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Georgia General Assembly
LEGISLATIVE BRANCH
The Senate Appropriations Committee offered the following substitute to H.B. 1001:
A BILL TO BE ENTITLED
AN ACT
To amend an Act providing appropriations for the State Fiscal Year 2001-2002 known as the "General Appropriations Act", approved April 26, 2001 (Ga. L. 2001, p. 628), so as to change certain appropriations for the State Fiscal Year 2001-2002; to make language and other changes; to reallocate certain funds; to provide an effective date; to repeal conflicting laws; and for other purposes.
BE IT ENACTED BY THE GENERAL ASSEMBLY OF GEORGIA:
Section 1.
An Act providing appropriations for the State Fiscal Year 2001-2002, as amended, known as the "General Appropriations Act" approved April 26, 2001 (Ga. L. 2001, p. 628), is further amended by striking everything following the enacting clause through Section 63, and by substituting in lieu thereof the following:
“That the sums of money hereinafter provided are appropriated for the State Fiscal Year beginning July 1, 2001, and ending June 30, 2002, as prescribed hereinafter for such fiscal year, from funds from the Federal Government and the General Funds of the State, including unappropriated surplus, reserves and a revenue estimate of $13,867,000,000 (excluding indigent trust fund receipts, tobacco fund receipts and lottery receipts) for State Fiscal Year 2002.
PART I.

LEGISLATIVE BRANCH


Section 1. General Assembly.
State Funds $ 35,789,123
Personal Services - Staff $ 18,637,818
Personal Services - Elected Officials $ 5,580,966
Regular Operating Expenses $ 2,640,384
Travel - Staff $ 135,000

Travel - Elected Officials $ 3,500

Capital Outlay $ 0
Per Diem Differential $ 0
Equipment $ 1,330,000
Computer Charges $ 390,200
Real Estate Rentals $ 5,000
Telecommunications $ 693,000
Per Diem and Fees - Staff $ 94,767
Contracts - Staff $ 90,000
Per Diem and Fees - Elected Officials $ 3,686,488
Contracts - Elected Officials $ 745,000
Photography $ 105,000
Expense Reimbursement Account $ 1,652,000
Total Funds Budgeted $ 35,789,123
State Funds Budgeted $ 35,789,123
Senate Functional Budgets
Total Funds State Funds

Senate and Research Office $ 6,203,586 $ 6,203,586

Lt. Governor's Office $ 1,116,097 $ 1,116,097
Secretary of the Senate's Office $ 1,381,454 $ 1,381,454
Total $ 8,701,137 $ 8,701,137
House Functional Budgets
Total Funds State Funds
House of Representatives and Research Office $ 13,556,950 $ 13,556,950
Speaker of the House's Office $ 473,527 $ 473,527
Clerk of the House's Office $ 1,546,655 $ 1,546,655
Total $ 15,577,132 $ 15,577,132
Joint Functional Budgets
Total Funds State Funds
Legislative Counsel's Office $ 3,655,653 $ 3,655,653
Legislative Fiscal Office $ 2,564,415 $ 2,564,415
Legislative Budget Office $ 1,188,886 $ 1,188,886
Ancillary Activities $ 3,686,063 $ 3,686,063
Budgetary Responsibility Oversight Committee $ 415,837 $ 415,837
Total $ 11,510,854 $ 11,510,854



For compensation, expenses, mileage, allowances, travel and benefits for members, officials, committees and employees of the General Assembly and each House thereof; for operating the offices of Lieutenant Governor and Speaker of the House of Representatives; for membership in the Council of State Governments, the National Conference of State Legislatures and the National Conference of Insurance Legislators and other legislative organizations, upon approval of the Legislative Services Committee; for membership in the Marine Fisheries Compact and other compacts, upon approval of the Legislative Services Committee; for the maintenance, repair, construction, reconstruction, furnishing and refurbishing of space and other facilities for the Legislative Branch; provided, however, before the Legislative Services Committee authorizes the reconstruction or renovation of legislative office space, committee rooms, or staff support service areas in any State-owned building other than the State Capitol, the committee shall measure the need for said space as compared to space requirements for full-time state agencies and departments and shall, prior to approval of renovation or reconstruction of legislative office space, consider the most efficient and functional building designs used for office space and related activities; for the Legislative Services Committee, the Office of Legislative Counsel, the Office of Legislative Budget Analyst and for the Legislative Fiscal Office; for compiling, publishing and distributing the Acts of the General Assembly and the Journals of the Senate and the House of Representatives; for Code Revision; for equipment, supplies, furnishings, repairs, printing, services and other expenses of the Legislative Branch of Government; and for payments to Presidential Electors. The provisions of any other law to the contrary notwithstanding, such payments to Presidential Electors shall be paid from funds provided for the Legislative Branch of Government, and the payment and receipt of such allowances shall not be in violation of any law.

