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Annotated which they amend and the tabular index contains a list of Code sections which have been amended, enacted, or repealed.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 House Budget and Research Office (102) Page 1 of 131 Tuesday, March 05, 2013 @ 1:01:47 PM 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 House Budget and Research Office (102) Page 2 of 131 Tuesday, March 05, 2013 @ 1:01:47 PM 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 House Budget and Research Office (102) Page 3 of 131 Tuesday, March 05, 2013 @ 1:01:47 PM 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 House Budget and Research Office (102) Page 4 of 131 Tuesday, March 05, 2013 @ 1:01:47 PM 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 House Budget and Research Office (102) Page 5 of 131 Tuesday, March 05, 2013 @ 1:01:47 PM 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 House Budget and Research Office (102) Page 6 of 131 Tuesday, March 05, 2013 @ 1:01:47 PM 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 House Budget and Research Office (102) Page 7 of 131 Tuesday, March 05, 2013 @ 1:01:47 PM 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 House Budget and Research Office (102) Page 8 of 131 $7,205,618 Tuesday, March 05, 2013 @ 1:01:47 PM 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 House Budget and Research Office (102) Page 9 of 131 Tuesday, March 05, 2013 @ 1:01:47 PM 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 House Budget and Research Office (102) Page 10 of 131 Tuesday, March 05, 2013 @ 1:01:47 PM 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 House Budget and Research Office (102) Page 11 of 131 Tuesday, March 05, 2013 @ 1:01:47 PM 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 House Budget and Research Office (102) Page 12 of 131 Tuesday, March 05, 2013 @ 1:01:47 PM 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 House Budget and Research Office (102) Page 13 of 131 Tuesday, March 05, 2013 @ 1:01:47 PM 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) House Budget and Research Office (102) Page 14 of 131 Tuesday, March 05, 2013 @ 1:01:47 PM 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: House Budget and Research Office (102) Page 15 of 131 Tuesday, March 05, 2013 @ 1:01:47 PM 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 House Budget and Research Office (102) Page 16 of 131 Tuesday, March 05, 2013 @ 1:01:47 PM 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 House Budget and Research Office (102) Page 17 of 131 Tuesday, March 05, 2013 @ 1:01:47 PM 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. House Budget and Research Office (102) Page 18 of 131 Tuesday, March 05, 2013 @ 1:01:47 PM 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) House Budget and Research Office (102) Page 19 of 131 Tuesday, March 05, 2013 @ 1:01:47 PM 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 House Budget and Research Office (102) Page 20 of 131 Tuesday, March 05, 2013 @ 1:01:47 PM 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 House Budget and Research Office (102) Page 21 of 131 Tuesday, March 05, 2013 @ 1:01:47 PM 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 House Budget and Research Office (102) Page 22 of 131 Tuesday, March 05, 2013 @ 1:01:47 PM 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 House Budget and Research Office (102) Page 23 of 131 Tuesday, March 05, 2013 @ 1:01:47 PM 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 House Budget and Research Office (102) Page 24 of 131 Tuesday, March 05, 2013 @ 1:01:47 PM 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 House Budget and Research Office (102) Page 25 of 131 Tuesday, March 05, 2013 @ 1:01:47 PM 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 House Budget and Research Office (102) Page 26 of 131 Tuesday, March 05, 2013 @ 1:01:47 PM 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 House Budget and Research Office (102) Page 27 of 131 Tuesday, March 05, 2013 @ 1:01:47 PM 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 House Budget and Research Office (102) Page 28 of 131 $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) House Budget and Research Office (102) Page 29 of 131 Tuesday, March 05, 2013 @ 1:01:47 PM 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 House Budget and Research Office (102) Page 30 of 131 Tuesday, March 05, 2013 @ 1:01:47 PM 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) House Budget and Research Office (102) Page 31 of 131 Tuesday, March 05, 2013 @ 1:01:47 PM 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) House Budget and Research Office (102) Page 32 of 131 Tuesday, March 05, 2013 @ 1:01:47 PM 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 House Budget and Research Office (102) Page 33 of 131 Tuesday, March 05, 2013 @ 1:01:47 PM 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 House Budget and Research Office (102) Page 34 of 131 Tuesday, March 05, 2013 @ 1:01:47 PM 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 House Budget and Research Office (102) Page 35 of 131 Tuesday, March 05, 2013 @ 1:01:47 PM 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 House Budget and Research Office (102) Page 36 of 131 Tuesday, March 05, 2013 @ 1:01:47 PM 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 House Budget and Research Office (102) Page 37 of 131 Tuesday, March 05, 2013 @ 1:01:47 PM 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 House Budget and Research Office (102) Page 38 of 131 Tuesday, March 05, 2013 @ 1:01:47 PM 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 House Budget and Research Office (102) Page 39 of 131 Tuesday, March 05, 2013 @ 1:01:47 PM 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) House Budget and Research Office (102) Page 40 of 131 $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 House Budget and Research Office (102) Page 41 of 131 Tuesday, March 05, 2013 @ 1:01:47 PM 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 House Budget and Research Office (102) Page 42 of 131 Tuesday, March 05, 2013 @ 1:01:47 PM 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) House Budget and Research Office (102) Page 43 of 131 Tuesday, March 05, 2013 @ 1:01:47 PM 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 House Budget and Research Office (102) Page 44 of 131 Tuesday, March 