
$739,512 $2,006,644

House
$739,512 $2,006,644

Senate
$739,512 $2,006,644

CC
$739,512 $2,006,317

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

$4,789,720 $4,789,720
$85,000 $85,000 $50,000 $50,000 $50,000 $4,924,720

$4,789,720 $4,789,720
$85,000 $85,000 $50,000 $50,000 $50,000 $4,924,720

$4,789,720 $4,789,720
$85,000 $85,000 $50,000 $50,000 $50,000 $4,924,720

$4,789,720 $4,789,720
$85,000 $85,000 $50,000 $50,000 $50,000 $4,924,720

304.1 Increase funds to reflect the adjustment in the employer share of the Employees' Retirement System.

State General Funds

$39,748

$39,748

$39,748

$39,748

304.2 Increase funds to reflect an adjustment in telecommunications expenses.

State General Funds

$339,599

$339,599

$339,599

$339,599

304.90 Reduce funds to reflect an adjustment in the property insurance premiums.
State General Funds

($673)

304.100 -Elections

Appropriation (HB 106)

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

$5,169,067

$5,169,067

$5,169,067

$5,168,394

State General Funds

$5,169,067

$5,169,067

$5,169,067

$5,168,394

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

$5,304,067

$5,304,067

$5,304,067

$5,303,394

Office Administration

Continuation Budget

The purpose of this appropriation is to provide administrative support to the Office of Secretary of State and its attached agencies.

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

$6,117,898 $6,117,898
$15,000 $15,000 $15,000 $6,132,898

$6,117,898 $6,117,898
$15,000 $15,000 $15,000 $6,132,898

$6,117,898 $6,117,898
$15,000 $15,000 $15,000 $6,132,898

$6,117,898 $6,117,898
$15,000 $15,000 $15,000 $6,132,898

305.1 Increase funds to reflect the adjustment in the employer share of the Employees' Retirement System.

State General Funds

$109,436

$109,436

$109,436

$109,436

305.2 Increase funds to reflect an adjustment in TeamWorks Financials billings.

State General Funds

$5,664

$5,664

$5,664

$5,664

305.3 Reduce funds for personnel to reflect projected expenditures. (H and S:Reduce funds for personnel and transfer $70,830 to the Professional Licensing Board program for call center employees)

State General Funds

($301,436)

($372,266)

($372,266)

($372,266)

305.4 Utilize existing funds and transfer two positions from the Archives and Records program to the Office Administration program. (G:YES)(H:YES)(S:YES)

State General Funds

$0

$0

$0

$0

305.5 Reduce funds by transitioning 80% of vendor payments to Automated Clearing House (ACH).

State General Funds

($7,748)

($3,874)

3/28/2013

Page 191 of 239

Drafted by Senate Budget and Evaluation Office

HB 106 (FY 2014G)

Gov Rev

House

305.90 Reduce funds to reflect an adjustment in the property insurance premiums.
State General Funds

Senate

CC ($167)

305.100 -Office Administration

Appropriation (HB 106)

The purpose of this appropriation is to provide administrative support to the Office of Secretary of State and its attached agencies.

TOTAL STATE FUNDS

$5,931,562

$5,860,732

$5,852,984

$5,856,691

State General Funds

$5,931,562

$5,860,732

$5,852,984

$5,856,691

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

$5,946,562

$5,875,732

$5,867,984

$5,871,691

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

$7,011,199 $7,011,199
$150,000 $150,000 $150,000 $7,161,199

$7,011,199 $7,011,199
$150,000 $150,000 $150,000 $7,161,199

$7,011,199 $7,011,199
$150,000 $150,000 $150,000 $7,161,199

$7,011,199 $7,011,199
$150,000 $150,000 $150,000 $7,161,199

306.1 Increase funds to reflect the adjustment in the employer share of the Employees' Retirement System.

State General Funds

$102,766

$102,766

$102,766

$102,766

306.2 Reduce funds for one-time funding for revision of the mandatory surveys required for RN, APRN, and LPN license renewals.

State General Funds

($27,000)

($27,000)

($27,000)

($27,000)

306.3 Transfer funds from the Office Administration program ($70,830) and the Securities program ($35,628) to the Professional Licensing Boards program to fund call center employees.

State General Funds

$106,458

$106,458

$106,458

306.90 Reduce funds to reflect an adjustment in the property insurance premiums.
State General Funds

($859)

306.100 -Professional Licensing Boards

Appropriation (HB 106)

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

$7,086,965

$7,193,423

$7,193,423

$7,192,564

State General Funds

$7,086,965

$7,193,423

$7,193,423

$7,192,564

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

$7,236,965

$7,343,423

$7,343,423

$7,342,564

Securities

Continuation Budget

The purpose of this appropriation is to provide for the administration and enforcement of the Georgia Securities Act, the Georgia Charitable

Solicitations Act, and the Georgia Cemetery Act. Functions under each act include registration, examinations, investigation, and

administrative enforcement actions.

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

$833,891 $833,891
$50,000 $50,000 $50,000 $883,891

$833,891 $833,891
$50,000 $50,000 $50,000 $883,891

$833,891 $833,891
$50,000 $50,000 $50,000 $883,891

$833,891 $833,891
$50,000 $50,000 $50,000 $883,891

307.1 Increase funds to reflect the adjustment in the employer share of the Employees' Retirement System.

State General Funds

$13,424

$13,424

$13,424

$13,424

307.2 Reduce funds for personnel to reflect projected expenditures. (H and S:Reduce funds for personnel and transfer $35,620 to the Professional Licensing Board program for call center employees)

State General Funds

($42,420)

($78,048)

($78,048)

($78,048)

3/28/2013

Page 192 of 239

Drafted by Senate Budget and Evaluation Office

HB 106 (FY 2014G)

Gov Rev

House

307.90 Reduce funds to reflect an adjustment in the property insurance premiums.
State General Funds

Senate

CC ($82)

307.100 -Securities

Appropriation (HB 106)

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

$804,895

$769,267

$769,267

$769,185

State General Funds

$804,895

$769,267

$769,267

$769,185

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

$854,895

$819,267

$819,267

$819,185

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

$252,104 $252,104
$20,000 $20,000 $20,000 $272,104

$252,104 $252,104
$20,000 $20,000 $20,000 $272,104

$252,104 $252,104
$20,000 $20,000 $20,000 $272,104

$252,104 $252,104
$20,000 $20,000 $20,000 $272,104

308.1 Increase funds to reflect the adjustment in the employer share of the Employees' Retirement System.

State General Funds

$6,199

$6,199

$6,199

308.2 Reduce funds for operations.
State General Funds

($7,563)

($7,563)

($7,563)

308.90 Reduce funds to reflect an adjustment in the property insurance premiums.
State General Funds

$6,199 ($7,563)
($12)

308.100 -Commission on the Holocaust, Georgia

Appropriation (HB 106)

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

$250,740

$250,740

$250,740

$250,728

State General Funds

$250,740

$250,740

$250,740

$250,728

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

$270,740

$270,740

$270,740

$270,728

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

$1,941,697 $1,941,697 $1,941,697

$1,941,697 $1,941,697 $1,941,697

$1,941,697 $1,941,697 $1,941,697

$1,941,697 $1,941,697 $1,941,697

309.1 Increase funds to reflect the adjustment in the employer share of the Employees' Retirement System.

State General Funds

$31,424

$31,424

$31,424

$31,424

309.2 Increase funds to reflect an adjustment in telecommunications expenses.

State General Funds

$34,757

$34,757

$34,757

$34,757

309.3 Reduce funds for personnel to reflect projected expenditures.

State General Funds

($231,893)

($231,893)

($231,893)

($231,893)

309.4 Reduce funds for operations.
State General Funds

($25,251)

($25,251)

($25,251)

($25,251)

3/28/2013

Page 193 of 239

Drafted by Senate Budget and Evaluation Office

HB 106 (FY 2014G)

Gov Rev

House

309.90 Reduce funds to reflect an adjustment in the property insurance premiums.
State General Funds

Senate

CC ($53)

309.100 -Drugs and Narcotics Agency, Georgia

Appropriation (HB 106)

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

$1,750,734

$1,750,734

$1,750,734

$1,750,681

State General Funds

$1,750,734

$1,750,734

$1,750,734

$1,750,681

TOTAL PUBLIC FUNDS

$1,750,734

$1,750,734

$1,750,734

$1,750,681

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

$2,944,265 $2,944,265 $2,944,265

$2,944,265 $2,944,265 $2,944,265

$2,944,265 $2,944,265 $2,944,265

$2,944,265 $2,944,265 $2,944,265

310.1 Increase funds to reflect the adjustment in the employer share of the Employees' Retirement System.

State General Funds

$49,787

$49,787

$49,787

$49,787

310.2 Increase funds to reflect an adjustment in telecommunications expenses.

State General Funds

$4,380

$4,380

$4,380

$4,380

310.3 Reduce funds for personnel to reflect projected expenditures.

State General Funds

($108,871)

($108,871)

($108,871)

($108,871)

310.90 Reduce funds to reflect an adjustment in the property insurance premiums.
State General Funds

($525)

310.100 -Real Estate Commission

Appropriation (HB 106)

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

$2,889,561

$2,889,561

$2,889,561

$2,889,036

State General Funds

$2,889,561

$2,889,561

$2,889,561

$2,889,036

TOTAL PUBLIC FUNDS

$2,889,561

$2,889,561

$2,889,561

$2,889,036

Government Transparency and Campaign Finance Commission, Georgia

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

$1,344,179 $1,344,179 $1,344,179

$1,344,179 $1,344,179 $1,344,179

$1,344,179 $1,344,179 $1,344,179

$1,344,179 $1,344,179 $1,344,179

311.1 Increase funds to reflect the adjustment in the employer share of the Employees' Retirement System.

State General Funds

$20,781

$20,781

$20,781

$20,781

311.2 Increase funds to reflect an adjustment in telecommunications expenses.

State General Funds

$731

$731

$731

$731

311.3 Reduce funds for one-time funding of information technology upgrades.

State General Funds

($59,045)

($59,045)

($59,045)

($59,045)

311.4 Increase funds for information technology contract management.
State General Funds

$18,090

$18,090

$18,090

311.100 -Government Transparency and Campaign Finance Commission, Georgia

Appropriation (HB 106)

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.

3/28/2013

Page 194 of 239

Drafted by Senate Budget and Evaluation Office

HB 106 (FY 2014G)
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

Gov Rev
$1,306,646 $1,306,646 $1,306,646

House
$1,324,736 $1,324,736 $1,324,736

Senate
$1,324,736 $1,324,736 $1,324,736

CC
$1,324,736 $1,324,736 $1,324,736

Section 43: Soil and Water Conservation Commission

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL AGENCY FUNDS Intergovernmental Transfers Intergovernmental Transfers Not Itemized
TOTAL INTRA-STATE GOVERNMENT TRANSFERS State Funds Transfers Agency to Agency Contracts Federal Funds Transfers Federal Fund Transfers Not Itemized
TOTAL PUBLIC FUNDS

Section Total - Continuation

$2,652,481

$2,652,481

$2,652,481

$2,652,481

$2,652,481

$2,652,481

$1,267,312

$1,267,312

$1,267,312

$1,267,312

$1,267,312

$1,267,312

$811,298

$811,298

$811,298

$811,298

$811,298

$811,298

$811,298

$811,298

$811,298

$486,728

$486,728

$486,728

$224,918

$224,918

$224,918

$224,918

$224,918

$224,918

$261,810

$261,810

$261,810

$261,810

$261,810

$261,810

$5,217,819

$5,217,819

$5,217,819

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL AGENCY FUNDS Intergovernmental Transfers Intergovernmental Transfers Not Itemized
TOTAL INTRA-STATE GOVERNMENT TRANSFERS State Funds Transfers Agency to Agency Contracts Federal Funds Transfers Federal Fund Transfers Not Itemized
TOTAL PUBLIC FUNDS

Section Total - Final

$2,576,645

$2,614,036

$2,574,826

$2,576,645

$2,614,036

$2,574,826

$1,267,312

$1,267,312

$1,267,312

$1,267,312

$1,267,312

$1,267,312

$811,298

$811,298

$811,298

$811,298

$811,298

$811,298

$811,298

$811,298

$811,298

$486,728

$486,728

$486,728

$224,918

$224,918

$224,918

$224,918

$224,918

$224,918

$261,810

$261,810

$261,810

$261,810

$261,810

$261,810

$5,141,983

$5,179,374

$5,140,164

$2,652,481 $2,652,481 $1,267,312 $1,267,312
$811,298 $811,298 $811,298 $486,728 $224,918 $224,918 $261,810 $261,810 $5,217,819
$2,612,536 $2,612,536 $1,267,312 $1,267,312
$811,298 $811,298 $811,298 $486,728 $224,918 $224,918 $261,810 $261,810 $5,177,874

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

$744,781 $744,781 $744,781

$744,781 $744,781 $744,781

$744,781 $744,781 $744,781

$744,781 $744,781 $744,781

312.1 Increase funds to reflect the adjustment in the employer share of the Employees' Retirement System.

State General Funds

$15,240

$15,240

$15,240

312.2 Reduce funds to reflect an adjustment in telecommunications expenses.

State General Funds

($3,485)

($3,485)

($3,485)

312.3 Increase funds to reflect an adjustment in TeamWorks Financials billings.

State General Funds

$1,067

$1,067

$1,067

312.4 Reduce funds by transitioning 80% of vendor payments to Automated Clearing House (ACH).

State General Funds

($1,819)

312.90 Reduce funds to reflect an adjustment in the property insurance premiums.
State General Funds

$15,240 ($3,485) $1,067
($910) ($590)

312.100 -Commission Administration

Appropriation (HB 106)

The purpose of this appropriation is to protect, conserve, and improve the soil and water resources of the State of Georgia.

TOTAL STATE FUNDS

$757,603

$757,603

$755,784

$756,103

State General Funds

$757,603

$757,603

$755,784

$756,103

TOTAL PUBLIC FUNDS

$757,603

$757,603

$755,784

$756,103

3/28/2013

Page 195 of 239

Drafted by Senate Budget and Evaluation Office

HB 106 (FY 2014G)

Gov Rev

House

Senate

CC

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.

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

$238,237 $238,237 $932,290 $932,290 $632,184 $632,184 $632,184 $1,802,711

$238,237 $238,237 $932,290 $932,290 $632,184 $632,184 $632,184 $1,802,711

$238,237 $238,237 $932,290 $932,290 $632,184 $632,184 $632,184 $1,802,711

$238,237 $238,237 $932,290 $932,290 $632,184 $632,184 $632,184 $1,802,711

313.1 Increase funds to reflect the adjustment in the employer share of the Employees' Retirement System.

State General Funds

$3,048

$3,048

$3,048

313.2 Reduce funds to reflect an adjustment in telecommunications expenses.

State General Funds

($540)

($540)

($540)

313.3 Reduce funds for operations.
State General Funds

($5,473)

($5,473)

($5,473)

313.4 Reduce funds for personnel and replace with other funds.

State General Funds

($37,391)

$0

($37,391)

$3,048 ($540) ($5,473)
$0

313.100 -Conservation of Agricultural Water Supplies

Appropriation (HB 106)

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

$197,881

$235,272

$197,881

$235,272

State General Funds

$197,881

$235,272

$197,881

$235,272

TOTAL FEDERAL FUNDS

$932,290

$932,290

$932,290

$932,290

Federal Funds Not Itemized

$932,290

$932,290

$932,290

$932,290

TOTAL AGENCY FUNDS

$632,184

$632,184

$632,184

$632,184

Intergovernmental Transfers

$632,184

$632,184

$632,184

$632,184

Intergovernmental Transfers Not Itemized

$632,184

$632,184

$632,184

$632,184

TOTAL PUBLIC FUNDS

$1,762,355

$1,799,746

$1,762,355

$1,799,746

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 Intergovernmental Transfers Intergovernmental Transfers Not Itemized
TOTAL INTRA-STATE GOVERNMENT TRANSFERS State Funds Transfers Agency to Agency Contracts Federal Funds Transfers Federal Fund Transfers Not Itemized
TOTAL PUBLIC FUNDS

$1,383,592 $1,383,592
$334,275 $334,275 $179,114 $179,114 $179,114 $486,728 $224,918 $224,918 $261,810 $261,810 $2,383,709

$1,383,592 $1,383,592
$334,275 $334,275 $179,114 $179,114 $179,114 $486,728 $224,918 $224,918 $261,810 $261,810 $2,383,709

$1,383,592 $1,383,592
$334,275 $334,275 $179,114 $179,114 $179,114 $486,728 $224,918 $224,918 $261,810 $261,810 $2,383,709

$1,383,592 $1,383,592
$334,275 $334,275 $179,114 $179,114 $179,114 $486,728 $224,918 $224,918 $261,810 $261,810 $2,383,709

314.1 Increase funds to reflect the adjustment in the employer share of the Employees' Retirement System.

State General Funds

$25,252

$25,252

$25,252

$25,252

314.2 Reduce funds to reflect an adjustment in telecommunications expenses.

State General Funds

($1,983)