The Legislative Services Committee shall seek to determine ways to effect economies in the expenditure of funds appropriated to the Legislative Branch of Government. The Committee is hereby authorized to promulgate rules and regulations relative to the expenditure of funds appropriated to the Legislative Branch which may include that no such funds may be expended without prior approval of the Committee. The Committee shall also make a detailed study of all items and programs for which payments are made from funds appropriated to the Legislative Branch of Government with a view towards determining which are legitimate legislative expenses and which should be paid from other appropriations.

Section 2. Department of Audits.
State Funds $ 30,534,070
Personal Services $ 24,887,570
Regular Operating Expenses $ 817,300
Travel $ 550,000
Motor Vehicle Purchases $ 115,000
Equipment $ 180,000
Real Estate Rentals $ 1,034,200
Per Diem and Fees $ 245,000
Contracts $ 0
Computer Charges $ 2,385,000
Telecommunications $ 320,000
Total Funds Budgeted $ 30,534,070
State Funds Budgeted $ 30,534,070

PART II
JUDICIAL BRANCH

Section 3. Judicial Branch.



State Funds

$
138,706,033
Personal Services

$
17,076,391
Other Operating


$
117,290,194
Prosecuting Attorney's Council

$
3,975,709
Judicial Administrative Districts

$
1,911,046
Payment to Council of Superior Court Clerks

$
40,000
Payment to Resource Center

$
800,000
Computerized Information Network

$
618,628
Total Funds Budgeted

$
141,711,968
State Funds Budgeted

$
138,706,033
Judicial Branch Functional Budgets





Total Funds
State Funds
Supreme Court
$
8,602,935
$
7,382,486
Court of Appeals
$
11,241,760
$
11,145,760
Superior Court - Judges
$
49,740,955
$
49,740,955
Superior Court - District Attorneys
$
46,033,727
$
44,489,822
Juvenile Court
$
1,424,347
$
1,424,347
Institute of Continuing Judicial Education
$
1,133,843
$
1,133,843
Judicial Council
$
12,760,967
$
12,615,386
Judicial Qualifications Commission
$
271,476
$
271,476
Indigent Defense Council
$
7,659,946
$
7,659,946
Georgia Courts Automation Commission
$
2,500,030
$
2,500,030
Georgia Office Of Dispute Resolution
$
341,982
$
341,982
Total
$
141,711,968
$
138,706,033


Section 4. Department of Administrative Services.



