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Regional Youth Development Centers Are Located in Albany Augusta Gainesville Rome Sandersville and Waycross
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Annual Report July 1 1967June 30 1968
Georgia State Department of Family and Children Service
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New Welfare Approach
ADDING HOPE TO HELP
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Annual Report July 1 1967June 30 1968
Georgia State Department of Family and Children Servicei
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Honorable Lester G Maddox Governor of Georgia State Capitol Atlanta Georgia 30334
Dear Governor Maddox
In compliance with the Welfare Act of 1937 as amended I am transmitting herewith the Annual Report covering the operation of the State Department of Family and Children Services for the fiscal year ending June 30 1968
Sincerely
Bill Burson State Director
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REGIONAL YOUTH DEVELOPMENT CENTER STATE YOUTH DEVELOPMENT CENTER A FACTORY FOR THE BLIND
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GEORGIA STATE DEPARTMENT OF FAMILY AND CHILDREN SERVICES
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NEW WELFARE
A
A new approach to public welfarethat of adding hope to help characterized the 1968 Fiscal Year in the State Department of Family and Children Services
To the doleoriented philosophy of the past was added the new concept of positive action to break the welfare cycle by solving the problems which create welfare needs This new emphasis embraces five interrelated steps to rehabilitate adults and educate and motivate children They are
1 FEED THE HUNGRY
The number of counties with permanent food programs or commitments for them was increased from 90 to 158 as the result of the Departments War on Hunger
2 PREVENT UNWANTED BIRTHS
The Departments first Family Planning Consultant was employed and vigorous steps taken to implement the 1968 Family Planning Act which gave it and the Department of Public Health for the first time general authority to provide birth control assistance to all citizens requesting it
3 TRAIN UNEMPLOYED FOR JOBS
Work training projects were conducted in Chatham Muscogee and Richmond Counties and in conjunction with the State Labor Department an Interdepartmental Task Force was established to plan and implement the National Work Incentive Program to train and find jobs for ablebodied welfare mothers and their teenage children who have dropped out of school
4 TREAT SICK AND HANDICAPPED
The Department drafted the Plan approved by the Department of Health Education and Welfare for Georgias participation in the Medicaid Title XIX Program and initiated certification of welfare recipients who are sick and handicapped to the Department of Public Health for payment of their hospital doctor drug Xray laboratory and nursing home bills
5 EDUCATE DEPRIVED CHILDREN
Through the State Office of Economic Opportunity administered by the Department special emphasis was given to Head Start Upward Bound and other catchup programs for the culturallydeprived child and plans were made to incorporate this concept in day care arrangements for the children of mothers required to
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APPROACH
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work under the Work Incentive Program A Statewide System of five Regional Youth Development Centers was opened with the sixth nearing completion and a grant program of assistance to Metropolitan Area Youth Development Centers initiated to get children in trouble out of common jails Construction was begun on a major new facility to provide for the rehabilitation and vocatonal training of delinquent girls For the first time in history child welfare services were made available in all counties including those which refused to finance child welfare programs and programs for adoptions care for unwed mothers protective ser vices for abused and neglected children and licensing of day care centers were expanded significantly
The attention given to the new welfare approach did not subordinate the discharge of the Departments responsibility to meet the immediate needs of welfare clients through money payments
Grants were increased twice to the aged blind and disabled and once to families with dependent children Maximum monthly checks for adults were raised from 75 to 82 and for families from 144 to 154 For the first time a transportation allowance was made to enable needy adults to participate in the Medicaid and food programs
As of June 30 1968 financial assistance was being given to 236269 needy persons including 88530 persons over the age of 65 who are too old to work 3156 who are blind and cannot see to work 29428 who are totally and permanently disabled and too sick to work and 88512 children in school who are too young to work The remaining 26643 are mothers most of whom have preschoolage children and are the only ablebodied persons on Georgias public assistance rolls Most of those whose children are above the age of three years are working and where their wages fall below the welfare standard are receiving supplementary grants as required by the Federal courts
Georgia has turned a corner in its approach to welfare and given the resources and the authority it is the intention of the Department of Family and Children Services to put the State in a position of national leadership in this new approach
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j STATE BOARD
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Chairman
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Bill Burson
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4 Members of the Board
9 H Hoyle R Yandle Lyons First Congressional District T Wallace Rhodes LaGrange Sixth Congressional District
v9 Charles C Pilcher Meigs Second Congressional District Mrs W Carl Couey Marietta Seventh Congressional District
P A 4 Winford Martin Columbus Third Congressional District Elder Bob Dickerson Valdosta Eighth Congressional District
4 j A1 s Joseph P Wood Jr Atlanta Fourth Congressional District C S Bo Coogler Elberton Ninth Congressional District
A 4 Mrs Lane Mitchell Atlanta Fifth Congressional District Mrs C Weldon Smith Greensboro Tenth Congressional District
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STATE BOARD FOR
CHILDREN AND YOUTH
Chairman
Bill Burson
Members of the Board
Mrs H Sol Clark Savannah
First Congressional District
Elden W Mathews Cordele
Second Congressional District
Dr Guy K Hutcherson Columbus
Third Congressional District
Mrs Mamie K Taylor Atlanta
Fourth Congressional District
Irving Kaler Atlanta
Fifth Congressional District
Bert Struby Macon
Sixth Congressional District
Mrs Lester Harbin Rome
Seventh Congressional District
Jack Williams Jr
Waycross
Eighth Congressional District
Reverend Lewis Stover Jr Lawrenceville
Ninth Congressional District
Mrs Henry H Parsons Athens
Tenth Congressional District
Members StateatLarge
David Holmes Sandersville
Harvey Paschal Marietta
C L Jones Atlanta
Mrs Lamar Russell McDonough
TABLE OF CONTENTS
Letter of Transmittal
New Welfare Approach
State Board of Family and Children Services State Board for Children and Youth
State Department
Year of Growth and Development
Hope Is the Best Help
Appendices
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8 11 13 23 41
I Financial Report Department of Family and Children Services
A Statement of Revenue Receipts and Expenditures All Funds
B Statement of Revenue Receipts and Disbursements State Institutions
C Statement of Benefits Paid by County
II General Assistance Cases by County
III Financial Report Georgia Factory for the Blind
GEORGIA STATE DEPARTMENT OF FAMILY AND CHILDREN SERVICES
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GEORGIA STATE DEPARTMENT
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FAMILY AND CFIILDREN SERVICES
LESTER G MADDOX Governor
BILL BURSON State Director
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General Administration
PHIL CAWTHON Deputy Director
MISS BESSIE JO JOHNSON Personnel Officer
Division of Social Administration
HAROLD B PARKER Director ROBERT J FRIEL Assistant Director
Division for Children and Youth
WELLBORN R ELLIS Director HERSCHEL SAUCIER Assistant Director CLAUD B CORRY Assistant Director for Institutions
Division of Business Administration
HENRY JACKSON Director FRANCIS F MURPHY Assistant Director
Division of Research and Statistics
JOHN R SCANLON Director
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GEORGIA DEPARTMENT OF FAMILY AND CHILDREN SERVICES EXPENDITURES 19581968
IN MILLIONS 150
140
130
Other
Costs
Administrative Grants to Counties
120
110
100
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Institutions I 1
Child y
Welfare
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Public Assistance HI
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80
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70
1958
1960
1962
1964
1966
1968
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1958 and 1959 include costs for Milledgeville State Hospital and School for Mental Defectives 1960 includes costs for School for Mental Defectives
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YEAR OF GROWTH AND DEVELOPMENT
An unprecedented total of 542453 Georgians of all ages were helped through the programs of the Department of Family and Children Services during the 19671968 Fiscal Year a recordsetting period
INDIVIDUALS SERVED BY PROGRAM
Aid to the Aged 123022
Aid to the Blind 3 923
Aid to the Disabled 51 514
Aid to Families with Dependent Children 144682
General Assistance 64278
Child Welfare 37 548
Food Stamps only 25 973
Surplus Commodities only 89869
Medical Assistance only 1644
TOTAL 542453
Other individuals served through these programs are included under other programs listed
A Statewide System of Regional Youth Development Centers became a reality ending the shame of putting children in trouble in common jails with hardened criminals
Food programs were approved or initiated in 158 of Georgias counties
Money payments to the needy were increased
The Medicaid Program was inaugurated
These accomplishments point to growth through greater public awareness of services new programs and expansion of existing programs They mark the beginning of the most progressive changes in public welfare in Georgia in its three decades of existence
PEOPLE IN PUBLIC ASSISTANCE PROGRAMS BY AGE FY 1968
AGE 118
AGE 1864
AGE 65
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Each figure equals 10000
Public assistance benefits and social services programs are administered and supervised by the Division of Social Administration These programs provide for the care and rehabilitation of the dependent young aged disabled hungry blind and the educationally economically and medically deprived The Public Assistance Programs are Aid to the Aged Aid to the Blind Aid to the Disabled and Aid to Families with Dependent Children Supportive social services programs are designed to help the recipients to live with dignity and if possible achieve economic independence
PEOPLE IN PUBLIC ASSISTANCE PROGRAMS BY TYPES FY 1968
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DISTRIBUTION Of PAYMENTS AA AB AD October 1967
4 5 i OO 8MO 0000 12000 14000 16000 18000 20000 22000 24000
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26000 8000
Number of 30000 Payments
6165
PAYMENTS AT MAXIMUM LEVEL FOR ADULT CATEGORIES
la May 1968 maximum payment was increased from 80 to 82
DISTRIBUTION OF PAYMENTS AFOC October 1967
Number of Payments
6000
Payments at Maximum Family Level
Providing money payments to people eligible for assistance in these categories is the largest undertaking of the Department Benefits totaling 11766556817 were paid during the 12month period
Maximum grants in adult categories were increased twicefrom
75 to 82 and an allowance for transportation was given for the first time
Maximum grants to families with dependent children were increased oncefrom 144 to 154
All grants were adjusted during the year The number of applications for financial assistance under the four Public Assistance Programs increased 25 per cent For the first time the number of dependent children helped equalled the number of aged people served These two groups accounted for 86 per cent of the individuals receiving financial grants Almost 90 per cent of those receiving money payments were too old too young or too sick to work and provide for themselves
A primary goal of Fiscal 1968 was to provide food for hungry Georgians The Departments War on Hunger was declared on July 31 and highlighted by the Conference on Feeding Hungry Georgians on September 13 By the end of the year permanent food programs had been initiated or commitments for them made in all but one of Georgias 159 counties
Fortythree counties were operating Food Stamp Programs Thirtytwo were in the process of implementing this program within the early months of the next fiscal year Two were approved and awaiting funding Three were distributing commodities pending approval for Food Stamp Programs
Commodity Distribution Programs were in operation in the remaining counties except Troup where county officials refused to have a food program of any description In July 1967 158796 people were participating in one of the two programs In June 1968 186246 people were being served by the two programsan increase of 173 per cent Every family participating in the Food Stamp Program receives bonus food coupons when it makes its purchase The value of the bonus coupons received depends on the size of the household and the combined income of its members This year bonus coupons added 2441708 to the dollars spent for food by lowincome households Under the Commodity Distribution Program needy Georgians received 43193506 pounds of foodstuffs with a wholesale value of 8111183
The shift in emphasis from the dole to the solving of the problems causing welfare dependency demands increased social services The simplification of financial eligibility determination procedures has been accelerated An experimental project conducted during the year shows that simplifying procedures will free caseworkers time for delivery of more social services
Medical services were expanded under Title XIX of the Social Security Act through a program known as Medicaid under which doctor drug Xray laboratory and nursing home bills are paid Initially only public assistance recipients will be served and minimum welfare grants were reduced to 1 to insure help for a maximum number of needy Georgians The program was planned by the Department of Family and Children Services which certifies those eligible for its benefits It was initiated October 1 and is administered by the Department of Public Health
Development and implementation of a Family Planning Program was begun The Department employed its first Family Planning Consultant and she has worked closely with the Department of Public Health to establish a working program of birth control services available to all who request them as authorized by the 1968 Session of the General Assembly It will be expanded progressively until it provides a full range of medical care and services for the medically indigent in Georgia by
1975 A model referral and data collection system was perfected in pilot test counties A series of statewide oneday conferences and countylevel meetings were held to brief caseworkers in the techniques of counseling and referring those wishing family planning services Medical aspects of the program are carried out by the Department of Public Health through birth control clinics in 154 counties
Work training projects in Chatham Muscogee and Richmond Counties offered basic education high school equivalency courses job training for varied occupations and supportive social services to welfare recipients and other needy parents Employment of recipients either reduced or removed their dependency upon public assistance grants
Fair hearing procedures to protect the rights of applicants and recipients were strengthened The Hearing Officer was authorized for the first time to make retroactive payments to applicants whose cases were closed in error
Statewide uniformity was achieved through supervision of county programs by the Field Social Services Section distribution of policy statements through County Letters by the Standards and Procedures Section monitoring of county programs by the Quality Control Section and final determination of physical and mental incapacity by the Medical Eligibility Section
The Emergency Welfare Services Program ensured operational readiness of a comprehensive overall state plan designed to meet community needs in the event of war emergency or natural disaster
To strengthen the casework skills necessary to offer social services to help the needy improve their lot in life 54 orientation and training workshops for 1130 local caseworkers and social workers were planned and conducted by the Staff Development Section The Summer Trainee Program encouraged college students to consider social work as a career The Section supported State and local administrative staff in their recruitment orientation and inservice training activities
The Confederate Soldiers Home has been the responsibility of the Department since 1937 In March 1968 the A G Rhodes Home Inc of Atlanta was designated the Confederate Soldiers Home and the four widows receiving care were transferred there At the end of the year there were 48 additional widows of Confederate soldiers living in Georgia and receiving State pensions who are eligible for admission to the Home
The objective of the Division for Children and Youth is to strengthen and maintain family life through a social services program for children and families For the first time in Georgia history Child Welfare Services were available in every county including three counties which do not have an established program The Child Welfare Program helped 28599 children an increase of more than 1000 over last year
The very core of the Child Welfare Program Foster Home Care Services moved children from unsuitable environments into homes where they received thoughtful care and attention As a result of local recruitment drives the number of approved foster homes more than doubled during the past six years However the need for homes has increased at a faster rate The demand for more home placements was recognized by the Division and plans were developed to meet traditional and more specialized needs
Children exposed to neglect abuse or exploitation were helped by the Protective Services Program Caseworkers through counseling of parents and use of selected community resources frequently were able to help parents improve the home environment If this were not possible arrangements were often made to place the child in the home of relatives or in a foster home or childcare institution When these efforts failed a petition was filed with the proper court requesting removal of the neglected child from the home
The most significant advancement in Adoption Services was the placement of 89 children under one month of age Last year only 18 children in this age group were placed Early adoption has appeared best for the child and adoptive parents and has reduced time spent in foster boarding homes and financial expense to the Department Of the 700 children placed 204 were under three months of age and 332 were between three months and six months of age Although the majority of children placed were infants ages ranged to twelve years The average waiting period for couples applying for adoption has been cut to the shortest time in the Departments history 79 monthsmore than a months improvement over nature Progress in early placement and shorter waiting periods has led to an exciting innovation direct placement of infants from hospital to adoptive homes