05, 2013 @ 1:01:47 PM 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) House Budget and Research Office (102) Page 45 of 131 Tuesday, March 05, 2013 @ 1:01:47 PM 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 House Budget and Research Office (102) Page 46 of 131 Tuesday, March 05, 2013 @ 1:01:47 PM 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 House Budget and Research Office (102) Page 47 of 131 Tuesday, March 05, 2013 @ 1:01:47 PM 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 House Budget and Research Office (102) Page 48 of 131 Tuesday, March 05, 2013 @ 1:01:47 PM 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 House Budget and Research Office (102) Page 49 of 131 Tuesday, March 05, 2013 @ 1:01:47 PM 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 House Budget and Research Office (102) Page 50 of 131 Tuesday, March 05, 2013 @ 1:01:47 PM 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 House Budget and Research Office (102) Page 51 of 131 Tuesday, March 05, 2013 @ 1:01:47 PM 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 House Budget and Research Office (102) Page 52 of 131 Tuesday, March 05, 2013 @ 1:01:47 PM 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 House Budget and Research Office (102) Page 53 of 131 Tuesday, March 05, 2013 @ 1:01:47 PM 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: House Budget and Research Office (102) Page 54 of 131 Tuesday, March 05, 2013 @ 1:01:47 PM 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. House Budget and Research Office (102) Page 55 of 131 Tuesday, March 05, 2013 @ 1:01:47 PM 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 House Budget and Research Office (102) Page 56 of 131 Tuesday, March 05, 2013 @ 1:01:47 PM 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 House Budget and Research Office (102) Page 57 of 131 Tuesday, March 05, 2013 @ 1:01:47 PM 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 House Budget and Research Office (102) Page 58 of 131 Tuesday, March 05, 2013 @ 1:01:47 PM 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 House Budget and Research Office (102) Page 59 of 131 Tuesday, March 05, 2013 @ 1:01:47 PM 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 House Budget and Research Office (102) Page 60 of 131 Tuesday, March 05, 2013 @ 1:01:47 PM 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 House Budget and Research Office (102) Page 61 of 131 Tuesday, March 05, 2013 @ 1:01:47 PM 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. House Budget and Research Office (102) Page 62 of 131 Tuesday, March 05, 2013 @ 1:01:47 PM 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 House Budget and Research Office (102) Page 63 of 131 Tuesday, March 05, 2013 @ 1:01:47 PM 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 House Budget and Research Office (102) Page 64 of 131 Tuesday, March 05, 2013 @ 1:01:47 PM 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) House Budget and Research Office (102) Page 65 of 131 Tuesday, March 05, 2013 @ 1:01:47 PM 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 House Budget and Research Office (102) Page 66 of 131 Tuesday, March 05, 2013 @ 1:01:47 PM 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 House Budget and Research Office (102) Page 67 of 131 Tuesday, March 05, 2013 @ 1:01:47 PM 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. House Budget and Research Office (102) Page 68 of 131 Tuesday, March 05, 2013 @ 1:01:47 PM 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 House Budget and Research Office (102) Page 69 of 131 Tuesday, March 05, 2013 @ 1:01:47 PM 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: House Budget and Research Office (102) Page 70 of 131 Tuesday, March 05, 2013 @ 1:01:47 PM 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 House Budget and Research Office (102) Page 71 of 131 Tuesday, March 05, 2013 @ 1:01:47 PM 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 House Budget and Research Office (102) Page 72 of 131 Tuesday, March 05, 2013 @ 1:01:47 PM 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 House Budget and Research Office (102) Page 73 of 131 Tuesday, March 05, 2013 @ 1:01:47 PM 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 House Budget and Research Office (102) Page 74 of 131 Tuesday, March 05, 2013 @ 1:01:47 PM 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 House Budget and Research Office (102) Page 75 of 131 Tuesday, March 05, 2013 @ 1:01:47 PM 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 House Budget and Research Office (102) Page 76 of 131 Tuesday, March 05, 2013 @ 1:01:47 PM 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 House Budget and Research Office (102) Page 77 of 131 $820,201 $820,201 $705,234 $114,967 Tuesday, March 05, 2013 @ 1:01:47 PM 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 House Budget and Research Office (102) Page 78 of 131 Tuesday, March 05, 2013 @ 1:01:47 PM 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. House Budget and Research Office (102) Page 79 of 131 Tuesday, March 05, 2013 @ 1:01:47 PM 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. House Budget and Research Office (102) Page 80 of 131 Tuesday, March 05, 2013 @ 1:01:47 PM 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 House Budget and Research Office (102) Page 81 of 131 Tuesday, March 05, 2013 @ 1:01:47 PM 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 House Budget and Research Office (102) Page 82 of 131 Tuesday, March 05, 2013 @ 1:01:47 PM 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 House Budget and Research Office (102) Page 83 of 131 Tuesday, March 05, 2013 @ 1:01:47 PM 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 House Budget and Research Office (102) Page 84 of 131 Tuesday, March 05, 2013 @ 1:01:47 PM 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 House Budget and Research Office (102) Page 85 of 131 Tuesday, March 05, 2013 @ 1:01:47 PM 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 House Budget and Research Office (102) Page 86 of 131 Tuesday, March 05, 2013 @ 1:01:47 PM 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 House Budget and Research Office (102) Page 87 of 131 Tuesday, March 05, 2013 @ 1:01:47 PM 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 House Budget and Research Office (102) Page 88 of 131 Tuesday, March 05, 2013 @ 1:01:47 PM 