A. Budget Unit: State Funds - Department of

$
53,636,693
Administrative Services



Personal Services

$
17,862,975
Regular Operating Expenses

$
4,624,014
Travel

$
316,002
Motor Vehicle Purchases

$
41,580
Equipment

$
206,878
Computer Charges

$
3,136,437
Real Estate Rentals

$
1,250,703
Telecommunications

$
491,020
Per Diem and Fees

$
984,600
Contracts

$
186,335
Rents and Maintenance Expense

$
0
Utilities

$
0
Payments to DOAS Fiscal Administration

$
0
Direct Payments to Georgia Building Authority for



Capital Outlay

$
2,350,000
Direct Payments to Georgia Building Authority for



Operations

$
539,022
Telephone Billings

$
0
Radio Billings

$
0
Materials for Resale

$
6,014,012
Public Safety Officers Indemnity Fund

$
496,375
Health Planning Review Board Operations

$
35,000
Payments to Aviation Hall of Fame

$
48,500
Payments to Golf Hall of Fame

$
75,000
Alternative Fuels Grant

$
200,000
State Self Insurance Fund

$
0
Payments to Georgia Technology Authority

$
35,412,874
Removal of Hazardous Waste

$
405,335

Total Funds Budgeted

$
74,676,662
State Funds Budgeted

$
53,636,693
Departmental Functional Budgets





TotalFunds
State Funds
Administration
$
43,804,715
$
40,819,783
Support Services
$
13,304,551
$
309,536
Statewide Business
$
3,338,810
$
3,309,440
Risk Management
$
3,556,574
$
504,735
State Properties Commission
$
739,446
$
739,446
Office of the Treasury
$
2,004,091
$
514,320
State Office of Administrative Hearings
$
4,687,767
$
4,383,843
Executive Administration
$
3,240,708
$
3,055,590
Total
$
74,676,662
$
53,636,693





B. Budget Unit: State Funds - Georgia Building Authority

$
0
Personal Services

$
20,672,119
Regular Operating Expenses

$
7,830,905
Travel

$
13,000
Motor Vehicle Purchases

$
200,000
Equipment

$
90,000
Computer Charges

$
322,000
Real Estate Rentals

$
15,071
Telecommunications

$
261,916
Per Diem and Fees

$
682,389
Contracts

$
85,000
Capital Outlay

$
5,508,583
Utilities

$
7,637,639
Contractual Expense

$
0
Facilities Renovations and Repairs

$
0

Total Funds Budgeted

$
43,318,622
State Funds Budgeted

$
0
Departmental Functional Budgets





Total Funds
State Funds
Executive Division
$
1,317,283
$
0
Facilities Operations
$
25,682,445
$
0
Property Resources
$
6,194,810
$
0
Internal Operations
$
2,795,009
$
0
Transportation
$
3,172,157
$
0
External Operations
$
4,156,918
$
0
Total
$
43,318,622
$
0





C. Budget Unit: State Funds - Georgia Technology




Authority
$
0
Personal Services

$
50,407,119
Regular Operating Expenses

$
5,370,000
Travel

$
640,000
Motor Vehicle Purchases

$
50,000
Equipment

$
470,000
Computer Charges

$
50,575,000
Real Estate Rentals

$
2,929,105
Telecommunications

$
6,000
Per Diem and Fees

$
40,719,657
Contracts

$
0
Rents and Maintenance Expense

$
0
Telephone Billings

$
84,523,000
Radio Billings

$
501,019
Materials for Resale

$
6,194,830
Transfers to GIS Clearinghouse

$
0

Total Funds Budgeted

$
242,385,730
State Funds Budgeted

$
0


Section 5. Department of Agriculture.



State Funds

$
41,674,167
Personal Services

$
34,213,396
Regular Operating Expenses

$
4,343,606
Travel

$
1,027,928
Motor Vehicle Purchases

$
400,085
Equipment

$
462,082
Computer Charges

$
667,341
Real Estate Rentals

$
1,132,197
Telecommunications

$
398,176
Per Diem and Fees

$
33,500
Contracts

$
1,723,644
Market Bulletin Postage

$
1,143,240
Payments to Athens and Tifton Veterinary



Laboratories

$
3,521,803
Poultry Veterinary Diagnostic Laboratories in



Canton, Dalton, Douglas, Oakwood, Statesboro,



Carroll, Macon, Mitchell, and Monroe

$
3,147,972
Veterinary Fees

$
160,000
Indemnities

$
20,000
Advertising Contract

$
525,000
Renovation, Construction, Repairs and Maintenance



Projects at Major and Minor Markets

$
653,000
Capital Outlay

$
100,000
Contract - Federation of Southern Cooperatives

$
40,000
Boll Weevil Eradication Program

$
0

Total Funds Budgeted

$
53,712,970

State Funds Budgeted

$
41,674,167
Departmental Functional Budgets





Total Funds
State Funds
Plant Industry
$
9,221,789
$
8,341,702
Animal Industry
$
17,118,956
$
13,986,821
Marketing
$
7,941,323
$
4,079,201
Internal Administration
$
6,986,030
$
6,799,030
Fuel and Measures
$
0
$
0
Consumer Protection Field Forces
$
11,766,333
$
8,467,413
Seed Technology
$
678,539
$
0
Total
$
53,712,970
$
41,674,167


Section 6. Department of Banking and Finance.
State Funds $ 11,045,266
Personal Services $ 9,150,914

Regular Operating Expenses $ 444,245

Travel $ 460,850
Motor Vehicle Purchases $ 125,250
Equipment $ 4,347
Computer Charges $ 254,459
Real Estate Rentals $ 488,687
Telecommunications $ 103,079
Per Diem and Fees $ 13,435
Contracts $ 0
Total Funds Budgeted $ 11,045,266
State Funds Budgeted $ 11,045,266


Section 7. Department of Community Affairs.