More unmarried mothers are requesting the Departments help Services to Unmarried Mothers included counseling confidential care during pregnancy and planning for the future of the mother and baby
1963
1964
1964
1965
1965
1966
1966
1967
1967
1968
LICENSING SECTION
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Each building represents 100 Day Care Centers
Financial assistance was available if needed and help in planning foster home care and maternity home care was available to all
The Licensing Section approved 188 new Day Care Centers throughout the State At the end of the year there were 583 licensed centers caring for 25000 children from all socioeconomic levels In addition to the 583 childcare centers 36 voluntary childcaring institutions two maternity homes and nine childplacing agencies were reevaluated and licensed
A Licensing Advisory Committee composed of professional and lay people concerned with improving child care practices was established to assist the licensing staff in evaluating and revising minimum standards of licensing day care programs
Court Services offered for the first time in all judicial circuits served 5752 children Approximately 75 per cent of the juvenile delinquents served by the Court Services Section received careful evaluation and treatment in their home communities Working with children families judges courts and law enforcement officials court services workers attempted to curb the rise in juvenile delinquency In addition court services workers have responded to public concern about this and other welfare problems by interpreting policies and programs of the Department to interested local officials and civic groups
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COURT SERVICES SECTION
1963
1964
1964
1965 1 I
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Each figure represents 500 children
Juvenile detention services on a regional basis a goal set five years ago became a reality Five of the six Regional Youth Development Centers were in full operation by the end of the year with the sixth scheduled to open in late summer 1968 Operation began in Albany in June 1967 in Waycross October 1967 in Sandersville November 1967 in Rome November 1967 and in Augusta March 1968 The Centers were established to provide a diagnostic program and a plan of care for each child committed by the juvenile courts to the Division
for Children and Youth In the short time they have been open the Centers have helped more than 1000 children When diagnostic services indicated care at home staff efforts in cooperation with the local juvenile courts court services workers and local County Departments have returned many of these children to their communities under supervision To complete the statewide system the Department provided financial assistance under contractual agreement to seven urban counties furnishing detention services within the urban and nearby counties
The State Youth Development Centers purpose is the return of the child to the community as a creative and useful member of society Staff members helped disturbed children overcome the emotional problems brought with them to the Centers Emphasis was placed on the consolidation and coordination of staff efforts the team approach for developing and implementing the individual plans of treatment
Construction of the Macon Center began in February 1968 and completion is scheduled in October 1969 Built to fill the needs of the older delinquent girl the Center will stress vocational training treatment of emotional problems and academic training to round out the individual programs needed to meet the older childs needs
The Atlanta Center for girls continued to make strides toward the refinement of treatment programs Staff members worked individually with girls and also made good use of group therapy in the treatment process
The Augusta Center for younger boys and girls added professional staff members with a broad knowledge of children and their problems The professional staff by working with houseparents and counseling the children directly helped the children adjust to their surroundings
The Milledgeville Center for older boys established an offcampus work program Along with an excellent vocational education program this plan has helped boys prepare for life after leaving the Center A special study conducted by the George Peabody College Division of Surveys and Field Services has led to a better understanding of emotional problems affecting learning and has identified problem areas in the Centers program The staff has undertaken the necessary improvements A new fifteenbed infirmary was opened to take care of medical and dental emergencies
The Division of Business Administration is held accountable for all funds received and expended by the Department The Division gave increased support to the other Divisions through various cost projections for budgeting purposes and sound business management activities The rising number of people served demanded an expansion of program ser vices to meet normal growth and the requirements of new Federal regulations
The Accounting Section and the Data Processing Section have handled the growing accounting operations through the application of electronic data processing systems The Divisions Field Staff supervised the fiscal aspects of programs supported by State and Federal funds and administered by the County Departments
The Divisions efficiency was recognized by the Social Security Administration when the Georgia Department of Family and Children Services was cited first among 38 State Departments in accuracy and timeliness in the implementation of the Supplementary Medical Insurance BuyIn Program This insurance program involves more than 100000 needy people aged 65 and over in Georgia
Planning was initiated for a Total Information System utilizing electronic data processing techniques which will furnish immediate access to consolidated information on all recipients
A mechanized payroll system with deductions figured by computer was installed The planning for changing from the manual system to an electronic data processing system was completed and the new system will begin operation in July 1968 The smooth transfer of the fiscal system for the Medicaid Program to the Department of Public Health was achieved with no delay in vendor payments to nursing homes
The Staff Services Section procured equipment facilities and supplies In addition this Section maintained departmental records processed all mail and provided duplicating and microfilming services
A Model for Estimating Hunger in Georgia The Food Stamp Program in Georgia and Changes in the Personality Adjustment and Intellectual Functioning of Students in the Augusta Youth Development Center were the principal research studies undertaken this year by the Division of Research and Statistics Working through its two sections the Division collected analyzed and reported data pertinent to the achievement of departmental goals The Research Section designed and carried out projects intended to provide insight into the programs of the various divisions and the problems faced by the Department of Family and Children Services The Statistics Section was responsible for preparing the complex statistical reports required by Federal and State authorities and collaborated with the Research Section on the statistical aspects of research reporting
The need for an organized effort toward greater public understanding of the Departments programs prompted the creation of the Community Development Unit The Unit promoted the food programs and the foster home program directed the activities of the Georgia Youth Council and interpreted the Departments programs to interested civic and professional groups throughout the State
The Georgia Factory for the Blind reported a profitable year for the fourth time since its organization in 1949 The three branches employed 113 blind people with a degree of blindness ranging from industrial to total They earned higher salaries this year than ever before The average weekly wage increased significantly over last year from 4038 to 4414 in the Atlanta branch from 4084 to 4351 in the Griffin branch and from 5179 to 5264 in the Bainbridge branch The major products were brooms mops mattresses and highway stakes Contracts were also accepted for miscellaneous tasks such as the packaging assembling and sorting of products
HOPE IS THE BEST HELP
The objective of the Department of Family and Children Services is to aid all individuals to achieve selfreliance and to become full participants in community life Help is available to the adult when age disability or economic deprivation creates need beyond his resources Help is available to the child when he needs supportive care necessary to his growth and development into a selfsufficient adult
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HELP THROUGH MONEY
FOR IMMEDIATE NEEDS WHILE PROBLEMS CAUSING WELFARE DEPENDENCY ARE SOLVED
AID TO FAMILIES WITH DEPENDENT CHILDREN
The dependent child must be given the chance to develop into an emotionally and physically healthy adult The AFDC program financially assists families with inadequate economic resources This vital program promotes selfsufficiency through social rehabilitation vocational counseling jobtraining and child care services The provisions for financial assistance and social services create an opportunity for the family to again become selfreliant
AID TO THE AGED BLIND OR DISABLED
The needy individual too old too blind or too disabled to work is served by the adult categories of Public Assistance Aid to the Aged Blind or Disabled through a program of financial assistance and social services The amount of financial aid is allocated according to the basic needs of the individual within the limitation of the maximum grant Recipients are eligible for medical assistance and food programs
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Actual food received by a qualified family of six for one month under the Commodity Distribution Program
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The same children Eighteen months laterafter being fed
HAPPENING
TWO
XQHANGtD fpOD STAMPS
When Food Dollars are exchanged for Food Stamps a qualified family of six in an emergency situation can buy this much food with a 300 purchase of Food Stamps
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4 years old 13 pounds 3 ounces
3 years old 13 pounds
HELP FOR THE HUNGRY
FOOD PROGRAMS
Even in our affluent society there is everincreasing evidence of serious problems of hunger and malnutrition To feed hungry Georgians has been a primary goal of the Department of Family and Children Services The Department certifies the eligibility of lowincome households to participate in one of the two food programs administered by the U S Department of Agriculture The Food Stamp Program gives eligible households the opportunity to increase the purchasing power of the portion of the income used to purchase food The eligible households purchase food coupons and in addition receive bonus coupons The value of the bonus coupons each household receives is determined by the size of the household in relation to its income The food coupons are used at authorized local retail grocery stores for the purchase of food The Commodity Distribution Program distributes directly to eligible households food items selected to supplement and enrich the diets of the members Food products distributed include split peas canned chopped meat dehydrated potatoes grape juice butter margarine rice com meal grits flour dried milk shortening dried beans rolled oats rolled wheat peanut butter and raisins
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HOPE THROUGH COUNSELING AND JOB TRAINING
WORK TRAINING
Meaningful and dignified employment for public assistance clients moves them off welfare rolls and onto payrolls The Department operated Federally financed work training projects for welfare clients and other needy parents in Chatham Muscogee and Richmond Counties Designed to offer to the functionally illiterate the social services training and skills necessary to secure and maintain suitable employment programs ranged from basic education to advanced instruction in highly skilled occupations such as drafting nursing and laboratory technology Monthly maintenance grants to the trainee and dependents and workrelated expenses were paid from project funds Supportive services offered each family included child care programs referral to related service agencies home management and family planning While public assistance grants to participants were terminated or substantially reduced the real value of the program is reflected in the development of selfsufficiency selfesteem and involvement in community life
FAMILY PLANNING
Family planning services are offered without charge to all persons who seek help The 1966 Family Planning Services Act as amended in 1968 directs the Department of Family and Children Services and the Department of Public Health to provide counseling and interviews with trained personnel concerning family planning methods to distribute literature related to birth control and infertility and to make referrals to licensed physicians for consultation and prescriptions for the purpose of birth control This Departments primary responsibilities are the counseling and referral of persons desiring family planning services to the Health Department
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HOPE THROUGH A SECURE CHILDHOOD
CHILD WELFARE
To strengthen family life the Division for Children and Youth provides benefits and social services to children and families in Georgia Programs are based on the need for care of the vulnerable child who is deprived of necessary care because of the death illness desertion neglect abuse or inadequacy of his parents
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HOPE THROUGH A BETTER HOME LIFE
PROTECTIVE SERVICES
Most children are members of families where parents successfully fulfill the obligations of parenthood However there are situations where the interest of the child is not respected and intervention is required to shield him from physical and emotional impairment Protective Services is the specialized child welfare program for the protection of children from neglect exploitation or abuse by parents or caretakers This assignment requires child welfare workers to determine the childs needs to draft an appropriate plan of action and to coordinate the services of public and private agencies necessary to effect the plan
FOSTER HOME CARE
The development of welladjusted children is the objective of the Foster Care Program Children experience family living and receive the individual care and attention they need while living apart from their families Although separation from parents and family is severe removal from the home may be the only recourse when a childs physical and emotional needs are not met by his family Foster home families care for neglected children children whose families are disrupted because of desertion illness death divorce or separation of parents unmarried mothers babies awaiting adoption and children with emotional and physical handicaps
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HOPE FOR A HAPPIER FUTURE
ADOPTION SERVICES
Placing children in homes where they will receive love and understanding is the goal of Adoption Services Significant progress has been made in early placements for children and shorter waiting periods for couples The majority of children placed are infants however ages range from under one month to twelve years In addition to placement services the Adoption Services Unit is required by law to investigate each adoption petition filed in Georgia and to make a report and recommendation to the superior court judge who hears the petition
SERVICES TO UNMARRIED MOTHERS
Most unmarried mothers are under twenty years of age an age group with the least experience to cope with an unwanted pregnancy The mothers education employment and other opportunities are severely limited The services to the unmarried mother attempt to cushion the hard realities she must face The mother is provided prenatal care in the protected environment of a maternity home or foster boarding home She receives counseling to help her determine the best solutions to her two great concernsthe future of the child and her own
HOPE THROUGH A BETTER START
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CHILD CARE LICENSING SERVICES
The purpose of the Licensing Program according to the Children and Youth Act is twofold To protect children who must receive care away from their own homes and to improve standards of care through education and consultation Inherent in this type of protection is another function that of prevention The licensing requirements formulated by the State Board for Children and Youth establish a minimum level of performance which must be maintained by persons or agencies providing care for children The Licensing Section works cooperatively with childcare facilities to meet standards and to raise the quality of care in day care centers and childcaring institutions
FAMILY DAY CARE SERVICES
To supplement the child care program in day care centers Family Day Care Services have been made available to free parents from child care responsibilities while they are working training for future employment or receiving services essential to becoming employable The mother in a family day care home is trained to help the children grow and develop through supervised group and educational activities
37
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HOPE THROUGH REHABILITATION
YOUTH DEVELOPMENT CENTERS
Three State Youth Development Centers serve the youth of Georgia through a treatment and rehabilitation program for juvenile offenders committed by the courts to the Division for Children and Youth The goal is the childs return to society better equipped for personal and social adjustment in a community setting The Centers provide individual and group therapy psychological and psychiatric treatment social services including home life recreation and religious counseling individually planned educational and vocational programs and medical and dental programs
REGIONAL YOUTH DEVELOPMENT CENTERS
The Regional Youth Development Centers answer the need for diagnostic and shortterm treatment centers within an hours ride of any point in Georgia Never again should troubled children be held in common jails in this State Detention Centers operated by urban counties round out the statewide system In depth evaluation may direct the childs return to the community or his entering a Youth Development Center for concentrated treatment
COURT SERVICES
The Court Services Program developed in close cooperation with superior and juvenile court judges provides local services for juvenile offenders The primary goal is the care and treatment of the child in his own community The court services worker offers careful evaluation of the child predispositional studies for the juvenile court supervision of juveniles on probation and makes plans for detention and aftercare The worker supports the child in his adjustment to his community
39
I FINANCIAL REPORT DEPARTMENT
Financial activities of the Department for the Fiscal Year July 1 1967 to June 30 1968 are presented in the form of Exhibits as indexed below
1 Exhibit A Statement of Revenue Receipts and