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 House Budget and Research Office (102) Page 89 of 131 Tuesday, March 05, 2013 @ 1:01:47 PM 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 House Budget and Research Office (102) Page 90 of 131 Tuesday, March 05, 2013 @ 1:01:47 PM 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 House Budget and Research Office (102) Page 91 of 131 Tuesday, March 05, 2013 @ 1:01:47 PM 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 House Budget and Research Office (102) Page 92 of 131 Tuesday, March 05, 2013 @ 1:01:47 PM 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 House Budget and Research Office (102) Page 93 of 131 Tuesday, March 05, 2013 @ 1:01:47 PM 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 House Budget and Research Office (102) Page 94 of 131 Tuesday, March 05, 2013 @ 1:01:47 PM 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 House Budget and Research Office (102) Page 95 of 131 Tuesday, March 05, 2013 @ 1:01:47 PM 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 House Budget and Research Office (102) Page 96 of 131 Tuesday, March 05, 2013 @ 1:01:47 PM 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 House Budget and Research Office (102) Page 97 of 131 Tuesday, March 05, 2013 @ 1:01:47 PM 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. House Budget and Research Office (102) Page 98 of 131 Tuesday, March 05, 2013 @ 1:01:47 PM 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 House Budget and Research Office (102) Page 99 of 131 Tuesday, March 05, 2013 @ 1:01:47 PM 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) House Budget and Research Office (102) Page 100 of 131 Tuesday, March 05, 2013 @ 1:01:47 PM 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) House Budget and Research Office (102) Page 101 of 131 Tuesday, March 05, 2013 @ 1:01:47 PM 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 House Budget and Research Office (102) Page 102 of 131 Tuesday, March 05, 2013 @ 1:01:47 PM 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 House Budget and Research Office (102) Page 103 of 131 Tuesday, March 05, 2013 @ 1:01:47 PM 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) House Budget and Research Office (102) Page 104 of 131 Tuesday, March 05, 2013 @ 1:01:47 PM 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. House Budget and Research Office (102) Page 105 of 131 Tuesday, March 05, 2013 @ 1:01:47 PM 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 House Budget and Research Office (102) Page 106 of 131 Tuesday, March 05, 2013 @ 1:01:47 PM 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 House Budget and Research Office (102) Page 107 of 131 Tuesday, March 05, 2013 @ 1:01:47 PM 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) House Budget and Research Office (102) Page 108 of 131 Tuesday, March 05, 2013 @ 1:01:47 PM 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. House Budget and Research Office (102) Page 109 of 131 Tuesday, March 05, 2013 @ 1:01:47 PM 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 House Budget and Research Office (102) Page 110 of 131 Tuesday, March 05, 2013 @ 1:01:47 PM 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 House Budget and Research Office (102) Page 111 of 131 Tuesday, March 05, 2013 @ 1:01:47 PM 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. House Budget and Research Office (102) Page 112 of 131 Tuesday, March 05, 2013 @ 1:01:47 PM 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 House Budget and Research Office (102) Page 113 of 131 $38,385,477 Tuesday, March 05, 2013 @ 1:01:47 PM 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 House Budget and Research Office (102) Page 114 of 131 Tuesday, March 05, 2013 @ 1:01:47 PM 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 House Budget and Research Office (102) Page 115 of 131 Tuesday, March 05, 2013 @ 1:01:47 PM 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) House Budget and Research Office (102) Page 116 of 131 Tuesday, March 05, 2013 @ 1:01:47 PM 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 House Budget and Research Office (102) Page 117 of 131 Tuesday, March 05, 2013 @ 1:01:47 PM 3556 3557 3558 3559 3560 3562 3563 3564 3565 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 House Budget and Research Office (102) Page 118 of 131 Tuesday, March 05, 2013 @ 1:01:47 PM 3566 3567 3568 3569 3570 3571 3572 3573 3574 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 House Budget and Research Office (102) Page 119 of 131 Tuesday, March 05, 2013 @ 1:01:47 PM 3575 3576 3577 3578 3579 3580 3581 3582 3583 3584 $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 House Budget and Research Office (102) Page 120 of 131 Tuesday, March 05, 2013 @ 1:01:47 PM 3585 3587 3588 3589 3590 3591 3592 3593 3594 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 House Budget and Research Office (102) Page 121 of 131 Tuesday, March 05, 2013 @ 1:01:47 PM 3595 3596 3597 3598 3599 3600 3601 3602 3603 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. House Budget and Research Office (102) Page 122 of 131 Tuesday, March 05, 2013 @ 1:01:47 PM 3604 3605 3606 3607 3608 3609 3610 3611 3612 3613 [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 House Budget and Research Office (102) Page 123 of 131 Tuesday, March 05, 2013 @ 1:01:47 PM 3614 3615 3616 3617 3618 3619 3620 3621 3622 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, House Budget and Research Office (102) Page 124 of 131 Tuesday, March 05, 2013 @ 1:01:47 PM 3623 3624 3625 3626 3627 3628 3629 3630 3631 construction, development, extension, enlargement, or improvement of land, waters, 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, House Budget and Research Office (102) Page 125 of 131 Tuesday, March 05, 2013 @ 1:01:47 PM 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 House Budget and Research Office (102) Page 126 of 131 Tuesday, March 05, 2013 @ 1:01:47 PM 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. House Budget and Research Office (102) Page 127 of 131 Tuesday, March 05, 2013 @ 1:01:47 PM 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 House Budget and Research Office (102) Page 128 of 131 Tuesday, March 05, 2013 @ 1:01:47 PM 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 House Budget and Research Office (102) Page 129 of 131 Tuesday, March 05, 2013 @ 1:01:47 PM 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 