State Funds

$
61,596,407
Personal Services

$
22,781,741
Regular Operating Expenses

$
2,383,347
Travel

$
669,749
Motor Vehicle Purchases

$
0
Equipment

$
380,544
Real Estate Rentals

$
1,496,653
Per Diem and Fees

$
1,045,848
Contracts

$
685,666
Computer Charges

$
523,939
Telecommunications

$
517,624
Capital Felony Expense

$
0
Contracts for Regional Planning and Development

$
2,075,311
Local Assistance Grants

$
27,630,322
Appalachian Regional Commission Assessment

$
167,885
HUD-Community Development Block Pass thru Grants

$
30,000,000
Payment to Georgia Environmental Facilities Authority

$
1,651,557
Community Service Grants

$
5,000,000
Home Program

$
3,086,441
ARC-Revolving Loan Fund

$
0
Local Development Fund

$
617,500
Payment to State Housing Trust Fund

$
3,200,000
Payments to Sports Hall of Fame

$
737,123
Regional Economic Business Assistance Grants - GHFA

$
3,000,000
EZ/EC Administration

$
0
EZ/EC Grants

$
0
Regional Economic Development Grants

$
1,128,125
Contracts for Homeless Assistance

$
1,250,000
HUD Section 8 Rental Assistance

$
50,000,000
Georgia Regional Transportation Authority

$
4,468,807
GHFA - Georgia Cities Foundation

$
1,560,000
Georgia Leadership Unfrastructure Investment Fund

$
550,000
Quality Growth Program

$
150,000
Total Funds Budgeted

$
166,758,182
State Funds Budgeted

$
61,596,407
Departmental Functional Budgets





Total Funds
State Funds
Executive Division
$
33,038,472
$
32,866,728
Planning and Environmental Management Division
$
4,646,716
$
4,418,640
Business and Financial Assistance Division
$
38,491,738
$
6,843,839
Housing Finance Division
$
8,959,319
$
3,146,441
Finance Division
$
4,696,528
$
3,012,041
Administrative and Computer Support Division
$
2,393,797
$
734,242
Georgia Music Hall of Fame Division
$
1,631,789
$
841,045
Community Services Division
$
66,951,056
$
3,784,664
Rural Development Division
$
5,948,767
$
5,948,767
Total
$
166,758,182
$
61,596,407


Section 8. Department of Community Health.
A. Budget Unit: State Funds - Medicaid Services $ 1,387,075,930
Tobacco Funds $ 16,046,291
Personal Services $ 32,530,883
Regular Operating Expenses $ 8,389,066

Travel $ 454,282

Motor Vehicle Purchases $ 30,000
Equipment $ 83,736
Computer Charges $ 84,957,133
Real Estate Rentals $ 1,730,148
Telecommunications $ 757,954