Expenditures All funds
2 Exhibit B Statement of Revenue Receipts and
Disbursements State Institutions
3 Exhibit C Statement of Benefits Paid by County
Exhibit A reflects the revenue receipts and expenditures of
all funds for the period July 1 1967 to June 30 1968 and is summarized with percentages to totals as follows
Description Amount Percent
REVENUE RECEIPTS
State Treasurer 3600182721 2505
Federal Government 10111549834 7037
Counties 446758878 311
Other Revenue Receipts 210753344 147
TOTAL REVENUE RECEIPTS CASH BALANCES JULY 1 1967 TOTAL 14369244777 506156636 14875401413 10000
Description Amount Percent
EXPENDITURES
Benefits 11907397495 8367
State Institutions 730899883 514
Administrative Grants to Counties 1165967905 819
Administrative Operations
State Department 426405874 300
TOTAL Transfer of State Medical Care Funds TOTAL EXPENDITURES CASH BALANCES JUNE 30 1968 TOTAL 14230671157 191641600 14422312757 453088656 14875401413 10000
During the fiscal year ended June 30 1968 8881 of the total expenditures of the State Department was for benefits provided under the Federal Social Security Act with matching StateCounty participation and for operations of State Institutions 819 of the total expenditures represented grants to counties for State participation in County Departments administrative and service expenses and employers retirement and health insurance contributions and 300 was for administrative operations of the State Department
EXPENDITURES
BENEFITS
Benefits paid under the Public Assistance and Division for Children and Youth Programs and miscellaneous Federal
Programs 100 Federal Funds for the fiscal year ended
June 30 1968 amounted to 11907397495 as follows
Public Assistance Program 11766556817
Division for Children and Youth 132115673
Federal Projects 8725005
TOTAL 11907397495
Public Assistance benefits summarized by type of assistance and source of funds are as follows
Medical care program expenditures for the fiscal year ended June 30 1968 amounted to 586843484 and are included in the tabulations of Public Assistance benefits given above Medical care expenditures consist of Hospitalization 91359838 Nursing Home Care 412839270 and Prescribed Drugs 82644376 The medical care program was transferred to the Georgia Department of Public Health on October 1 1967
A comparison of Public Assistance money payment benefits in June 1968 with benefits paid in June 1967 and June 1966 exclusive of medical care is tabulated below
June 1966 Number of Individuals Net Amount Paid
Aged 92875 437886500
Blind 3179 18122200
Children 82205 193111250
Disabled 27778 154847400
TOTAL 206037 803967350
June 1967
Number Net
of Amount
Individuals Paid
Aged 94201 443253000
Blind 3145 17996100
Children 94499 223243400
Disabled 28178 156124800
TOTAL 220023 840617300
June 1968
Number Net
of Amount
Individuals Paid
Aged 88200 457819600
Blind 3148 19788000
Children 114476 285245200
Disabled 29251 179540100
TOTAL 235075 942392900
A comparison of the monthly average payment per individual
for Public Assistance money payment benefits in June 1968 with
the average monthly money payment for June 1967 and June
1966 is tabulated below
A verage Assistance Payment Per Individual
June 1966 June 1967 June 1968
Aged 4715 4705 5191
Blind 5701 5722 6286
Dependent Children 2349 2362 2492
Disabled 5574 5541 6138
COMBINED
AVERAGE 3902 3821 4009
Total Funds State Funds County Funds Federal Funds
Aid to the Aged Assistance Grants Medical Care 5698794708 439589453 999602170 87975433 227951788 4471240750 351614020
Total 6138384161 1087577603 227951788 4822854770
Aid to the Blind Assistance Grants Medical Care 234932800 5650143 46519443 1130028 9397312 179016045 4520115
Total 240582943 47649471 9397312 183536160
Aid to Families with Dependent Children Assistance Grants Medical Care 3159164425 32386758 566939947 11335366 126366577 2465857901 21051392
Total 3191551183 578275313 126366577 2486909293
Aid to the Disabled Assistance Grants Medical Care 2086821400 109217130 407348609 21843426 83472856 1595999935 87373704
Total 2196038530 429192035 83472856 1683373639
GRAND TOTAL 11766556817 2142694422 447188533 9176673862
Child Welfare benefits for Foster Home Care of children were paid by the County Departments in the amount of 156209729 and of this amount the State Department reimbursed 115179022 from State funds Payments from State funds in the amount of 1050460 were made for Foster Home Care of Youth Development Center pupils Maternity Care payments of 10457355 were made directly to Homes by the State Department from State funds Psychiatric and Psychological Examinations and Treatments were paid by the County Departments in the amount of 3950883 and of this amount the State Department reimbursed 1975437 from State funds Payments for Return of Runaway Children in the amount of 55449 were made from State funds Payments for Day Care of Children were made by the County Departments in the amount of 3397950 and reimbursed by the State Department from State funds A tabulation by nature of expenditures is as follows
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Nature of Expenditure Amount
Foster Home Care of Children 115179022
Day Care of Children 3397950
Maternity Home Care of Unmarried Mothers 10457355
Return of Runaway Children 55449
Psychiatric and Psychological Treatments and
Examinations 1975437
TOTAL TO COUNTIES 131065213
Foster Home Care Payments by State for Youth
Development Centers 1050460
GRAND TOTAL 132115673
Cuban Refugee Relief payments of 8565605 were made by the State Department from Federal funds under agreement with f the Federal Government
Repatriated Citizens Relief payments of 150000 were made by the State Department from Federal funds under agreement with the Federal Government
Payments to Respondents of 9400 were made by the State Department from Federal funds under agreement with the Federal Government
Exhibit C gives a statement of benefits paid by county
EXPENDITURES
ADMINISTRATION AND SERVICE
Administrative and Service expenditures for the fiscal year ended June 30 1968 amounting to 1592373779 consisted of grants to County Departments of 1165967905 for administrative and service purposes and employers retirement and health insurance contributions and the cost of administrative and service operations of the State Department of 426405874
The grants to counties for administrative and service purposes and retirement contributions amounting to 1165967905 represent payments of 1004806264 to County Departments based upon their approved budgets for salary and travel of fthe County Director and other staff members when engaged in the performance of welfare duties for which the State reimburses including reimbursements for physical examinations of I applicants plus payments of 38925290 representing Federal 50 participation in other administrative expenses of the County Departments chargeable to the aged blind dependent children and disabled programs plus payments of 2185971 representing 100 Federal participation in other administrative expenses of the Commodity Distribution Program and payments by the State of the employers contribution to the Employees Retirement System and Employees Health Insurance i Service for those member employees of the County Departments in the amount of 120050380
The cost of administrative and service operations of the State Department amounted to 426405874 This cost consists of State Department administrative and service expenses of 233834197 incurred in administering the Public Assistance Programs 183084820 represents expenses incurred in administering the Division for Children and Youth and 9486857 represents expenses incurred in administering miscellaneous Federal Projects
Total administrative and service expenditures of 426405874 are analyzed by object of expenditure with
percentages to total as follows
Object of Expenditure Amount Percent
STATE DEPARTMENT
Personal Services 290358429 1823
Travel Expenses 20980141 131
Supplies and Materials 7412015 47
Communication Services 22128636 139
Heat Lights and Power 4123
Printing Binding and Publicity 9392776 59
Repairs and Alterations 2753625 17
Relts 20623308 130
Miscellaneous Payments 3712662 23
Insurance and Bonding 33900
Indemnities 5400
Equipment Purchases 7357460 46
Transfer of Funds
Education Department Commodity Distribution Program 2720598 17
Employees Retirement System 26977050 171
Merit System Administration 6106707 38
Employees Health Insurance 5339044 34
Office of Economic Opportunity 500000 03
TOTAL STATE DEPARTMENT 426405874 2678
Object of Expenditure Amount Percent
COUNTY DEPARTMENTS
GrantsInAid for Administration 1165967905 7322
TOTAL ADMINISTRATIVE
EXPENDITURES 1592373779 10000
The foregoing administrative and service expenditures were made from the following funds
STATE FUNDS
Appropriation Administrative Operations
Appropriation County Administrative Grants
FEDERAL FUNDS Public Assistance Medical Care Title XIX Child Welfare and Day Care Public Assistance Title XI Section 1115 Food Stamp Program Office of Economic Opportunity Title V
Commodity Distribution Program TOTAL FUNDS
239397061
440782567 680179628
762623041
1482444
130647133
7300000
6044397
1672393
2424743 912194151
1592373779
REVENUE RECEIPTS AND EXPENDITURES STATE INSTITUTIONS
Exhibit B is an analysis by Institution of the revenue receipts and expenditures of the State Institutions administered through the Department of Family and Children Services Revenue receipts consist of allocation of State funds by the Budget Bureau and miscellaneous revenue receipts Expenditures are classified by object of expenditure separated as to maintenance and capital outlay
A summary by Institution of State fund allocations and miscellaneous revenue receipts for the fiscal year ended June 30 1968 is as follows
Institution Youth Development Center Milledgeville State Revenue Allocation 156581849 Other Revenue Receipts 774239 Total Revenue 157356088
Youth Development Center Augusta 113825882 995731 114821613
Youth Development Center Atlanta 69065155 82998 69148153
Youth Development Center Macon 200636904 200636904
Georgia Factory for the Blind 208806962 208806962
Confederate Soldiers Home 3598289 3598289
Regional Youth Development Centers 94728509 94728509
Educational Projects Title I Federal Funds 12622050 12622050
TOTALS 638436588 223281980 861718568
A summary by Institution of expenditures for the fiscal year ended June 30 1968 is as follows
Institution Youth Development Center Milledgeville Maintenance 146534726 Capital Outlay 4246229 Total Expenditures 150780955
Youth Development Center Augusta 110645386 110645386
Youth Development Center Atlanta 62434902 2409689 64844591
Youth Development Center Macon 1200000 34539230 35739230
Georgia Factory for the Blind 190695525 1452400 192147925
Confederate Soldiers Home 3499621 3499621
Regional Youth Development Centers 103078560 60719076 163797636
Educational Projects Title I Federal Funds 9444539 9444539
TOTALS 627533259 103366624 730899883
statement of revenue receipts and expenditures all funds
JUly 1 f 1 7U 1U junt REVENUE RECEIPTS
STATE TREASURY Allocation Benefits Allocation State InstitutionsOperations 2277266681 638436588
Allocation Grants to Counties for Administration and Services Allocation State Department Operations 454625355 229854097 3600182721
FEDERAL GOVERNMENT Allocation Public Assistance Grants Program Allocation Medical CareTitle XIX Allocation Child Welfare and Day Care Allocation Food Stamp Program 9939296903 1482444 128122100 6044397
Special Federal Programs and Projects Allocation Special Benefits Programs Allocation Educational ProjectsTitle I 8406500 12622050
Allocation Commodity Distribution Program 3731200
Allocation Public AssistanceTitle XI Section 1115 7300000
Allocation Office of Economic Opportunity Title V 1672393
Allocation Office of Economic OpportunityTitle VCounty Departments 2871847 10111549834
COUNTIES Collections Public Assistance 446758878
STATE INSTITUTIONS
Rents and Sales Miscellaneous Income 209748414 911516 210659930
PUBLIC ASSISTANCE Miscellaneous Income 93414
TOTAL REVENUE RECEIPTS 14369244777
CASH BALANCESJUNE 30 1967
In Banks State Funds Federal and County Funds 268451871 31076845 299528716
In State Treasury State Funds 206627920 506156636
TOTAL 14875401413
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EXHIBIT A
I
II
T
EXPENDITURES
BENEFITS PAID
Public Assistance Programs
Assistance Grants to Recipients 11179713333
Medical Care Vendor Payments 586843484 11766556817
Child Welfare Programs 132115673
9 r Special ProgramsFederal Funds 100 8725005 11907397495
STATE INSTITUTIONS
i Maintenance Operations 627533259
v Outlay Expenditures 103366624 730899883
GRANTS TO COUNTIES FOR
ADMINISTRATION AND SERVICES
iM County Departments Operations
Public Assistance Grants Programs 875501128
Child Welfare Programs 156359295
Food Stamp Program 11655139
Commodity Distribution Program
100 Federal Funds 215992 1043731554
Employers Retirement Contributions
I Public Assistance Grants Programs 91539566
Other Programs 28510814 120050380
t 4 Special GrantsFederal Funds 100
Commodity Distribution Program 2185971 1165967905
STATE DEPARTMENT OPERATIONS
ADMINISTRATION AND SERVICES
Public Assistance Programs
1 Aged Blind Disabled and Children Assist 224638405
Medical Care Title XIX 3166275
Food Stamps 3299169
Commodity Distribution Program 2720598
Miscellaneous Services 9750 233834197
Division for Children and Youth
Child Welfare Services 100514378
Day Care Services 15556010
Court Services 62298253
Adoption Services 1627590
Regional CentersArchitects 1487822
JI Institutions General Administration 1600767 183084820
1 Federal Projects
Office of Economic OpportunityTitle II 511448
l Office of Economic OpportunityTitle V 1675409
Si Public AssistanceTitle XISection 1115 7300000 9486857 426405874
TRANSFER OF STATE MEDICAL CARE FUNDS TO
i GEORGIA DEPARTMENT OF HEALTH 191641600
TOTAL EXPENDITURES 14422312757
CASH BALANCESJUNE 30 1968
In Banks
State Funds 239124389
tyl Federal and County Funds 35650402 274774791
In State Treasury and Uncollected
4 Federal Funds
State Funds 176413485
Federal Funds 1900380 178313865 453088656
si JJJa TOTAL 14875401413
STATEMENT OF REVENUE RECEIPTS AND DISBURSEMENTS STATE INSTITUTIONS
July 1 1967 to June 30 1968
EXHIBIT B
Youth Development Centers
Factory for Confederate Regional Youth Educational
REVENUE RECEIPTS State Appropriation Federal FundsTitle I Other Revenue Receipts Rents and Sales Miscellaneous Income
Total Revenue Receipts Cash BalancesJuly 11967
Total Funds Available
EXPENDITURES
Maintenance
Personal Services
Travel Expense
Supplies and Materials
Communication Services
Heat Lights Power and Water Services
Printing Binding and Publicity
Repairs and Alterations
Rents
GrantsUrban Detention Centers Insurance and Bonding Indemnities Equipment Purchases Transfers to Other State Agencies Miscellaneous Payments
Total Maintenance
Outlay
Personal Services Supplies and Materials Rents
Equipment Purchases Buildings
Total Outlay
Total Expenditures Cash BalancesJune 30 1968
Total Funds
Milledgeville Augusta Atlanta Macon Home Centers Title I Total
156581849 113825882 69065155 200636904 3598289 94728509 12622050 638436588 12622050
64061 832313 45078 208806962 209748414 911516
710178 163418 37920
157356088 9372355 114821613 7613115 69148153 3655081 200636904 1200000 208806962 44399018 3598289 240000 94728509 79567872 12622050 490935 861718568 146538376
166728443 122434728 72803234 201836904 253205980 3838289 174296381 13112985 1008256944
97966686 327174 21935732 1184500 5576901 176 853674 197938 67209873 300728 21809331 1076966 3251233 38272 2654119 297466 40249424 147229 8379700 645548 2749867 48120 2401709 97883 1200000 61302376 1295313 106953716 988209 1073976 124617 2154152 18332 47600 24244590 231240 8493819 429340 2977896 2200 345399 4575 50000000 8158360 161427 278295 300378909 2463111 167850593 4324563 15629873 213385 8409053 616194 50000000
100948 136949 4193111 13268967 791970 59900 13675 4739852 8875096 318875 43800 288056 2083906 5248955 50705 108868 418450 7421285 7300604 1535627 3452021 112642 13126858 2583536 526465 283715 561142 1600 426158 857130 31848727 37838300 6677263
146534726 110645386 62434902 1200000 190695525 3499621 103078560 9444539 627533259
1222268 1277718 727712 3227698 3826920
2701226 1125694 6277
6277 322735
322735 33811518 1452400 60719076 95982994
4246229 2409689 34539230 1452400 60719076 103366624
150780955 15947488 110645386 11789342 64844591 7958643 35739230 166097674 192147925 61058055 3499621 338668 163797636 10498745 9444539 3668446 730899883 277357061
166728443 122434728 72803234 201836904 253205980 3838289 174296381 13112985 1008256944
ST w
K I
Total Payments for the Year
Distribution by Funds
ADMINISTRATIVE
GRANTSINAID
County Aid to the Aged Aid to the Blind Aid to the Disabled Dependent Children Total Public Assistance Av No of Ind Per Mo County State and Federal CHILD WELFARE BENEFITS J SPECIAL COUNTY DEPARTMENTS
Grants Medical Care Grants Medical Care Grants Medical Care Grants Medical Care FEDERAL PROGRAMS Regular Other
t 22740000 518956 1612800 i 11678 f 10478000 698965 20417100 227779 S 56705278 1238 S 2209916 54495362 73396 S S 3696659 S 149212
16061500 281383 503700 8855400 255659 18419500 227077 44604219 975 1753604 42850615 3236803 149274
17284800 456300 548800 4741 13511200 836811 12262600 200645 45105897 845 1744296 43361601 188950 3513981 15828
131324i00 198975 663300 3957 4129500 26261 5103200 95947 23353540 420 921136 22432404 1750 2040270 117158
27449400 1176844 1170300 22571 10327000 536423 12416500 31877 53130915 1026 2054528 51076387 181630 925332 5906786 67463
17339800 398350 565300 5249700 242912 4864500 16910 28677472 531 1120772 27556700 235320 2183500 106870
32161100 1704595 574200 60310 8152800 493678 7327500 29447 50503630 890 1928624 48575006 262200 2951485 131767
40394100 537807 349700 7039100 90172 6742500 26208 55179587 972 2181016 52998571 330946 4333065 135010
32257800 6492185 1620600 74663 10467000 1421851 16099800 143799 68577698 1222 2417808 66159890 319655 4151951 201787
14683600 1829413 555600 19686 6696400 857286 3981400 38811 28662196 508 1036680 27625516 139779 2852110 115642
156127500 27645175 8377100 562666 68639300 7003863 123368600 1542902 393267106 7923 14260500 379006606 5261346 400310 45524354 1519090
19453000 2855890 413100 60620 4148300 440056 6278800 20705 33670471 615 1211728 32458743 150293 2809161 114648
9043800 281733 147200 5803300 234976 4764300 130954 20406263 432 790344 19615919 549391 2105295 101313
38427200 4469603 943500 109678 10713700 706239 13359800 168016 68897736 1231 2537768 66359968 84528 4491953 104342
11512200 200953 567300 4550 5318300 241650 8683300 104335 26632588 571 1043244 25589344 1100004 2041608 64734
35672000 6434386 1125600 64937 12312500 970728 11888600 91901 68560652 1215 2439948 66120704 643355 4829966 63908
53685000 3881646 1662800 69264 13899700 748998 26325700 197650 100470758 1985 3822928 96647830 6431790 185183
20687800 7755633 586600 42001 8139300 771492 5697200 204816 43884842 719 1404436 42480406 194674 3249859 142936
21647200 491763 1185600 9821 4694200 212078 3167500 11963 31420125 528 1227780 30192345 173465 2632631 98993
9022900 263391 470400 50739 4180800 166018 9305800 162920 23622968 556 919196 22703772 121708 72830 2398085 167464
17848800 4939213 613800 187620 5951900 1039923 6796500 53510 37431266 595 1248440 36182826 104829 2210870 92176
71045200 5709372 2175800 20572 21396400 1105141 28470300 695552 130618337 2372 4923508 125694829 517077 8132504 171747
19145600 1618983 436000 13365 5787700 300118 7300300 108349 34710415 642 1306784 33403631 680508 3290298 133306
9959500 189722 247700 417 4099400 116810 12065100 255608 26934257 627 1054868 25879389 138700 2580159 99382