House Budget and Research Office (102) Page 130 of 131 Tuesday, March 05, 2013 @ 1:01:47 PM 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. House Budget and Research Office (102) Page 131 of 131 Tuesday, March 05, 2013 @ 1:01:47 PM 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) 3/28/2013 Page 2 of 239 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 3/28/2013 Page 7 of 239 Drafted by Senate Budget and Evaluation Office HB 106 (FY 2014G) Gov Rev House Senate CC 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 Page 8 of 239 Drafted by Senate Budget and Evaluation Office HB 106 (FY 2014G) Gov Rev House Senate CC 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 Page 9 of 239 Drafted by Senate Budget and Evaluation Office HB 106 (FY 2014G) 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 Page 10 of 239 Drafted by Senate Budget and Evaluation Office HB 106 (FY 2014G) 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 3/28/2013 Page 11 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 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 Page 12 of 239 Drafted by Senate Budget and Evaluation Office HB 106 (FY 2014G) Gov Rev House Senate CC 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 Page 19 of 239 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 Page 22 of 239 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 3/28/2013 Page 25 of 239 Drafted by Senate Budget and Evaluation Office HB 106 (FY 2014G) Gov Rev House 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 3/28/2013 Page 26 of 239 Drafted by Senate Budget and Evaluation Office 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 3/28/2013 Page 27 of 239 Drafted by Senate Budget and Evaluation Office 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 3/28/2013 Page 28 of 239 Drafted by Senate Budget and Evaluation Office HB 106 (FY 2014G) Gov Rev House Senate 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 3/28/2013 Page 29 of 239 Drafted by Senate Budget and Evaluation Office 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 3/28/2013 Page 30 of 239 Drafted by Senate Budget and Evaluation Office HB 106 (FY 2014G) 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. 3/28/2013 Page 31 of 239 Drafted by Senate Budget and Evaluation Office HB 106 (FY 2014G) 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. 3/28/2013 Page 32 of 239 Drafted by Senate Budget and Evaluation Office HB 106 (FY 2014G) TOTAL STATE FUNDS State General Funds TOTAL PUBLIC FUNDS Gov Rev $1,933,113 $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. 3/28/2013 Page 33 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 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 3/28/2013 Page 34 of 239 Drafted by Senate Budget and Evaluation Office HB 106 (FY 2014G) Gov Rev House Senate CC 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 3/28/2013 Page 35 of 239 Drafted by Senate Budget and Evaluation Office HB 106 (FY 2014G) Gov Rev House Senate CC 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 3/28/2013 Page 36 of 239 Drafted by Senate Budget and Evaluation Office HB 106 (FY 2014G) Gov Rev House Senate CC 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 Page 37 of 239 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 3/28/2013 Page 41 of 239 Drafted by Senate Budget and Evaluation Office 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) 3/28/2013 Page 42 of 239 Drafted by Senate Budget and Evaluation Office HB 106 (FY 2014G) Gov Rev House Senate CC 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) 3/28/2013 Page 43 of 239 Drafted by Senate Budget and Evaluation Office HB 106 (FY 2014G) Gov Rev House Senate CC 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 3/28/2013 Page 44 of 239 Drafted by Senate Budget and Evaluation Office 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 Page 45 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 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 3/28/2013 Page 46 of 239 Drafted by Senate Budget and Evaluation Office HB 106 (FY 2014G) Gov Rev House Senate CC 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 3/28/2013 Page 47 of 239 Drafted by Senate Budget and Evaluation Office HB 106 (FY 2014G) Gov Rev House Senate CC 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 Drafted by Senate Budget and Evaluation Office 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 Page 49 of 239 Drafted by Senate Budget and Evaluation Office 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 3/28/2013 Page 50 of 239 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 3/28/2013 Page 51 of 239 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. 3/28/2013 Page 52 of 239 Drafted by Senate Budget and Evaluation Office HB 106 (FY 2014G) Gov Rev House Senate CC 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 3/28/2013 Page 53 of 239 Drafted by Senate Budget and Evaluation Office HB 106 (FY 2014G) 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. 3/28/2013 Page 54 of 239 Drafted by Senate Budget and Evaluation Office HB 106 (FY 2014G) Gov Rev House Senate CC 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) 3/28/2013 Page 55 of 239 Drafted by Senate Budget and Evaluation Office HB 106 (FY 2014G) Gov Rev House Senate CC 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 3/28/2013 Page 56 of 239 Drafted by Senate Budget and Evaluation Office HB 106 (FY 2014G) Gov Rev House Senate CC 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 3/28/2013 Page 57 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 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 3/28/2013 Page 58 of 239 Drafted by Senate Budget and Evaluation Office HB 106 (FY 2014G) Gov Rev House Senate CC 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 3/28/2013 Page 59 of 239 Drafted by Senate Budget and Evaluation Office HB 106 (FY 2014G) Gov Rev House Senate CC 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 3/28/2013 Page 60 of 239 Drafted by Senate Budget and Evaluation Office HB 106 (FY 2014G) Gov Rev House Senate CC 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 3/28/2013 Page 61 of 239 Drafted by Senate Budget and Evaluation Office 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) 3/28/2013 Page 62 of 239 Drafted by Senate Budget and Evaluation Office HB 106 (FY 2014G) Gov Rev House Senate CC 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 3/28/2013 Page 63 of 239 Drafted by Senate Budget and Evaluation Office HB 106 (FY 2014G) 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 3/28/2013 Page 64 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 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 3/28/2013 Page 65 of 239 Drafted by Senate Budget and Evaluation Office HB 106 (FY 2014G) Gov Rev House Senate CC 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. 