Per Diem and Fees $ 1,740,624

Contracts $ 403,045,471

Medicaid Benefits, Penalties and Disallowances $ 4,944,465,905

Audit Contracts $ 1,097,500
Special Purpose Contracts $ 64,732
Purchase of Service Contracts $ 183,244
Grant in Aid to Counties $ 5,764,826
Health Insurance Payments $ 975,000,000
Medical Fair $ 27,000
Loan Repayment Program $ 400,000
Medical Scholarships $ 762,000
Capitation Contracts for Family Practice Residency $ 4,137,000
Residency Capitation Grants $ 2,202,803
Student Preceptorships $ 137,500
Medical Student Capitation $ 3,889,600
Mercer School of Medicine Grant $ 18,790,098
Morehouse School of Medicine Grant $ 7,394,890
SREB Payments $ 474,625
Pediatric Residency Capitation $ 573,040
Preventive Medicine Capitation $ 120,000
Total Funds Budgeted $ 6,499,204,060
Tobacco Funds Budgeted $ 16,046,291
State Funds Budgeted $ 1,387,075,930
Departmental Functional Budgets
Total Funds State Funds
Commissioner's Office $ 3,437,032 $ 2,949,703
Medicaid Benefits, Penalties and Disallowances $ 4,944,465,905 $ 1,311,645,685
Program Management - Medicaid $ 43,513,946 $ 14,715,598
Systems Management - Medicaid $ 92,890,166 $ 16,711,599
Office of General Counsel $ 1,327,419 $ 769,854
Office of Communications $ 523,032 $ 261,516
Office of Human Resources $ 408,399 $ 246,182
General Administration $ 79,106,082 $ 3,308,042
Minority Health $ 688,383 $ 470,086
Women's Health $ 487,663 $ 470,536
Employee Health Benefits $ 1,280,187,484 $ 0
Health Planning $ 1,965,986 $ 1,767,854
Georgia Board for Physician Workforce $ 38,191,472 $ 38,191,472
Board of Medical Examiners $ 2,534,729 $ 2,534,729
Medical Education Board $ 1,462,134 $ 1,462,134
Primary and Rural Health $ 8,014,228 $ 7,617,231
Total $ 6,499,204,060 $ 1,403,122,221

B. Budget Unit: State Funds - Indigent Trust Fund $ 148,828,880

Per Diem and Fees $ 0

Contracts $ 8,200,000

Benefits $ 360,067,504
Total Funds Budgeted $ 368,267,504
Indigent Trust Fund Budgeted $ 148,828,880

C. Budget Unit: State Funds - PeachCare for Kids $ 51,910,914
Tobacco Funds $ 4,575,922
Personal Services $ 373,496
Regular Operating Expenses $ 120,254
Travel $ 50,000

Motor Vehicle Purchases $ 0

Equipment $ 1,155
Computer Charges $ 250,000
Real Estate Rentals $ 0
Telecommunications $ 12,350
Per Diem and Fees $ 0
Contracts $ 7,529,558
PeachCare Benefits, Penalties and Disallowances $ 188,035,705
Total Funds Budgeted $ 196,372,518
Tobacco Funds Budgeted $ 4,575,922
State Funds Budgeted $ 51,910,914


Section 9. Department of Corrections.
State Funds - Administration, Institutions and Probation $ 916,459,096
Personal Services $ 582,344,357
Regular Operating Expenses $ 67,356,595
Travel $ 2,380,486
Motor Vehicle Purchases $ 1,388,269
Equipment $ 3,935,670
Computer Charges $ 6,273,257
Real Estate Rentals $ 6,917,786
Telecommunications $ 8,367,881
Per Diem and Fees $ 104,872
Contracts $ 82,418,841
Capital Outlay $ 69,906,997
Utilities $ 25,901,513
Court Costs $ 1,300,000
County Subsidy $ 33,725,673
County Subsidy for Jails $ 6,851,616
County Workcamp Construction Grants $ 0
Central Repair Fund $ 1,093,624
Payments to Central State Hospital for Meals $ 4,143,025
Payments to Central State Hospital for Utilities $ 1,752,150
Payments to Public Safety for Meals $ 577,160
Inmate Release Fund $ 1,450,000
Health Services Purchases $ 115,272,611
University of Georgia - College of Veterinary
Medicine Contracts $ 449,944
Minor Construction Fund $ 1,131,000
Total Funds Budgeted $ 1,025,043,327
Indirect DOAS Funding $ 450,000
State Funds Budgeted $ 916,459,096
Departmental Functional Budgets
Total Funds State Funds
Executive Operations $ 68,118,517 $ 30,331,144
Administration $ 34,936,982 $ 34,925,448
Human Resources $ 9,724,047 $ 9,677,889
Field Probation $ 72,496,342 $ 71,925,674
Facilities $ 702,191,851 $ 645,075,910
Programs $ 137,575,588 $ 124,523,031
Total $ 1,025,043,327 $ 916,459,096