($1,983)

($1,983)

($1,983)

314.3 Reduce funds for personnel.
State General Funds

($16,122)

($16,122)

($16,122)

($16,122)

3/28/2013

Page 196 of 239

Drafted by Senate Budget and Evaluation Office

HB 106 (FY 2014G)

Gov Rev

House

Senate

CC

314.100 -Conservation of Soil and Water Resources

Appropriation (HB 106)

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

$1,390,739

$1,390,739

$1,390,739

$1,390,739

State General Funds

$1,390,739

$1,390,739

$1,390,739

$1,390,739

TOTAL FEDERAL FUNDS

$334,275

$334,275

$334,275

$334,275

Federal Funds Not Itemized

$334,275

$334,275

$334,275

$334,275

TOTAL AGENCY FUNDS

$179,114

$179,114

$179,114

$179,114

Intergovernmental Transfers

$179,114

$179,114

$179,114

$179,114

Intergovernmental Transfers Not Itemized

$179,114

$179,114

$179,114

$179,114

TOTAL INTRA-STATE GOVERNMENT TRANSFERS

$486,728

$486,728

$486,728

$486,728

State Funds Transfers

$224,918

$224,918

$224,918

$224,918

Agency to Agency Contracts

$224,918

$224,918

$224,918

$224,918

Federal Funds Transfers

$261,810

$261,810

$261,810

$261,810

Federal Fund Transfers Not Itemized

$261,810

$261,810

$261,810

$261,810

TOTAL PUBLIC FUNDS

$2,390,856

$2,390,856

$2,390,856

$2,390,856

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
$747 $747 $123,989

$123,242 $123,242
$747 $747 $123,989

$123,242 $123,242
$747 $747 $123,989

$123,242 $123,242
$747 $747 $123,989

315.1 Reduce funds for personnel and replace with existing federal funds.

State General Funds

($24,740)

($24,740)

($24,740)

($24,740)

315.100 -U.S.D.A. Flood Control Watershed Structures

Appropriation (HB 106)

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

$98,502

$98,502

$98,502

$98,502

State General Funds

$98,502

$98,502

$98,502

$98,502

TOTAL FEDERAL FUNDS

$747

$747

$747

$747

Federal Funds Not Itemized

$747

$747

$747

$747

TOTAL PUBLIC FUNDS

$99,249

$99,249

$99,249

$99,249

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

316.1 Reduce funds for personnel and replace with other funds.

State General Funds

($9,040)

316.2 Reduce funds for operations.
State General Funds

($21,669)

($9,040) ($21,669)

($9,040) ($21,669)

($9,040) ($21,669)

316.100 -Water Resources and Land Use Planning

Appropriation (HB 106)

The purpose of this appropriation is to provide funds for planning and research on water management, erosion and sedimentation control.

TOTAL STATE FUNDS

$131,920

$131,920

$131,920

$131,920

State General Funds

$131,920

$131,920

$131,920

$131,920

TOTAL PUBLIC FUNDS

$131,920

$131,920

$131,920

$131,920

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Section 44: 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

$640,153,723 $640,153,723 $640,153,723

$34,316,177 $34,316,177 $34,316,177

$605,837,546 $605,837,546 $605,837,546

$1,582,132

$1,582,132

$1,582,132

$1,582,132

$1,582,132

$1,582,132

$1,582,132

$1,582,132

$1,582,132

$641,735,855 $641,735,855 $641,735,855

$640,153,723 $34,316,177
$605,837,546 $1,582,132 $1,582,132 $1,582,132
$641,735,855

TOTAL STATE FUNDS State General Funds Lottery Proceeds
TOTAL AGENCY FUNDS Reserved Fund Balances Reserved Fund Balances Not Itemized Intergovernmental Transfers Intergovernmental Transfers Not Itemized
TOTAL PUBLIC FUNDS

Section Total - Final

$635,748,886 $629,111,466 $634,426,472

$37,103,303 $30,465,883 $35,780,889

$598,645,583 $598,645,583 $598,645,583

$230,950

$230,950

$713,673

$230,950

$230,950

$230,950

$230,950

$230,950

$230,950

$0

$0

$482,723

$0

$0

$482,723

$635,979,836 $629,342,416 $635,140,145

$634,376,472 $35,730,889
$598,645,583 $713,673 $230,950 $230,950 $482,723 $482,723
$635,090,145

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 AGENCY FUNDS Intergovernmental Transfers Intergovernmental Transfers Not Itemized
TOTAL PUBLIC FUNDS

$6,500,000 $6,500,000
$569,682 $569,682 $569,682 $7,069,682

$6,500,000 $6,500,000
$569,682 $569,682 $569,682 $7,069,682

$6,500,000 $6,500,000
$569,682 $569,682 $569,682 $7,069,682

$6,500,000 $6,500,000
$569,682 $569,682 $569,682 $7,069,682

317.1 Increase funds to meet projected need and offset unavailable other funds. (H and CC:Adjust based on FY2013 actuals)

State General Funds Intergovernmental Transfers Not Itemized Total Public Funds:

$3,554,164 ($569,682) $2,984,482

$2,042,895 ($569,682) $1,473,213

$2,100,000 ($569,682) $1,530,318

$2,050,000 ($569,682) $1,480,318

317.100 -Accel

Appropriation (HB 106)

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

$10,054,164

$8,542,895

$8,600,000

$8,550,000

State General Funds

$10,054,164

$8,542,895

$8,600,000

$8,550,000

TOTAL PUBLIC FUNDS

$10,054,164

$8,542,895

$8,600,000

$8,550,000

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

$570,000 $570,000 $570,000

$570,000 $570,000 $570,000

$570,000 $570,000 $570,000

$570,000 $570,000 $570,000

318.1 Increase funds based on projected need.
State General Funds

$131,750

$131,750

$131,750

318.100 -Engineer Scholarship

Appropriation (HB 106)

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

$701,750

$701,750

$701,750

State General Funds

$570,000

$701,750

$701,750

$701,750

TOTAL PUBLIC FUNDS

$570,000

$701,750

$701,750

$701,750

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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.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$1,094,862 $1,094,862 $1,094,862

$1,094,862 $1,094,862 $1,094,862

$1,094,862 $1,094,862 $1,094,862

$1,094,862 $1,094,862 $1,094,862

319.100 -Georgia Military College Scholarship

Appropriation (HB 106)

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

320.100 -HERO Scholarship

Appropriation (HB 106)

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

$7,922,124 $0
$7,922,124 $7,922,124

$7,922,124 $0
$7,922,124 $7,922,124

$7,922,124 $0
$7,922,124 $7,922,124

$7,922,124 $0
$7,922,124 $7,922,124

321.1 Increase funds to reflect the adjustment in the employer share of the Employees' Retirement System.

Lottery Proceeds

$35,711

$35,711

$35,711

$35,711

321.2 Increase funds to reflect an adjustment in the employer share of the Teachers' Retirement System from 11.41% to 12.28%.

Lottery Proceeds

$1,009

$1,009

$1,009

$1,009

321.3 Increase funds for personnel and operations for REACH Georgia.

Reserved Fund Balances Not Itemized

$230,950

$230,950

$230,950

$230,950

321.100 -HOPE Administration

Appropriation (HB 106)

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

$7,958,844

$7,958,844

$7,958,844

$7,958,844

Lottery Proceeds

$7,958,844

$7,958,844

$7,958,844

$7,958,844

TOTAL AGENCY FUNDS

$230,950

$230,950

$230,950

$230,950

Reserved Fund Balances

$230,950

$230,950

$230,950

$230,950

Reserved Fund Balances Not Itemized

$230,950

$230,950

$230,950

$230,950

TOTAL PUBLIC FUNDS

$8,189,794

$8,189,794

$8,189,794

$8,189,794

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HOPE GED

Continuation Budget

The purpose of this appropriation is to award a $500 voucher once to each student receiving a general educational development (GED)

diploma awarded by the Technical College System of Georgia.

TOTAL STATE FUNDS State General Funds Lottery Proceeds
TOTAL PUBLIC FUNDS

$2,636,276 $0
$2,636,276 $2,636,276

$2,636,276 $0
$2,636,276 $2,636,276

$2,636,276 $0
$2,636,276 $2,636,276

$2,636,276 $0
$2,636,276 $2,636,276

322.1 Reduce funds to meet projected need.
Lottery Proceeds

($705,980)

($705,980)

($705,980)

($705,980)

322.100 -HOPE GED

Appropriation (HB 106)

The purpose of this appropriation is to award a $500 voucher once to each student receiving a general educational development (GED)

diploma awarded by the Technical College System of Georgia.

TOTAL STATE FUNDS

$1,930,296

$1,930,296

$1,930,296

$1,930,296

Lottery Proceeds

$1,930,296

$1,930,296

$1,930,296

$1,930,296

TOTAL PUBLIC FUNDS

$1,930,296

$1,930,296

$1,930,296

$1,930,296

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

$112,658,625 $0
$112,658,625 $112,658,625

$112,658,625 $0
$112,658,625 $112,658,625

$112,658,625 $0
$112,658,625 $112,658,625

$112,658,625 $0
$112,658,625 $112,658,625

323.1 Reduce funds to meet projected need while increasing the award amount by 3%.

Lottery Proceeds

($22,365,183) ($22,365,183)

323.2 Increase funds for the Strategic Industries Workforce Development Grant.

Lottery Proceeds

$6,500,000

$6,500,000

($22,365,183) $6,500,000

($22,365,183) $6,500,000

323.100 -HOPE Grant

Appropriation (HB 106)

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

$96,793,442 $96,793,442 $96,793,442 $96,793,442

Lottery Proceeds

$96,793,442 $96,793,442 $96,793,442 $96,793,442

TOTAL PUBLIC FUNDS

$96,793,442 $96,793,442 $96,793,442 $96,793,442

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 State General Funds Lottery Proceeds
TOTAL PUBLIC FUNDS

$54,385,503 $0
$54,385,503 $54,385,503

$54,385,503 $0
$54,385,503 $54,385,503

$54,385,503 $0
$54,385,503 $54,385,503

$54,385,503 $0
$54,385,503 $54,385,503

324.1 Reduce funds to meet projected need while increasing the award amount by 3%.

Lottery Proceeds

($4,148,080) ($4,148,080)

324.2 Reduce funds for Zell Miller Scholars to meet projected need.

Lottery Proceeds

($2,619,498) ($2,619,498)

($4,148,080) ($2,619,498)

($4,148,080) ($2,619,498)

324.100 -HOPE Scholarships - Private Schools

Appropriation (HB 106)

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

$47,617,925 $47,617,925 $47,617,925 $47,617,925

Lottery Proceeds TOTAL PUBLIC FUNDS

$47,617,925 $47,617,925

$47,617,925 $47,617,925

$47,617,925 $47,617,925

$47,617,925 $47,617,925

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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

$408,235,018 $408,235,018 $408,235,018

$408,235,018 $408,235,018 $408,235,018

$408,235,018 $408,235,018 $408,235,018

$408,235,018 $408,235,018 $408,235,018

325.1 Increase funds to meet projected need while increasing the award amount by 3%.

Lottery Proceeds

$17,175,321 $17,175,321

325.2 Reduce funds for Zell Miller Scholars to meet projected need.

Lottery Proceeds

($1,065,263) ($1,065,263)

$17,175,321 ($1,065,263)

$17,175,321 ($1,065,263)

325.100 -HOPE Scholarships - Public Schools

Appropriation (HB 106)

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

$424,345,076 $424,345,076 $424,345,076 $424,345,076

Lottery Proceeds

$424,345,076 $424,345,076 $424,345,076 $424,345,076

TOTAL PUBLIC FUNDS

$424,345,076 $424,345,076 $424,345,076 $424,345,076

Low Interest Loans

Continuation Budget

The purpose of this appropriation is to implement a low-interest loan program to assist with the affordability of a college education,

encourage timely persistence to the achievement of postsecondary credentials, and to incentivize loan recipients to work in public service. The

loans are forgivable for recipients who work in certain critical need occupations. The purpose of this appropriation is also to provide loans for

students eligible under O.C.G.A. 20-3-400.2(e.1).

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

326.100 -Low Interest Loans

Appropriation (HB 106)

The purpose of this appropriation is to implement a low-interest loan program to assist with the affordability of a college education,

encourage timely persistence to the achievement of postsecondary credentials, and to incentivize loan recipients to work in public service. The

loans are forgivable for recipients who work in certain critical need occupations. The purpose of this appropriation is also to provide loans for

students eligible under O.C.G.A. 20-3-400.2(e.1).

TOTAL STATE FUNDS Lottery Proceeds

$20,000,000 $20,000,000

$20,000,000 $20,000,000

$20,000,000 $20,000,000

$20,000,000 $20,000,000

TOTAL PUBLIC FUNDS

$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

$1,444,576 $1,444,576
$482,723 $482,723 $482,723 $1,927,299

$1,444,576 $1,444,576
$482,723 $482,723 $482,723 $1,927,299

$1,444,576 $1,444,576
$482,723 $482,723 $482,723 $1,927,299

$1,444,576 $1,444,576
$482,723 $482,723 $482,723 $1,927,299

327.1 Reduce funds to meet projected need.
Intergovernmental Transfers Not Itemized

($482,723)

($482,723)

$0

$0

327.100 -North Georgia Military Scholarship Grants

Appropriation (HB 106)

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

$1,444,576

$1,444,576

$1,444,576

$1,444,576

State General Funds

$1,444,576

$1,444,576

$1,444,576

$1,444,576

TOTAL AGENCY FUNDS

$0

$0

$482,723

$482,723

Intergovernmental Transfers

$0

$0

$482,723

$482,723

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HB 106 (FY 2014G)
Intergovernmental Transfers Not Itemized TOTAL PUBLIC FUNDS

Gov Rev
$0 $1,444,576

House
$0 $1,444,576

Senate
$482,723 $1,927,299

CC
$482,723 $1,927,299

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

$875,000 $875,000 $875,000

$875,000 $875,000 $875,000

$875,000 $875,000 $875,000

$875,000 $875,000 $875,000

328.100 -North Georgia ROTC Grants

Appropriation (HB 106)

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

$875,000

$875,000

$875,000

$875,000

State General Funds

$875,000

$875,000

$875,000

$875,000

TOTAL PUBLIC FUNDS

$875,000

$875,000

$875,000

$875,000

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

$376,761 $376,761 $376,761

$376,761 $376,761 $376,761

$376,761 $376,761 $376,761

$376,761 $376,761 $376,761

329.100 -Public Memorial Safety Grant

Appropriation (HB 106)

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 AGENCY FUNDS Intergovernmental Transfers Intergovernmental Transfers Not Itemized
TOTAL PUBLIC FUNDS

$21,896,323 $21,896,323
$529,727 $529,727 $529,727 $22,426,050

$21,896,323 $21,896,323
$529,727 $529,727 $529,727 $22,426,050

$21,896,323 $21,896,323
$529,727 $529,727 $529,727 $22,426,050

$21,896,323 $21,896,323
$529,727 $529,727 $529,727 $22,426,050

330.1 Reduce funds to meet projected need while maintaining the current award amount. (H:Reduce funds to meet projected need and reduce the award amount to $500)

State General Funds Intergovernmental Transfers Not Itemized Total Public Funds:

($776,371) ($529,727) ($1,306,098)

($6,034,272) ($529,727)
($6,563,999)

($776,371) ($529,727) ($1,306,098)

($776,371) ($529,727) ($1,306,098)

330.100 -Tuition Equalization Grants

Appropriation (HB 106)

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

$21,119,952 $15,862,051 $21,119,952 $21,119,952

State General Funds

$21,119,952 $15,862,051 $21,119,952 $21,119,952

TOTAL PUBLIC FUNDS

$21,119,952 $15,862,051 $21,119,952 $21,119,952

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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

$758,655 $758,655 $758,655

$758,655 $758,655 $758,655

$758,655 $758,655 $758,655

$758,655 $758,655 $758,655

331.1 Increase funds to reflect the adjustment in the employer share of the Employees' Retirement System.

State General Funds

$11,909

$11,909

$11,909

$11,909

331.2 Increase funds to reflect an adjustment in the employer share of the Teachers' Retirement System from 11.41% to 12.28%.