3/28/2013 Page 66 of 239 Drafted by Senate Budget and Evaluation Office HB 106 (FY 2014G) 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 3/28/2013 Page 67 of 239 Drafted by Senate Budget and Evaluation Office HB 106 (FY 2014G) Gov Rev House Senate CC 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 3/28/2013 Page 68 of 239 Drafted by Senate Budget and Evaluation Office HB 106 (FY 2014G) Gov Rev House 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) 3/28/2013 Page 69 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 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) 3/28/2013 Page 70 of 239 Drafted by Senate Budget and Evaluation Office HB 106 (FY 2014G) Gov Rev House Senate CC 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 3/28/2013 Page 71 of 239 Drafted by Senate Budget and Evaluation Office HB 106 (FY 2014G) Gov Rev House Senate CC 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 3/28/2013 Page 72 of 239 Drafted by Senate Budget and Evaluation Office HB 106 (FY 2014G) 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. 3/28/2013 Page 73 of 239 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 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 3/28/2013 Page 74 of 239 Drafted by Senate Budget and Evaluation Office 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 Page 75 of 239 Drafted by Senate Budget and Evaluation Office 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 3/28/2013 Page 76 of 239 Drafted by Senate Budget and Evaluation Office 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 3/28/2013 Page 77 of 239 Drafted by Senate Budget and Evaluation Office 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 Page 78 of 239 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 Drafted by Senate Budget and Evaluation Office HB 106 (FY 2014G) Gov Rev 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 3/28/2013 Page 80 of 239 Drafted by Senate Budget and Evaluation Office HB 106 (FY 2014G) Gov Rev House Senate CC 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 3/28/2013 Page 81 of 239 Drafted by Senate Budget and Evaluation Office HB 106 (FY 2014G) Gov Rev House Senate CC 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) 3/28/2013 Page 82 of 239 Drafted by Senate Budget and Evaluation Office HB 106 (FY 2014G) Gov Rev House Senate CC 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 3/28/2013 Page 83 of 239 Drafted by Senate Budget and Evaluation Office HB 106 (FY 2014G) Gov Rev House Senate CC 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) 3/28/2013 Page 84 of 239 Drafted by Senate Budget and Evaluation Office HB 106 (FY 2014G) Gov Rev House Senate CC 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 3/28/2013 Page 85 of 239 Drafted by Senate Budget and Evaluation Office HB 106 (FY 2014G) Gov Rev House Senate CC 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 3/28/2013 Page 86 of 239 Drafted by Senate Budget and Evaluation Office HB 106 (FY 2014G) Gov Rev House Senate CC 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 3/28/2013 Page 87 of 239 Drafted by Senate Budget and Evaluation Office HB 106 (FY 2014G) 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 3/28/2013 Page 88 of 239 Drafted by Senate Budget and Evaluation Office HB 106 (FY 2014G) Gov Rev House Senate CC 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 3/28/2013 Page 89 of 239 Drafted by Senate Budget and Evaluation Office HB 106 (FY 2014G) Gov Rev House Senate CC 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) 3/28/2013 Page 90 of 239 Drafted by Senate Budget and Evaluation Office HB 106 (FY 2014G) Gov Rev House Senate CC 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 3/28/2013 Page 91 of 239 Drafted by Senate Budget and Evaluation Office HB 106 (FY 2014G) Gov Rev House Senate CC 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 3/28/2013 Page 92 of 239 Drafted by Senate Budget and Evaluation Office HB 106 (FY 2014G) Gov Rev House 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 3/28/2013 Page 93 of 239 Drafted by Senate Budget and Evaluation Office HB 106 (FY 2014G) Gov Rev House Senate CC 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) 3/28/2013 Page 94 of 239 Drafted by Senate Budget and Evaluation Office HB 106 (FY 2014G) Gov Rev House Senate CC 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) 3/28/2013 Page 95 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 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 3/28/2013 Page 96 of 239 Drafted by Senate Budget and Evaluation Office HB 106 (FY 2014G) Gov Rev House Senate CC 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 3/28/2013 Page 97 of 239 Drafted by Senate Budget and Evaluation Office HB 106 (FY 2014G) Gov Rev House Senate CC 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 3/28/2013 Page 98 of 239 Drafted by Senate Budget and Evaluation Office HB 106 (FY 2014G) Gov Rev House Senate CC 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 3/28/2013 Page 99 of 239 Drafted by Senate Budget and Evaluation Office 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 3/28/2013 Page 100 of 239 Drafted by Senate Budget and Evaluation Office HB 106 (FY 2014G) Gov Rev House Senate CC 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 3/28/2013 Page 101 of 239 Drafted by Senate Budget and Evaluation Office HB 106 (FY 2014G) Gov Rev House Senate CC 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 3/28/2013 Page 102 of 239 Drafted by Senate Budget and Evaluation Office 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 3/28/2013 Page 103 of 239 Drafted by Senate Budget and Evaluation Office HB 106 (FY 2014G) Gov Rev House Senate CC 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 3/28/2013 Page 104 of 239 Drafted by Senate Budget and Evaluation Office HB 106 (FY 2014G) Gov Rev House Senate CC 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 3/28/2013 Page 105 of 239 Drafted by Senate Budget and Evaluation Office HB 106 (FY 2014G) Gov Rev House Senate CC 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 3/28/2013 Page 106 of 239 Drafted by Senate Budget and Evaluation Office HB 106 (FY 2014G) 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) 3/28/2013 Page 107 of 239 Drafted by Senate Budget and Evaluation Office HB 106 (FY 2014G) Gov Rev House Senate CC 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 3/28/2013 Page 108 of 239 Drafted by Senate Budget and Evaluation Office HB 106 (FY 2014G) Gov Rev House Senate CC 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) 3/28/2013 Page 109 of 239 Drafted by Senate Budget and Evaluation Office HB 106 (FY 2014G) Gov Rev House Senate CC 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 3/28/2013 Page 110 of 239 Drafted by Senate Budget and Evaluation Office HB 106 (FY 2014G) 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. 