Section 10. Department of Defense.
State Funds $ 8,541,200

Personal Services $ 15,694,668

Regular Operating Expenses $ 17,980,129
Travel $ 90,875
Motor Vehicle Purchases $ 0
Equipment $ 52,800
Computer Charges $ 130,625
Real Estate Rentals $ 44,010
Telecommunications $ 1,021,973
Per Diem and Fees $ 1,421,895
Contracts $ 244,000
Capital Outlay $ 0
Total Funds Budgeted $ 36,680,975
State Funds Budgeted $ 8,541,200
Departmental Functional Budgets
Total Funds State Funds
Office of the Adjutant General $ 2,706,014 $ 2,375,061
Georgia Air National Guard $ 6,481,226 $ 971,213
Georgia Army National Guard $ 27,493,735 $ 5,194,926
Total $ 36,680,975 $ 8,541,200


Section 11. State Board of Education
A. Budget Unit: State Funds - Department of Education $ 5,966,148,202
Tobacco Funds $ 30,000,000
Operations:

Personal Services $ 53,242,222

Regular Operating Expenses $ 7,747,497
Travel $ 1,682,050

Motor Vehicle Purchases $ 90,974

Equipment $ 166,670

Real Estate Rentals $ 1,110,295
Per Diem and Fees $ 3,702,233
Contracts $ 23,343,474
Computer Charges $ 9,812,751
Telecommunications $ 2,027,117
Utilities $ 800,451
Capital Outlay $ 0
QBE Formula Grants:
Kindergarten/Grades 1 - 3 $ 1,601,206,426
Grades 4 - 8 $ 1,431,924,825
Grades 9 - 12 $ 694,701,713
Limited English-Speaking Students Program $ 48,775,823
Alternative Programs $ 63,564,874
Vocational Education Laboratories $ 176,902,561
Special Education $ 667,491,482
Gifted $ 137,724,602
Remedial Education $ 20,511,169
Additional Instruction $ 44,653,187
Staff Development and Professional Development $ 26,424,199
Media $ 151,556,972
Indirect Cost $ 868,905,907
Pupil Transportation $ 177,551,763
Local Five Mill Share $ (1,003,292,614)
Mid-Term Adjustment Reserve $ 152,216,303
Teacher Salary Schedule Adjustment $ 0
Other Categorical Grants:

Equalization Formula $ 255,947,743

Sparsity Grants $ 6,548,910
Special Education Low - Incidence Grants $ 852,291
Non-QBE Grants:
Next Generation School Grants $ 875,000
Youth Apprenticeship Grants $ 4,340,000
High School Program $ 61,011,301
Payment of Federal Funds to Board of Technical
and Adult Education $ 23,600,609
Vocational Research and Curriculum $ 293,520
Education of Children of Low-Income Families $ 240,262,432
Even Start $ 4,025,312
Instructional Services for the Handicapped $ 157,076,091
Retirement (H.B. 272 and H.B. 1321) $ 5,508,750
Tuition for the Multi-Handicapped $ 1,900,000
PSAT $ 756,500
School Lunch (Federal) $ 188,375,722
Joint Evening Programs $ 267,333

Education of Homeless Children/Youth $ 961,413

Pay for Performance $ 10,283,000
Pre-School Handicapped Program $ 21,325,701
Mentor Teachers $ 1,250,000
Environmental Science Grants $ 151,000
Advanced Placement Exams $ 2,811,600
Serve America Program $ 1,042,976
Drug Free School (Federal) $ 9,550,907
School Lunch (State) $ 37,509,080
Charter Schools $ 6,900,307
Emergency Immigrant Education Program $ 4,036,740
Title VI $ 58,222,772
State and Local Education Improvement $ 26,531,797
Health Insurance - Non-Cert. Personnel and Retired
Teachers $ 107,826,070
Innovative Programs $ 1,190,215
Title II Math/Science Grant (Federal) $ 7,466,425
Migrant Education $ 274,395

Regional Education Service Agencies $ 11,660,667

Severely Emotionally Disturbed $ 64,597,687
Georgia Learning Resources System $ 4,992,566
Special Education at State Institutions $ 4,046,930
Robert C. Byrd Scholarship (Federal) $ 1,150,500
Comprehensive School Reform $ 6,018,289
Character Education $ 350,000
National Teacher Certification $ 559,847
Health Insurance Adjustment $ 0
Principal Supplements $ 5,967,000
Grants For School Nurses $ 30,000,000
Reading Programs $ 34,460,185
Student Testing $ 10,023,360
Internet Access $ 4,062,148
School Improvement Teams $ 9,242,307
Communities in Schools $ 1,632,839
Georgia Learning Connection $ 0
Knowledge is Power Program $ 600,000
Postsecondary Options $ 4,015,000
Total Funds Budgeted $ 6,806,900,163
Indirect DOAS Services Funding $ 0
Tobacco Funds Budgeted $ 30,000,000
State Funds Budgeted $ 5,966,148,202
Departmental Functional Budgets Total Funds State Funds