205248600 17979427 16335800 469419 103451600 6396244 201133500 2318188 553332778 11201 21046780 532285998 12680957 152436 51430276 2415524
3197700 114685 132400 1432200 37214 2230100 11030 7155329 155 279696 6875633 11794 816097 55702
27 Chattooga 35130500 471816 418300 6656 11095900 197122 13882700 124885 61327879 1201 2421096 58906783 468855 3662758 216091
28 Cherokee 35941200 4447214 730100 2052 10205600 665844 11346300 224849 63563159 1171 2328928 61234231 816422 5110749 119019
29 Clarke 54041200 6713000 2313800 14105 19727600 1281770 16831200 206115 101128790 1778 3716552 97412238 431100 59560 9539693 225757
30 Clay 11492600 133811 287700 2537 2081800 45199 1398400 4863 15446910 251 610420 14836490 30550 1193043 120175
31 Clayton 31770500 3251744 872100 3998 9729100 335135 11038600 94328 57095505 1021 2136412 54959093 2337534 8179844 175913
32 Clinch 8159900 98887 246400 3489 3215500 112251 4264400 49427 16150254 361 635448 15514806 2500 1844768 122409
33 Cobb 73305800 4465528 1652300 10007 17367600 478553 20275900 268636 117824324 2140 4504064 113320260 4134815 845755 14530244 406364
34 Coffee 36102200 1499179 1918100 13920 17502900 478793 19473600 343251 76331943 1466 2959872 73372071 245444 5208189 199613
35 Colquitt 53399100 5968252 2333100 93589 22289100 1315676 38473900 381969 124254686 2456 4659808 119594878 389432 57700 8836577 319568
36 Columbia 17260600 294504 477800 4440 9806000 411157 13272500 234383 41761384 857 1632676 40128708 125576 3102493 135253
37 Cook 25881000 572810 609800 3531 9240900 670971 7042400 28817 44050229 786 1710964 42339265 781697 130022 2936347 181322
38 Coweta 52604900 3229249 1951500 17447 16737000 1185596 25746300 440349 101912341 1936 3881588 98030753 724810 9215341 327490
39 Crawford 13138300 2037756 681000 3245 3806000 187331 4284700 4590 24142922 444 876400 23266522 67710 1663280 44162
40 Crisp 52860000 2806546 1939000 77778 11024700 305574 39981200 220189 109214987 2204 4232196 104982791 258659 6808386 253936
41 Dade 12874800 1321025 827700 5275 5398100 486042 4984300 84496 25981738 486 963396 25018342 21618 1096485 127486
42 Dawson 9534400 263586 301000 264 2034500 214553 2251800 18265 14618368 255 564868 14053500 1472335 26338
43 Decatur 40523800 1948345 5706400 10313 12783400 388721 17540600 37375 78938954 1541 3062168 75876786 432547 6096903 307010
44 DeKalb 127864900 10825895 5654200 31472 48022100 1436871 72896800 307930 267040168 5069 10177520 256862648 12458805 1086386 29075578 808473
45 Dodge 44194400 3488985 2881000 54522 18626800 837026 25774000 280171 96136904 1767 3659048 92477856 145209 7149725 481543
46 Dooly 32039300 867256 952100 27257 8234900 235146 19453900 127059 61936918 1250 2427208 59509710 408851 3733126 185419
47 Dougherty 96699200 2088914 5495600 114096 39864200 802295 67999400 419034 213482739 4304 8402336 205080403 1356303 16673147 671857
48 Douglas 27010500 3567178 1204300 18341 7787200 555006 6987500 27390 47157415 774 1719580 45437835 649184 4056448 108709
49 Early 42084600 1686203 1808800 32612 15402200 540403 26380700 217737 88153255 1738 3427052 84726203 9603 4665222 146020
50 Echols 4897900 75818 156600 1796 1756600 57916 2430600 3007 9380237 177 369668 9010569 61790 925358 30722
51 Effingham 20646200 1107181 1209000 6169 7211400 335267 12837400 170115 43522732 918 1676160 41846572 413698 3129418 91075
52 Elbert 39953200 627447 1106300 17485 14183800 497535 14456600 79826 70922193 1288 2787996 68134197 425206 5226861 227103
53 Emanuel 44224800 2780979 1318400 7201 16214200 642705 22569800 240564 87998649 1694 3373088 84625561 246654 6008675 238807
STATEMENT OF BENEFITS PAID BY COUNTY
July 1 1967 to June 30 1968
EXHIBIT C
PUBLIC ASSISTANCE BENEFITS
County
Total Payments for the Year
Aid to the Aged Aid to the Blind Aid to the Disahled Dependent Children
Medical Medical Medical Medical Total Public
Grants Care Grants Care Grants Care Grants Care Assistance
Distribution by Funds
Av No CHILD
of Ind State and WELFARE
Per Mo County Federal BENEFITS
ADMINISTRATIVE
GRANTSINAID
COUNTY
SPECIAL DEPARTMENTS
FEDERAL
PROGRAMS Regular Other
54 Evans 15800100 251449 501800 2666 5635900 3 210893 8529000 117359 3 31049167 598 S 1218672 29830495 471478 1902669 S 115618
55 Fannin 25100600 457771 993400 3321 7181400 239011 7522200 71572 41569275 770 1631904 39937371 126672 3632103 155208
56 Fayette 16128200 139699 438500 3658800 47113 5647200 27473 26086985 485 1034908 25052077 263117 2294004 70305
57 Floyd 81336600 15945700 2558500 249136 25676300 2791302 28017800 178139 156753477 2733 5503568 151249909 2657194 12834585 528902
58 Forsyth 26007700 2386025 602500 368 6258900 283490 6491800 74133 42104916 727 1574436 40530480 706225 2812207 115263
59 Franklin 35723700 1140067 454000 24224 9770900 635941 5902500 210541 53861873 845 2074044 51787829 427225 3850864 98710
60 Fulton 495599900 47991383 31241800 553025 277676100 10885874 626461000 4212054 1494621136 32897 57239152 1437381984 29038176 4569516 172558853 6847743
61 Gilmer 24446200 500998 257100 4000 6569200 245561 5935200 51288 38009547 665 1488308 36521239 36906 2503186 51779
62 Glascock 7537900 2355851 150100 2675800 624010 3982500 204290 17530451 320 573852 16956599 2220 1051691 47926
63 Glynn 34749400 3226294 2026000 3648 14756800 871773 20870400 334695 76839010 1580 2896104 73942906 972627 246147 8116253 498245
64 Gordon 30977200 4124540 337500 4761000 75350 4833700 3743 45113033 716 1636376 43476657 143774 2367838 149908
65 Grady 31421800 516846 1576800 40149 5687700 314806 9768200 35013 49361314 925 1938180 47423134 217524 4183476 79578
66 Greene 24854600 652044 201400 1748 7808800 133142 6400000 79613 40131347 736 1570592 38560755 491248 3630855 173113
67 Gwinnett 69246300 1204075 1225800 24423 21042600 489212 24142500 420347 117795257 2131 4626288 113168969 699247 8903893 239667
68 Habersham 27433100 604195 430200 1361 7642900 147793 7809600 124861 44194010 827 1732632 42461378 1238507 4741945 148213
69 Hall 66318700 8939743 1267500 63351 18970700 1095144 22057025 107187 118819350 2153 4344557 114474793 4496705 67247 14805039 421971
70 Hancock 24660300 393402 1513700 4315 6876500 206538 8728700 136910 42520365 866 1671168 40849197 3062522 151191
71 Haralson 30627100 2424062 623900 45846 9186400 363962 8930600 40967 52242837 913 1974720 50268117 398072 3212708 223592
72 Harris 25818100 314375 1078500 13973 11283200 95669 17768800 49786 66422403 1200 2237944 54184459 4787224 250163
73 Hart 46149400 932713 898500 5562 18466900 596024 16857800 80394 83987293 1446 3294904 80692389 766751 4959094 150504
74 Heard 14383900 1241117 629300 12264 3452300 384035 3729600 143156 23975672 412 887804 23087868 131291 1939860 114842
75 Henry 29790800 440446 463900 475 8511300 395629 7641100 42612 47286262 842 1856284 45429978 339768 2746524 102971
76 Houston 31398100 6498098 1044000 71280 12282000 3553003 16479200 190114 71515795 1319 2448132 69067663 1382847 9973054 258614
77 Irwin 16190700 4033943 271700 27094 5944600 441762 10668100 109430 37687329 738 1323004 36364325 134466 2418241 56350
78 Jackson 41655500 2378004 497800 16412 12013900 466380 9922800 110487 67061283 1122 2563600 64497683 887711 4998880 130384
79 Jasper 14960500 387931 539200 6576 3515200 178068 2697000 17171 22301646 385 868476 21433170 488551 1866185 83775
80 Jeff Davis 16252200 2483212 858900 2333 4877900 532613 7829400 224561 33061119 637 1192736 31868383 495875 2487985 80878
81 Jefferson 48453700 971108 1908400 61885 14877700 474893 23482400 164705 90394791 1743 3548888 86845903 142378 4904323 91700
82 Jenkins 19578100 2257982 951600 105395 6740300 995138 11237300 175037 42040852 863 1540292 40500560 39134 3056561 132167
83 Johnson 21955000 2321380 1391100 65704 6882200 252669 12828000 79061 45775114 843 1722252 44052862 2314010 78852
84 Jones 15768508 4482295 297700 52775 5641400 1293055 14673900 182619 42392252 941 1455260 40936902 148000 2974633 41714
85 Lamar 18121600 224473 723200 4762 5809100 116465 4421000 11793 29432393 527 1162996 28269397 356207 2698159 130683
86 Lanier 10777200 193252 337400 11895 6472200 200881 4605300 81886 22680014 401 887684 21792330 79685 16400 2176005 69810
87 Laurens 73579400 4181613 2895900 8149 19752500 926969 15005200 192080 116541811 1940 4449320 112092491 351224 8520583 495709
88 Lee 13562000 128075 513800 5500 2291000 146787 1736600 7371 18391133 305 724136 17666997 26230 1069723 82484
89 Liberty 20845200 321846 1011100 5542 7342800 70609 23573600 172367 53343064 1254 2110908 51232156 777332 4026028 176679
90 Lincoln 15152600 39522 397400 7115 5563000 326533 5451300 329613 27621083 547 1062572 26558511 1611897 44899
91 Long 9595800 916875 175300 692 3882500 399412 7015500 38712 22024591 447 826764 21197827 354290 1660697 93890
92 Lowndes 75976100 9932969 3953700 188011 28700000 1790519 37774400 284975 158600674 2995 5856168 152744506 2939976 72000 15750932 619655
93 Lumpkin 17631700 599522 146500 7121000 158048 8113600 135001 33905371 649 1320512 32584859 709273 2182693 103891
94 Macon 35781200 5487561 1017500 17634 12238100 969728 27902800 178028 83592551 1713 3077584 80514967 150473 4596545 118367
95 Madison 34065400 622026 253100 14669 9043600 309849 7928900 34003 52271547 903 2051640 50219907 392345 3821749 74791
96 Marion 15644600 358824 488800 4803400 71870 9192400 45483 30605377 580 1205168 29400209 1 1959225 107939
97 McDuffie 26927300 375484 770700 9295 9651500 140991 8643900 111248 46630418 821 1839736 44790682 195757 2307554 82233
98 McIntosh 9866900 268924 407600 3441 4926700 84585 6431700 95539 22085389 531 865316 21220073 111292 1370158 82986
99 Meriwether 43581200 3053916 1204000 15831 17621000 833981 25946100 224363 92480391 1873 3534092 88946299 445240 7102419 236438
100 Miller 17958300 813958 290900 546 5503700 198306 4788500 62286 29616496 508 1141656 28474840 33563 2280861 125444
101 Mitchell 47257900 2500412 2241200 71372 17245200 420116 22650000 139124 92525324 1727 3575772 88949552 238903 6266096 281191
102 Monroe 16261000 4777124 281500 67635 5414300 1378103 5368400 87764 33635826 609 1093008 32542818 34479 2925077 117367
103 Montgomery 18256800 387164 654000 5640 7139000 100989 7490100 157503 34191196 599 1341596 32849600 3750 2230376 76374
104 Morgan 29966200 1173991 858400 6303 8210200 318949 8622600 77987 49234630 828 1906296 47328334 3355043 171610
105 Murray 14963700 232813 310500 1722 3527700 75836 4832100 13182 23957553 454 945360 23012193 235672 1541561 72467
106 Muscogee 124883400 6062864 5689000 125175 48739300 2648588 85239900 1264808 274653035 5467 10582064 264070971 3716484 32128911 842546
wp 323947 3 7 733 76 T 186 r 3T8fh jfc T 107635400 r y 2 1j1938 J 1471D00 m 4385 A y t98583 t18 2839864 1 V J i ft 57258719 8975 Ts WtiiM 42j84R 265784
108 Oconee 1369200 122215 252200 4010600 191165 2128500 8109 20404789 347 803332 19601457 1537766 38803
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1 1 1J I 107 Newtons 3239471 573376 T Vm T T t 3181107635400 r y 219 14719f00
108 Oconee 136200 122215 252200 4010600 191165 2128500
I 109 Oglethorpe 19041400 2064860 751800 600 5589500 518369 3528800
110 Paulding 33043600 3001835 1236900 22634 12701300 1085752 10721700
111Peach 23318300 392252 807500 6269 6172500 367186 10729600
112 Pickens 15036400 1789843 151900 510 3983000 196707 5272500
113 Pierce 15512400 292183 529100 4375 7406100 327143 9665700
114 Pike 18498800 782652 526100 2017 4949500 429775 5737400
115 Polk 44628300 4926080 1380800 37426 19121200 1685826 24583100
116 Pulaski 22389300 410136 981000 2500Cr 5891800 224558 17647300
117 Putnam 16001000 605891 446500 4572200 40102 3069400
118 Quitman 8598100 69251 412300 1115 3315100 42341 8185000
119 Rabun 24055100 571571 169400 9596600 348997 10326900
120 Randolph 28328200 592930 712400 3489 4167900 80964 2074300
121 Richmond 127301300 9383186 6963300 57756 54223800 2051614 86605400
122 Rockdale 16388000 411866 325400 660 5154700 170946 9375700
123 Schley 10148100 315505 96400 1689500 204542 6667200
124 Screven 32133200 588050 1165100 12867 9678600 308417 7453500
125 Seminole 14920400 248917 969000 47445 4728400 167892 5623500
126 Spalding 47988500 4900853 5428300 103294 25508800 1097223 50075900
127 Stephens 35409200 2267781 1126900 22492 9891800 396576 4539500
128 Stewart 20080600 339426 286600 13554 5800800 121691 4377700
129 Sumter 52433500 8669104 2563400 67280 10770200 755061 30104900
130 Talbot 13266200 444673 743500 1374 4746200 309998 10085400
131 Taliaferro 11593800 334290 156300 3975200 81134 4855100
132 Tattnall 29419400 601580 1292200 6952 10463300 385268 12686200
133 Taylor 25364300 554112 709400 12207 6106700 81563 13263600
134 Telfair 31498600 3634765 1233000 20921 8167100 714649 16112900
135 Terrell 38710000 828731 1618200 19574 11564600 356413 8380500
136 Thomas 63318400 1910027 2671700 98503 16370800 446019 36031600
137 Tift 42972200 2928932 933300 8135 14793100 729700 10641400
138 Toombs 34118500 7998252 1891300 108888 12937100 1478727 16527700
139 Towns 17673400 369213 301600 1121 5374500 139236 4283900
140 Treutlen 16877100 710990 1210300 18740 9414300 190444 7978600
I 141 Troup 77367400 5469587 31235fa 14644 27360500 1068630 11647900
142 Turner 18565800 590082 915000 2318 5972000 392652 5862500
143 Twiggs 17110500 199130 437100 8800100 130933 8022800
144 Union 18706400 308463 638100 526 5398700 271706 6990800
145 Upson 39716600 2718292 4064700 211866 12025700 547251 7652000
146 Walker 59190200 2836126 1562700 3079 25038000 619837 31152000
147 Walton 41071800 6779022 1305600 6476 10930500 787014 15020800
148 Ware 62764600 3924965 2036300 21395 25042500 1687951 53657100
149 Warren 19632700 2653340 485600 208 7281300 427731 11063900
150 Washington 44343700 3601523 1650900 40575 12535900 1661655 12373100
151 Wayne 28428400 2872246 1278200 43729 16060400 1281523 22913400
152 Webster 6503800 187994 87200 56000 1596800 36057 868500
153 Wheeler 19698800 528060 469800 8590800 294047 13967300
154 White 13656600 1964483 265200 3797900 96325 4220200
155 Whitfield 56882300 5943677 1867200 40114 22207900 1136859 33974100
156 Wilcox 25517300 858530 937900 3726 10236500 230719 16722800
157 Wilkes 35188000 305979 731500 7600 10066000 242643 4310400
158 Wilkinson 20257600 344811 572800 3955 6242400 126433 5589400
159 Worth 29196200 3598568 1361800 11940 10489800 509237 16170700
TOTALS 5698794708 439589453 234932800 5650143 2086821400 109217130 3159164425
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8109 20404789 347 803332 19601457 1537766 38803
112727 31608056 528 1156460 30451596 258235 2041815 100236
425926 62239647 1049 2308140 59931507 94407 3277071 154727
74647 41868254 856 1641116 40227138 132604 2850863 145976
64868 26495728 524 977752 25517976 9500 1922961 41197
132651 33869652 701 1324532 32545120 4250 2201892 83784
16175 30942419 575 1188472 29753947 23855 2171985 67564
426622 96789354 1826 3588536 93200818 1151799 6827644 180328
85986 47627580 985 1876376 45751204 293848 4501847 216616
1939 24737032 428 963564 23773468 193494 1946388 87178
14673 20637880 429 820420 19817460 1220232 34306
430964 45499532 832 1765920 43733612 164013 3231525 137599
9595 35969778 598 1411312 34558466 149057 1760307 53547
1041661 287628017 5753 11003752 276624265 3544685 13964 34370130 1967564
62701 31889973 648 1249752 30640221 90588 2940982 260534
49465 19170712 389 744048 18426664 105885 1537377 25720
41084 51380818 949 2017216 49363602 79386 2851618 72240
119527 26825081 512 1049652 25775429 143022 1904997 65363
487520 135590390 2899 5160060 130430330 1946335 12379310 339414
17988 53672237 838 2038696 51633541 688598 4982496 124975
39121 31059492 535 1221828 29837664 275387 2174617 101535
252461 105615906 2029 3834880 101781026 388695 8121396 254205
91473 29688818 683 il53652 28535166 2577473 154565
70541 21066365 396 823216 20243149 1718396 44102
218758 55073658 1038 2154444 52919214 166898 3537754 102263
66002 46157884 918 1817760 44340124 4122364 174972
97060 61478995 1173 2280464 59198531 278514 4083543 185135
173435 61651453 1007 2410932 59240521 5612 3120152 138996
290771 121137820 2466 4735700 116402120 918657 8238810 447625
55313 73062080 1273 2773600 70288480 62901 5156331 318225
332969 75393436 1365 2618984 72774452 183368 4739415 139982
31453 28174423 479 1105336 27069087 1508343 36453
51152 36451626 683 1419212 35032414 117175 2932092 74997
123782 126175943 2088 4779972 121395971 565048 9869555 438065
47431 32347783 581 1252612 31095171 135579 2273179 118233
28726 34729289 714 1374820 33354469 56767 2114799 59096
125986 32440681 626 1269360 31171321 10915 1634326 65650
123793 67050202 1132 2537960 64512242 651314 5232351 269548
295361 120697303 2297 4677716 116019587 2030019 8107268 237997
177697 76078909 1349 2733148 73346761 232386 5869616 196258
769487 139904298 2922 5340020 134564278 1652796 10442832 521372
126439 41671218 771 1538540 40132678 2062951 43771
180145 6387498 1349 2836144 73551354 175598 6689404 164093
503519 73381417 1518 2747216 70634201 551149 3011665 183930
540 9336891 167 362252 8974639 953111 31213
377593 43926400 854 1709068 42217332 1887606 53312
8388 24009096 432 877596 231315 00 104310 1859981 182557
345621 122397771 2410 4597260 117800511 2236635 9571988 215289
51223 54558698 1018 2136580 52422118 3502886 155268
9029 50861151 808 2011836 48849315 222905 2804044 60844
7246 33144645 614 1306488 31838157 243448 2110899 117760
144977 61483222 1193 2288740 59194482 149730 3643383 139132
32386758 11766556817 228111 447188533 11319368284 131065213 8715605 1004806264 38925290
II GENERAL ASSISTANCE CASES BY COUNTY
July 1 1967 to June 30 1968
County Number of Persons Amount of Average Obligations Per Person
Total 64278 94255759 1466
Appling 92 38107 414
Atkinson 80 37043 463
Bacon 1 1500 1500
Baker 0 0 0
Baldwin 0 0 0
Banks 18 18000 1000
Barrow 23 4230 184
Bartow 51 32532 638
Ben Hill 16 5050 316
Berrien 0 0 0
Bibb 10537 8836460 839
Bleckley 32 16023 501
Brantley 0 0 0
Brooks 84 24231 288
Bryan 0 0 0
Bulloch 0 0 0
Burke 48 8040 168
Butts 66 26093 395
Calhoun 0 0 0
Camden 12 18000 1500
Candler 79 105768 1339
Carroll 12 1500 125
Catoosa 1181 301312 255
Charlton 216 312000 1444
Chatham 3868 8501779 2198
Chattahoochee 0 0 0
Chattooga 254 1282522 5049
Cherokee 71 211000 2972
Clarke 187 102522 548
Clay 0 0 0
Clayton 302 82050 272
Clinch 151 243000 1609
Cobb 2730 1142363 418
Coffee 0 0 0
Colquitt 0 0 0
Columbia 401 324995 810
Cook 0 0 0
Coweta 1759 382694 218
Crawford 0 0 0
Crisp 159 187486 1179
Dade 0 0 0
Dawson 24 79000 3292
Decatur 80 59205 740
DeKalb 3806 8238312 2165
Dodge 0 0 0
Dooly 0 0 0
Dougherty 638 1134975 1779
Douglas 183 121025 661
Early 12 37400 3117
Echols 113 47864 424
Effingham 0 0 0
Elbert 5 125 25
Emanuel 126 9008 71
Evans 0 0 0
Fannin 8 11802 1475
Fayette 0 0 0
Floyd 898 285868 318
Forsyth 0 0 0
Franklin 16 5600 350
Fulton 20262 47417022 2340
Gilmer 0 0 0
Glascock 0 0 0
Glynn 673 476195 708
Gordon 368 113100 307
Grady 24 10500 438
Greene 54 7507 139
Gwinnett 37 69500 1878
Habersham 0 0 0
Hall 261 89908 344
Hancock 25 3850 154
Haralson 113 124900 1105
Harris 96 69600 725
Hart 61 153280 2513
Heard 4 200 50
Henry 0 0 0
Houston 1173 718275 612
Irwin 0 0 0
Jackson 47 15938 339
Jasper 91 37950 417
Ai
County Number of Persons Amount of Obligations Average Per Person
Jeff Davis 5 3800 760
Jefferson 1 1500 1500
Jenkins 0 0 0
Johnson 0 0 0
Jones 0 0 0
Lamar 12 12000 1000
Lanier 0 0 0
Laurens 27 52622 1949
Lee 0 0 0
Liberty 30 69000 2300
Lincoln 0 0 0
Long 13 3050 235 kt
Lowndes 471 452085 960 f
Lumpkin 16 66631 4164 V
Macon 46 23952 521
Madison 0 0 0
Marion 0 0 0
McDuffie 12 24000 2000
McIntosh 130 59550 458 4 L
Meriwether 0 0 0
Miller 1 1360 1360
Mitchell 72 69000 958 jr
Monroe 103 61278 595
Montgomery 0 0 0
Morgan 19 2352 124
Murray 0 0 0
Muscogee 3703 6589828 1780
Newton 305 81853 268 y
Oconee 20 8000 400
Oglethorpe 0 0 0
Paulding 0 0 0 r
Peach 283 232820 823 n
Pickens 0 0 0
Pierce 0 0 0