3/28/2013 Page 111 of 239 Drafted by Senate Budget and Evaluation Office HB 106 (FY 2014G) 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. 3/28/2013 Page 112 of 239 Drafted by Senate Budget and Evaluation Office HB 106 (FY 2014G) 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) 3/28/2013 Page 113 of 239 Drafted by Senate Budget and Evaluation Office HB 106 (FY 2014G) Gov Rev House Senate CC 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 3/28/2013 Page 114 of 239 Drafted by Senate Budget and Evaluation Office 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 3/28/2013 Page 115 of 239 Drafted by Senate Budget and Evaluation Office 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) 3/28/2013 Page 116 of 239 Drafted by Senate Budget and Evaluation Office HB 106 (FY 2014G) 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 3/28/2013 Page 117 of 239 Drafted by Senate Budget and Evaluation Office 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 Page 118 of 239 Drafted by Senate Budget and Evaluation Office 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 3/28/2013 Page 119 of 239 Drafted by Senate Budget and Evaluation Office HB 106 (FY 2014G) Gov Rev House Senate CC 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 3/28/2013 Page 120 of 239 Drafted by Senate Budget and Evaluation Office HB 106 (FY 2014G) 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 3/28/2013 Page 121 of 239 Drafted by Senate Budget and Evaluation Office HB 106 (FY 2014G) Gov Rev House Senate CC 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 3/28/2013 Page 122 of 239 Drafted by Senate Budget and Evaluation Office HB 106 (FY 2014G) Gov Rev House Senate CC 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 3/28/2013 Page 123 of 239 Drafted by Senate Budget and Evaluation Office HB 106 (FY 2014G) 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. 3/28/2013 Page 124 of 239 Drafted by Senate Budget and Evaluation Office HB 106 (FY 2014G) Gov Rev House Senate CC 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 3/28/2013 Page 125 of 239 Drafted by Senate Budget and Evaluation Office HB 106 (FY 2014G) Gov Rev House Senate CC 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. 3/28/2013 Page 126 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 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 3/28/2013 Page 127 of 239 Drafted by Senate Budget and Evaluation Office HB 106 (FY 2014G) Gov Rev House Senate CC 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 Page 128 of 239 Drafted by Senate Budget and Evaluation Office 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 3/28/2013 Page 129 of 239 Drafted by Senate Budget and Evaluation Office HB 106 (FY 2014G) Gov Rev House 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 Page 130 of 239 Drafted by Senate Budget and Evaluation Office HB 106 (FY 2014G) Gov Rev House 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 3/28/2013 Page 131 of 239 Drafted by Senate Budget and Evaluation Office HB 106 (FY 2014G) 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, 3/28/2013 Page 132 of 239 Drafted by Senate Budget and Evaluation Office HB 106 (FY 2014G) Gov Rev House Senate CC 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) 3/28/2013 Page 133 of 239 Drafted by Senate Budget and Evaluation Office HB 106 (FY 2014G) Gov Rev House Senate 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) 3/28/2013 Page 134 of 239 Drafted by Senate Budget and Evaluation Office HB 106 (FY 2014G) Gov Rev House Senate CC 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 3/28/2013 Page 135 of 239 Drafted by Senate Budget and Evaluation Office HB 106 (FY 2014G) 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 3/28/2013 Page 136 of 239 Drafted by Senate Budget and Evaluation Office 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 Page 137 of 239 Drafted by Senate Budget and Evaluation Office 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) 3/28/2013 Page 138 of 239 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 3/28/2013 Page 139 of 239 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 Page 140 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 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 Page 141 of 239 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 3/28/2013 Page 142 of 239 Drafted by Senate Budget and Evaluation Office HB 106 (FY 2014G) Gov Rev House Senate CC 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 3/28/2013 Page 143 of 239 Drafted by Senate Budget and Evaluation Office HB 106 (FY 2014G) Gov Rev House Senate CC 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) 3/28/2013 Page 144 of 239 Drafted by Senate Budget and Evaluation Office HB 106 (FY 2014G) Gov Rev House Senate CC 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 3/28/2013 Page 145 of 239 Drafted by Senate Budget and Evaluation Office HB 106 (FY 2014G) 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. 