State General Funds

$489

$489

$489

$489

331.3 Increase funds to reflect an adjustment in telecommunications expenses.

State General Funds

$273

$273

$273

$273

331.4 Reduce funds for contracts.
State General Funds

($3,338)

($3,338)

($3,338)

($3,338)

331.100 -Nonpublic Postsecondary Education Commission

Appropriation (HB 106)

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

$767,988

$767,988

$767,988

$767,988

State General Funds

$767,988

$767,988

$767,988

$767,988

TOTAL PUBLIC FUNDS

$767,988

$767,988

$767,988

$767,988

Section 45: 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

$590,000

$590,000

$590,000

$590,000

$590,000

$590,000

$31,056,587 $31,056,587 $31,056,587

$31,056,587 $31,056,587 $31,056,587

$31,056,587 $31,056,587 $31,056,587

$31,646,587 $31,646,587 $31,646,587

$590,000 $590,000 $31,056,587 $31,056,587 $31,056,587 $31,646,587

TOTAL STATE FUNDS State General Funds
TOTAL INTRA-STATE GOVERNMENT TRANSFERS State Funds Transfers Retirement Payments
TOTAL PUBLIC FUNDS

Section Total - Final

$513,000

$513,000

$513,000

$513,000

$513,000

$513,000

$31,597,589 $31,597,589 $31,597,589

$31,597,589 $31,597,589 $31,597,589

$31,597,589 $31,597,589 $31,597,589

$32,110,589 $32,110,589 $32,110,589

$513,000 $513,000 $31,597,589 $31,597,589 $31,597,589 $32,110,589

Floor/COLA, Local System Fund

Continuation Budget

The purpose of this appropriation is to provide retirees from local retirement systems a minimum allowance upon retirement (Floor) and a

post-retirement benefit adjustment (COLA) whenever such adjustment is granted to teachers who retired under TRS.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$590,000 $590,000 $590,000

$590,000 $590,000 $590,000

$590,000 $590,000 $590,000

$590,000 $590,000 $590,000

332.1 Reduce funds to reflect the declining population of teachers who qualify for this benefit.

State General Funds

($77,000)

($77,000)

($77,000)

($77,000)

332.100 -Floor/COLA, Local System Fund

Appropriation (HB 106)

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

$513,000

$513,000

$513,000

$513,000

State General Funds

$513,000

$513,000

$513,000

$513,000

TOTAL PUBLIC FUNDS

$513,000

$513,000

$513,000

$513,000

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System Administration

Continuation Budget

The purpose of this appropriation is to administer the Teachers Retirement System of Georgia, including paying retiree benefits, investing

retirement funds, accounting for the status and contributions of active and inactive members, counseling members, and processing refunds.

TOTAL STATE FUNDS State General Funds
TOTAL INTRA-STATE GOVERNMENT TRANSFERS State Funds Transfers Retirement Payments
TOTAL PUBLIC FUNDS

$0 $0 $31,056,587 $31,056,587 $31,056,587 $31,056,587

$0 $0 $31,056,587 $31,056,587 $31,056,587 $31,056,587

$0 $0 $31,056,587 $31,056,587 $31,056,587 $31,056,587

$0 $0 $31,056,587 $31,056,587 $31,056,587 $31,056,587

333.1 Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.

Retirement Payments

$600,482

$600,482

$600,482

333.2 Reduce funds for contracts and equipment.
Retirement Payments

($59,480)

($59,480)

($59,480)

$600,482 ($59,480)

333.100 -System Administration

Appropriation (HB 106)

The purpose of this appropriation is to administer the Teachers Retirement System of Georgia, including paying retiree benefits, investing

retirement funds, accounting for the status and contributions of active and inactive members, counseling members, and processing refunds.

TOTAL INTRA-STATE GOVERNMENT TRANSFERS State Funds Transfers Retirement Payments
TOTAL PUBLIC FUNDS

$31,597,589 $31,597,589 $31,597,589 $31,597,589

$31,597,589 $31,597,589 $31,597,589 $31,597,589

$31,597,589 $31,597,589 $31,597,589 $31,597,589

$31,597,589 $31,597,589 $31,597,589 $31,597,589

It is the intent of the General Assembly that the employer contribution rate for the Teachers' Retirement System shall not exceed 12.28% for State Fiscal Year 2014.

Section 46: 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 Tuition and Fees for Higher Education
TOTAL INTRA-STATE GOVERNMENT TRANSFERS State Funds Transfers Agency to Agency Contracts
TOTAL PUBLIC FUNDS

Section Total - Continuation

$330,570,350 $330,570,350 $330,570,350

$330,570,350 $330,570,350 $330,570,350

$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

$73,819,416 $73,819,416 $73,819,416

$192,690,584 $192,690,584 $192,690,584

$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

$667,744,434 $667,744,434 $667,744,434

$330,570,350 $330,570,350
$67,104,084 $67,104,084 $268,710,000
$2,100,000 $2,100,000
$100,000 $100,000 $266,510,000 $73,819,416 $192,690,584 $1,360,000 $1,360,000 $1,360,000 $667,744,434

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 Tuition and Fees for Higher Education
TOTAL INTRA-STATE GOVERNMENT TRANSFERS State Funds Transfers Agency to Agency Contracts
TOTAL PUBLIC FUNDS

Section Total - Final

$305,917,034 $311,917,034 $316,417,034

$305,917,034 $311,917,034 $316,417,034

$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

$73,819,416 $73,819,416 $73,819,416

$192,690,584 $192,690,584 $192,690,584

$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

$643,091,118 $649,091,118 $653,591,118

$313,866,703 $313,866,703
$67,104,084 $67,104,084 $268,710,000
$2,100,000 $2,100,000
$100,000 $100,000 $266,510,000 $73,819,416 $192,690,584 $1,360,000 $1,360,000 $1,360,000 $651,040,787

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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

$13,473,095 $13,473,095 $20,447,889 $20,447,889
$5,480,000 $2,100,000 $2,100,000 $3,380,000 $3,380,000 $39,400,984

$13,473,095 $13,473,095 $20,447,889 $20,447,889
$5,480,000 $2,100,000 $2,100,000 $3,380,000 $3,380,000 $39,400,984

$13,473,095 $13,473,095 $20,447,889 $20,447,889
$5,480,000 $2,100,000 $2,100,000 $3,380,000 $3,380,000 $39,400,984

$13,473,095 $13,473,095 $20,447,889 $20,447,889
$5,480,000 $2,100,000 $2,100,000 $3,380,000 $3,380,000 $39,400,984

334.1 Increase funds to reflect the adjustment in the employer share of the Employees' Retirement System.

State General Funds

$58,889

$58,889

$58,889

$58,889

334.2 Increase funds to reflect an adjustment in the employer share of the Teachers' Retirement System from 11.41% to 12.28%.

State General Funds

$43,944

$43,944

$43,944

$43,944

334.3 Increase funds to reflect an adjustment in telecommunications expenses.

State General Funds

$318

$318

$318

$318

334.4 Reduce funds for personnel and convert six full-time positions to part-time.

State General Funds

($282,508)

($282,508)

($282,508)

($282,508)

334.5 Reduce funds for operations.
State General Funds

($121,685)

($121,685)

($121,685)

($121,685)

334.100 -Adult Literacy

Appropriation (HB 106)

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

$13,172,053 $13,172,053 $13,172,053 $13,172,053

State General Funds

$13,172,053 $13,172,053 $13,172,053 $13,172,053

TOTAL FEDERAL FUNDS

$20,447,889 $20,447,889 $20,447,889 $20,447,889

Federal Funds Not Itemized

$20,447,889 $20,447,889 $20,447,889 $20,447,889

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

$39,099,942 $39,099,942 $39,099,942 $39,099,942

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

$7,944,927 $7,944,927
$657,195 $657,195 $100,000 $100,000 $100,000 $110,000 $110,000 $110,000 $8,812,122

$7,944,927 $7,944,927
$657,195 $657,195 $100,000 $100,000 $100,000 $110,000 $110,000 $110,000 $8,812,122

$7,944,927 $7,944,927
$657,195 $657,195 $100,000 $100,000 $100,000 $110,000 $110,000 $110,000 $8,812,122

$7,944,927 $7,944,927
$657,195 $657,195 $100,000 $100,000 $100,000 $110,000 $110,000 $110,000 $8,812,122

335.1 Increase funds to reflect the adjustment in the employer share of the Employees' Retirement System.

State General Funds

$109,460

$109,460

$109,460

$109,460

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335.2 Increase funds to reflect an adjustment in the employer share of the Teachers' Retirement System from 11.41% to 12.28%.

State General Funds

$9,128

$9,128

$9,128

$9,128

335.3 Increase funds to reflect an adjustment in telecommunications expenses.

State General Funds

$18,249

$18,249

$18,249

$18,249

335.4 Increase funds to reflect an adjustment in TeamWorks Financials billings.

State General Funds

$5,607

$5,607

$5,607

$5,607

335.5 Reduce funds for personnel to eliminate one filled position and one vacant position.

State General Funds

($155,848)

($155,848)

($155,848)

($155,848)

335.6 Reduce funds for operations.
State General Funds

($68,000)

($68,000)

($68,000)

($68,000)

335.7 Reduce funds for information technology.
State General Funds

($5,000)

($5,000)

($5,000)

($5,000)

335.8 Reduce funds for telecommunications.
State General Funds

($9,500)

($9,500)

($9,500)

($9,500)

335.90 Reduce funds to reflect an adjustment in the property insurance premiums.
State General Funds

($1,391)

335.100 -Departmental Administration

Appropriation (HB 106)

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

$7,849,023

$7,849,023

$7,849,023

$7,847,632

State General Funds

$7,849,023

$7,849,023

$7,849,023

$7,847,632

TOTAL FEDERAL FUNDS

$657,195

$657,195

$657,195

$657,195

Federal Funds Not Itemized

$657,195

$657,195

$657,195

$657,195

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

$8,716,218

$8,716,218

$8,716,218

$8,714,827

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

$12,578,020 $12,578,020
$1,000,000 $1,000,000 $8,930,000 $8,930,000 $8,930,000 $22,508,020

$12,578,020 $12,578,020
$1,000,000 $1,000,000 $8,930,000 $8,930,000 $8,930,000 $22,508,020

$12,578,020 $12,578,020
$1,000,000 $1,000,000 $8,930,000 $8,930,000 $8,930,000 $22,508,020

$12,578,020 $12,578,020
$1,000,000 $1,000,000 $8,930,000 $8,930,000 $8,930,000 $22,508,020

336.1 Increase funds to reflect the adjustment in the employer share of the Employees' Retirement System.

State General Funds

$66,652

$66,652

$66,652

$66,652

336.2 Increase funds to reflect an adjustment in the employer share of the Teachers' Retirement System from 11.41% to 12.28%.

State General Funds

$24,142

$24,142

$24,142

$24,142

336.3 Increase funds to reflect an adjustment in telecommunications expenses.

State General Funds

$15,492

$15,492

$15,492

$15,492

336.4 Increase funds to reflect an adjustment in TeamWorks Financials billings.

State General Funds

$810

$810

$810

$810

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336.90 Reduce funds to reflect an adjustment in the property insurance premiums.
State General Funds

Senate

CC ($7,039)

336.100 -Quick Start and Customized Services

Appropriation (HB 106)

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

$12,685,116 $12,685,116 $12,685,116 $12,678,077

State General Funds

$12,685,116 $12,685,116 $12,685,116 $12,678,077

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

$22,615,116 $22,615,116 $22,615,116 $22,608,077

Technical Education

Continuation Budget

The purpose of this appropriation is to provide for workforce development through certificate, diploma, and degree programs in technical

education and continuing education programs for adult learners, and to encourage both youth and adult learners to acquire post-secondary

education or training to increase their competitiveness in the workplace.

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Itemized Tuition and Fees for Higher Education
TOTAL INTRA-STATE GOVERNMENT TRANSFERS State Funds Transfers Agency to Agency Contracts
TOTAL PUBLIC FUNDS

$296,574,308 $296,574,308
$44,999,000 $44,999,000 $254,200,000 $254,200,000 $61,509,416 $192,690,584
$1,250,000 $1,250,000 $1,250,000 $597,023,308

$296,574,308 $296,574,308
$44,999,000 $44,999,000 $254,200,000 $254,200,000 $61,509,416 $192,690,584
$1,250,000 $1,250,000 $1,250,000 $597,023,308

$296,574,308 $296,574,308
$44,999,000 $44,999,000 $254,200,000 $254,200,000 $61,509,416 $192,690,584
$1,250,000 $1,250,000 $1,250,000 $597,023,308

$296,574,308 $296,574,308
$44,999,000 $44,999,000 $254,200,000 $254,200,000 $61,509,416 $192,690,584
$1,250,000 $1,250,000 $1,250,000 $597,023,308

337.1 Increase funds to reflect the adjustment in the employer share of the Employees' Retirement System.

State General Funds

$1,610,941

$1,610,941

$1,610,941

$1,610,941

337.2 Increase funds to reflect an adjustment in the employer share of the Teachers' Retirement System from 11.41% to 12.28%.

State General Funds

$957,518

$957,518

$957,518

$957,518

337.3 Increase funds to reflect an adjustment in telecommunications expenses.

State General Funds

$345,001

$345,001

$345,001

$345,001

337.4 Increase funds to reflect an adjustment in TeamWorks Financials billings.

State General Funds

$117,725

$117,725

$117,725

$117,725

337.5 Reduce funds for the formula to reflect a 13.0% decrease in credit hours and a 4.5% increase in square footage. (H and S:Reduce funds)

State General Funds

($27,394,651) ($21,394,651) ($16,894,651) ($19,000,000)

337.90 Reduce funds to reflect an adjustment in the property insurance premiums.
State General Funds

($436,552)

337.100 -Technical Education

Appropriation (HB 106)

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

$272,210,842 $278,210,842 $282,710,842 $280,168,941

State General Funds

$272,210,842 $278,210,842 $282,710,842 $280,168,941

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

$61,509,416 $61,509,416 $61,509,416 $61,509,416

Tuition and Fees for Higher Education

$192,690,584 $192,690,584 $192,690,584 $192,690,584

TOTAL INTRA-STATE GOVERNMENT TRANSFERS

$1,250,000

$1,250,000

$1,250,000

$1,250,000

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State Funds Transfers Agency to Agency Contracts
TOTAL PUBLIC FUNDS

Gov Rev

House

Senate

CC

$1,250,000 $1,250,000 $572,659,842

$1,250,000 $1,250,000 $578,659,842

$1,250,000 $1,250,000 $583,159,842

$1,250,000 $1,250,000 $580,617,941

Section 47: 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

$794,416,060 $794,416,060 $794,416,060 $794,416,060

$7,640,787

$7,640,787

$7,640,787

$7,640,787

$786,775,273 $786,775,273 $786,775,273 $786,775,273

$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

$2,011,398,143 $2,011,398,143 $2,011,398,143 $2,011,398,143

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 - Final

$810,062,823 $835,930,415 $835,930,415 $835,930,315

$6,851,633

$6,971,633

$6,971,633

$6,971,533

$803,211,190 $828,958,782 $828,958,782 $828,958,782

$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

$2,027,044,906 $2,052,912,498 $2,052,912,498 $2,052,912,398

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

$3,064,237 $3,064,237 $35,537,002 $35,537,002
$6,350 $6,350 $6,350 $38,607,589

$3,064,237 $3,064,237 $35,537,002 $35,537,002
$6,350 $6,350 $6,350 $38,607,589

$3,064,237 $3,064,237 $35,537,002 $35,537,002
$6,350 $6,350 $6,350 $38,607,589

$3,064,237 $3,064,237 $35,537,002 $35,537,002
$6,350 $6,350 $6,350 $38,607,589

338.1 Reduce funds for the state match for airport aid grants.

State General Funds

($120,000)

338.2 Reduce funds added in HB742 (2012 Session) for airport aid projects.

State General Funds

($500,000)

$0 ($500,000)

$0 ($500,000)

$0 ($500,000)

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338.3 Transfer funds and six positions from the Airport Aid program to the Intermodal program.

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

($2,444,237) ($35,537,002)
($6,350) ($37,987,589)

($2,564,237) ($35,537,002)
($6,350) ($38,107,589)

($2,564,237) ($35,537,002)
($6,350) ($38,107,589)

($2,564,237) ($35,537,002)
($6,350) ($38,107,589)

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

$211,655,479 $0
$211,655,479 $675,252,699 $675,252,699 $886,908,178

$211,655,479 $0
$211,655,479 $675,252,699 $675,252,699 $886,908,178

$211,655,479 $0
$211,655,479 $675,252,699 $675,252,699 $886,908,178

$211,655,479 $0
$211,655,479 $675,252,699 $675,252,699 $886,908,178

339.1 Increase funds for capital outlay projects.
State Motor Fuel Funds

$1,737,997

$1,737,997

$1,737,997

$1,737,997

339.100 -Capital Construction Projects

Appropriation (HB 106)

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

$213,393,476 $213,393,476 $213,393,476 $213,393,476

State Motor Fuel Funds

$213,393,476 $213,393,476 $213,393,476 $213,393,476

TOTAL FEDERAL FUNDS

$675,252,699 $675,252,699 $675,252,699 $675,252,699

Federal Highway Admin.-Planning & Construction CFDA20.205

$675,252,699 $675,252,699 $675,252,699 $675,252,699

TOTAL PUBLIC FUNDS

$888,646,175 $888,646,175 $888,646,175 $888,646,175

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

$60,560,150 $0
$60,560,150 $128,218,385 $128,218,385 $188,778,535

$60,560,150 $0
$60,560,150 $128,218,385 $128,218,385 $188,778,535

$60,560,150 $0
$60,560,150 $128,218,385 $128,218,385 $188,778,535

$60,560,150 $0
$60,560,150 $128,218,385 $128,218,385 $188,778,535

340.100 -Capital Maintenance Projects

The purpose of this appropriation is to provide funding for capital outlay for maintenance projects.