Pike 96 21464 224
Polk 0 0 0
Pulaski 12 30000 2500
Putnam 0 0 0
Quitman 35 18900 540
Rabun 0 0 0
Randolph 81 81000 1000
Richmond 1433 1985592 1386
Rockdale 271 75129 277
Schley 93 21423 230 l
Screven 17 7782 458 1
Seminole 2 500 250
Spalding 1158 417919 361
Stephens 0 0 0
Stewart 0 0 0 h
Sumter 146 62312 427
Talbot 0 0 0
Taliaferro 0 0 0 4
Tattnall 161 123499 767
Taylor 0 0 0
Telfair 68 136000 2000
Terrell 1 2000 2000
Thomas 234 67031 286
Tift 36 48660 1352
Toombs 0 0 0 y
Towns 0 0 0
Treutlen 2 2000 1000
Troup 504 203788 404 j
Turner 0 0 0
Twiggs 88 83200 945
Union 0 0 0
Upson 0 0 0
Walker 0 0 0
Walton 91 21134 232 ykt
Ware 816 164000 201
Warren 0 0 0
Washington 0 0 0
Wayne 48 162400 3383
Webster 0 0 0
Wheeler 0 0 0
White 0 0 0
Whitfield 1865 1013197 543
Wilcox 0 0 0
Wilkes 0 0 0
Wilkinson 112 105600 943
Worth 11 2339 213
III FINANCIAL REPORT GEORGIA FACTORY FOR THE BLIND
mm
COMPARISON OF OPERATING RESULTS WITH THE PREVIOUS YEAR
196667 196768 INCREASE DECREASE
Net Sales Cost of Products Sold 198560827 151796493 191550346 151179995 7010481 616498
Gross Profit General Expenses 46764334 27116108 40370351 28932259 1816151 6393983
Net Profit before Depreciation Depreciation 19648226 6386321 11438092 6688997 302676 8210134
Net Profit from Operations Miscellaneous Income 13261905 532243 4749095 171718 8512810 360525
Net Profit for the Fiscal Year 13794148 4920813 8873335
FINANCIAL CONDITION AS OF JUNE 30 1968
Assets
Cash Balances
In Bank 61058055 61058055
Accounts Receivable 24026673
1 Less Doubtful Accounts 5720000 18306673
Inventories 42554299
Buildings and Equipment 98654944
Less Allowance for Depreciation 58405224 40249720
Total Assets 162168747
Liabilities Contributions and Deficit
Accounts Payable 3628596
Contributions
State Funds 263979521
Donated Funds 4102993 268082514
Operations Deficit 103822363
Plus Reserve for Doubtful Accounts 5720000 109542363
Total Liabilities Contributions and Deficit 162168747
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ANNUAL REPOR1 iuk 1 1968 June 30 1969 Georgia State Department of Family and Children Services
NEW WELFARE APPROACH
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ANNUAL REPORT July 1 1968 June 30 1969 Georgia State Department of Family and Children Services
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Honorable Lester G Maddox Governor of Georgia State Capitol Atlanta Georgia 30334
Dear Governor Maddox
In compliance with the Welfare Act of 1937 as amended I am transmitting herewith the Annual Report covering the operation of the State Department of Family and Children Services for the fiscal year ending June 30 1969
Sincerely
Bill Burson State Director
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The true test of our progress is not whether we add more to the abundance of those who have much it is whether we provide enough for those who have too little
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CONTENTS
The Spark Adding Hope to Help6
The Direction Turning the Corner 9
The Goal Break the Welfare Cycle 27
State Department of Family and Children Services43
J k State Board of Family and Children Services44
j j State Board for Children and Youth44
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APPENDICES
I Financial Report State Department of Family and Children Services
A Statement of Revenue Receipts and Expenditures All Funds
B Statement of Revenue Receipts and Disbursements State Institutions
C Statement of Benefits Paid by County Hi General Assistance Cases by County
III Financial Report Georgia Factory for the Blind
P 4 Franklin Delano Roosevelt P26 Oliver Wendell Holmes
m
5
the spark adding hope to help
In a rural black slum in Georgia a man said something to me which made a profound impression on my mind and heart He said
What these people need is some pride But they aint got nothing to be proud of and they aint got no hope of ever gittin anything to be proud of
And you know Mister when folks aint got no hope they got less than
nothing
Believing that we in the Department of Family and Children Services are
satisfied that if our efforts to develop and implement a new approach to welfare achieve no more than to inspire one small spark of hope in the hearts of Georgias forgotten citizens who have lost all hope then everything we have done everything we have tried and every dollar we have spent will have been justified and worthwhile
The record presented in this Report of what we have done toward that end during the 1969 Fiscal Year is proof that we have made sound and steady progress of which all Georgians can be proud
The objective toward which we have worked is the reduction and ultimate elimination of poverty in Georgia The fact that that same objective now has been adopted nationally by the Nixon Administration is further proof of the correctness of what is being done here at home
Because efforts in this direction in the past sometimes have been thwarted by mistaken notions of the role of welfare in todays world I set a personal goal of telling Georgias welfare story in all Georgia counties as a part of this Departments Community Development Program Thus getting the facts about welfare programs and problems to the taxpaying public is paying big dividends in greater public understanding of the magnitude of the need and the inadequacy of resources for meeting it
Convinced that any resolution of our worsening social and welfare situation must be founded upon freeing ourselves from the shackles of past failures we have advocated locally and nationally that educational health welfare correctional and other agencies of government dealing with these problems be given the latitude authority and resources to begin solving them Experience has taught us that welfare checks alone will not do the job that we must have money to provide services to solve the multiple social problems creating and perpetuating dependency as well as money to send out welfare checks to pay for human needs We also learned that we cannot force all people with the same problems into the same mold but we must have flexibility to deal with them as individuals
Accordingly we have acted on five premises in developing Georgias new problemsolving approach to welfare problems and we are certain that adequately financed and fully implemented they can reverse the present
6
welfare trend and over the course of a generation break the welfare chain and end hardcore poverty These fundamental goals are
I Feed the hungry
II Prevent unwanted births
III Teach the illiterate to read and write and give the untrained skills that will bring them employment at a living wage
IV Cure the sick and rehabilitate the handicapped
V Motivate deprived children by teaching them about their own worth and capacity as individuals and about the rewards of work study and ambition
We are proud of our success in achieving several aspects of these goals during the past year The War on Hunger is being won The Medicaid Program has been initiated and is working well without any of the abuses that have occurred in some other states We have gotten children in trouble out of common jails We have begun a multifaceted Work Incentive Program to get those few ablebodied persons on the welfare rolls mothers and their teenage children who have dropped out of schooltrained and meaningfully employed We are enlisting the aid of volunteers in the solution of welfare problems are hiring some welfare clients to help us help others of the poverty group and are implementing a program of legal services which will include establishing the paternity of illegitimate children And we have been able on our own steam to make a significant beginning toward solving the problem of unwanted births
While there is no question that we must have more funds to meet the immediate needs of the less fortunate we have not allowed ourselves to become preoccupied with money and who does or does not get it Our major concern has been and will continue to be more effective services to help those on the welfare rolls who can be rehabilitated to become selfrespecting selfsupporting citizens and to help children overcome physical educational and cultural deprivation so that they can grow up to be better more productive adults than their parents and take their rightful place in society
We can do what we have set out to dohalt and reverse the welfare trend But we must have the understanding and help of elected officials professional social workers and taxpayers who are willing to join us in recognizing that the concept of the dole has been a total failure and in working for total reform
More and more people are becoming aware of that and are opening their eyes to the fact that most poor people are not poor because they will not work but because of human circumstances over which they have no controlthat they are poor because they never have had a chance because they are sick disabled or old because they never had an opportunity for education or learning employable skills because they are retarded or because they are children in poor families who without help will face a future that is as hopeless as the present of their parents
There is no doubt in my mind that we turned the corner in our approach to welfare in Georgia during the 1969 Fiscal Year
Neither is there any doubt in my heart that we are striking that spark of hope which will result in the ultimate elimination of hardcore poverty in Georgia for all time to come
7
GEORGIA DEPARTMENT OF FAMILY AND CHILDREN SERVICES
EXPENDITURES 1969
CHILD WELFARE
11
PUBLIC ASSISTANCE CHILD WELFARE INSTITUTIONS GRANTS TO COUNTIES OTHER COSTS TOTAL
12131716567
159475196
694886953
1472486614
484095846
14942661176
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Change is the watchword in welfare today More people are thinking and talking more seriously about welfare programs and problems than ever in the 35year history of welfare
With a goal of adding hope to help the Department of Family and Children Services has turned the corner in its approach to welfare The 1969 Fiscal Year has been one of seeking answers to the problems causing welfare dependency while improving means of helping 729533 needy Georgians through programs of financial assistance and social services An unprecedented total of 313300 persons received 12072819076 in financial aid under the four federal categories of public assistanceAid to the Aged Blind Permanently and Totally Disabled and Families with Dependent Children
Georgia welfare rolls followed the national trend and continued to climbincreasing from 236269 persons in June 1968 to 285743 persons in June 1969 Benefits payments also increased from 9469021 to 10633291 during the same 12month period
The primary emphasis of the Department in Fiscal 1969 was on implementation of the 1967 Amendments to the Social Security Act requiring many new improved and expanded rehabilitative benefits and service programs effective July 1 1969
A 55million yearly increase in payments has been planned and funded by the Georgia General Assembly for the States 41830 families with dependent children The maximum family grant will be raised from 154 to 164 per month in July 1969 to meet the mandate of Congress for a costofliving increase in benefits for AFDC families Shelter standards will be raised also on that date to give some relief to aged blind and disabled recipients in the acute housing problem they and others on welfare are experiencing
An earned income exemption will be put into effect to give welfare mothers and their children an incentive to work Under the new formula children under the age of 14 or who are in school may keep all they earn and the family may retain the first 30 and onethird of the remainder of its
INDIVIDUALS SERVED BY PROGRAM
General Assistance
Food Stamp Program only
Commodity Distribution Program only Medical Assistance Only
Aid to the Aged Aid to the Blind Aid to the Disabled
Aid to Families with Dependent Children Child Welfare
117186
3918
53279
212085
41556
27391
72583
186610
14925
TOTAL
729533
Other individuals served through these programs are included
iinrlor nfhor nrnoramc
income without having its monthly welfare grant reduced This financial incentive to work will encourage ablebodied welfare recipients to work toward fulltime gainful employment and for the first time will get welfare programs away from the muchcriticized federal requirements that family grants be reduced dollarfordollar by earnings Over and above that the amount of income any welfare recipient in the aged blind or disabled categories can receive from any source without affecting the total of his monthly check has been increased from 4 to 5 per month
The Work Incentive WIN Program has been planned for implementation in July 1969 by the Department of Family and Children Services and the Department of Labor in the first 14 Georgia counties designated by the U S Secretary of Labor to come under it Setting economic independence as the goal for welfare mothers and their teenage children who have dropped out of school the WIN Program will prepare them to enter and remain in the labor force The Welfare Department will refer eligible AFDC mothers and teenagers to the program and offer meaningful social services to help them progress to full selfsupport The Department of Labor will provide employment and training services to those referred to it
Adequate child care arrangements satisfactory to WIN mothers must be made for their children as a condition precedent to requiring their participation in the Program This provision of specialized child care in day care centers and family day care homes will help deprived AFDC children through educational and recreational opportunities medical and dental services nutritious meals and cultural experiences Children may also receive care in their own homes
Projects are scheduled to operate in Atlanta with a capacity for 400 welfare recipients in Fulton County Augusta for 200 in Burke Columbia Jefferson McDuffie and Richmond Counties Columbus for 200 in Chattahoochee Harris Marion Muscogee and Talbot Counties Macon for 200 in Bibb and Houston Counties and Savannah for 200 in Chatham County Special work projects for an additional 240 eligible welfare
10
GEORGIANS RECEIVING PUBLIC ASSISTANCE
COMPARISON OF SELECTED FISCAL YEARS
NUMBER OF INDIVIDUALS
160000
140000
120000
100000
80000
60000
40000
20000
1964 1968 1969
Aid to the Aged
n n n
1964 1968 1969
Aid to the Blind
1964 1968 1969
Aid to the Disabled
1964 1968 1969
Aid to
Families with Dependent Children
11
PEOPLE IN PUBLIC ASSISTANCE PROGRAMS BY AGE
FY 1969
Each figure equals 10000
mothers and teenagers may be developed during the year
Major emphasis was given the Family Planning Program during Fiscal 1969 It was expanded to provide some degree of assistance even in the 22 counties without Family Planning Clinics Those counties without clinics or free birth control services were encouraged by State Staff Members of the Department of Family and Children Services the Department of Public Health and the State Office of Economic Opportunity to begin them Caseworkers in the County Welfare Departments are being trained in family planning counseling techniques and a goal of at least one conference with each person of childbearing age on the welfare rolls was set for the 1969 Calendar Year
A Volunteer Services Program to enlist the aid of all interested and concerned Georgia citizens in solving the problems of welfare dependency is being organized in all counties Volunteers will participate actively in the Departments social services programs Each County Welfare Department will offer services in three major areas of need Transportation of welfare clients to receive medical services under the Medicaid Program and to get food help under the Food Stamp or the Commodity Distribution Program home counseling in nutrition money management home management personal hygiene and grooming and family planning and tutorial services for dependent children who need catchup help in school subjects Other services will be added as needed by individualcounties
Permanent food programs in 158 of Georgias counties have assured the needy free food help through either the Food Stamp or the Commodity Distribution Program in all but Troup County The War on Hunger is almost won but efforts will not be slackened until all persons in poverty have adequate diets
Georgia counties have demonstrated a preference for the Food Stamp Program Eighty counties operate Food Stamp Programs and 78 have Commodity Distribution Programs Of the 78 Commodity Distribution
12
PEOPLE IN PUBLIC ASSISTANCE PROGRAMS BY TYPE
Program counties 13 have requested or been approved for a switch to Food Stamps At the beginning of the year 43 counties operated Food Stamp Programs and 115 had Commodity Programs
An increased number of needy individuals are taking advantage of these food programs Participation rose from 209193 persons in July 1968 to 247418 in June 1969 This year bonus Food Stamps added 4849915 to the income of lowincome families Foodstuffs totaling 71439157 pounds with a wholesale value of 16431006 were distributed in the Commodity Program
The need for an organized effort to train students working toward baccalaureate degrees to move directly into welfare jobs and to encourage colleges to develop practical social work training courses led to the establishment of undergraduate student training units in County Departments of Family and Children Services throughout Georgia The State Director set a Department goal of training units in all counties where colleges are located
To help more Georgians move off welfare rolls and onto payrolls the Department began employing nondegree casework aides in January 1969 and plans were developed to begin employing welfare clients in welfare jobs in July 1969 The position of Community Worker was created and Home Services Aide activated to offer the hardcore poor jobs with builtin career advancement opportunities With the educational and experiential requirements ranging from ability to read and write to completion of two years of college or work experience in a field related to social work the three positions offer a social work career ladder by which employees in these positions can rise to full professional status in the social work field through experience inservice training and Department scholarships for higher education
13
TOTAL PUBLIC ASSISTANCE BENEFITS PAID IN GEORGIA BY FISCAL YEAR FOR THE PERIOD 19381969
Excludes medical care payments to vendors for fiscal years 19621968
Planning is under way for a Legal Services Program to give free legal assistance to welfare clients desiring to appeal adverse decisions concerning their cases to seek to establish paternity of children born out of wedlock to obtain court orders for their support by their natural fathers and to bring to justice those few individuals who obtain welfare assistance through fraudulent applications and other misrepresentations
Health programs are essential services for those in the poverty group Under the Medicaid Program the Department of Family and Children Services certifies eligible welfare clients to the Department of Public Health to have their hospital doctor drug nursing home Xray and laboratory bills paid The Intermediate Care Program planned by the Welfare Department and transferred to the Department of Public Health by special permission of the U S Secretary of Health Education and Welfare offers a comfortable place to live to aged and disabled adults who do not require skilled nursing home care but do need someone to look after them