3/28/2013 Page 146 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 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 3/28/2013 Page 147 of 239 Drafted by Senate Budget and Evaluation Office 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 3/28/2013 Page 148 of 239 Drafted by Senate Budget and Evaluation Office HB 106 (FY 2014G) 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) 3/28/2013 Page 149 of 239 Drafted by Senate Budget and Evaluation Office HB 106 (FY 2014G) 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 3/28/2013 Page 150 of 239 Drafted by Senate Budget and Evaluation Office 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 3/28/2013 Page 151 of 239 Drafted by Senate Budget and Evaluation Office HB 106 (FY 2014G) Gov Rev House Senate CC 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 3/28/2013 Page 152 of 239 Drafted by Senate Budget and Evaluation Office HB 106 (FY 2014G) Gov Rev House 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 3/28/2013 Page 153 of 239 Drafted by Senate Budget and Evaluation Office HB 106 (FY 2014G) Gov Rev House Senate CC 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 3/28/2013 Page 154 of 239 Drafted by Senate Budget and Evaluation Office HB 106 (FY 2014G) Gov Rev House Senate CC 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 3/28/2013 Page 155 of 239 Drafted by Senate Budget and Evaluation Office HB 106 (FY 2014G) 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 3/28/2013 Page 156 of 239 Drafted by Senate Budget and Evaluation Office HB 106 (FY 2014G) Gov Rev House Senate CC 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) 3/28/2013 Page 157 of 239 Drafted by Senate Budget and Evaluation Office HB 106 (FY 2014G) Gov Rev House Senate CC 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 3/28/2013 Page 158 of 239 Drafted by Senate Budget and Evaluation Office HB 106 (FY 2014G) 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. 3/28/2013 Page 159 of 239 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 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 3/28/2013 Page 160 of 239 Drafted by Senate Budget and Evaluation Office 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. 3/28/2013 Page 161 of 239 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 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 3/28/2013 Page 162 of 239 Drafted by Senate Budget and Evaluation Office 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 Drafted by Senate Budget and Evaluation Office 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 Page 165 of 239 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 3/28/2013 Page 166 of 239 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 3/28/2013 Page 167 of 239 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 Page 168 of 239 Drafted by Senate Budget and Evaluation Office 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 3/28/2013 Page 169 of 239 Drafted by Senate Budget and Evaluation Office HB 106 (FY 2014G) Gov Rev House Senate CC 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 3/28/2013 Page 170 of 239 Drafted by Senate Budget and Evaluation Office HB 106 (FY 2014G) Gov Rev House Senate CC 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) 3/28/2013 Page 171 of 239 Drafted by Senate Budget and Evaluation Office HB 106 (FY 2014G) 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 3/28/2013 Page 172 of 239 Drafted by Senate Budget and Evaluation Office HB 106 (FY 2014G) 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) 3/28/2013 Page 174 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 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 3/28/2013 Page 175 of 239 Drafted by Senate Budget and Evaluation Office HB 106 (FY 2014G) Gov Rev 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) 3/28/2013 Page 176 of 239 Drafted by Senate Budget and Evaluation Office HB 106 (FY 2014G) Gov Rev House Senate 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 3/28/2013 Page 177 of 239 Drafted by Senate Budget and Evaluation Office HB 106 (FY 2014G) Gov Rev House Senate CC 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 3/28/2013 Page 178 of 239 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 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 3/28/2013 Page 179 of 239 Drafted by Senate Budget and Evaluation Office HB 106 (FY 2014G) Gov Rev House Senate CC 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 3/28/2013 Page 180 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 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 3/28/2013 Page 181 of 239 Drafted by Senate Budget and Evaluation Office 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 3/28/2013 Page 182 of 239 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 3/28/2013 Page 183 of 239 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 3/28/2013 Page 184 of 239 Drafted by Senate Budget and Evaluation Office 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 3/28/2013 Page 185 of 239 Drafted by Senate Budget and Evaluation Office HB 106 (FY 2014G) 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) 3/28/2013 Page 186 of 239 Drafted by Senate Budget and Evaluation Office HB 106 (FY 2014G) Gov Rev House Senate CC 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 3/28/2013 Page 187 of 239 Drafted by Senate Budget and Evaluation Office HB 106 (FY 2014G) 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 3/28/2013 Page 188 of 239 Drafted by Senate Budget and Evaluation Office HB 106 (FY 2014G) Gov Rev House Senate CC 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 3/28/2013 Page 189 of 239 Drafted by Senate Budget and Evaluation Office HB 106 (FY 2014G) 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 3/28/2013 Page 190 of 239 Drafted by Senate Budget and Evaluation Office HB 106 (FY 2014G) 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 3/28/2013 Page 197 of 239 Drafted by Senate Budget and Evaluation Office HB 106 (FY 2014G) Gov Rev House Senate CC 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 3/28/2013 Page 198 of 239 Drafted by Senate Budget and Evaluation Office HB 106 (FY 2014G) Gov Rev House Senate CC 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 3/28/2013 Page 199 of 239 Drafted by Senate Budget and Evaluation Office HB 106 (FY 2014G) Gov Rev House Senate CC HOPE GED Continuation Budget The purpose of this appropriation is to award a $500 voucher once to each student receiving a general educational development (GED) diploma awarded by the Technical College System of Georgia. TOTAL STATE FUNDS State General Funds Lottery Proceeds TOTAL PUBLIC FUNDS $2,636,276 $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 3/28/2013 Page 200 of 239 Drafted by Senate Budget and Evaluation Office HB 106 (FY 2014G) Gov Rev House Senate CC 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 3/28/2013 Page 201 of 239 Drafted by Senate Budget and Evaluation Office 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 