TOTAL STATE FUNDS

$60,560,150 $60,560,150

State Motor Fuel Funds

$60,560,150 $60,560,150

TOTAL FEDERAL FUNDS

$128,218,385 $128,218,385

Federal Highway Admin.-Planning & Construction CFDA20.205

$128,218,385 $128,218,385

TOTAL PUBLIC FUNDS

$188,778,535 $188,778,535

Appropriation (HB 106)

$60,560,150 $60,560,150 $128,218,385 $128,218,385 $188,778,535

$60,560,150 $60,560,150 $128,218,385 $128,218,385 $188,778,535

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

$74,357,642 $0
$74,357,642 $64,892,990 $64,892,990
$165,000 $165,000 $165,000 $139,415,632

$74,357,642 $0
$74,357,642 $64,892,990 $64,892,990
$165,000 $165,000 $165,000 $139,415,632

$74,357,642 $0
$74,357,642 $64,892,990 $64,892,990
$165,000 $165,000 $165,000 $139,415,632

$74,357,642 $0
$74,357,642 $64,892,990 $64,892,990
$165,000 $165,000 $165,000 $139,415,632

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341.1 Increase funds to reflect a prior year adjustment in the employer share of the Employees' Retirement System.

State Motor Fuel Funds

$802,250

$802,250

$802,250

$802,250

341.2 Increase funds to reflect a prior year adjustment in the employer share of the State Health Benefit Plan.

State Motor Fuel Funds

$700,000

$700,000

$700,000

$700,000

341.3 Increase funds.
State Motor Fuel Funds

$7,147,592

$7,147,592

$7,147,592

341.4 Transfer funds from the Construction Administration program to the Departmental Administration program for employee benefit expenses.

State Motor Fuel Funds

($3,500,000)

341.100 -Construction Administration

Appropriation (HB 106)

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

$75,859,892 $83,007,484 $83,007,484 $79,507,484

State Motor Fuel Funds

$75,859,892 $83,007,484 $83,007,484 $79,507,484

TOTAL FEDERAL FUNDS

$64,892,990 $64,892,990 $64,892,990 $64,892,990

Federal Highway Admin.-Planning & Construction CFDA20.205

$64,892,990 $64,892,990 $64,892,990 $64,892,990

TOTAL AGENCY FUNDS

$165,000

$165,000

$165,000

$165,000

Sales and Services

$165,000

$165,000

$165,000

$165,000

Sales and Services Not Itemized

$165,000

$165,000

$165,000

$165,000

TOTAL PUBLIC FUNDS

$140,917,882 $148,065,474 $148,065,474 $144,565,474

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

342.100 -Data Collection, Compliance and Reporting

Appropriation (HB 106)

The purpose of this appropriation is to collect and disseminate crash, accident, road, and traffic data in accordance with state and federal law

in order to provide current and accurate information for planning and public awareness needs.

TOTAL STATE FUNDS

$2,804,774

$2,804,774

$2,804,774

$2,804,774

State Motor Fuel Funds

$2,804,774

$2,804,774

$2,804,774

$2,804,774

TOTAL FEDERAL FUNDS

$8,270,257

$8,270,257

$8,270,257

$8,270,257

Federal Highway Admin.-Planning & Construction CFDA20.205

$8,270,257

$8,270,257

$8,270,257

$8,270,257

TOTAL AGENCY FUNDS

$62,257

$62,257

$62,257

$62,257

Sales and Services

$62,257

$62,257

$62,257

$62,257

Sales and Services Not Itemized

$62,257

$62,257

$62,257

$62,257

TOTAL PUBLIC FUNDS

$11,137,288 $11,137,288 $11,137,288 $11,137,288

Departmental Administration

Continuation Budget

The purpose of this appropriation is to plan, construct, maintain, and improve the state's roads and bridges; provide planning and financial

support for other modes of transportation such as mass transit, airports, railroads, and waterways.

TOTAL STATE FUNDS State General Funds State Motor Fuel Funds
TOTAL FEDERAL FUNDS Federal Highway Admin.-Planning & Construction CFDA20.205
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$51,083,000 $0
$51,083,000 $10,839,823 $10,839,823
$898,970 $898,970 $898,970 $62,821,793

$51,083,000 $0
$51,083,000 $10,839,823 $10,839,823
$898,970 $898,970 $898,970 $62,821,793

$51,083,000 $0
$51,083,000 $10,839,823 $10,839,823
$898,970 $898,970 $898,970 $62,821,793

$51,083,000 $0
$51,083,000 $10,839,823 $10,839,823
$898,970 $898,970 $898,970 $62,821,793

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343.1 Increase funds to reflect a prior year adjustment in the employer share of the State Health Benefit Plan.

State Motor Fuel Funds

$618,024

$618,024

$618,024

$618,024

343.2 Transfer funds from the Construction Administration program to the Departmental Administration program for employee benefit expenses.

State Motor Fuel Funds

$3,500,000

343.100 -Departmental Administration

Appropriation (HB 106)

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

$51,701,024 $51,701,024 $51,701,024 $55,201,024

State Motor Fuel Funds

$51,701,024 $51,701,024 $51,701,024 $55,201,024

TOTAL FEDERAL FUNDS

$10,839,823 $10,839,823 $10,839,823 $10,839,823

Federal Highway Admin.-Planning & Construction CFDA20.205

$10,839,823 $10,839,823 $10,839,823 $10,839,823

TOTAL AGENCY FUNDS

$898,970

$898,970

$898,970

$898,970

Sales and Services

$898,970

$898,970

$898,970

$898,970

Sales and Services Not Itemized

$898,970

$898,970

$898,970

$898,970

TOTAL PUBLIC FUNDS

$63,439,817 $63,439,817 $63,439,817 $66,939,817

Intermodal

Continuation Budget

TOTAL STATE FUNDS State General Funds

$0

$0

$0

$0

$0

$0

$0

$0

344.1 Increase funds to reflect the adjustment in the employer share of the Employees' Retirement System.

State General Funds

$22,330

$22,330

$22,330

$22,330

344.2 Transfer funds and six positions from the Airport Aid program to the Intermodal program.

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

$2,444,237 $35,537,002
$6,350 $37,987,589

$2,564,237 $35,537,002
$6,350 $38,107,589

$2,564,237 $35,537,002
$6,350 $38,107,589

$2,564,237 $35,537,002
$6,350 $38,107,589

344.3 Transfer funds and two positions from the Ports and Waterways program to the Intermodal program.

State General Funds

$852,893

$852,893

$852,893

$852,893

344.4 Transfer funds and four positions from the Rail program to the Intermodal program.

State General Funds Royalties and Rents Not Itemized Total Public Funds:

$356,891 $88,239
$445,130

$356,891 $88,239
$445,130

$356,891 $88,239
$445,130

$356,891 $88,239
$445,130

344.5 Transfer funds and 22 positions from the Transit program to the Intermodal program.

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

$3,175,282 $6,000
$31,324,367 $34,505,649

$3,175,282 $6,000
$31,324,367 $34,505,649

$3,175,282 $6,000
$31,324,367 $34,505,649

$3,175,282 $6,000
$31,324,367 $34,505,649

344.90 Reduce funds to reflect an adjustment in the property insurance premiums.
State General Funds

($100)

344.99 CC: The purpose of this appropriation is to support the planning, development and maintenance of Georgia's Airports, Rail, Transit and Ports and Waterways to facilitate a complete and seamless statewide transportation system. Senate: The purpose of this appropriation is to support the planning, development and maintenance of Georgia's Airports, Rail, Transit and Ports and Waterways to facilitate a complete and seamless statewide transportation system. House: The purpose of this appropriation is to support the planning, development and maintenance of Georgia's Airports, Rail, Transit and Ports and Waterways to facilitate a complete and seamless statewide transportation system. Gov Rev: The purpose of this appropriation is to support the planning, development and maintenance of Georgia's Airports, Rail, Transit and Ports and Waterways to facilitate a complete and seamless statewide transportation system.

State General Funds

$0

$0

$0

$0

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344.100 -Intermodal

Appropriation (HB 106)

The purpose of this appropriation is to support the planning, development and maintenance of Georgia's Airports, Rail, Transit and Ports and

Waterways to facilitate a complete and seamless statewide transportation system.

TOTAL STATE FUNDS

$6,851,633

$6,971,633

$6,971,633

$6,971,533

State General Funds

$6,851,633

$6,971,633

$6,971,633

$6,971,533

TOTAL FEDERAL FUNDS

$66,861,369 $66,861,369 $66,861,369 $66,861,369

Federal Funds Not Itemized

$66,861,369 $66,861,369 $66,861,369 $66,861,369

TOTAL AGENCY FUNDS

$100,589

$100,589

$100,589

$100,589

Royalties and Rents

$88,239

$88,239

$88,239

$88,239

Royalties and Rents Not Itemized

$88,239

$88,239

$88,239

$88,239

Sales and Services

$12,350

$12,350

$12,350

$12,350

Sales and Services Not Itemized

$12,350

$12,350

$12,350

$12,350

TOTAL PUBLIC FUNDS

$73,813,591 $73,933,591 $73,933,591 $73,933,491

Local Maintenance and Improvement Grants

Continuation Budget

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 State General Funds State Motor Fuel Funds
TOTAL PUBLIC FUNDS

$110,642,250 $0
$110,642,250 $110,642,250

$110,642,250 $0
$110,642,250 $110,642,250

$110,642,250 $0
$110,642,250 $110,642,250

$110,642,250 $0
$110,642,250 $110,642,250

345.1 Reduce funds for grants and benefits.
State Motor Fuel Funds
345.2 Increase funds for local road improvement grants.
State Motor Fuel Funds

($3,172,250) ($3,172,250) ($3,172,250) ($3,172,250) $15,000,000 $15,000,000 $15,000,000

345.100 -Local Maintenance and Improvement Grants

Appropriation (HB 106)

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

$107,470,000 $122,470,000 $122,470,000 $122,470,000

State Motor Fuel Funds

$107,470,000 $122,470,000 $122,470,000 $122,470,000

TOTAL PUBLIC FUNDS

$107,470,000 $122,470,000 $122,470,000 $122,470,000

Local Road Assistance Administration

Continuation Budget

The purpose of this appropriation is to provide technical and financial assistance to local governments for construction, maintenance, and

resurfacing of local roads and bridges.

TOTAL STATE FUNDS State General Funds State Motor Fuel Funds
TOTAL FEDERAL FUNDS Federal Highway Admin.-Planning & Construction CFDA20.205
TOTAL AGENCY FUNDS Intergovernmental Transfers Intergovernmental Transfers Not Itemized
TOTAL PUBLIC FUNDS

$16,854,565 $0
$16,854,565 $32,758,670 $32,758,670
$595,233 $595,233 $595,233 $50,208,468

$16,854,565 $0
$16,854,565 $32,758,670 $32,758,670
$595,233 $595,233 $595,233 $50,208,468

$16,854,565 $0
$16,854,565 $32,758,670 $32,758,670
$595,233 $595,233 $595,233 $50,208,468

$16,854,565 $0
$16,854,565 $32,758,670 $32,758,670
$595,233 $595,233 $595,233 $50,208,468

346.1 Reduce funds in the Local Road Assistance Administration program for technical and financial assistance and transfer savings to the Payments to the State Road and Tollway Authority program for GRB/GARVEE debt

service.

State Motor Fuel Funds

($4,500,000) ($4,500,000) ($4,500,000) ($4,500,000)

346.100 -Local Road Assistance Administration

Appropriation (HB 106)

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

$12,354,565 $12,354,565 $12,354,565 $12,354,565

State Motor Fuel Funds

$12,354,565 $12,354,565 $12,354,565 $12,354,565

TOTAL FEDERAL FUNDS

$32,758,670 $32,758,670 $32,758,670 $32,758,670

Federal Highway Admin.-Planning & Construction CFDA20.205 TOTAL AGENCY FUNDS

$32,758,670 $595,233

$32,758,670 $595,233

$32,758,670 $595,233

$32,758,670 $595,233

Intergovernmental Transfers

$595,233

$595,233

$595,233

$595,233

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Intergovernmental Transfers Not Itemized TOTAL PUBLIC FUNDS

Gov Rev
$595,233 $45,708,468

House
$595,233 $45,708,468

Senate
$595,233 $45,708,468

CC
$595,233 $45,708,468

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

347.100 -Planning

Appropriation (HB 106)

The purpose of this appropriation is to develop the state transportation improvement program and the statewide strategic transportation

plan, and coordinate transportation policies, planning, and programs related to design, construction, maintenance, operations, and financing

of transportation.

TOTAL STATE FUNDS

$3,756,074

$3,756,074

$3,756,074

$3,756,074

State Motor Fuel Funds

$3,756,074

$3,756,074

$3,756,074

$3,756,074

TOTAL FEDERAL FUNDS

$14,683,804 $14,683,804 $14,683,804 $14,683,804

Federal Highway Admin.-Planning & Construction CFDA20.205

$14,683,804 $14,683,804 $14,683,804 $14,683,804

TOTAL PUBLIC FUNDS

$18,439,878 $18,439,878 $18,439,878 $18,439,878

Ports and Waterways

Continuation Budget

The purpose of this appropriation is to maintain the navigability of the Atlantic Intracoastal Waterway and Georgia's deep water ports by

providing easements, rights-of-way, and land for upland disposal areas for dredging and by providing funds to maintain dikes in upland

disposal areas.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$941,812 $941,812 $941,812

$941,812 $941,812 $941,812

$941,812 $941,812 $941,812

$941,812 $941,812 $941,812

348.1 Reduce funds for property tax assessment to reflect projected expenditures.

State General Funds

($88,919)

($88,919)

($88,919)

($88,919)

348.2 Transfer funds and two positions from the Ports and Waterways program to the Intermodal program.

State General Funds

($852,893)

($852,893)

($852,893)

($852,893)

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

$356,891 $356,891
$88,239 $88,239 $88,239 $445,130

$356,891 $356,891
$88,239 $88,239 $88,239 $445,130

$356,891 $356,891
$88,239 $88,239 $88,239 $445,130

$356,891 $356,891
$88,239 $88,239 $88,239 $445,130

349.1 Transfer funds and four positions from the Rail program to the Intermodal program.

State General Funds Royalties and Rents Not Itemized Total Public Funds:

($356,891) ($88,239)
($445,130)

($356,891) ($88,239)
($445,130)

($356,891) ($88,239)
($445,130)

($356,891) ($88,239)
($445,130)

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

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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

$173,068,804 $0
$173,068,804 $24,886,452 $24,886,452 $642,602 $642,602 $642,602
$198,597,858

$173,068,804 $0
$173,068,804 $24,886,452 $24,886,452 $642,602 $642,602 $642,602
$198,597,858

$173,068,804 $0
$173,068,804 $24,886,452 $24,886,452 $642,602 $642,602 $642,602
$198,597,858

$173,068,804 $0
$173,068,804 $24,886,452 $24,886,452 $642,602 $642,602 $642,602
$198,597,858

350.1 Increase funds to reflect a prior year adjustment in the employer share of the State Health Benefit Plan.

State Motor Fuel Funds

$942,474

$942,474

$942,474

$942,474

350.2 Increase funds for operations.
State Motor Fuel Funds

$2,811,738

$2,811,738

$2,811,738

$2,811,738

350.100 -Routine Maintenance

Appropriation (HB 106)

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

$176,823,016 $176,823,016 $176,823,016 $176,823,016

State Motor Fuel Funds

$176,823,016 $176,823,016 $176,823,016 $176,823,016

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 TOTAL PUBLIC FUNDS

$642,602

$642,602

$642,602

$642,602

$202,352,070 $202,352,070 $202,352,070 $202,352,070

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

351.100 -Traffic Management and Control

Appropriation (HB 106)

The purpose of this appropriation is to ensure a safe and efficient transportation system statewide by conducting traffic engineering studies

for traffic safety planning, permitting for activity on or adjacent to state roads, providing motorist assistance and traffic information through

the Highway Emergency Response Operators (HERO) program and Intelligent Transportation System, and conducting inspections, repairs, and

installations of traffic signals.