At the direction of the HEW Secretary a new procedure for determining eligibility for welfare assistance is being pretested in 11 Georgia counties The new application method is called the Simplified System for Determining Eligibility and is being tested nationwide If found to be workable by the Secretary it will be put into regular use next year in all 50 states Georgias experience has been that no greater margin of error has been found in
14
the new approach which eliminates much paperwork than under the old investigative procedure
The Division of Social Administration administers and coordinates programs of financial assistance and social services through administrative supervision and consultation to counties through its Field Social Services Medical Eligibility and Quality Control Sections and its Food Work Training Family Planning Volunteer and Subprofessional Services Standards and Procedures Emergency Welfare Services and Appeals and Fair Hearings Offices
The emotional physical educational and cultural growth of children into healthy selfsufficient adults is a key to breaking the welfare cycle Toward this end the Departments Division for Children and Youth has Child Welfare Agreements signed with all but one county in Georgia and all counties now have child welfare services available for the first time The Child Welfare Program encompasses the four broad areas of adoption services foster home care assistance to unwed mothers and protective services for children who are neglected or abused Its goal is a wholesome safe home life for each child in Georgia in his own home when possible or in a substitute home when necessary
The Child Welfare Program reached 29345 children in Georgia in Fiscal 1969 doubling the number served when the program was inaugurated five years ago
Lonely troubled uprooted children are cared for by foster parents in foster homes Children need such care for many reasons Because of the illness marital problems desertion or death of natural parents because of family problems and responsibilities so overwhelming that natural parents are unable to provide adequate acceptable care because children are abandoned or abused There are 1331 approved foster homes in Georgia However the need for homes continues to increase faster than homes are approved
For the first time a State allowance for clothing for foster children is being paid and the State is preparing to implement the new program of Foster Care for AFDC Children under which Federal funds will be available for the first time to remove neglected children from inadequate and unwholesome welfare homes and to place them in proper foster homes
Many children in active Child Welfare cases are living in their own homes and receiving care under the Protective Services Program Through counseling and the aid of community resources child welfare workers assist parents to improve home conditions and solve the problems which have caused them to neglect abuse or exploit their children
Casework and placement services and financial aid brought more than 300 unwed mothers to the Department during Fiscal 1969 An unwed mother receives confidential care during pregnancy which includes maternity or foster home placement and counseling to develop the best plan for the future of her and her baby The State maximum payment for maternity home care has been increased from 450 to 525 with the State contributing up to 450 of that amount
The Adoption Program has advanced significantly The number of applications accepted has tripled and the number of placements doubled in the five years of the program Children placed under one month of age increased from 18 in Fiscal 1967 to 89 in Fiscal 1968 and 191 in Fiscal
15
LICENSING SECTION
n K
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S3
MI
KS
mmmk i m
Each building represents 100 Day Care Centers
1969 Of the 741 children placed in 1969 there were 459 under three months of age
The average length of time between application and placement of a child in a home has been reduced to 83 monthsan improvement over Mother Nature
Approximately 29000 Georgia children in day care centers and family day care homes are protected by the counseling of child care personnel and the licensing and evaluating of such centers and homes by the Departments Licensing Section There are 695 licensed day care centers in the State and the number continues to rise During the year the Licensing Section revised minimum requirements for day care centers and family day care homes with the assistance of a Day Care Advisory Committee composed of professional and lay persons and improved the quality of care given to children by planning and conducting a fiveday workshop for the child care personnel working in centers throughout the State
The Court Services Section has met the everincreasing demands for the care of Georgias children on probation and those who need aftercare services following release from one of the Youth Development Centers
The total number of children served by the Section in Fiscal 1969 was 6608
A Statewide System of six Regional Youth Development Centers has been in full operation for the first time this year and in conjunction with the Grant Program for Assistance to seven Metropolitan Area Centers providing detention services it no longer is necessary for children in trouble to be locked up in common jails with hardened criminals They are immediately brought to the Regional or Urban County Centers where they receive diagnostic services and shortterm care while individualized plans of care are arranged for them Regional Centers are located in Albany Augusta Gainesville Rome Sandersville and Waycross and grant contracts totaling 500000 have been signed with seven counties Bibb Chatham Clayton Cobb DeKalb Fulton and Muscogee The latter number will be
4
I M
16
COURT SERVICES SECTION
increased to eight and the grant total to 540000 when the new Clarke County Center opens in Athens
Three State Youth Development Centers rehabilitate delinquent youth and return them to their communities as creative and useful members of society Children enter these Centers after commitment by Juvenile Courts to the Division for Children and Youth Commitment is set for whatever time is necessary to help solve their emotional and personal problems
The Milledgeville Center opened an Orientation and Diagnostic Unit this year Cottage parents working as a team with a social worker psychologist teacher psychiatrist and chaplain meet the needs of each boy assigned to the Center A course in driver training a first for such a Center is being offered to help each boy be a better citizen when he returns home Vocational courses in printing auto mechanics service station work and key punching offer practical training for fulltime gainful employment when the boys leave the Center
The Atlanta Center has stressed Centercommunity relations and a team approach to the adjustment problems of delinquent girls A Diagnostic Reading Clinic developed this year is strengthening each students reading skills and improved performance in other classes at the Center and public schools has resulted
Individual planning for care and treatment of each student continues to be the goal of the Augusta Center where younger boys are assigned Through cooperation between the Center and the Department of Psychiatry of the Medical College of Georgia senior psychiatric residents placed on three to
17
DISTRIBUTION OF PAYMENTS
AID TO FAMILIES WITH DEPENDENT CHILDREN OCTOBER 1968
NUMBER OF PAYMENTS TO FAMILIES THOUSANDS
10 1
1 25 2650 51 75 761 00 101 12b 141 da
sixmonth field assignments at the Center now are treating individuals and
groups of students with severe problems
Governor Lester Maddox expressed his sincere concern for the children at the Augusta Center by a personal visit on Easter Sunday Upon learning that children at the Center had no facility for swimming he allocated 65000 from his Emergency Fund for a swimming pool Construction began
immediately
Also under construction now is a new State Youth Development Center
which will open in Macon in December 1969 The new Center is designed for treatment and vocational training for 100 older delinquent girls initially
9
8
7
6
5
4
3
2
SIZE OF PAYMENT
Payments at maximum family level
and 140 eventually
18
DISTRIBUTION OF PAYMENTS
AID TO THE AGED BLIND DISABLED OCTOBER 1968
NUMBER OF PAYMENTS THOUSANDS
50
45 40 35 30 25 20 15 1 0 5 0
SIZE OF PAYMENT
Payments at maximum level for adult categories
The Division of Business Administration carries the responsibility for all fiscal activities of the State and County Departments A new accounting system was developed which is compatible with the complex requirements of the various funds administered by the Department as well as those of the State Department of Audits and the State Budget Bureau The Departments payroll was converted to a fully computerized system at the beginning of the year
Fiscal and reporting procedures were developed for the Work Incentive WIN Program AFDC Foster Care Program and other programs required by the 1967 Amendments to the Social Security Act The unprecedented growth of ongoing programs and the implementation of new procedures generated an enormous increase in the record keeping and reporting work loads in the Accounting Data Processing and Statistics Sections
A unique modular programming system for preparing several required federal statistical reports completed by the Data Processing Section minimizes effort in report preparation and in program modification when changes are required
19
NUMBER OF INDIVIDUALS IN PUBLIC ASSISTANCE PROGRAMS
JUNE 19591969
1959 1960 1961 1962 1963 1964 1965 1966 1967 1968 1969
20
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The Staff Services Section worked with the State Director Division Directors State Building Authority and architects in allocating space and preparing specifications for necessary alterations for 20000 square feet of additional space in the State Office Building and the new TrinityWashington Building Work was begun on a new system for handling maintenance and service agreements covering office equipment which is being designed to conform to newly prescribed regulations of the State Purchasing Department as well as to simplify control of this vital function
A new Division of Personnel and Staff Development was created at the beginning of the 1969 Fiscal Year from the Personnel Office and the Staff Development Section of the Division of Social Administration The Personnel Section developed and put into operation in County Departments three subprofessional classes Casework Aide Home Services Aide and Community Worker The Staff Development Section worked with colleges and County Departments to establish student social work training units The Section conducted social work staff orientation and development workshops and planned and conducted the first workshops for clerical workers in County Departments over the State It also held the first of a continuing series of Annual Workshops for County Directors
The Division of Research and Publications conducts research projects to give the Department more adequate and realistic statistical bases for its programs Projects this year include two studies The AFDC Family in Georgia and Children in Foster Home Care The Division also began designing and conducting opinion surveys to determine attitudes of welfare recipients and community leaders toward the Welfare System in general and the Georgia program in particular
The Georgia Factories for the Blind at Atlanta Bainbridge and Griffin provide employment for the visually handicapped They produce mattresses for commercial outlets and federal installations brooms and mops sold commercially and by Georgia Lions Clubs for the benefit of the needy blind of all ages and highway stakes used by the State Highway Department The Factories also have contracts to package Georgia license plates and dietetic kits used by hospital supply organizations and to sort and reclaim small parts used in the manufacture of aircraft
Four Confederate widows are receiving care in the Confederate Soldiers Home a responsibility of the Department since 1937 There are 39 other surviving widows of Confederate soldiers in Georgia who are eligible for admission to the Home should they so request The average age of the widows is 87 the oldest is 102 years of age and the youngest 65
Head Start Upward Bound and other catchup programs for culturallydeprived children in Georgia are carried forward with the technical and advisory assistance of the State Office of Economic Opportunity administered by the State Department The concepts of these programs also are being incorporated in the day care arrangements being made for children of mothers required to work under the Work Incentive Program
Concern for the Departments ability to sell and defend its programs led to the State Directors personal request to County Commissioners to consider submitting the names of qualified Negro citizens for appointment to County Boards of Family and Children Services in the spring of 1968 As a consequence 57 Negro Board Members have been appointed in 56 Georgia counties by the State Director giving representation to Georgias largest minority group and greatly strengthening the countyadministered welfare system
Integration of the Executive Staff and the employment and promotion of Negroes to secretarial and clerical positions has resulted from the State Directors policy of filling all Department positions with the best qualified people available without regard to race color creed or national origin Qualified Negroes have been elevated to responsible executive positions including Emergency Welfare Services Officer State Field Representative in charge of all public welfare programs in Fulton and DeKalb Counties Adoption Consultant and Community Development Representative These men and women fill some of the highest classified positions under the Merit System held by Negroes in Georgia State Government Negroes hold secretarial positions throughout the Department including the office of the State Director
Increasing welfare rolls and expanded social services programs have made inevitable the growth of County Welfare Departments More than half of the County Departments have increased staff and office space to help the needy in this State in the past two years Large efficient and handsome buildings house model facilities for welfare programs in Muscogee and Clarke Counties Other counties are planning new buildings
For better administration and coordination of the Departments programs and to cut bureaucratic red tape the position of Program Management Officer was established in the office of the State Director A streamlining of Georgias welfare check issuance system to get first welfare checks to eligible citizens within one week of their approval for benefits was developed by this official and perfected by a Departmental Task Force Known as the Improved Benefits Issuance System IBIS it represents the application of modern business methods by the Divisions of Social Administration and Business Administration to offer immediate financial help to clients to free the time of State and County employees for social welfare services and to economize by simplifying procedures and eliminating 25 forms required by the previous manual system
Public understanding of welfare programs and problems creates the public support which will be required if the upward welfare trend is to be halted and the chains of dependency broken No other area of government has been more controversial more misunderstood more criticized than welfare
Recognizing the need to interpret welfare programs policies and problems to the general public the Department is one of two State Welfare Departments in the nation which has an active Community Development Unit Community Development Representatives travel the State presenting slide programs and other factual programs and as a part of this effort the State Director has spoken to civic church school college womens and governmental groups in all 159 counties The Unit developed with the Court Services Section a slide program which explains the juvenile delinquency problem to the general public and which has been a valuable training aid for classes for law enforcement personnel and Juvenile Court staff members
Acknowledging that mistaken notions about public welfare often are based on lack of knowledge and misinformation the Public Information Office has prepared and published information pamphlets on all major Department programs for distribution to interested Georgia citizens including welfare clients and has answered on an individual basis inquiries from citizens and citizen groups welfare clients and client groups and State and county officials
22
THE FOOD PROGRAMS IN GEORGIA
23
THE FAMILY PLANNING PROGRAM IN GEORGIA
24
THE CHILD WELFARE PROGRAM IN GEORGIA
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I FIND THE GREAT THING IN THIS WORLD IS NOT SO MUCH WHERE WE STAND AS IN WHAT DIRECTION WE ARE MOVING
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the goal
cow CHILDREN COUffr iy
MOTHERS Z Sfyh
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BREAK THE WELFARE CYCLE
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The roacs out of poverty
Training of adults
Education of children
Prevention of unwanted births
I feed the hungry
A hungry person cannot be expected to give attention to any problem other than that of finding himself something to eat
The War on Hunger is being won The Department has established permanent food programs in 158 Georgia counties and has set a goal of reaching at least 300000 needy and hungry Georgians through those programs
II prevent unwanted births
The welfare dilemma is caused by children being born into this world who are not wanted and who have no one to rear them to responsible productive adulthood
This problem is one which must be solved before the births occur The Department of Family and Children Services arranges free birth control information and assistance to all citizens who request it in conjunction with the Department of Public Health which conducts family planning clinics in most Georgia counties The two Departments also are seeking funds and authority to provide these services through private physicians reimbursed through the Medicaid Program
31
III train
unemployed and underemployed for jobs
The illiterate must be taught to read and write and the untrained must be given skills that will bring them employment at a living wage
Meaningful employment is the only way out of poverty for the man or woman who can learn a skill and hold a job A job means hope for a better future and the Work Incentive WIN Program will help persons who have had little or no chance in todays world to move from welfare rolls to payrolls and become selfsupporting taxpaying citizens Greater emphasis is being given to vocational education through a new and broader Agreement with the Department of Education
33
Wtm
Rasili
IV cure the sick and rehabilitate the handicapped
Sickness disease and mental and physical handicaps must be identified treated and whenever possible cured
Sick and crippled people cannot be expected to learn to be and to function as responsible productive members of our society Under the Medicaid Program welfare recipients are certified to have their hospital drug doctor Xray laboratory and nursing home bills paid by the Department of Public Health Closer cooperation and coordination with Vocational Rehabilitation Services have been achieved through a new Interdepartmental Agreement
35
V educate deprived children
Special motivational help for educationally and culturallydeprived children an essential element in any program to break the welfare cycle which perpetuates dependency is the most important effort we can make toward solving the problems of welfare