State Administration $ 14,935,146 $ 12,685,118

Student Learning and Achievement $ 22,104,785 $ 12,291,312

Governor's Honors Program $ 1,409,777 $ 1,332,188
Quality and School Support $ 5,238,035 $ 5,126,380
Federal Programs $ 9,178,246 $ 503,432
Technology $ 16,747,616 $ 12,465,441
Local Programs $ 6,703,524,429 $ 5,918,820,287

Georgia Academy for the Blind $ 5,815,742 $ 5,586,207

Georgia School for the Deaf $ 5,405,636 $ 5,040,181
Atlanta Area School for the Deaf $ 6,288,969 $ 6,045,874
Student Achievement $ 16,251,782 $ 16,251,782
Total $ 6,806,900,163 $ 5,996,148,202

B. Budget Unit: Lottery for Education $ 73,280,354
Computers in the Classroom $ 68,280,354
Distance Learning - Satellite Dishes $ 0
Post Secondary Options $ 0
Educational Technology Centers $ 0
Assistive Technology $ 5,000,000
Applied Technology Labs $ 0
Financial and Management Equipment $ 0
Alternative Programs $ 0
Fort Discovery National Science Center $ 0
Capital Outlay $ 0
Learning Logic Sites $ 0
Student Information System $ 0
Total Funds Budgeted $ 73,280,354
Lottery Funds Budgeted $ 73,280,354

C. Budget Unit: Office of School Readiness $ 1,265,054
Pre-Kindergarten - Grants $ 228,422,112
Pre-Kindergarten - Personal Services $ 2,032,578
Pre-Kindergarten - Operations $ 6,251,957
Personal Services $ 3,857,649
Regular Operating Expenses $ 180,283
Travel $ 203,800
Motor Vehicle Purchases $ 0
Equipment $ 11,528
Real Estate Rentals $ 130,500
Per Diem and Fees $ 8,000
Contracts $ 1,076,947
Computer Charges $ 300,693
Telecommunications $ 30,276
Utilities $ 0
Capital Outlay $ 0
Federal Nutrition Grants $ 129,817,711
Standards of Care $ 424,000
Total Funds Budgeted $ 372,748,034
Lottery Funds Budgeted $ 236,706,647
State Funds Budgeted $ 1,265,054


Section 12. Employees' Retirement System.
State Funds $ 0
Personal Services $ 2,864,383
Regular Operating Expenses $ 488,800
Travel $ 29,000

Motor Vehicle Purchases $ 0

Equipment $ 12,450

Computer Charges $ 1,269,708
Real Estate Rentals $ 345,740
Telecommunications $ 82,002
Per Diem and Fees $ 355,000
Contracts $ 1,452,000
Benefits to Retirees $ 0
Total Funds Budgeted $ 6,899,083
State Funds Budgeted $ 0

Section 13. Forestry Commission.
State Funds $ 37,767,168
Personal Services $ 31,135,504
Regular Operating Expenses $ 6,371,813

Travel $ 182,397

Motor Vehicle Purchases $ 1,298,666
Equipment $ 2,114,831
Computer Charges $ 357,000
Real Estate Rentals $ 9,120
Telecommunications $ 996,955
Per Diem and Fees $ 11,150
Contracts $ 833,076
Ware County Grant $ 60,000
Ware County Grant for Southern Forest World $ 28,500
Ware County Grant for Road Maintenance $ 0
Capital Outlay $ 0
Total Funds Budgeted $ 43,399,012
State Funds Budgeted $ 37,767,168
Departmental Functional Budgets
Total Funds State Funds
Reforestation $ 2,295,501 $ 11,701
Field Services $ 36,856,974 $ 33,677,085
General Administration and Support $ 4,246,537 $ 4,078,382
Total $ 43,399,012 $ 37,767,168