TOTAL STATE FUNDS

$19,640,861 $19,640,861 $19,640,861 $19,640,861

State Motor Fuel Funds

$19,640,861 $19,640,861 $19,640,861 $19,640,861

TOTAL FEDERAL FUNDS

$35,670,542 $35,670,542 $35,670,542 $35,670,542

Federal Highway Admin.-Planning & Construction CFDA20.205

$35,670,542 $35,670,542 $35,670,542 $35,670,542

TOTAL AGENCY FUNDS

$4,026,240

$4,026,240

$4,026,240

$4,026,240

Sales and Services

$4,026,240

$4,026,240

$4,026,240

$4,026,240

Sales and Services Not Itemized

$4,026,240

$4,026,240

$4,026,240

$4,026,240

TOTAL PUBLIC FUNDS

$59,337,643 $59,337,643 $59,337,643 $59,337,643

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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

$3,277,847 $3,277,847 $31,324,367 $31,324,367
$6,000 $6,000 $6,000 $34,608,214

$3,277,847 $3,277,847 $31,324,367 $31,324,367
$6,000 $6,000 $6,000 $34,608,214

$3,277,847 $3,277,847 $31,324,367 $31,324,367
$6,000 $6,000 $6,000 $34,608,214

$3,277,847 $3,277,847 $31,324,367 $31,324,367
$6,000 $6,000 $6,000 $34,608,214

352.1 Reduce funds for the state match for local transit projects.

State General Funds

($102,565)

($102,565)

($102,565)

352.2 Transfer funds and 22 positions from the Transit program to the Intermodal program.

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

($3,175,282) ($31,324,367)
($6,000) ($34,505,649)

($3,175,282) ($31,324,367)
($6,000) ($34,505,649)

($3,175,282) ($31,324,367)
($6,000) ($34,505,649)

($102,565)
($3,175,282) ($31,324,367)
($6,000) ($34,505,649)

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

$62,351,674 $0
$62,351,674 $148,156,201 $148,156,201 $210,507,875

$62,351,674 $0
$62,351,674 $148,156,201 $148,156,201 $210,507,875

$62,351,674 $0
$62,351,674 $148,156,201 $148,156,201 $210,507,875

$62,351,674 $0
$62,351,674 $148,156,201 $148,156,201 $210,507,875

353.1 Increase funds for GRB/GARVEE debt service.
State Motor Fuel Funds

$11,995,684 $11,995,684 $11,995,684 $11,995,684

353.2 Increase funds for GRB/GARVEE debt service by transferring savings from the Local Road Assistance Administration program.

State Motor Fuel Funds

$4,500,000

$4,500,000

$4,500,000

$4,500,000

353.3 Increase funds to provide funds for the State Transportation Infrastructure Bank to make loans and provide financial assistance for transportation projects.

State Motor Fuel Funds

$3,600,000

$3,600,000

$3,600,000

353.100 -Payments to the State Road and Tollway Authority

Appropriation (HB 106)

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

$78,847,358 $82,447,358 $82,447,358 $82,447,358

State Motor Fuel Funds

$78,847,358 $82,447,358 $82,447,358 $82,447,358

TOTAL FEDERAL FUNDS

$148,156,201 $148,156,201 $148,156,201 $148,156,201

Federal Highway Admin.-Planning & Construction CFDA20.205

$148,156,201 $148,156,201 $148,156,201 $148,156,201

TOTAL PUBLIC FUNDS

$227,003,559 $230,603,559 $230,603,559 $230,603,559

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

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Motor Fuel Tax revenues required under Article III, Section IX, Paragraph VI, Subsection (b) of the State Constitution. e.) Bus rental income may be retained to operate, maintain and upgrade department-owned buses.

Section 48: Veterans Service, Department of

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL PUBLIC FUNDS

Section Total - Continuation

$20,429,441 $20,429,441 $20,429,441

$20,429,441 $18,260,569

$20,429,441 $18,260,569

$20,429,441 $18,260,569

$18,260,569 $18,260,569 $18,260,569

$38,690,010 $38,690,010 $38,690,010

$20,429,441 $20,429,441 $18,260,569 $18,260,569 $38,690,010

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

Section Total - Final

$20,148,979 $20,148,979 $20,147,431

$20,148,979 $20,148,979 $20,147,431

$18,260,569 $18,260,569 $18,260,569

$18,260,569 $18,260,569 $18,260,569

$532,301

$2,313,699

$2,313,699

$532,301

$2,313,699

$2,313,699

$532,301

$2,313,699

$2,313,699

$38,941,849 $40,723,247 $40,721,699

$20,135,998 $20,135,998 $18,260,569 $18,260,569
$2,313,699 $2,313,699 $2,313,699 $40,710,266

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

$1,378,152 $1,378,152 $1,378,152

$1,378,152 $1,378,152 $1,378,152

$1,378,152 $1,378,152 $1,378,152

$1,378,152 $1,378,152 $1,378,152

354.1 Increase funds to reflect the adjustment in the employer share of the Employees' Retirement System.

State General Funds

$24,408

$24,408

$24,408

$24,408

354.2 Increase funds to reflect an adjustment in telecommunications expenses.

State General Funds

$95,478

$95,478

$95,478

$95,478

354.3 Increase funds to reflect an adjustment in TeamWorks Financials billings.

State General Funds

$1,699

$1,699

$1,699

$1,699

354.4 Transfer funds from the Veterans Benefits program to the Departmental Administration program for one technology position.

State General Funds

$71,182

$71,182

$71,182

$71,182

354.5 Reduce funds by transitioning 80% of vendor payments to Automated Clearing House (ACH).

State General Funds

($1,548)

($774)

354.100 -Departmental Administration

Appropriation (HB 106)

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

$1,570,919

$1,570,919

$1,569,371

$1,570,145

State General Funds

$1,570,919

$1,570,919

$1,569,371

$1,570,145

TOTAL PUBLIC FUNDS

$1,570,919

$1,570,919

$1,569,371

$1,570,145

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

$484,954 $484,954 $178,004 $178,004 $662,958

$484,954 $484,954 $178,004 $178,004 $662,958

$484,954 $484,954 $178,004 $178,004 $662,958

$484,954 $484,954 $178,004 $178,004 $662,958

355.1 Increase funds to reflect the adjustment in the employer share of the Employees' Retirement System.

State General Funds

$13,981

$13,981

$13,981

$13,981

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355.100 -Georgia Veterans Memorial Cemetery

Appropriation (HB 106)

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

$498,935

$498,935

$498,935

$498,935

State General Funds

$498,935

$498,935

$498,935

$498,935

TOTAL FEDERAL FUNDS

$178,004

$178,004

$178,004

$178,004

Federal Funds Not Itemized

$178,004

$178,004

$178,004

$178,004

TOTAL PUBLIC FUNDS

$676,939

$676,939

$676,939

$676,939

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

$5,035,364 $5,035,364 $5,286,048 $5,286,048 $10,321,412

$5,035,364 $5,035,364 $5,286,048 $5,286,048 $10,321,412

$5,035,364 $5,035,364 $5,286,048 $5,286,048 $10,321,412

$5,035,364 $5,035,364 $5,286,048 $5,286,048 $10,321,412

356.1 Increase funds to reflect an adjustment in the employer share of the Teachers' Retirement System from 11.41% to 12.28%.

State General Funds

$38,697

$38,697

$38,697

$38,697

356.2 Reduce funds due to lowered average daily patient census.

State General Funds

($251,282)

($251,282)

($251,282)

($251,282)

356.3 Transfer funds from the Georgia War Veterans Home-Augusta program to the Veterans Benefits program for personnel.

State General Funds

($197,636)

($197,636)

($197,636)

($197,636)

356.4 Increase funds to recognize residency fee revenue. (H and S:YES; Reflect updated projected fee revenue to increase patient services and census)

Sales and Services Not Itemized

$247,897

$967,441

$967,441

$967,441

356.5 Utilize existing state funds ($50,261) for the FY2013 Teachers' Retirement System contract increase. (G:YES)(H:YES)(S:YES)

State General Funds

$0

$0

$0

$0

356.99 CC: 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 Georgia Regents University- Augusta.

State General Funds

$0

356.100 -Georgia War Veterans Nursing Home - Augusta

Appropriation (HB 106)

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 Georgia Regents University- Augusta.

TOTAL STATE FUNDS

$4,625,143

$4,625,143

$4,625,143

$4,625,143

State General Funds

$4,625,143

$4,625,143

$4,625,143

$4,625,143

TOTAL FEDERAL FUNDS

$5,286,048

$5,286,048

$5,286,048

$5,286,048

Federal Funds Not Itemized

$5,286,048

$5,286,048

$5,286,048

$5,286,048

TOTAL AGENCY FUNDS

$247,897

$967,441

$967,441

$967,441

Sales and Services

$247,897

$967,441

$967,441

$967,441

Sales and Services Not Itemized

$247,897

$967,441

$967,441

$967,441

TOTAL PUBLIC FUNDS

$10,159,088 $10,878,632 $10,878,632 $10,878,632

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

$7,834,427 $7,834,427 $8,173,077 $8,173,077 $16,007,504

$7,834,427 $7,834,427 $8,173,077 $8,173,077 $16,007,504

$7,834,427 $7,834,427 $8,173,077 $8,173,077 $16,007,504

$7,834,427 $7,834,427 $8,173,077 $8,173,077 $16,007,504

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357.1 Reduce funds due to lowered average daily patient census.

State General Funds

($361,601)

($361,601)

($361,601)

($361,601)

357.2 Transfer funds from the Georgia War Veterans Nursing Home-Milledgeville program to the Veterans Benefits program for personnel.

State General Funds

($284,404)

($284,404)

($284,404)

($284,404)

357.3 Increase funds to recognize residency fee revenue. (H and S:YES; Reflect updated projected fee revenue to increase patient services and census)

Sales and Services Not Itemized

$284,404

$1,346,258

$1,346,258

$1,346,258

357.100 -Georgia War Veterans Nursing Home - Milledgeville

Appropriation (HB 106)

The purpose of this appropriation is to provide skilled nursing care to aged and infirmed Georgia war veterans.

TOTAL STATE FUNDS

$7,188,422

$7,188,422

$7,188,422

$7,188,422

State General Funds

$7,188,422

$7,188,422

$7,188,422

$7,188,422

TOTAL FEDERAL FUNDS

$8,173,077

$8,173,077

$8,173,077

$8,173,077

Federal Funds Not Itemized

$8,173,077

$8,173,077

$8,173,077

$8,173,077

TOTAL AGENCY FUNDS

$284,404

$1,346,258

$1,346,258

$1,346,258

Sales and Services

$284,404

$1,346,258

$1,346,258

$1,346,258

Sales and Services Not Itemized

$284,404

$1,346,258

$1,346,258

$1,346,258

TOTAL PUBLIC FUNDS

$15,645,903 $16,707,757 $16,707,757 $16,707,757

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

$5,696,544 $5,696,544 $4,623,440 $4,623,440 $10,319,984

$5,696,544 $5,696,544 $4,623,440 $4,623,440 $10,319,984

$5,696,544 $5,696,544 $4,623,440 $4,623,440 $10,319,984

$5,696,544 $5,696,544 $4,623,440 $4,623,440 $10,319,984

358.1 Increase funds to reflect the adjustment in the employer share of the Employees' Retirement System.

State General Funds

$104,452

$104,452

$104,452

$104,452

358.2 Increase funds to reflect an adjustment in telecommunications expenses.

State General Funds

$53,706

$53,706

$53,706

$53,706

358.3 Transfer funds from the Georgia War Veterans Nursing Home-Augusta program ($197,636) and the Georgia War Veterans Home-Milledgeville program ($284,404) for twelve new field officer positions and two new

claims and appeals positions.

State General Funds

$482,040

$482,040

$482,040

$482,040

358.4 Transfer funds from the Veterans Benefits program to the Departmental Administration program for one technology position.

State General Funds

($71,182)

($71,182)

($71,182)

($71,182)

358.90 Reduce funds to reflect an adjustment in the property insurance premiums.
State General Funds

($12,207)

358.100 -Veterans Benefits

Appropriation (HB 106)

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

$6,265,560

$6,265,560

$6,265,560

$6,253,353

State General Funds

$6,265,560

$6,265,560

$6,265,560

$6,253,353

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

$10,889,000 $10,889,000 $10,889,000 $10,876,793

Section 49: Workers' Compensation, State Board of

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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

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Section Total - Continuation

$21,955,175 $21,955,175 $21,955,175

$21,955,175 $21,955,175 $21,955,175

$523,832

$523,832

$523,832

$523,832

$523,832

$523,832

$523,832

$523,832

$523,832

$22,479,007 $22,479,007 $22,479,007

$21,955,175 $21,955,175
$523,832 $523,832 $523,832 $22,479,007

Section Total - Final

$22,702,966 $22,702,966 $22,700,125

$22,702,966 $22,702,966 $22,700,125

$523,832

$523,832

$523,832

$523,832

$523,832

$523,832

$523,832

$523,832

$523,832

$23,226,798 $23,226,798 $23,223,957

$22,701,246 $22,701,246
$523,832 $523,832 $523,832 $23,225,078

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

$11,247,520 $11,247,520
$458,353 $458,353 $458,353 $11,705,873

$11,247,520 $11,247,520
$458,353 $458,353 $458,353 $11,705,873

$11,247,520 $11,247,520
$458,353 $458,353 $458,353 $11,705,873

$11,247,520 $11,247,520
$458,353 $458,353 $458,353 $11,705,873

359.1 Increase funds to reflect the adjustment in the employer share of the Employees' Retirement System.

State General Funds

$252,115

$252,115

$252,115

$252,115

359.2 Transfer funds from the Administer the Workers' Compensation Laws program to the Board Administration program for personnel.

State General Funds

($54,000)

($54,000)

($54,000)

($54,000)

359.100 -Administer the Workers' Compensation Laws

Appropriation (HB 106)

The purpose of this appropriation is to provide exclusive remedy for resolution of disputes in the Georgia Workers' Compensation law.

TOTAL STATE FUNDS

$11,445,635 $11,445,635 $11,445,635 $11,445,635

State General Funds

$11,445,635 $11,445,635 $11,445,635 $11,445,635

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

$11,903,988 $11,903,988 $11,903,988 $11,903,988

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

$10,707,655 $10,707,655
$65,479 $65,479 $65,479 $10,773,134

$10,707,655 $10,707,655
$65,479 $65,479 $65,479 $10,773,134

$10,707,655 $10,707,655
$65,479 $65,479 $65,479 $10,773,134

$10,707,655 $10,707,655
$65,479 $65,479 $65,479 $10,773,134

360.1 Increase funds to reflect the adjustment in the employer share of the Employees' Retirement System.

State General Funds

$44,895

$44,895

$44,895

$44,895

360.2 Increase funds to reflect an adjustment in telecommunications expenses.

State General Funds

$449,429

$449,429

$449,429

$449,429

360.3 Increase funds to reflect an adjustment in TeamWorks Financials billings.

State General Funds

$1,352

$1,352

$1,352

$1,352

360.4 Transfer funds from the Administer the Workers' Compensation Laws program to the Board Administration program for personnel.

State General Funds

$54,000

$54,000

$54,000

$54,000

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360.5 Remit payment to the State Treasury. (Total Funds: $5,303,747)(G:YES)(H:YES)(S:YES)

State General Funds

$0

$0

$0

360.6 Reduce funds by transitioning 80% of vendor payments to Automated Clearing House (ACH).

State General Funds

($2,841)

360.90 Reduce funds to reflect an adjustment in the property insurance premiums.
State General Funds

CC $0
($1,421) ($299)

360.100 -Board Administration

Appropriation (HB 106)

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

$11,257,331 $11,257,331 $11,254,490 $11,255,611

State General Funds

$11,257,331 $11,257,331 $11,254,490 $11,255,611

TOTAL AGENCY FUNDS

$65,479

$65,479

$65,479

$65,479

Sales and Services

$65,479

$65,479

$65,479

$65,479

Sales and Services Not Itemized

$65,479

$65,479

$65,479

$65,479

TOTAL PUBLIC FUNDS

$11,322,810 $11,322,810 $11,319,969 $11,321,090

Section 50: State of Georgia General Obligation Debt Sinking Fund

TOTAL STATE FUNDS State General Funds State Motor Fuel Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL PUBLIC FUNDS

Section Total - Continuation
$1,124,937,314 $1,124,937,314 $1,124,937,314 $1,124,937,314 $942,063,253 $942,063,253 $942,063,253 $942,063,253 $182,874,061 $182,874,061 $182,874,061 $182,874,061 $16,456,398 $16,456,398 $16,456,398 $16,456,398 $16,456,398 $16,456,398 $16,456,398 $16,456,398
$1,141,393,712 $1,141,393,712 $1,141,393,712 $1,141,393,712

TOTAL STATE FUNDS State General Funds State Motor Fuel Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL PUBLIC FUNDS

Section Total - Final
$1,203,209,769 $1,171,297,214 $1,170,178,268 $1,170,767,561 $1,030,523,851 $1,024,358,888 $1,023,239,942 $1,023,829,235
$172,685,918 $146,938,326 $146,938,326 $146,938,326 $16,456,398 $16,456,398 $16,456,398 $16,456,398 $16,456,398 $16,456,398 $16,456,398 $16,456,398
$1,219,666,167 $1,187,753,612 $1,186,634,666 $1,187,223,959

General Obligation Debt Sinking Fund - Issued

Continuation Budget

TOTAL STATE FUNDS State General Funds State Motor Fuel Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL PUBLIC FUNDS

$1,041,915,306 $859,041,245 $182,874,061 $16,456,398 $16,456,398
$1,058,371,704

$1,041,915,306 $859,041,245 $182,874,061 $16,456,398 $16,456,398
$1,058,371,704

$1,041,915,306 $859,041,245 $182,874,061 $16,456,398 $16,456,398
$1,058,371,704

$1,041,915,306 $859,041,245 $182,874,061 $16,456,398 $16,456,398
$1,058,371,704

361.1 Transfer funds from GO Bonds New to GO Bonds Issued to reflect the issuance of new bonds.

State General Funds

$83,022,008 $83,022,008 $83,022,008

$83,022,008

361.2 Increase funds.
State General Funds

$12,196,880

$5,234,857

$0

$0

361.3 Reduce funds for debt service.
State Motor Fuel Funds

($10,188,143) ($10,188,143) ($10,188,143) ($10,188,143)

361.4 Reduce funds for debt service to reflect savings from early retirements.

State General Funds State Motor Fuel Funds Total Public Funds:

($255,199) ($255,199)

($4,490,263) ($25,747,592) ($30,237,855)

($4,490,263) ($25,747,592) ($30,237,855)

($4,490,263) ($25,747,592) ($30,237,855)

361.5 Redirect $1,571,620 in 20-year unspent bond proceeds from FY2010 for facility construction and renovations (HB119, Bond#397.122) and $2,922,100 in 20-year unspent bond proceeds from FY2012 for improvements and renovations (HB78, Bond#379.132) for the Department of Juvenile Justice to be used to construct a 30-bed Youth Development Campus. (Gov Rev:YES)(H:YES)(S:YES)

State General Funds

$0

$0

$0

$0

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361.6 Repeal the authorization of $4,720,000 in 20-year bonds from FY2010 (HB119) for the State Board of Education (Department of Education) Capital Outlay Program - Regular, statewide and utilize bonding authorization for additional debt capacity in the current year. (CC:Repeal the authorization of $655,000 in 20year bonds from FY2010 (HB119) for the State Board of Education (Department of Education) Capital Outlay Program - Regular, statewide)

State General Funds

($428,576)

($59,474)

361.7 Repeal the authorization of $1,530,000 in 20-year bonds from FY2010 (HB119) for the State Board of Education (Department of Education) Capital Outlay Program - Exceptional Growth, statewide and utilize bonding authorization for additional debt capacity in the current year. (CC:NO)

State General Funds

($138,924)

$0

361.8 Repeal the authorization of $3,165,000 in 20-year bonds from FY2010 (HB119) for the State Board of Education (Department of Education) Capital Outlay Program - Regular Advance, statewide and utilize bonding authorization for additional debt capacity in the current year. (CC:NO)

State General Funds

($287,382)

$0

361.9 Repeal the authorization of $2,230,000 in 5-year bonds from FY2010 (HB119) for the Georgia Building Authority Judicial Building.