Children must be schooled in the ABCs but also must be taught about their own worth and capacity as individuals and about the rewards of study work and ambition
The State Office of Economic Opportunity administered by the Department emphasizes Head Start and other catchup programs for deprived children Child welfare services now are available in all counties Young people over the State are volunteering tutorial help for children in AFDC families Children of working mothers are being placed in day care centers for help in broadening their horizons and motivation to seek a better way of life as well as for medical and dental services and nutritious meals
the future is
a dignified comfortable way of life for the aged the blind the disabled
the future is a child
jiflWn mini ii
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GEORGIA STATE DEPARTMENT OF FAMILY AND CHILDREN SERVICES
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I
GEORGIA STATE DEPARTMENT OF
FAMILY AND CHILDREN SERVICES
Lester G Maddox Governor
Bill Burson State Director
GENERAL ADMINISTRATION
Phil Cawthon Deputy Director Richard K M Bridges Program Management Officer Mrs Celia C Gettle Assistant to the State Director Mrs Margaret C Diggs Confidential Assistant to the State Director Francis E Stewart Community Development Consultant
DIVISION OF SOCIAL ADMINISTRATION
Robert J Friel Director
Mrs Betty R Bel lairs Assistant Director Miss Hazel Johnson Chief Field Social Services Section
DIVISION FOR CHILDREN AND YOUTH
Wellborn R Ellis Director
Herschel Saucier Assistant Director Claud B Corry Assistant Director for Institutions Robert M Quinnelly Chief Child Welfare Section
DIVISION OF BUSINESS ADMINISTRATION
Henry Jackson Director
Francis F Murphy Assistant Director Sam T Thurmond Chief Data Processing Section
DIVISION OF PERSONNEL AND STAFF DEVELOPMENT
Miss Bessie Jo Johnson Director
DIVISION OF RESEARCH AND PUBLICATIONS
John R Scanlon Director
43
r
STATE BOARD OF FAMILY AND CHILDREN SERVICES 4 M
Chairman m
Bill Burson rf
Members of the Board
Hoyle R Yandle
Lyons Vacant
First Congressional District Sixth Congressional District
Charles C Pilcher Mrs W Carl Couey i
Meigs Marietta
Second Congressional District Seventh Congressional District
Winford Martin Elder Bob Dickerson M
Columbus Valdosta
Third Congressional District Eighth Congressional District j
Joseph P Wood Jr C S Bo Coogler 1
Atlanta Elberton
Fourth Congressional District Ninth Congressional District i
Mrs Lane Mitchell Mrs C Weldon Smith A
Atlanta Greensboro
Fifth Congressional District Tenth Congressional District J I
STATE BOARD FOR CHILDREN AND YOUTH 1 1
Chairman
Bill Burson
Members of the Board r I
Mrs H Sol Clark Jack Williams Jr
Savannah Waycross
First Congressional District Eighth Congressional District I
Dr Guy K Hutcherson Roy P Otwell Sr 9
Albany Cumming
Second Congressional District Ninth Congressional District I
Dr G Othell Hand Mrs Henry H Parsons
Columbus Athens M
Third Congressional District Tenth Congressional District 1
Mrs Mamie K Taylor David Holmes
Atlanta Sandersville A
Fourth Congressional District Member StateatLarge
Irving Kaler C L Jones
Atlanta Atlanta
Fifth Congressional District Member StateatLarge
T Wallace Rhodes Harvey Paschal
LaCrange Marietta 1
Sixth Congressional District Member StateatLarge
Mrs Lester Harbin Mrs Lamar Russell
Rome McDonough
Seventh Congressional District Member StateatLarge m
44 j
I FINANCIAL report department of family and children services
Financial activities of the Department for the Fiscal Year July 1 1968 to June 30 1969 are presented in the form of Exhibits as indexed below
A comparison of Public Assistance money payment benefits in June 1969 with benefits paid in June 1968 and June 1967 exclusive of medical care is tabulated below
1 Exhibit A Statement of Revenue Receipts and Expenditures All Funds
2 Exhibit B Statement of Revenue Receipts and Disburse
ments State Institutions
3 Exhibit C Statement of Benefits Paid by County
Exhibit A reflects the revenue receipts and expenditures of all funds for the period July 1 1968 to June 30 1969 on a modified accrual basis and is summarized with percentages to totals below
revenue receipts
Description State Treasurer Federal Government Counties
Other Revenue Receipts Prior Year Surplus Rebudgeted
TOTAL REVENUE RECEIPTS
EXPENDITURES
Description
Benefits
State Institutions
Administrative Grants to Counties Administrative Operations
State Department TOTAL EXPENDITURES Excess of Revenue over Expenditures
TOTAL
Amount 4007530070 10682820605 482912763 179606782 29409273 15382279493
Amount
12291191763
694886953
1472486614
484095846
14942661176
439618317
15382279493
Percent
2605
6945
314
117
19
10000
Percent
8226
465
985
324
10000
During the fiscal year ended June 30 1969 8691 of the total expenditures of the State Department was for benefits provided under the Federal Social Security Act with matching StateCounty participation and for the operation of State Institutions 985 of the total expenditures represented grants to counties for State participation in County Departments administrative and service expenses and employers retirement and health insurance contributions and 324 was for administrative operations of the State Department
EXPENDITURES
BENEFITS
Benefits paid under the Public Assistance and Division for Children and Youth Programs and miscellaneous Federal Programs 100 Federal funds for the fiscal year ended June 30 1969 amounted to 12291191763 as follows
Public Assistance Program
Division for Children and Youth
Cuban Refugee Relief 16314734
TOTAL
Number Net of Amount Individuals Paid Number Net of Amount Individuals Paid Number of Individuals Net Amount Paid
Aged Blind Children Disabled 90397 3201 160084 30789 459228400 19935900 393016900 186643800 88200 3148 114476 29251 457819600 19788000 285245200 179540100 94201 3145 94499 28178 443253000 17996100 223243400 156124800
TOTAL 284471 1058825000 235075 942392900 220023 840617300
A comparison of the average monthly money payment per individual for Public Assistance benefits in June 1969 with the average monthly money payment for June 1968 and June 1967 is tabulated below
Aged
Blind
Dependent Children Disabled
COMBINED AVERAGE
Average Public Assistance Payment Per Individual
June 1969 June 1968 June 1967
5080 5191 4705
6228 6286 5722
2455 2492 2362
6062 6138 5541
3722 4009 3821
Child Welfare benefits expenditures for Foster Home Care of children by the County Departments totaled 176082353 and of this amount 134051692 was reimbursed from State funds by the State Department Child Welfare expenditures of 678375 for Foster Home Care of children were made by the Youth Development Centers from State funds Maternity Care payments of 9985825 were made directly to maternity homes by the State Department from State funds Costs of psychiatric and psychological examinations and treatments were made by the County Departments in the amount of 5065064 and of this amount the State Department reimbursed 2532529 from State funds Payment for Return of Runaway Children in the amount of 81285 were made from State funds Payments for Day Care of children were made by the County Departments in the amount of 12145490 and reimbursed by the State Department from State funds A tabulation by nature of expenditure follows
12291191763
Nature of Expenditure Foster Home Care of Children Day Care of Children
Maternity Home Care for Unmarried Mothers Return of Runaway Children Psychiatric and Psychological Treatments and Examinations Total
Amount
134730067
12145490
9985825
81285
2532529
159475196
Public Assistance benefits summarized by type of assistance and source of funds follow
Aid to the Aged Aid to the Blind Aid to Families with Dependent Children Aid to the Disabled TOTAL
Intermediate Care TOTAL
Total Funds State Funds County Funds Federal Funds 5502220176 961138309 220088807 4320993060 237079000 47099085 9483160 180496755
4146938900
2186581000
728416509 165877556 3252644835
428597735 87463240 1670520025
12o72819076 2165251638 482912763 9424654675 42582757 11561220 31021537
12115401833 2176812858 482912763 9455676212
Cuban Refugee Relief payments of 16314734 were made by the State Department from Federal funds under agreement with the Federal Government
Exhibit C gives a statement of benefits paid by county
EXPENDITURES
ADMINISTRATION AND SERVICES
Administrative and service expenditures for the fiscal year ended June 30 1969 amounting to 1956582460 consisted of
46
July 1 1968 June 30 1969
grants to County Departments of 1472486614 for administrative and service purposes and employers retirement contributions and the cost of administrative and service operations of the State Department of 484095846
Grants to counties for administrative and services purposes and retirement contributions amounting to 1472486614 represent payments of 1254414082 to County Departments based upon their approved budgets for salary and travel of the County Director and other staff members when engaged in the performance of welfare duties for which the State reimburses including reimbursements for physical examinations of applicants payments of 48136982 representing 50 Federal participation in other administrative expenses of the County Departments chargeable to the aged blind disabled and dependent children programs payments of 15880195 representing 100 Federal participation in other administrative expenses of the Commodity Distribution Program and payments by the State of the employers contribution to the Employees Retirement System and Employees Health Insurance Service for those member employees of the County Departments in the amount of 154055355
The cost of administrative and service operations of the State Department totaled 484095846 This cost consists of State Department administrative and service expenses of 286232219 incurred in administering the Public Assistance Programs 178989130 incurred in administering the programs of the Division for Children and Youth 18740884 incurred in administering miscellaneous Federal projects and 133613 incurred in Intermediate Care administrative expenses
Total administrative and service expenditures of 1956582460 are analyzed by object of expenditure with percentages to totals below
Object of Expenditure Amount Percent
STATE DEPARTMENT
Personal Services 306652567 1567
Fringe Benefits 37169395 190
Travel Expenses 20372891 104
Supplies and Materials 23599308 121
Repairs and Maintenance 16042571 82
Communication Services 7456639 38
Power Water and Natural Gas 7347
Publicity and Printing 9650018 49
Rents 21477837 110
Insurance and Bonding 1619000 08
Workmens Compensation Claims 331231 02
Tuition 2931808 15
Charges by State Agencies 12729773 65
Equipment Purchases 7059212 36
Other Operating Expenses 1178590 06
Other Contractual Expenses 15817659 81
TOTAL 484095846 2474
COUNTY DEPARTMENTS
GrantsinAid for Administration 1472486614 7526
TOTAL ADMINISTRATIVE AND
SERVICE EXPENDITURES 1956582460 10000
The foregoing administrative and service expenditures were
made from the following funds STATE FUNDS Appropriation Administrative
Operations 269857261
Appropriation County
Administrative Grants 498260560 768117821
Transfer from Health Department
for Intermediate Care 66806
FEDERAL FUNDS Public Assistance Title XIX Program Child Welfare and Day Care Public Assistance Title XI Section 1115
993619583
1822276
144630208
15817659
12232042
1215524
19060541 1188397833
1956582460
Food Stamp Program
Office of Economic Opportunity Title V
Commodity Distribution Program
TOTAL FUNDS
REVENUE RECEIPTS AND EXPENDITURES STATE INSTITUTIONS
Exhibit B presents an analysis by Institution of the revenue receipts and expenditures of the State Institutions administered through the Department of Family and Children Services Revenue receipts consist of the allocation of State funds by the Budget Bureau and miscellaneous revenue receipts Expenditures are classified by object of expenditure with a separation of maintenance and capital outlay
A summary by Institution of State fund allocations and miscellaneous revenue receipts for the fiscal year ended June 30 1969 follows
Institution
Youth Development Center Milledgeville
Youth Development Center Augusta
Youth Development Center Atlanta
Youth Development Center Macon
Regional Youth Development Centers
Georgia Factory for the Blind
Confederate Soldiers Home
Educational Projects Title I Federal Funds
TOTALS
State Revenue Allocation Other Revenue Receipts Total Revenue
163510000 5598901 169108901
129080000 2463226 131543226
64960000 1248274 66208274
123130000 47359273 4500000 823072 157827283 123953072 205186556 4500000
22515690 22515690
532539273 190476446 723015719
Included in State budget allocations for the Georgia Factory for the Blind is a prior year surplus of 29409273 that was rebudgeted
A summary by Institution of expenditures for the fiscal year ended June 30 1969 follows
Institution Personal Services and Capital Total
Operating Outlay Expenditures
Expenses
Youth Development Center
Milledgeville 159975994 69523 cr 159906471
Youth Development Center
Augusta 120987373 6500000 127487373
Youth Development Center
Atlanta 63750601 11760 cr 63738841
Youth Development Center
Macon
Regional Youth Development
Centers 118149562 118149562
Georgia Factory for the Blind 185814189 15496600 201310789
Confederate Soldiers Home 1862091 1862091
Educational Projects Title I
Federal Funds 22515690 22515690
TOTALS 673055500 21915317 694970817
47
STATEMENT OF REVENUE RECEIPTS AND EXPENDITURES ALL FUNDS
July 1 1968 June 30 1969
REVENUE RECEIPTS
State Treasury
Allocation Benefits Allocation State Institutions Operations Allocation Grants to Counties for Administration and Services Allocation State Department Operations 2513549270 503130000 705410000 285440800 4007530070
Prior Year Surplus RebudgetedState Institutions 29409273
Federal Government
Allocation Public Assistance Grants Programs Allocation Child Welfare and Day Care Allocation Food Stamp Program Special Federal Programs and Projects Allocation Cuban Refugee Relief Allocation Commodity Distribution Program Allocation Office of Economic Opportunity Title V Allocation Educational Projects Title I Allocation Intermediate Care Title XIX 10465113454 144630208 12232042 16314734 19060541 1215524 22431826 1822276 10682820605
Counties
Collections Public Assistance 482912763
State Institutions
Rents and Sales Miscellaneous Income 159128245 8916375 168044620
Public Assistance
Miscellaneous Income Intermediate Care 18000 11628026 11646026
TOTAL REVENUE RECEIPTS 15382363357
TOTAL 15382363357
48
1
m
EXPENDITURES
Benefits Paid
Public Assistance Programs
Grants to Recipients Intermediate Care Child Welfare Programs Cuban Refugee Relief 100 Federal Funds
State Institutions
Maintenance Operations Outlay Expenditures
Grants to Counties for Administration and Services
County Department Operations
Public Assistance Grants Programs Child Welfare Programs Food Stamp Program
Commodity Distribution Program 100 Federal Funds
Employers Retirement Contributions
Public Assistance Grants Programs Other Programs
Special Grants 100 Federal Funds
Commodity Distribution Program
State Department OperationsAdministration and Services 4 Personal Services
Operating Expenses
12072819076
42582757
1087764438
186044198
25875411
2867017
117975436
36079919
12115401833
159475196
16314734
673055500 21915317
1302551064
154055355
15880195
343821962
140273884
Exhibit A
12291191763
694970817
1472486614
484095846
TOTAL EXPENDITURES
Excess of Revenue over ExpendituresBenefits and Administration Excess of Revenue over ExpendituresInstitutions
TOTAL
14942745040
411573415
28044902
82363357
49
STATEMENT OF REVENUE RECEIPTS AND DISBURSEMENTS STATE INSTITUTIONS
July 1 1968 June 30 1969
Exhibit B
Youth Development Centers
Milledgeville
Augusta
Atlanta Macon
Factory for the Blind
Confederate Regional Youth Educational Soldiers Development Projects Home Centers Title I
REVENUE RECEIPTS State Appropriation Prior Year Surplus Rebudgeted Federal FundsTitle I Other Revenue Receipts Rents and Sales Miscellaneous Income
TOTAL REVENUE RECEIPTS EXPENDITURES
Personal Services and Operating Expenses Personal Services Employers FICA Retirement Health Insurance Travel Expense Motor Vehicle Expense Motor Vehicle Equipment Supplies and Materials Repairs and Maintenance Communications Power Water and Natural Gas Publicity and Printing Rents
Insurance and Bonding Workmens Compensation GrantsCounties and Cities Charges by State Agencies Equipment Purchases Other Operating Expenses
Total Personal Services and Operating Expenses
Capital Outlay
Personal Services Supplies and Materials Equipment Purchases Other Contractual Expenses
Total Capital Outlay TOTAL EXPENDITURES
EXCESS OF REVENUE OVER EXPENDITURES
163510000 129080000 64960000
171309
5427592
935989
1527237
48952
1199322
17950000 29409273
157827283
4500000 123130000
144712
678360
22431826
83864
169108901
109287109
4572661 6948037 2113183
228834
935281
650432
24215018
858307
1124254
5915362 44992
229002
11200
572014
1882260
388048
131543226 66208274 205186556 4500000 123953072 22515690
74368063 43899877 57598416 51200 42412818 15603525
3148509 1812431 2364761 1799914 586378
4692319 2706600 3521200 2617333 775055
1445249 868159 1049851 814915 234072
222169 135117 985827 288220 481660
843753 249199 1161616 273308
1288755 388705 3793989
24903807 8429000 88245181 11118511 2085926
1515338 606110 4328331 2330217
959448 604739 832284 500114 298
2717533 2672438 1217758 4100739
63225 57723 9850 3818
337061 114450 9500 11650
56200 4300
59465 260305 244607 37483
50000000
403568 234532 51444 183124
2844490 612693 18580861 1008108 2719901
1174021 98523 1862513 1810891 644990 28875
120987373 63750601 185814189 1862091 118149562 22515690
Total
503130000
29409273
22431826
159128245
8916375
723015719
343221008
14284654
21260544
6525429
2242427
3463157
6121881
158997443
9638303
4021137
16623830
179608
701663
60500
613060
50000000
1444682
27648313
6007861
673055500
33646 cr 35877 cr
12 cr 11748 cr
6500000
15496600
12 cr 45394 cr 35877 cr 21996600
69523 cr 6500000 11760 cr
15499600
21915317
159906471 127487373 63738841
201310789 1862091 118149562 22515690 694970817
9202430 4055853 2469433
3875767 2637909 5803510 28044902
STATEMENT OF BENEFITS PAID BY COUNTY
July 1 1968 June 30 1969
PUBLIC ASSISTANCE BENEFITS
Total Direct Money Payments for the Year Aid to Aid to Aid to Dependent Total Public
County the Aged the Blind the Disabled Children Assistance
1 Appling 23040400
2 Atkinson 16401100
3 Bacon 17304500
4 Baker 13181500
5 Baldwin 26656900
6 Banks 17872500
7 Barrow 31873200
8 Bartow 38430200
9 Ben Hill 31187900
10 Berrien 14467400
11 Bibb 148147900
12 Bleckley 19063900
13 Brantley 10229700
14 Brooks 36694300
15 Bryan 12189100
16 Bulloch 33777700
17 Burke 51017600
18 Butts 18414300
19 Calhoun 20844100
20 Camden 9857300
21 Candler 17331500
22 Carroll 66945600
23 Catoosa 19819200
24 Charlton 9753800
25 Chatham 189606609
26 Chattahoochee 2646000
27 Chattooga 33418500
28 Cherokee 34265100
29 Clarke 51205300
30 Clay 11726600
31 Clayton 29710300
32 Clinch 8607900
33 Cobb 71672100
34 Coffee 33560500
35 Colquitt 51275200
36 Columbia 16974600
37 Cook 24885200
38 Coweta 50996500
39 Crawford 12261600
40 Crisp 52946500
41 Dade 11596200
42 Dawson 9189200
43 Decatur 39120200
44 DeKalb 124888800
45 Dodge 43275500
46 Dooly 30610800
47 Dougherty 95394700
48 Douglas 24235200
49 Early 42876100
50 Echols 5363600
51 Effingham 20290600
52 Elbert 39872700
53 Emanuel 43330800
1624200 l 11576800 22672200 58913600
621800 8181500 19529500 44733900
581600 14040000 14828600 46754700
542300 4187800 7272700 25184300
1030500 11087600 15580500 54355500
724300 5529000 6318000 30443800
644100 10618000 13073800 56209100
286100 7747500 7603300 54067100