3/28/2013 Page 202 of 239 Drafted by Senate Budget and Evaluation Office HB 106 (FY 2014G) Gov Rev House Senate CC 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 3/28/2013 Page 203 of 239 Drafted by Senate Budget and Evaluation Office HB 106 (FY 2014G) Gov Rev House Senate CC 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 3/28/2013 Page 204 of 239 Drafted by Senate Budget and Evaluation Office HB 106 (FY 2014G) Gov Rev House Senate CC 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 3/28/2013 Page 205 of 239 Drafted by Senate Budget and Evaluation Office HB 106 (FY 2014G) Gov Rev House Senate CC 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 3/28/2013 Page 206 of 239 Drafted by Senate Budget and Evaluation Office HB 106 (FY 2014G) Gov Rev House 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 3/28/2013 Page 207 of 239 Drafted by Senate Budget and Evaluation Office HB 106 (FY 2014G) 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) 3/28/2013 Page 208 of 239 Drafted by Senate Budget and Evaluation Office HB 106 (FY 2014G) Gov Rev House Senate CC 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 3/28/2013 Page 209 of 239 Drafted by Senate Budget and Evaluation Office HB 106 (FY 2014G) Gov Rev House Senate CC 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 3/28/2013 Page 210 of 239 Drafted by Senate Budget and Evaluation Office HB 106 (FY 2014G) Gov Rev House Senate CC 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 3/28/2013 Page 211 of 239 Drafted by Senate Budget and Evaluation Office HB 106 (FY 2014G) Gov Rev House Senate CC 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 3/28/2013 Page 212 of 239 Drafted by Senate Budget and Evaluation Office HB 106 (FY 2014G) 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 3/28/2013 Page 213 of 239 Drafted by Senate Budget and Evaluation Office HB 106 (FY 2014G) Gov Rev House Senate CC 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 3/28/2013 Page 214 of 239 Drafted by Senate Budget and Evaluation Office HB 106 (FY 2014G) Gov Rev House Senate CC 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 3/28/2013 Page 215 of 239 Drafted by Senate Budget and Evaluation Office HB 106 (FY 2014G) Gov Rev House Senate CC 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 3/28/2013 Page 216 of 239 Drafted by Senate Budget and Evaluation Office HB 106 (FY 2014G) Gov Rev House Senate CC 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 3/28/2013 Page 217 of 239 Drafted by Senate Budget and Evaluation Office HB 106 (FY 2014G) Gov Rev House Senate CC 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 3/28/2013 Page 218 of 239 Drafted by Senate Budget and Evaluation Office HB 106 (FY 2014G) 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 Gov Rev House Senate CC 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 3/28/2013 Page 219 of 239 Drafted by Senate Budget and Evaluation Office HB 106 (FY 2014G) Gov Rev House Senate 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 3/28/2013 Page 220 of 239 Drafted by Senate Budget and Evaluation Office HB 106 (FY 2014G) Gov Rev House Senate CC 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 3/28/2013 Page 221 of 239 Drafted by Senate Budget and Evaluation Office HB 106 (FY 2014G) 20 year at 5.5% State General Funds 20 year at 6% State General Funds Total Amount State General Funds Gov Rev House Senate CC $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 3/28/2013 Page 222 of 239 Drafted by Senate Budget and Evaluation Office HB 106 (FY 2014G) Gov Rev House Senate CC 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 3/28/2013 Page 223 of 239 Drafted by Senate Budget and Evaluation Office HB 106 (FY 2014G) Gov Rev House Senate CC 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. 3/28/2013 Page 224 of 239 Drafted by Senate Budget and Evaluation Office HB 106 (FY 2014G) Gov Rev House Senate CC 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 3/28/2013 Page 225 of 239 Drafted by Senate Budget and Evaluation Office HB 106 (FY 2014G) Gov Rev House Senate CC 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 3/28/2013 Page 226 of 239 Drafted by Senate Budget and Evaluation Office HB 106 (FY 2014G) Gov Rev House Senate CC $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 3/28/2013 Page 227 of 239 Drafted by Senate Budget and Evaluation Office HB 106 (FY 2014G) Gov Rev House Senate CC 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 3/28/2013 Page 228 of 239 Drafted by Senate Budget and Evaluation Office HB 106 (FY 2014G) Gov Rev House Senate CC 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 3/28/2013 Page 229 of 239 Drafted by Senate Budget and Evaluation Office HB 106 (FY 2014G) Gov Rev House Senate CC 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, 3/28/2013 Page 230 of 239 Drafted by Senate Budget and Evaluation Office HB 106 (FY 2014G) Gov Rev House Senate CC enlargement, or improvement of land, waters, 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 3/28/2013 Page 231 of 239 Drafted by Senate Budget and Evaluation Office HB 106 (FY 2014G) Gov Rev House Senate CC 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. 3/28/2013 Page 232 of 239 Drafted by Senate Budget and Evaluation Office HB 106 (FY 2014G) Gov Rev House Senate CC 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. 3/28/2013 Page 233 of 239 Drafted by Senate Budget and Evaluation Office HB 106 (FY 2014G) Gov Rev House Senate CC 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. 3/28/2013 Page 234 of 239 Drafted by Senate Budget and Evaluation Office HB 106 (FY 2014G) Gov Rev House Senate CC 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. 3/28/2013 Page 235 of 239 Drafted by Senate Budget and Evaluation Office HB 106 (FY 2014G) Gov Rev House Senate CC 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 3/28/2013 Page 236 of 239 Drafted by Senate Budget and Evaluation Office HB 106 (FY 2014G) Gov Rev House Senate CC 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 3/28/2013 Page 237 of 239 Drafted by Senate Budget and Evaluation Office HB 106 (FY 2014G) Gov Rev House Senate CC 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 3/28/2013 Page 238 of 239 Drafted by Senate Budget and Evaluation Office HB 106 (FY 2014G) Gov Rev House Senate CC 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. 3/28/2013 Page 239 of 239 Drafted by Senate Budget and Evaluation Office