State General Funds

($518,698)

361.100 -General Obligation Debt Sinking Fund - Issued

TOTAL STATE FUNDS

$1,126,690,852

State General Funds

$954,004,934

State Motor Fuel Funds

$172,685,918

TOTAL FEDERAL FUNDS

$16,456,398

Federal Funds Not Itemized

$16,456,398

TOTAL PUBLIC FUNDS

$1,143,147,250

$1,089,746,173 $942,807,847 $146,938,326 $16,456,398 $16,456,398
$1,106,202,571

Appropriation (HB 106)
$1,083,656,434 $1,083,933,144 $936,718,108 $936,994,818 $146,938,326 $146,938,326 $16,456,398 $16,456,398 $16,456,398 $16,456,398
$1,100,112,832 $1,100,389,542

General Obligation Debt Sinking Fund - New
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS
Total Debt Service
5 year at 5%
State General Funds
10 year at 5.25%
State General Funds
15 year at 5.5%
State General Funds
20 year at 5.5%
State General Funds
20 year at 6%
State General Funds
Total Amount
State General Funds
Total Principal Amount
5 year at 5%
State General Funds
10 year at 5.25%
State General Funds
15 year at 5.5%
State General Funds

$83,022,008 $83,022,008 $83,022,008

$83,022,008 $83,022,008 $83,022,008

Continuation Budget

$83,022,008 $83,022,008 $83,022,008

$83,022,008 $83,022,008 $83,022,008

$20,431,463 $21,818,706 $21,738,873 $21,880,027

$4,227,920

$4,227,920

$4,227,920

$3,571,920

$449,100

$449,100

$449,100

$449,100

$45,371,834 $49,016,715 $54,067,341 $53,607,698

$6,038,600

$6,038,600

$6,038,600

$7,325,672

$76,518,917 $81,551,041 $86,521,834 $86,834,417

$88,295,000 $94,290,000 $93,945,000 $94,555,000

$32,225,000 $32,225,000 $32,225,000 $27,225,000

$4,500,000

$4,500,000

$4,500,000

$4,500,000

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20 year at 5.5%
State General Funds
20 year at 6%
State General Funds
Total Amount
State General Funds

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$541,430,000 $584,925,000 $645,195,000 $639,710,000 $69,250,000 $69,250,000 $69,250,000 $84,010,000
$735,700,000 $785,190,000 $845,115,000 $850,000,000

362.1 Transfer funds from GO Bonds New to GO Bonds Issued to reflect the issuance of new bonds.

State General Funds

($83,022,008) ($83,022,008) ($83,022,008) ($83,022,008)

362.100 -General Obligation Debt Sinking Fund - New

TOTAL STATE FUNDS

$0

State General Funds

$0

TOTAL PUBLIC FUNDS

$0

Appropriation (HB 106)

$0

$0

$0

$0

$0

$0

$0

$0

$0

Corrections, Department of
362.101 BOND: GDC multi-projects: $1,500,000 in principal for 5 years at 5%: Fund facility repairs and purchase equipment statewide.
From State General Funds, $347,100 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 $1,500,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of 60 months.

State General Funds

$347,100

$347,100

$347,100

$347,100

Corrections, Department of
362.102 BOND: GDC multi-projects: $6,940,000 in principal for 20 years at 5.5%: Fund facility renovations, security upgrades, and
improvements statewide. From State General Funds, $581,572 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 $6,940,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of 240 months.

State General Funds

$581,572

$581,572

$581,572

$581,572

Corrections, Department of
362.103 BOND: GDC multi-projects: $3,500,000 in principal for 5 years at 5%: Purchase 175 replacement vehicles statewide.
From State General Funds, $809,900 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 60 months.

State General Funds

$809,900

$809,900

$809,900

$809,900

Corrections, Department of
362.104 BOND: Phillips State Prison: $4,500,000 in principal for 15 years at 5.5%: Fund the guaranteed energy savings performance
contract. From State General Funds, $449,100 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 $4,500,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of 180 months.

State General Funds

$449,100

$449,100

$449,100

$449,100

Pardons and Paroles, State Board of
362.111 BOND: State Board of Pardons and Paroles Multi-Projects: $775,000 in principal for 5 years at 5%: Purchase 40 vehicles for virtual
office initiative statewide. From State General Funds, $179,335 is specifically appropriated for the purpose of financing projects and facilities for the State Board of Pardons and Paroles by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $775,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of 60 months.

State General Funds

$179,335

$179,335

$179,335

$179,335

Defense, Department of
362.121 BOND: National Guard Armories: $2,000,000 in principal for 20 years at 5.5%: Fund renovations of armories statewide and match
federal funds. From State General Funds, $167,600 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

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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 240 months.

State General Funds

$167,600

$167,600

$167,600

$167,600

Defense, Department of
362.122 BOND: National Guard Armories: $500,000 in principal for 5 years at 5%: Fund facility repairs and sustainment statewide and
match federal funds. From State General Funds, $115,700 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 $500,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of 60 months.

State General Funds

$115,700

$115,700

$115,700

$115,700

Defense, Department of
362.123 BOND: National Guard Armories: $205,000 in principal for 20 years at 5.5%: Fund the Rome motor pool area expansion and
match federal funds. From State General Funds, $17,179 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 $205,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of 240 months.

State General Funds

$17,179

Defense, Department of
362.124 BOND: National Guard Armories: $175,000 in principal for 20 years at 5.5%: Fund renovations of the Toccoa Maintenance
Training Building and match federal funds. From State General Funds, $14,665 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 $175,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of 240 months.

State General Funds

$14,665

Defense, Department of
362.125 BOND: National Guard Armories: $145,000 in principal for 20 years at 5.5%: Fund renovations and upgrades to Building #2,
Hinesville and match federal funds. From State General Funds, $12,151 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 $145,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of 240 months.

State General Funds

$12,151

Defense, Department of
362.126 BOND: National Guard Armories: $200,000 in principal for 20 years at 5.5%: Fund the Calhoun motor pool area expansion and
match federal funds. From State General Funds, $16,760 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 $200,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of 240 months.

State General Funds

$16,760

Defense, Department of
362.127 BOND: National Guard Armories: $70,000 in principal for 20 years at 5.5%: Fund the Swainsboro vehicle storage building
renovation and roof replacement and match federal funds. From State General Funds, $5,866 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 $70,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of 240 months.

State General Funds

$5,866

Investigation, Georgia Bureau of
362.131 BOND: Savannah Branch Crime Lab: $345,000 in principal for 20 years at 5.5%: Fund replacement of the HVAC system at the
crime lab building. From State General Funds, $28,911 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 $345,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of 240 months.

State General Funds

$28,911

$28,911

$28,911

$28,911

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Investigation, Georgia Bureau of
362.132 BOND: GBI Multi-Projects: $305,000 in principal for 5 years at 5%: Fund facility repairs and sustainment statewide.
From State General Funds, $70,577 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 $305,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of 60 months.

State General Funds

$70,577

$70,577

$70,577

$70,577

Investigation, Georgia Bureau of
362.133 BOND: GBI Multi-Projects: $945,000 in principal for 5 years at 5%: Purchase 30 investigative replacement vehicles statewide.
From State General Funds, $218,673 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 $945,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of 60 months.

State General Funds

$218,673

$218,673

$218,673

$218,673

Juvenile Justice, Department of
362.141 BOND: DJJ Multi-Projects: $3,090,000 in principal for 5 years at 5%: Fund facility repairs and sustainment statewide.
From State General Funds, $715,026 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 $3,090,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of 60 months.

State General Funds

$715,026

$715,026

$715,026

$715,026

Juvenile Justice, Department of
362.142 BOND: DJJ Multi-Projects: $3,285,000 in principal for 20 years at 5.5%: Fund major facility improvements and renovations
statewide. From State General Funds, $275,283 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 240 months.

State General Funds

$275,283

$275,283

$275,283

$275,283

Juvenile Justice, Department of
362.143 BOND: DJJ Multi-Projects: $3,300,000 in principal for 20 years at 5.5%: Fund security upgrades and enhancements statewide.
From State General Funds, $276,540 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 $3,300,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of 240 months.

State General Funds

$276,540

$276,540

$276,540

$276,540

Juvenile Justice, Department of
362.144 BOND: Eastman Youth Development Campus: $105,000 in principal for 5 years at 5%: Purchase equipment for newly constructed
support facilities. From State General Funds, $24,297 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 $105,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of 60 months.

State General Funds

$24,297

$24,297

$24,297

$24,297

Juvenile Justice, Department of
362.145 BOND: Muscogee Youth Development Campus: $445,000 in principal for 5 years at 5%: Fund the design of new housing units.
From State General Funds, $102,973 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 $445,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of 60 months.

State General Funds

$102,973

$102,973

$102,973

$102,973

Juvenile Justice, Department of
362.146 BOND: Muscogee Youth Development Campus: $100,000 in principal for 5 years at 5%: Fund the design of a vocational education
facility. From State General Funds, $23,140 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 $100,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of 60 months.

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State General Funds

$23,140

$23,140

$23,140

$23,140

Juvenile Justice, Department of
362.147 BOND: Macon Youth Development Campus: $365,000 in principal for 5 years at 5%: Fund the design of new housing units.
From State General Funds, $84,461 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 $365,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of 60 months.

State General Funds

$84,461

$84,461

$84,461

$84,461

Public Safety, Department of
362.151 BOND: Patrol Posts Various: $2,500,000 in principal for 5 years at 5%: Purchase 106 replacement law enforcement patrol vehicles
statewide. From State General Funds, $578,500 is specifically appropriated for the purpose of financing projects and facilities for the Department of Public Safety by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $2,500,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of 60 months.

State General Funds

$578,500

$578,500

$578,500

$578,500

Public Safety, Department of
362.152 BOND: Patrol Posts Various: $285,000 in principal for 5 years at 5%: Purchase 10 replacement enforcement vehicles for the
Motor Carrier Compliance Division statewide. From State General Funds, $65,949 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 $285,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of 60 months.

State General Funds

$65,949

$65,949

$65,949

$65,949

Public Safety, Department of
362.153 BOND: Patrol Posts Various: $790,000 in principal for 5 years at 5%: Fund facility repairs and sustainment statewide.
From State General Funds, $182,806 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 $790,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of 60 months.

State General Funds

$182,806

$182,806

$182,806

$182,806

Public Safety, Department of
362.154 BOND: Patrol Posts Various: $3,000,000 in principal for 10 years at 5.25%: Purchase one replacement helicopter statewide.
From State General Funds, $393,600 is specifically appropriated for the purpose of financing projects and facilities for the Department of Public Safety by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $3,000,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of 120 months.

State General Funds

$393,600

$393,600

$393,600

$393,600

Public Safety, Department of
362.155 BOND: Public Safety Training Center: $1,655,000 in principal for 20 years at 5.5%: Fund major facility repairs, renovations, and
construction. From State General Funds, $138,689 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 $1,655,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of 240 months.

State General Funds

$138,689

$138,689

$138,689

$138,689

Public Safety, Department of
362.156 BOND: Public Safety Training Center: $400,000 in principal for 20 years at 5.5%: Fund replacement of shoothouse training facility.
From State General Funds, $33,520 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 $400,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of 240 months.

State General Funds

$33,520

$33,520

$33,520

$33,520

Public Safety, Department of
362.157 BOND: Public Safety Training Center: $425,000 in principal for 20 years at 5.5%: Construct a building for fire protection training.
From State General Funds, $35,615 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

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connection therewith, through the issuance of not more than $425,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of 240 months.

State General Funds

$35,615

$35,615

$35,615

$35,615

Public Safety, Department of
362.158 BOND: Public Safety Training Center: $235,000 in principal for 5 years at 5%: Fund the resurfacing of the skid pad for driver
training. (CC:Fund the skid pad and equipment) From State General Funds, $54,379 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 $235,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of 60 months.

State General Funds

$28,925

$28,925

$28,925

$54,379

Public Safety, Department of
362.159 BOND: Public Safety Training Center: $395,000 in principal for 10 years at 5.25%: Purchase one replacement fire truck.
From State General Funds, $51,824 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 $395,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of 120 months.

State General Funds

$51,824

$51,824

$51,824

$51,824

Community Affairs, Department of
362.191 BOND: Reservoirs: $4,500,000 in principal for 20 years at 6%: Fund reservoirs statewide.
From State General Funds, $392,400 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 $4,500,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of 240 months.

State General Funds

$392,400

$392,400

$392,400

$392,400

Environmental Finance Authority, Georgia
362.201 BOND: Local Government Infrastructure: $15,050,000 in principal for 20 years at 5.5%: Fund the State Funded Water and Sewer
Construction Loan Program. From State General Funds, $1,261,190 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 $15,050,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of 240 months.

State General Funds

$3,029,370

$2,442,770

$1,763,990

$1,261,190

Environmental Finance Authority, Georgia
362.202 BOND: Local Government Infrastructure: $4,600,000 in principal for 20 years at 5.5%: Fund the state match for the federal Clean
Water State Revolving Fund Water and Sewer Construction Loan Program. From State General Funds, $385,480 is specifically appropriated for the Georgia Environmental Finance Authority for the purposes of financing loans to local government and local government entities for water or sewerage facilities or systems, through the issuance of not more than $4,600,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of 240 months.

State General Funds

$293,300

$293,300

$385,480

$385,480

Environmental Finance Authority, Georgia
362.203 BOND: Local Government Infrastructure: $4,600,000 in principal for 20 years at 5.5%: Fund the state match for the federal
Drinking Water State Revolving Fund Water and Sewer Construction Loan Program. From State General Funds, $385,480 is specifically appropriated for the Georgia Environmental Finance Authority for the purposes of financing loans to local government and local government entities for water or sewerage facilities or systems, through the issuance of not more than $4,600,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of 240 months.

State General Funds

$385,480

$385,480

$385,480

$385,480

Environmental Finance Authority, Georgia
362.204 BOND: Local Government Infrastructure: $0 in principal for 20 years at 5.5%: Fund Water Supply and Reservoir Construction Loan
Program. (CC:Utilize Authority reserve funds to provide $20,750,000 in new loans for the Water Supply and Reservoir Construction Loan Program)

State General Funds

$1,738,850

$1,738,850

$1,738,850

$0

Economic Development, Department of
362.211 BOND: Georgia World Congress Center: $11,750,000 in principal for 20 years at 6%: Fund infrastructure improvements related to
the College Football Hall of Fame. (H and S:Fund infrastructure improvements)(CC:Fund infrastructure improvements) From State General Funds, $1,024,600 is specifically appropriated to the Department of Economic Development for the purpose of financing projects and facilities for the Georgia World Congress Center Authority by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than

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$11,750,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of 240 months.