1654900 11356500 20789300 64988600
509600 6407200 4682700 26086900
8691900 72107000 165288600 394235400
493300 4604200 8247700 32409100
108000 6149400 5128600 21615700
1034100 11225000 19131000 68084400
560900 5251800 9078900 27080700
955000 12839200 18007400 65579300
1419600 16187900 46316300 114941400
602300 8955100 8380300 36352000
1054300 4297500 4332200 30528100
461900 5110100 11858100 27287400
528000 6353700 6847900 31061100
2237900 22183600 33441300 124808400
582000 7482500 8742000 36625700
323100 4731700 14639100 29447700
16472500 106901900 251270300 564251309
145400 1423000 3501100 7715500
402200 12135200 16013800 61969700
614400 11650400 12062000 58591900
2336100 21495500 21627100 96664000
365400 2113900 6796900 21002800
975100 10645500 14083300 55414200
284900 3064200 5215700 17172700
1897100 20359400 33549000 127477600
1989200 18662300 22180600 76392600
2486800 22292900 51558800 127613700
546300 9542100 17222600 44285600
589600 9828800 8760200 44063800
1867200 17459300 39415200 109738200
688500 3832700 6131800 22914600
1875000 13078200 54014200 121913900
758200 5098800 5354300 22807500
244200 2242200 2031800 13707400
5980100 13096900 24632000 82829200
5844600 55076300 98092900 283902600
2831500 18889200 29903300 94899500
855300 9102400 24681700 65250200
5668000 41002100 118643800 260708600
1330900 7908300 8858200 42332600
1743200 16339400 37201000 98159700
196100 1841200 3984300 11385200
1312100 7104700 14605800 43313200
1038500 14986600 20202500 76100300
1558300 16837000 28064000 89790100
Exhibit C
CHILD
SPECIAL
Av No of Ind Per Mo
Distribution by Funds
State and Federal
County
WELFARE FEDERAL
BENEFITS PROGRAMS
GRANTSINAID TO COUNTY DEPARTMENTS Regular Other
2356544
1789356
1870188
1007372
2174220
1217752
2248364
2162684
2599544
1042676 15769416
1296364 864628
2723376
1083228
2623172
4597656
1454080
1221124
1091496
1242444 4992336
1465028
1177908 22570052
308620
2478788
2343676 3866560
840112
2216568
686908
5099104
3055704 5104548
1771424
1762552
4389528
916584
4876556 912300
548296
3313168 11356104
3795980 2610008
10428344
1693304
3926388
455408
1732528 3044012
3591604
5557056
8944544
1884512
1176928 8181280
5226048
5960736
1904416
8389056 024224 5465984
1112736
1751072 361024 997472
5956128
1343744
1897920
1306976
1195904 818656 816064
160672
269792 681257 406880
490912 248224 797440 162688
197632
485792
378496
336896 509152
514176
301248
348672
998016 037344 895200
159104
516032
546496
103520
540192
280256
539296
233312
929792
580672 056288
198496
289335
260879
46110
172047
389011
471413
304012 633260
371636 5535418
59533
519694
1143229
519833
147803
176098
329183
251684 288506
1270336
138680 13241550
67963
451216
1122812
798366
50410 2137611
111115
4021987
1250833
519799 175055
746899
747301 98680
306002 3203
674340
12880008
61083
562372
1671628
493071
181448 651446
355214
268137
1653802
367196
128744
256408
89488
121347
672109
62200
96063
4575869
162960
1790037
1747988 4286878 2416810 3005560 2758692 1612885 1656971 561876 3385532 1821864 3388002 2236480 324967
2707605 915270
3036326 1367583
2928988 2692354 2905517 209137
1086026
1340473 1548314 973124 i361298
1456606 119469 946522 1046501 052672 031595 555004 065580
713688 416333 033315 872269 909040
267673 660787 208986
782852 889943 765399 830011 151345 815251 041016
268453
784573 235675
316815
186094
120480
204100 217662 101072 273769
164565 295992 156414
1855501
156053
142643
215468
126756
137030 192502
170530
199420
161680 100255 447917 306006
111620 2272112
84243
345890
201200
174666 201029 260051 112342 492334 280561
341890 146660 139940 328371
56192
442813
141221
8764
360457 1291904 512748 296975 714289
167497 247347
31263
168697 365663 328959
PUBLIC ASSISTANCE BENEFITS
CHILD
SPECIAL
County Total Direct Money Payments for the Year Av No Distribution by Funds WELFARE BENEFITS FEDERAL PROGRAMS GRANTSINAID TO COUNTY DEPARTMENTS Regular Other
Aid to the Aged Aid to the Blind Aid to the Disabled Dependent Children Total Public Assistance of Ind Per Mo County State and Federal
54 Evans 14874700 482000 6392900 11039100 S 32788700 706 1311548 31477152 i 643287 t 2591265 149571
55 Fannin 25540400 838700 7901300 8243900 42524300 813 1700972 40823328 280839 3718935 268116
56 Fayette 15622900 452900 3754800 7155200 26985800 538 1079432 25906368 625914 3078618 82958
57 Floyd 76628000 2544000 26598600 44708900 150479500 3266 6019180 144460320 2735028 16587451 667816
58 Forsyth 26314900 703000 6746600 6928000 40692500 745 1627700 39064800 799509 3936381 153735
59 Franklin 34687200 391300 10607900 7823100 53509500 899 2140380 51369120 290720 4190630 104634
60 Fulton 460024500 32122500 285344800 782338100 1559829900 38115 62393196 1497436704 36304002 7557598 204065767 8288913
61 Gilmer 23970100 242800 6651900 7069800 37934600 733 1517384 36417216 106854 3259758 49685
62 Glascock 7506000 178500 2420600 4212700 14317800 317 572712 13745088 249480 1242520 32767
63 Glynn 36271500 2019900 17537200 27576300 83404900 1882 3336196 80068704 909871 140909 9487162 594599
64 Gordon 30884100 347400 5245500 7045600 43522600 795 1740904 41781696 271835 3866808 146705
65 Grady 28980600 1530700 6329000 17371600 54211900 1196 2168476 52043424 435719 5266828 152506
66 Greene 23250000 263700 7966100 8295100 39774900 790 1590996 38183904 482970 4245335 282089
67 Gwinnett 64847800 1413700 22448400 26372300 115082200 2204 4603288 110478912 1133813 12346144 460710
68 Habersham 26926000 482700 7452800 7943500 42805000 830 1712200 41092800 1497554 5169331 148057
69 Hall 63471600 1311600 19039800 27611500 111434500 2340 4457380 106977120 3945204 83236 15910919 578651
70 Hancock 24034400 1677800 6710600 16115900 48538700 1112 1941548 46597152 3739638 170750
71 Haralson 29409900 540600 9192200 8906500 48049200 893 1921968 46127232 413126 4208460 225738
72 Harris 26594500 926400 10928000 18819100 57268000 1302 2290720 54977280 65707 6141106 267403
73 Hart 45844600 1022000 19469000 20588900 86924500 1586 3476980 83447520 596418 5810432 168411
74 Heard 14477100 666800 3878400 4093700 23116000 445 924640 22191360 170309 2709885 104501
75 Henry 29474600 381000 8720100 10011600 48587300 928 1943492 46643808 457651 3464373 102077
76 Houston 32158300 948500 13323500 23830500 70260800 1570 2810432 67450368 1870354 12826352 355040
77 Irwin 15168800 287100 6264600 13401000 35121500 826 1404860 33716640 1875 3027037 55239
78 Jackson 41887100 437800 13924000 11815400 68064300 1192 2722572 65341728 1140074 6175005 168180
79 Jasper 14672900 442500 3456500 8849100 27421000 600 1096840 26324160 771488 2905231 202837
80 Jeff Davis 16462300 1009500 4780400 8295000 30547200 664 1221888 29325312 360892 3121980 99930
81 Jefferson 47708200 1958500 15321700 38654600 103643000 2257 4145720 99497280 286528 6267977 170777
82 Jenkins 19168600 1103200 8255800 17847200 46374800 1096 1854992 44519808 421045 4177568 178011
83 Johnson 20865800 1464900 7653700 13295900 43280300 853 1731212 41549088 3178021 133092
84 Jones 14416000 301500 5991500 17901300 38610300 1037 1544412 37065888 403546 4454837 144150
85 Lamar 17466100 691200 5437500 7599100 31193900 652 1247756 29946144 346973 3369632 197545
86 Lanier 10316300 294200 5940200 7076500 23627200 481 945088 22682112 82800 98400 3079668 176149
87 Laurens 73291100 2886500 19655400 21033600 116866600 2160 4674664 112191936 245102 9573831 522478
88 Lee 12809700 434600 2241000 4086700 19572000 379 782880 18789120 93345 1966793 100204
89 Liberty 18519500 968200 7556200 25833000 52876900 1303 2115076 50761824 674329 4581090 113845
90 Lincoln 13875900 341700 5672700 4884500 24774800 525 990992 23783808 2226242 47479
91 Long 10189600 165600 3949400 8371700 22676300 497 907052 21769248 558880 2208505 149825
92 Lowndes 71814300 3737200 29698400 51827500 157077400 3424 6283096 150794304 3091908 17742680 665045
93 Lumpkin 17109100 151400 7323900 8488500 33072900 663 1322916 31749984 428126 2966452 129898
94 Macon 35048500 1246700 13536400 37104100 86935700 2026 3477428 83458272 107522 6081443 120120
95 Madison 32412800 181600 9819300 8484200 50897900 923 2035916 48861984 332291 4498414 149609
96 Marion 16402700 479200 4763000 11304600 32949500 684 1317980 31631520 2578669 163161
97 McDuffie 24278000 784100 9673500 10720600 45456200 873 1818248 43637952 172198 3356759 167005
98 McIntosh 10017100 336300 5001300 7637900 22992600 581 919704 22072896 211144 1607497 99565
99 Meriwether 41850900 1155100 17774100 32134800 92914900 2122 3716596 89198304 462258 26400 10330120 514799
100 Miller 17953100 299400 5524700 9287400 33064600 667 1322584 31742016 75112 3265585 287904
101 Mitchell 46655000 2492500 17417800 34157300 100722600 2120 4028904 96693696 219630 7520663 346469
102 Monroe 15482000 286800 5333000 5698700 26800500 613 1072020 25728480 70627 3899407 141440
103 Montgomery 17669400 721000 7900700 8915300 35206400 678 1408256 33798144 3019733 72580
104 Morgan 30206500 768600 8349800 13583800 52908700 1024 2116348 50792352 138800 4450556 210273
105 Murray 14588000 299500 3755400 4351500 22994400 456 919776 22074624 237957 2167972 131406
6 Mijscogeei 1297800 A 5sp34ii Y 523 0K3 OOf l3Sl789p00 3179707ST 7295 7805r5187 438329 t y 458886 t 904578
1 i X y Y m Cr V n
4 v 1 rr l v X x T 1 f V v t
107 Newton 29802600 535400 11902800 1 19041500 61282300 1323 2451292 58831008 205896 i 6097418 0386
104 Morgan 30206500 768600 8349800 13583800 52908700
105 Murray 14588000 299500 3755400 4351500 22994400
lf6 MijscogeeY 4 1297800 55ip340ii Y 523007400 l3gl789p00 3179707T
35 5T jplitx iHrr lT K A t
107 Newton 29802600 535400 11902800 19041500 61282300
108 Oconee 13498600 213800 4194100 3518800 21425300
109 Oglethorpe 17802400 677900 5682600 5041100 29204000
110 Paulding 34581067 1585300 14152400 11315800 61634567
111 Peach 21851700 676700 7279400 18290500 48098300
112 Pickens 14429900 217400 4327300 3744900 22719500
113 Pierce 14995400 576500 7769900 11316400 34658200
114 Pike 18138400 558800 5656600 8368700 32722500
115 Polk 42801400 1243200 19121900 25256900 88423400
116 Pulaski 22980100 1062200 6589900 19230000 49862200
117 Putnam 15422500 468900 5142000 5529800 26563200
118 Quitman 9178100 422700 3091900 9926300 22619000
119 Rabun 23275400 189200 10386200 11400200 45251000
120 Randolph 25603000 422500 4570300 2424700 33020500
121 Richmond 119734700 6787000 56883000 125048500 308453200
122 Rockdale 15576800 217200 5562900 13188400 34545300
123 Schley 10672600 180400 1890500 8977000 21720500
124 Screven 33436400 1105200 10707300 14065000 59313900
125 Seminole 15151300 1101100 5311500 10333600 31897500
126 Spalding 45238100 5517600 26482200 58153900 135391800
127 Stephens 33147900 1010800 10042600 5443700 49645000
128 Stewart 19186400 201400 5583700 8351000 33322500
129 Sumter 53632000 2656400 11841100 56603300 124732800
130 Talbot 12845500 747600 4892400 13480300 31965800
131 Taliaferro 11069100 95400 4217100 7462000 22843600
132 Tattnall 28664300 1316000 10555200 15975600 56511100
133 Taylor 25603400 521400 6043800 15774700 47943300
134 Telfair 30198000 1275900 8423100 21847700 61744700
135 Terrell 38522900 1624300 11479200 14527100 66153500
136 Thomas 59375900 2173100 18355900 45360600 125265500
137 Tift 40519600 1082700 15148900 12107900 68859100
138 Toombs 33186200 2016500 14040800 21388600 70632100
139 Towns 17929800 256500 5082100 3908500 27176900
140 Treutlen 16554700 1234100 8881400 9229300 35899500
141 Troup 74245700 3089200 28773900 17002200 123111000
142 Turner 18341000 936900 5683900 9026000 33987800
143 Twiggs 16174700 392700 8974000 11816300 37357700
144 Union 18642300 658900 5395600 7351200 32048000
145 Upson 38927000 3853600 12948700 9882600 65611900
146 Walker 57030600 1838600 24056300 32713100 115638600
147 Walton 39778100 1357400 11781300 24284600 77201400
148 Ware 48958400 1998300 25906700 58451600 135315000
149 Warren 18707100 510100 7671100 17491400 44379700
150 Washington 42843700 1654300 13088200 16105600 73691800
151 Wayne 29692000 1215700 16543800 24372500 71824000
152 Webster 6322300 104600 1700900 4683900 12811700
153 Wheeler 19024700 452800 8842500 13615100 41935100
154 White 12928000 243700 4173100 4168000 21512800
155 Whitfield 53171700 1915100 22809100 34243900 112139800
156 Wilcox 26455900 1182300 9713200 19943600 57295000
157 Wilkes 33520100 920700 9385800 9297900 53124500
158 Wilkinson 20220600 701700 6681100 9069400 36672800
159 Worth 27248600 11846 00 10006500 24418900 62858600
TOTALS 5502220176 237079000 2186581000 4146938900 12072819076
ltU24 2116348 50792352 138800 4450556 1UZ7
456 919776 22074624 237957 2167972 131406
7295r iyr 1828 I 7S05t5187 43829 f rVH TX 4581886f t 904578
rr X V V v p r t jf
1323 2451292 58831008 205896 6097418 6386
399 857012 20568288 21916 2440851 l12923
579 1168160 28035840 52435 3170996 145461
1110 2465383 59169184 240463 4190710 236337
1130 1923932 46174368 127587 4132499 155529
460 908780 21810720 246577 2941144 105319
767 1386328 33271872 120752 2717763 110665
683 1308900 31413600 11847 3337799 117049
1847 3536936 84886464 1102400 8399480 237501
1072 1994488 47867712 273186 5692180 258494
533 1062528 25500672 489981 2805558 113198
487 904760 21714240 1312088 60727
882 1810040 43440960 277799 4151066 179734
599 1320820 31699680 184795 2293989 60201
7075 12338128 296115072 3370275 107000 41884536 1296723
786 1381812 33163488 87644 3758475 168111
473 868820 20851680 135020 1811112 109334
1253 2372556 56941344 198144 3730949 122349
693 1275900 30621600 129296 2665524 201650
3210 5415672 129976128 2458938 67000 14677286 501523
842 1985800 47659200 618940 5576883 229331
649 1332900 31989600 208042 2699905 61936
2885 4989312 119743488 434781 13288073 286797
794 1278632 30687168 3781016 179802
494 913744 21929856 1540530 59580
1167 2260444 54250656 117207 3785565 134699
1023 1917732 46025568 42023 4764664 186569
1376 2469788 59274912 217989 4778178 263681
1266 2646140 63507360 22732 4053959 221703
2795 5010620 120254880 862461 9479361 471994
1330 2754364 66104736 5810682 267045
1530 2825284 67806816 164096 6486252 202820
476 1087076 26089824 24420 2371168 49040
730 1435980 34463520 98165 3246662 86972
2276 4924440 118186560 638048 48005 11785679 502137
697 1359512 32628288 150163 3427084 196016
849 1494308 35863392 183610 2712379 73962
642 1281920 30766080 1750 2506787 97661
1229 2624476 62987424 167875 6470352 330114
2375 4625544 111013056 1827718 9588114 289158
1705 3088056 74113344 248003 7084824 220272
3112 5412600 129902400 3264078 12153256 584939
975 1775188 42604512 45000 3140964 96637
1476 2947672 70744128 190098 7828148 184007
1619 2872960 68951040 802321 3665096 177341
294 512468 12299232 1294880 51488
850 1677404 40257696 2695875 130493
422 860512 20652288 380975 2428139 126397
2403 4485592 107654208 1996507 10908950 245156
1150 2291800 55003200 87622 4318663 173834
962 2124980 50999520 226893 4307438 115568
751 1466912 35205888 378627 2802361 106641
1497 2514344 60344256 189534 4151332 187531
63109 4 82912763 11589906313 149896821 16314734 1246614082 48136982
II GENERAL ASSISTANCE CASES BY COUNTY
July 1 1968 lune 30 1969
County Number of persons Amount of obligations Average per person
Total 62995 98402488 1562
Appling 21 8300 395
Atkinson 16 3949 247
Bacon 0 0 0
Baker 6 640 107
Baldwin 0 0 0
Banks 16 16000 1000
Barrow 4 1754 439
Bartow 170 205670 1210
Ben Hill 0 0 0
Berrien 0 0 0
Bibb 12202 10612629 870
Bleckley 30 31278 1043
Brantley 23 92075 4003
Brooks 162 36191 223
Bryan 0 0 0
Bulloch 0 0 0
Burke 20 2864 143
Butts 50 41544 831
Calhoun 0 0 0
Camden 1 1500 1500
Candler 35 53100 1517
Carroll 0 0 0
Catoosa 1318 382755 290
Charlton 216 312000 1444
Chatham 3501 7880996 2251
Chattahoochee 0 0 0
Chattooga 224 1287628 5748
Cherokee 60 168000 2800
Clarke 168 130391 776
Clay 0 0 0
Clayton 67 32052 478
Clinch 167 338000 2024
Cobb 2483 1006629 405
Coffee 0 0 0
Colquitt 0 0 0
Columbia 257 316200 1230
Cook 0 0 0
Coweta 792 237487 300
Crawford 0 0 0
Crisp 210 285393 1359
Dade 0 0 0
Dawson 22 136500 6205
Decatur 37 7836 212
DeKalb 3640 8296601 2279
Dodge 0 0 0
Dooly 4 200 50
Dougherty 682 1221007 1790
Douglas 248 137500 554
Early 12 39600 3300
Echols 67 19950 298
Effingham 0 0 0
Elbert 245 9275 38
Emanuel 28 2622 94
Evans 0 0 0
Fannin 0 0 0
Fayette 0 0 0
Floyd 652 346763 532
Forsyth 0 0 0
Franklin 6 700 117
Fulton 21218 51702289 2437
Gilmer 0 0 0
Glascock 0 0 0
Glynn 373 273871 734
Gordon 111 35520 320
Grady 28 23102 825
Greene 100 28818 288
Gwinnett 39 58500 1500
Habersham 0 0 0
Hall 253 122436 484
Hancock 41 11850 289
Haralson 55 39000 709
Harris 51 65320 1281
Hart 264 215980 818
Heard 90 5775 64
Henry 0 0 0
Houston 969 667673 689
Irwin 0 0 0
Jackson 27 8265 306
Jasper 140 40479 289
Number Amount of Average
County of persons obligations per person
Jeff Davis 0 0 0
Jefferson 0 0 0
Jenkins 35 7600 217
Johnson 0 0 0
Jones 0 0 0
Lamar 12 12000 1000
Lanier 0 0 0
Laurens 37 34899 943
Lee 0 0 0
Liberty 24 54000 2250
Lincoln 0 0 0
Long 20 5349 267
Lowndes 1015 533057 525
Lumpkin 2 4050 2025
Macon 46 35560 773
Madison 0 0 0
Marion 0 0 0
McDuffie 12 24000 2000
McIntosh 150 65259 435
Meriwether 0 0 0
Miller 5 1500 300
Mitchell 79 73000 924
Monroe 178 95884 539
Montgomery 0 0 0
Morgan 5 3750 750
Murray 0 0 0
Muscogee 3124 6085908 1948
Newton 358 114391 320
Oconee 42 17325 413
Oglethorpe 0 0 0
Paulding 0 0 0
Peach 168 125925 750
Pickens 0 0 0
Pierce 0 0 0
Pike 35 27955 799
Polk 0 0 0
Pulaski 21 52500 2500
Putnam 0 0 0
Quitman 8 21600 2700
Rabun 0 0 0
Randolph 78 78000 1000
Richmond 1094 1705845 1559
Rockdale 256 83712 327
Schley 204 48425 237
Screven 2 1041 521
Seminole 18 3500 194
Spalding 780 171386 220
Stephens 0 0 0
Stewart 0 0 0
Sumter 244 133720 548
Talbot 0 0 0
Taliaferro 0 0 0
Tattnall 198 141409 714
T ay lor 0 0 0
Telfair 56 112000 2000
Terrell 5 6500 1300
Thomas 163 65650 403
Tift 25 9629 385
Toombs 0 0 0
Towns 0 0 0
Treutlen 2 100 50
Troup 703 235289 335
Turner 0 0 0
Twiggs 84 79200 943
Union 0 0 0
Upson 0 0 0
Walker 0 0 0
Walton 8 3442 430
Ware 307 60000 195
Warren 0 0 0
Washington 0 0 0
Wayne 43 147600 3433
Webster 1 4515 4515
Wheeler 0 0 0
White 19 3200 168
Whitfield 1591 775796 488
Wilcox 0 0 0
Wilkes 0 0 0
Wilkinson 112 134400 1200
Worth 5 160 32
54
III FINANCIAL REPORT GEORGIA FACTORY FOR THE BUND
July 1 1968 June 30 1969
FINANCIAL CONDITION June 30 1969
Assets
Cash Balances
In Bank 47023196
Due From State Treasury 17950000 64973196
Accounts Receivable 28714801
Less Doubtful Accounts 5800000 22914801
Inventories 37568006
Buildings Equipment and Land 106129913
Less Allowance for Depreciation 65785934 40343979
TOTAL 16579982
Liabilities Contributions and Deficit
Accounts Payable 4307653
Contributions
State Funds 281929521
Donated Funds 4102993 286032514
Operations Deficit 118740185
Plus Reserve for Doubtful Accounts 5800000 124540185
TOTAL 165799982
COMPARISON OF OPERATING RESULTS WITH THE PREVIOUS YEAR
196768 196869 Increase Decrease
Net Sales Cost of Products Sold 191550346 151179995 162611907 141412735 28938439 9767260
Gross Profit General Expenses 40370351 28932259 21199172 28763659 19171179 168600
Net Profit Loss from Operations Depreciation 11438092 6688997 7564487 7616210 927213 19002579
Net Profit Loss from Operations Miscellaneous Income 4749095 171718 15180697 262875 91157 19929792
Net Profit Loss for the Fiscal Year 4920813 14917822 19838635
COMPARISON OF SALES WITH THE PREVIOUS YEAR
Product 196768 196869 Increase Decrease
Brooms 43673587 46422333 2748746
Mops 20138888 25371722 5232834
Mattresses 105210555 67950938 37259617
Assembling and Sorting 12782822 12961411 178589
Highway Stakes 9565104 9849976 284872
Miscellaneous Items 6250 300 5950
Scrap 173140 55227 117913
Total Net Sales 191550346 162611907 28938439
1511
STATE OF GEORGIA
LESTER G MADDOX GOVERNOR
BILL BURSON STATE DIRECTOR
DEPARTMENT OF FAMILY AND CHILDREN SERVICES STATE OFFICE BUILDING ATLANTA GEORGIA 30334
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