State General Funds

$1,024,600

$1,024,600

$1,024,600

$1,024,600

Economic Development, Department of
362.212 BOND: Georgia World Congress Center: $3,250,000 in principal for 20 years at 5.5%: Fund renovations and upgrades to Building
B. From State General Funds, $272,350 is specifically appropriated to the Department of Economic Development for the purpose of financing projects and facilities for the Georgia World Congress Center Authority by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $3,250,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of 240 months.

State General Funds

$272,350

$272,350

$272,350

$272,350

Ports Authority, Georgia
362.221 BOND: Ports Authority: $50,000,000 in principal for 20 years at 5.5%: Fund the Savannah Harbor Deepening Project and match
federal funds. From State General Funds, $4,190,000 is specifically appropriated for the purpose of financing projects and facilities for the Georgia Ports Authority by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $50,000,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of 240 months.

State General Funds

$4,190,000

$4,190,000

$4,190,000

$4,190,000

Transportation, Department of
362.231 BOND: Rail Lines: $2,760,000 in principal for 20 years at 6%: Fund continuance of the Nunez to Vidalia Line Rehabilitation project,
the rehabilitation of the line from Summerville to Lyerly (Summerville to Chattooga County), replace the failing closed wood deck bridge with an open bridge timber structure on the Georgia Central Railway in Laurens County and replace the failing closed wood deck bridge with an open timber bridge on the Georgia Central Railway in Twiggs County. From State General Funds, $240,672 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 $2,760,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of 240 months.

State General Funds

$231,288

$240,672

Education, Department of
362.301 BOND: K - 12 Schools: $148,050,000 in principal for 20 years at 5.5%: Fund the Capital Outlay Program-Regular for local school
construction. From State General Funds, $12,406,590 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 $148,050,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of 240 months.

State General Funds

$12,426,702 $12,406,590 $12,406,590 $12,406,590

Education, Department of
362.302 BOND: K - 12 Schools: $29,510,000 in principal for 20 years at 5.5%: Fund the Capital Outlay Program-Regular Advance for local
school construction. From State General Funds, $2,472,938 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 $29,510,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of 240 months.

State General Funds

$2,472,938

$2,472,938

$2,472,938

$2,472,938

Education, Department of
362.303 BOND: K - 12 Schools: $24,100,000 in principal for 20 years at 5.5%: Fund the Capital Outlay Program-Low Wealth for local school
construction. (S:Redirect sold but unused bonds for this project) From State General Funds, $2,019,580 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 $24,100,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of 240 months.

State General Funds

$2,084,944

$2,019,580

$1,789,130

$2,019,580

Education, Department of
362.304 BOND: K - 12 Schools: $3,110,000 in principal for 20 years at 5.5%: Fund the Capital Outlay Program-Additional Project Specific
Low Wealth for local school construction, Terrell County. From State General Funds, $260,618 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 $3,110,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of 240 months.

State General Funds

$260,618

$260,618

$260,618

$260,618

Education, Department of

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362.305 BOND: K - 12 Equipment: $20,000,000 in principal for 10 years at 5.25%: Purchase 328 school buses statewide. (CC:Purchase 262
buses using statewide contract with a preference given to Georgia-based companies per O.C.G.A 50-5-61) From State General Funds, $2,624,000 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 $20,000,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of 120 months.

State General Funds

$3,280,000

$3,280,000

$3,280,000

$2,624,000

Education, Department of
362.306 BOND: K - 12 Equipment: $7,000,000 in principal for 5 years at 5%: Fund technology infrastructure upgrades for local school
districts statewide. From State General Funds, $1,619,800 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 $7,000,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of 60 months.

State General Funds

$1,619,800

$1,619,800

$1,619,800

$1,619,800

Education, Department of
362.307 BOND: K - 12 Equipment: $3,600,000 in principal for 5 years at 5%: Fund vocational equipment statewide.
From State General Funds, $833,040 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 $3,600,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of 60 months.

State General Funds

$833,040

$833,040

$833,040

Education, Department of
362.308 BOND: State Schools: $1,935,000 in principal for 20 years at 5.5%: Fund facility improvements and repairs at the State Schools.
From State General Funds, $162,153 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 $1,935,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of 240 months.

State General Funds

$162,153

$162,153

$162,153

Education, Department of
362.309 BOND: DOE Locations Statewide: $1,655,000 in principal for 20 years at 5.5%: Fund building construction and renovation at the
FFA/FCCLA Center and Camp John Hope. From State General Funds, $138,689 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 $1,655,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of 240 months.

State General Funds

$157,125

$157,125

$138,689

Building Authority, Georgia
362.411 BOND: GBA multi-projects: $5,500,000 in principal for 20 years at 5.5%: Fund facility improvements and renovations, statewide.
From State General Funds, $460,900 is specifically appropriated for the purpose of financing projects and facilities for the Georgia Building Authority by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $5,500,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of 240 months.

State General Funds

$251,400

$251,400

$251,400

$460,900

Revenue, Department of
362.421 BOND: Department of Revenue Equipment: $10,000,000 in principal for 5 years at 5%: Fund replacement of the Georgia
Registration and Title Information System (GRATIS). From State General Funds, $2,314,000 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 $10,000,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of 60 months.

State General Funds

$2,314,000

$2,314,000

$2,314,000

$2,314,000

Georgia Vocational Rehabilitation Agency
362.491 BOND: Roosevelt Warm Springs Institute for Rehabilitation: $760,000 in principal for 5 years at 5%: Fund electrical repairs at
Kress, Founders, Builders, and Georgia Halls. From State General Funds, $175,864 is specifically appropriated for the purpose of financing projects and facilities for the Georgia Vocational Rehabilitation Agency by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $760,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of 60 months.

State General Funds

$175,864

$175,864

$175,864

$175,864

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Behavioral Health and Developmental Disabilities, Department of
362.501 BOND: Central State Hospital: $820,000 in principal for 20 years at 5.5%: Fund replacement of the HVAC system in the Education
and Work Activities Center Building. (S and CC:Redirect sold but unused bonds for this project) From State General Funds, $68,716 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 $820,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of 240 months.

State General Funds

$77,096

$77,096

$68,716

$68,716

Behavioral Health and Developmental Disabilities, Department of
362.502 BOND: Atlanta Regional Hospital: $0 in principal for 5 years at 5%: Fund a new food delivery system. (S and CC:Redirect sold but
unused bonds for this project)

State General Funds

$218,673

$218,673

$0

$0

Veterans Service, Department of
362.521 BOND: Georgia War Veterans Nursing Homes, Various: $525,000 in principal for 20 years at 5.5%: Fund facility repairs and
renovations. From State General Funds, $43,995 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 $525,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of 240 months.

State General Funds

$43,995

$43,995

$43,995

$43,995

University System of Georgia, Board of Regents
362.601 BOND: Regents: $49,120,000 in principal for 20 years at 5.5%: Fund major improvements and renovations statewide.
From State General Funds, $4,116,256 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 $49,120,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of 240 months.

State General Funds

$4,190,000

$4,190,000

$3,731,195

$4,116,256

University System of Georgia, Board of Regents
362.602 BOND: Dalton State College: $2,100,000 in principal for 5 years at 5%: Purchase equipment for the new academic building.
From State General Funds, $485,940 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 $2,100,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of 60 months.

State General Funds

$485,940

$485,940

$485,940

$485,940

University System of Georgia, Board of Regents
362.603 BOND: Georgia College and State University: $1,000,000 in principal for 5 years at 5%: Purchase equipment for the renovation of
Ennis Hall. From State General Funds, $231,400 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 $1,000,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of 60 months.

State General Funds

$231,400

$231,400

$231,400

$231,400

University System of Georgia, Board of Regents
362.604 BOND: Georgia Gwinnett College: $3,000,000 in principal for 5 years at 5%: Purchase equipment for the new Allied Health
Building. From State General Funds, $694,200 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 $3,000,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of 60 months.

State General Funds

$694,200

$694,200

$694,200

$694,200

University System of Georgia, Board of Regents
362.605 BOND: Georgia Regents University: $5,000,000 in principal for 5 years at 5%: Purchase equipment for the new Consolidated
Medical Education Commons. From State General Funds, $1,157,000 is specifically appropriated for the purpose of financing projects and facilities for the Board of Regents of the University System of Georgia by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $5,000,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of 60 months.

State General Funds

$1,157,000

$1,157,000

$1,157,000

$1,157,000

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University System of Georgia, Board of Regents
362.606 BOND: Georgia Institute of Technology: $5,000,000 in principal for 5 years at 5%: Purchase equipment for the new Engineered
Biosystems Building. From State General Funds, $1,157,000 is specifically appropriated for the purpose of financing projects and facilities for the Board of Regents of the University System of Georgia by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $5,000,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of 60 months.

State General Funds

$1,157,000

$1,157,000

$1,157,000

$1,157,000

University System of Georgia, Board of Regents
362.607 BOND: University of Georgia: $5,000,000 in principal for 5 years at 5%: Purchase equipment for the new Veterinary Medical
Learning Center. From State General Funds, $1,157,000 is specifically appropriated for the purpose of financing projects and facilities for the Board of Regents of the University System of Georgia by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $5,000,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of 60 months.

State General Funds

$1,157,000

$1,157,000

$1,157,000

$1,157,000

University System of Georgia, Board of Regents
362.608 BOND: Valdosta State University: $3,800,000 in principal for 5 years at 5%: Purchase equipment for the new Health Science
Building. From State General Funds, $879,320 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 $3,800,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of 60 months.

State General Funds

$879,320

$879,320

$879,320

$879,320

University System of Georgia, Board of Regents
362.609 BOND: Georgia State University: $58,800,000 in principal for 20 years at 5.5%: Construct the Humanities - Law Building.
From State General Funds, $4,927,440 is specifically appropriated for the purpose of financing projects and facilities for the Board of Regents of the University System of Georgia by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $58,800,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of 240 months.

State General Funds

$4,927,440

$4,927,440

$4,927,440

$4,927,440

University System of Georgia, Board of Regents
362.610 BOND: Georgia Southern University: $10,000,000 in principal for 20 years at 5.5%: Design, construct and purchase equipment for
the Health Services and Counseling Center. From State General Funds, $838,000 is specifically appropriated for the purpose of financing projects and facilities for the Board of Regents of the University System of Georgia by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $10,000,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of 240 months.

State General Funds

$838,000

$838,000

$838,000

$838,000

University System of Georgia, Board of Regents
362.611 BOND: Georgia Regents University: $45,000,000 in principal for 20 years at 6%: Construct the Cancer Research Building.
From State General Funds, $3,924,000 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.

State General Funds

$3,924,000

$3,924,000

$3,924,000

$3,924,000

University System of Georgia, Board of Regents
362.612 BOND: Middle Georgia State College: $10,000,000 in principal for 20 years at 5.5%: Design, construct, and purchase equipment
for a Military and Veterans Academic and Training Center. From State General Funds, $838,000 is specifically appropriated for the purpose of financing projects and facilities for the Board of Regents of the University System of Georgia by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $10,000,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of 240 months.

State General Funds

$838,000

$838,000

$838,000

$838,000

University System of Georgia, Board of Regents
362.613 BOND: Georgia Research Alliance: $12,500,000 in principal for 5 years at 5%: Purchase equipment and fund research and
development infrastructure. From State General Funds, $2,892,500 is specifically appropriated for the purpose of financing projects and facilities for the Board of Regents of the University System of Georgia by means of the acquisition, construction, development, extension,

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enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $12,500,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of 60 months.

State General Funds

$2,892,500

$2,892,500

$2,892,500

$2,892,500

University System of Georgia, Board of Regents
362.614 BOND: Georgia Public Telecommunications Commission: $3,760,000 in principal for 5 years at 5%: Fund facility repairs and
equipment. From State General Funds, $870,064 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 $3,760,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of 60 months.

State General Funds

$870,064

$870,064

$870,064

$870,064

University System of Georgia, Board of Regents
362.615 BOND: University of Georgia: $2,600,000 in principal for 20 years at 5.5%: Fund renovations of the Fine Arts Building.
From State General Funds, $217,880 is specifically appropriated for the purpose of financing projects and facilities for the Board of Regents of the University System of Georgia by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $2,600,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of 240 months.

State General Funds

$108,940

$217,880

$217,880

University System of Georgia, Board of Regents
362.616 BOND: Kennesaw State University: $4,400,000 in principal for 20 years at 5.5%: Fund renovations of the Sturgis Library.
From State General Funds, $368,720 is specifically appropriated for the purpose of financing projects and facilities for the Board of Regents of the University System of Georgia by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $4,400,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of 240 months.

State General Funds

$368,720

$368,720

$368,720

University System of Georgia, Board of Regents
362.617 BOND: Abraham Baldwin Agricultural College: $4,300,000 in principal for 20 years at 5.5%: Design, construct, and purchase
equipment for the Lab Sciences Building. From State General Funds, $360,340 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 $4,300,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of 240 months.

State General Funds

$180,170

$360,340

$360,340

University System of Georgia, Board of Regents
362.618 BOND: University of North Georgia: $1,000,000 in principal for 20 years at 5.5%: Fund renovations for the science building,
Gainesville Campus. From State General Funds, $83,800 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 $1,000,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of 240 months.

State General Funds

$83,800

$83,800

$83,800

University System of Georgia, Board of Regents
362.619 BOND: Bainbridge College: $3,000,000 in principal for 20 years at 5.5%: Design, construct, and purchase equipment for the
classroom-lab building. From State General Funds, $251,400 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 $3,000,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of 240 months.

State General Funds

$251,400

$251,400

$251,400

University System of Georgia, Board of Regents
362.620 BOND: College of Coastal Georgia: $2,000,000 in principal for 20 years at 5.5%: Fund renovations of the Academic Commons
South. From State General Funds, $167,600 is specifically appropriated for the purpose of financing projects and facilities for the Board of Regents of the University System of Georgia by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $2,000,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of 240 months.

State General Funds

$167,600

$167,600

$167,600

University System of Georgia, Board of Regents

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362.621 BOND: Southern Polytechnic State University: $2,500,000 in principal for 20 years at 5.5%: Fund renovations of the Academic
Building D (Math). From State General Funds, $209,500 is specifically appropriated for the purpose of financing projects and facilities for the Board of Regents of the University System of Georgia by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $2,500,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of 240 months.

State General Funds

$209,500

$209,500

$209,500

University System of Georgia, Board of Regents
362.622 BOND: Georgia Institute of Technology: $1,875,000 in principal for 20 years at 5.5%: Fund renovations of the Lloyd W. Chapin
Building. From State General Funds, $157,125 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 $1,875,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of 240 months.

State General Funds

$157,125

$157,125

$157,125

University System of Georgia, Board of Regents
362.623 BOND: Dalton State College: $4,600,000 in principal for 20 years at 5.5%: Fund renovations of the Health Sciences Building.
From State General Funds, $385,480 is specifically appropriated for the purpose of financing projects and facilities for the Board of Regents of the University System of Georgia by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $4,600,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of 240 months.

State General Funds

$192,740

$385,480

$385,480

University System of Georgia, Board of Regents
362.624 BOND: University of Georgia: $4,700,000 in principal for 20 years at 5.5%: Fund renovations of the Tift Building, Tifton Campus.
From State General Funds, $393,860 is specifically appropriated for the purpose of financing projects and facilities for the Board of Regents of the University System of Georgia by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $4,700,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of 240 months.

State General Funds

$196,930

$393,860

$393,860

University System of Georgia, Board of Regents
362.625 BOND: Regents: $4,000,000 in principal for 20 years at 5.5%: Fund major improvements and renovations at Cooperative
Extension and Agricultural Experiment Station facilities, statewide. From State General Funds, $335,200 is specifically appropriated for the purpose of financing projects and facilities for the Board of Regents of the University System of Georgia by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $4,000,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of 240 months.

State General Funds

$335,200

$335,200

$335,200

University System of Georgia, Board of Regents
362.626 BOND: Regents: $1,000,000 in principal for 5 years at 5%: Purchase equipment for the Agricultural Experiment Station,
statewide. From State General Funds, $231,400 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 $1,000,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of 60 months.

State General Funds

$231,400

$231,400

$231,400

University System of Georgia, Board of Regents
362.627 BOND: Public Libraries: $3,995,000 in principal for 5 years at 5%: Fund minor repairs, renovations and purchase equipment
statewide. From State General Funds, $924,443 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 Public Libraries, for that library, through the issuance of not more than $3,995,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of 60 months.

State General Funds

$901,303

$924,443

$924,443

University System of Georgia, Board of Regents
362.628 BOND: Rock Eagle 4-H Facility: $7,500,000 in principal for 20 years at 5.5%: Construct new cabins.
From State General Funds, $628,500 is specifically appropriated for the purpose of financing projects and facilities for the Board of Regents of the University System of Georgia by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $7,500,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of 240 months.

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State General Funds

$209,500

$209,500

$628,500

University System of Georgia, Board of Regents
362.629 BOND: Armstrong Atlantic State University: $4,750,000 in principal for 20 years at 5.5%: Fund renovations at the Liberty Center.
(CC:Design, construct, and equip the new Liberty Center at the Hinesville campus) From State General Funds, $398,050 is specifically appropriated for the purpose of financing projects and facilities for the Board of Regents of the University System of Georgia by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $4,750,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of 240 months.

State General Funds

$199,025

$398,050

University System of Georgia, Board of Regents
362.630 BOND: Valdosta State University: $2,500,000 in principal for 20 years at 5.5%: Fund renovations at Martin Hall.
From State General Funds, $209,500 is specifically appropriated for the purpose of financing projects and facilities for the Board of Regents of the University System of Georgia by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $2,500,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of 240 months.

State General Funds

$104,750

$209,500

University System of Georgia, Board of Regents
362.631 BOND: Columbus State University: $3,900,000 in principal for 20 years at 5.5%: Fund renovations at Howard Hall.
From State General Funds, $326,820 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 $3,900,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of 240 months.

State General Funds

$326,820

$326,820

University System of Georgia, Board of Regents
362.632 BOND: Public Libraries: $1,600,000 in principal for 20 years at 5.5%: Fund renovations of the Perry Library, Houston County.
From State General Funds, $134,080 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 Public Libraries, for that library, through the issuance of not more than $1,600,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of 240 months.

State General Funds

$134,080

$134,080

University System of Georgia, Board of Regents
362.633 BOND: Public Libraries: $2,000,000 in principal for 20 years at 5.5%: Construct an expansion of the Jefferson Branch/Regional
Office in Jackson County of the Piedmont Regional Library System. From State General Funds, $167,600 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 Public Libraries, for that library, through the issuance of not more than $2,000,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of 240 months.

State General Funds

$167,600

$167,600

University System of Georgia, Board of Regents
362.634 BOND: Public Libraries: $900,000 in principal for 20 years at 5.5%: Construct and fund renovations for the Hiawassee Branch of
the Mountain Regional Library System. From State General Funds, $75,420 is specifically appropriated to the Board of Regents of the University System of Georgia to provide public library facilities by grant to the governing board of the Public Libraries, for that library, through the issuance of not more than $900,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of 240 months.

State General Funds

$75,420

$75,420

University System of Georgia, Board of Regents
362.635 BOND: Middle Georgia State College: $3,800,000 in principal for 20 years at 5.5%: Fund renovations of Haynes Hall, Cochran
Campus. From State General Funds, $318,440 is specifically appropriated for the purpose of financing projects and facilities for the Board of Regents of the University System of Georgia by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $3,800,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of 240 months.

State General Funds

$318,440

$318,440

University System of Georgia, Board of Regents
362.636 BOND: Georgia Gwinnett College: $4,000,000 in principal for 20 years at 5.5%: Fund renovations of additional space.
From State General Funds, $335,200 is specifically appropriated for the purpose of financing projects and facilities for the Board of Regents of the University System of Georgia by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $4,000,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of 240 months.

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State General Funds

$335,200

$335,200

University System of Georgia, Board of Regents
362.637 BOND: University of West Georgia: $3,500,000 in principal for 20 years at 5.5%: Fund renovations of Murphy Field House.
From State General Funds, $293,300 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 $3,500,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of 240 months.

State General Funds

$293,300

$293,300

University System of Georgia, Board of Regents
362.638 BOND: Clayton State University: $19,800,000 in principal for 20 years at 5.5%: Construct a new science building. (S:Construct a
new science building and utilize $395,000 in sold but unused bonds for this project) From State General Funds, $1,659,240 is specifically appropriated for the purpose of financing projects and facilities for the Board of Regents of the University System of Georgia by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $19,800,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of 240 months.

State General Funds

$1,383,119

$1,659,240

University System of Georgia, Board of Regents
362.639 BOND: Atlanta Metropolitan College: $3,800,000 in principal for 20 years at 5.5%: Fund renovations of the Academic Sciences
Building. From State General Funds, $318,440 is specifically appropriated for the purpose of financing projects and facilities for the Board of Regents of the University System of Georgia by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $3,800,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of 240 months.

State General Funds

$318,440

$318,440

University System of Georgia, Board of Regents
362.640 BOND: College of Coastal Georgia: $1,000,000 in principal for 5 years at 5%: Fund minor repairs, renovations, and purchase
equipment, Camden County Campus. From State General Funds, $231,400 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 $1,000,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of 60 months.

State General Funds

$231,400

University System of Georgia, Board of Regents
362.641 BOND: Georgia Southwestern State University: $1,950,000 in principal for 20 years at 5.5%: Fund renovations for the Fine Arts
Center. From State General Funds, $163,410 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 $1,950,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of 240 months.

State General Funds

$163,410

Technical College System of Georgia
362.651 BOND: Altamaha Technical College: $13,500,000 in principal for 20 years at 5.5%: Construct the Golden Isles campus.
From State General Funds, $1,131,300 is specifically appropriated for the purpose of financing projects and facilities for the Technical College System of Georgia by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $13,500,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of 240 months.

State General Funds

$1,131,300

$1,131,300

$1,131,300

$1,131,300

Technical College System of Georgia
362.652 BOND: North Georgia Technical College: $3,955,000 in principal for 20 years at 5.5%: Design and construct the science addition
to the Health Building. From State General Funds, $331,429 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 $3,955,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of 240 months.

State General Funds

$331,429

$331,429

$331,429

$331,429

Technical College System of Georgia
362.653 BOND: Oconee Fall Line Technical College: $0 in principal for 20 years at 5.5%: Fund renovations of the acquired school campus.

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State General Funds

$460,900

$460,900

$460,900

$0

Technical College System of Georgia
362.654 BOND: Middle Georgia Technical College: $16,440,000 in principal for 20 years at 5.5%: Construct a new Health Services Center.
From State General Funds, $1,377,672 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 $16,440,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of 240 months.

State General Funds

$1,377,672

$1,377,672

$1,377,672

$1,377,672

Technical College System of Georgia
362.655 BOND: Technical College Multi-Projects: $7,000,000 in principal for 5 years at 5%: Replace obsolete equipment.
From State General Funds, $1,619,800 is specifically appropriated for the purpose of financing projects and facilities for the Technical College System of Georgia by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $7,000,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of 60 months.

State General Funds

$1,619,800

$1,619,800

$1,619,800

$1,619,800

Technical College System of Georgia
362.656 BOND: Technical College Multi-Projects: $12,000,000 in principal for 20 years at 5.5%: Fund major repairs and renovations
statewide. From State General Funds, $1,005,600 is specifically appropriated for the purpose of financing projects and facilities for the Technical College System of Georgia by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $12,000,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of 240 months.

State General Funds

$586,600

$1,005,600

$1,005,600

$1,005,600

Technical College System of Georgia
362.657 BOND: Technical College Multi-Projects: $0 in principal for 5 years at 5%: Fund facility repair and sustainment statewide.

State General Funds

$1,157,000

$0

$0

$0

Technical College System of Georgia
362.658 BOND: Wiregrass Georgia Technical College: $12,190,000 in principal for 20 years at 5.5%: Design and construct the Allied Health
and Public Safety Training Center, Coffee County Campus. From State General Funds, $1,021,522 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 $12,190,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of 240 months.

State General Funds

$510,761

$1,021,522

$1,021,522

Technical College System of Georgia
362.659 BOND: South Georgia Technical College: $3,485,000 in principal for 20 years at 5.5%: Fund renovations of the Transportation and
Energy Building. From State General Funds, $292,043 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 $3,485,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of 240 months.

State General Funds

$292,043

$292,043

$292,043

Technical College System of Georgia
362.660 BOND: Southeastern Technical College: $8,260,000 in principal for 20 years at 5.5%: Design and construct the Health Sciences
Building, Swainsboro Campus. From State General Funds, $692,188 is specifically appropriated for the purpose of financing projects and facilities for the Technical College System of Georgia by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $8,260,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of 240 months.

State General Funds

$188,550

$692,188

$692,188

Technical College System of Georgia
362.661 BOND: Lanier Technical College: $2,500,000 in principal for 5 years at 5%: Purchase equipment for the new classroom building,
Barrow Campus. From State General Funds, $578,500 is specifically appropriated for the purpose of financing projects and facilities for the Technical College System of Georgia by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $2,500,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of 60 months.

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State General Funds

$578,500

$578,500

$578,500

Technical College System of Georgia
362.662 BOND: Technical College Multi-Projects: $9,000,000 in principal for 20 years at 5.5%: Fund construction, renovation or
equipment for College and Career Academies. From State General Funds, $754,200 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 $9,000,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of 240 months.

State General Funds

$754,200

$754,200

Technical College System of Georgia
362.663 BOND: Altamaha Technical College: $0 in principal for 5 years at 5%: Fund design of a new academic building, Camden County
Campus.

State General Funds

$115,700

$0

Technical College System of Georgia
362.664 BOND: Southwest Georgia Technical College: $825,000 in principal for 20 years at 5.5%: Fund renovations needed for flood
control. From State General Funds, $69,135 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 $825,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of 240 months.

State General Funds

$69,135

Technical College System of Georgia
362.665 BOND: Ogeechee Technical College: $2,910,000 in principal for 20 years at 5.5%: Fund renovations of the Joseph E. Kennedy
Building. From State General Funds, $243,858 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 $2,910,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of 240 months.

State General Funds

$243,858

Forestry Commission, State
362.701 BOND: Forestry Equipment: $3,830,000 in principal for 10 years at 5.25%: Replace firefighting equipment statewide.
From State General Funds, $502,496 is specifically appropriated for the purpose of financing projects and facilities for the State Forestry Commission by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $3,830,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of 120 months.

State General Funds

$502,496

$502,496

$502,496

$502,496

Forestry Commission, State
362.702 BOND: Forestry Buildings: $1,000,000 in principal for 20 years at 5.5%: Fund major facility improvements and renovations
statewide. From State General Funds, $83,800 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 $1,000,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of 240 months.

State General Funds

$83,800

$83,800

$83,800

$83,800

Natural Resources, Department of
362.711 BOND: DNR multi-projects: $300,000 in principal for 5 years at 5%: Replace 13 law enforcement, administrative, and
maintenance vehicles statewide. From State General Funds, $69,420 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 $300,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of 60 months.

State General Funds

$69,420

$69,420

$69,420

$69,420

Natural Resources, Department of
362.712 BOND: DNR multi-projects: $800,000 in principal for 5 years at 5%: Fund facility repair and sustainment statewide.
From State General Funds, $185,120 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 $800,000 in principal amount of General

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Obligation Debt, the instruments of which shall have maturities not in excess of 60 months.

State General Funds

$185,120

$185,120

$185,120

$185,120

Natural Resources, Department of
362.713 BOND: DNR multi-projects: $6,570,000 in principal for 20 years at 5.5%: Fund facility improvements and renovations statewide.
From State General Funds, $550,566 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 $6,570,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of 240 months.

State General Funds

$550,566

$550,566

$550,566

$550,566

Natural Resources, Department of
362.714 BOND: DNR multi-projects: $11,460,000 in principal for 20 years at 5.5%: Fund land acquisition for wildlife management areas
and parks and match federal funds. From State General Funds, $960,348 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 $11,460,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of 240 months.

State General Funds

$960,348

$960,348

$960,348

$960,348

Natural Resources, Department of
362.715 BOND: DNR State Parks: $370,000 in principal for 20 years at 5.5%: Fund miscellaneous new construction at state parks
statewide. From State General Funds, $31,006 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 $370,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of 240 months.

State General Funds

$31,006

$31,006

$31,006

$31,006

Natural Resources, Department of
362.716 BOND: DNR multi-projects: $7,000,000 in principal for 20 years at 6%: Fund land acquisition for historic preservation statewide.
From State General Funds, $610,400 is specifically appropriated for the purpose of financing projects and facilities for the Department of Natural Resources by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $7,000,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of 240 months.

State General Funds

$610,400

$610,400

$610,400

$610,400

Soil and Water Conservation Commission
362.717 BOND: Soil & Water Conservation Watershed: $3,000,000 in principal for 20 years at 5.5%: Rehabilitate flood control structures.
From State General Funds, $251,400 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 $3,000,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of 240 months.

State General Funds

$125,700

$125,700

$251,400

Jekyll Island State Park Authority
362.721 BOND: Jekyll Island: $12,000,000 in principal for 20 years at 6%: Fund renovation and new construction of the Jekyll Island youth
facility, Glynn County. From State General Funds, $1,046,400 is specifically appropriated for the purpose of financing projects and facilities for the Jekyll Island State Park Authority by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $12,000,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of 240 months.

State General Funds

$1,046,400

Agriculture, Department of
362.741 BOND: State Farmers' Markets: $1,000,000 in principal for 20 years at 6%: Fund major repairs and renovations at state farmers'
markets statewide. From State General Funds, $87,200 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 $1,000,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of 240 months.

State General Funds

$87,200

$87,200

$87,200

$87,200

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Section 51: General Obligation Bonds Repealed, Revised, or Reinstated
The following paragraph of Section 50 of the General Appropriations Act for State Fiscal Year 2009-2010 (Ga. L. 2009, Volume One, Book Two Appendix, commencing at p. 1 of 330, 316, Act No. 345, 2009 Regular Session, H.B. 119), carried forward in Section 50 of the Supplementary General Appropriations Act for State Fiscal Year 2009-2010 (Ga. L. 2010, Volume One, Book Two Appendix, commencing at p. 1 of 242, 232, Act No. 352, 2010 Regular Session, H.B. 947), and which reads as follows:
Education, Department of 397.301 BOND: K 12 Schools: $100,720,000 in principal for 20 years at 6.5%: Fund the Capital Outlay Program-Regular for local school construction. (CC:Fund at the $160 million entitlement level) From State General Funds, $9,145,376 is 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 $100,720,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of 240 months.
is hereby amended to read as follows:
[Bond 397.301] From State General Funds, $9,085,902 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 $100,065,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of 240 months.
The following paragraph of Section 50 of the General Appropriations Act for State Fiscal Year 2009-2010 (Ga. L. 2009, Volume One, Book Two Appendix, commencing at p. 1 of 330, 317, Act No. 345, 2009 Regular Session, H.B. 119), carried forward in Section 50 of the Supplementary General Appropriations Act for State Fiscal Year 2009-2010 (Ga. L. 2010, Volume One, Book Two Appendix, commencing at p. 1 of 242, 233, Act No. 352, 2010 Regular Session, H.B. 947), and which reads as follows:
Building Authority, Georgia 397.404 BOND: GBA multi-projects: $2,730,000 in principal for 5 years at 5.25%: Renovate the Judicial building. (CC:Provide funds to design a new facility) From State General Funds, $634,998 is specifically appropriated for the purpose of financing projects and facilities for the Georgia Building Authority by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $2,730,000 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:
[Bond 397.404] From State General Funds, $116,300 is specifically appropriated for the purpose of financing projects and facilities for the Georgia Building Authority by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, 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.

Section 52: Refunds
In addition to all other appropriations, there is hereby appropriated, as needed, a specific sum of money equal to each refund authorized by law, which is required to make refunds of taxes and other monies collected in error, farmer gasoline tax refunds, and any other refunds specifically authorized by law.
Section 53: Leases
In accordance with the requirements of Article IX, Section III, Paragraph I(a) 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, then 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 shall constitute a first charge on all such appropriations.

Section 54: Budgetary Control and Interpretation
The appropriations in this Act consist of the amount stated in the right-most column, for each line at the lowest level of detail for the fund source categories, "Total State Funds" and "Total Federal Funds," under a caption beginning with a program or special project number that has a 100 or a higher number after the decimal and a program or 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 50, the indented, bold-faced paragraphs following each Bond number are the lowest level of detail and constitute appropriations in accordance with Article VII, Section IV, Paragraph III(a)(1) of the Georgia Constitution. The caption above the

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Bond number, the light-faced text immediately following the Bond number before the bold-faced text, and the light-faced after the boldfaced text are information only.

Similarly, text in a group of lines that has a number less than 100 after the decimal (01 through 99) is not part of a statement of purpose but constitutes information as to how the appropriation was derived. Amounts in the columns other than the right-most column are for informational purposes only. The summary and lowest level of detail for the fund source categories "Total Agency Funds" and "Total IntraState 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 51, 52, and 53 contain, constitute, or amend appropriations.

Section 55: Flex
Notwithstanding any other statement of purpose, the purpose of each appropriation of federal funds or other funds shall be the stated purpose or any other lawful purpose consistent with the fund source and the general law powers of the budget unit.
In the preceding sentence, "Federal Funds" means any federal funding source, whether specifically identified or not specifically identified; "Other Funds" means all other fund sources except State Funds or Federal Funds, including without limitation Intra-State Government Transfers. This paragraph shall not permit an agency to include within its flex the appropriations for an agency attached to it for administrative purposes.
For purposes of 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 shall be the amount stated, and each such program shall also be authorized up to an additional amount of 10 percent (10%) 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 shall be reduced in the same amount, such that the stated total in program appropriations from that State fund source for the two programs shall not be exceeded. However, the additional amount shall be from a State fund source which is lawfully available for the program to which it is added.

Part II: Effective Date
This Act shall become effective upon its approval by the Governor or upon its becoming law without such approval.

Part III: Repeal Conflicting Laws
All laws and parts of laws in conflict with this Act are repealed.

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