Section 14. Georgia Bureau of Investigation.
State Funds $ 65,306,735
Personal Services $ 51,795,302
Regular Operating Expenses $ 7,500,057

Travel $ 757,826

Motor Vehicle Purchases $ 1,883,106
Equipment $ 1,499,733
Computer Charges $ 1,250,822
Real Estate Rentals $ 931,560
Telecommunications $ 1,179,296
Per Diem and Fees $ 4,125,474
Contracts $ 2,188,662
Evidence Purchased $ 464,946
Capital Outlay $ 0
Crime Victims Assistance Program $ 4,362,600
Criminal Justice Grants $ 83,030,518
Total Funds Budgeted $ 160,969,902
State Funds Budgeted $ 65,306,735
Departmental Functional Budgets
Total Funds State Funds
Administration $ 5,208,317 $ 5,163,773
Investigative $ 32,117,486 $ 29,351,415
Georgia Crime Information Center $ 12,480,072 $ 10,674,637

Forensic Sciences $ 20,364,309 $ 19,756,279

Criminal Justice Coordinating Council $ 90,799,718 $ 360,631
Total $ 160,969,902 $ 65,306,735


Section 15. Office of the Governor.
State Funds $ 52,918,590

Personal Services $ 20,731,476

Regular Operating Expenses $ 2,116,564

Travel $ 390,115

Motor Vehicle Purchases $ 0
Equipment $ 320,067
Computer Charges $ 562,686
Real Estate Rentals $ 1,134,608
Telecommunications $ 629,268
Per Diem and Fees $ 4,197,100
Contracts $ 8,326,079
Cost of Operations $ 4,519,119
Mansion Allowance $ 40,000
Governor's Emergency Fund $ 8,745,667
Intern Program Expenses $ 358,595
Art Grants of State Funds $ 0
Art Grants of Non-State Funds $ 4,138,891
Humanities Grant - State Funds $ 274,194
Art Acquisitions - State Funds $ 281,872
Children and Youth Grants $ 0
Juvenile Justice Grants $ 0
Georgia Crime Victims Assistance Program $ 0
Grants to Local Systems $ 482,540
Grants - Local EMA $ 1,085,000
Grants - Other $ 0
Grants - Civil Air Patrol $ 57,000
Criminal Justice Grants $ 0
Troops to Teachers $ 111,930
Flood - Contingency $ 0
Total Funds Budgeted $ 58,502,771
State Funds Budgeted $ 52,918,590
Departmental Functional Budgets
Total Funds State Funds
Governor's Office $ 13,663,381 $ 13,663,381

Office of Equal Opportunity $ 1,260,716 $ 957,745

Office of Planning and Budget $ 13,368,421 $ 13,368,421
Council for the Arts $ 5,920,686 $ 5,206,841
Office of Consumer Affairs $ 4,977,124 $ 4,779,124
Child Advocate $ 512,221 $ 512,221
Human Relations Commission $ 505,822 $ 505,822
Professional Standards Commission $ 8,402,601 $ 8,290,671
Georgia Emergency Management Agency $ 7,246,660 $ 2,989,225
Education Accountability $ 2,645,139 $ 2,645,139
Total $ 58,502,771 $ 52,918,590


Section 16. Department of Human Resources.
State Funds $ 1,354,436,047
Tobacco Funds $ 68,649,314
1. General Administration and Support Budget:
Personal Services $ 117,504,527
Regular Operating Expenses $ 5,538,693
Travel $ 2,335,842
Motor Vehicle Purchases $ 0
Equipment $ 478,911
Real Estate Rentals $ 9,732,793
Per Diem and Fees $ 5,114,035
Contracts $ 40,232,233
Computer Charges $ 57,134,985
Telecommunications $ 17,913,686
Special Purpose Contracts $ 0
Service Benefits for Children $ 0
Purchase of Service Contracts $ 87,335,076
Major Maintenance and Construction $ 163,451
Grant-In-Aid to Counties $ 2,049,500
Postage $ 2,064,276
Payments to DCH-Medicaid Benefits $ 32,561,718

Grants to County DFACS - Operations $ 0

Operating Expenses $ 0
Total Funds Budgeted $ 380,159,726
Indirect DOAS Services Funding $ 0
Tobacco Funds Budgeted $ 8,304,056
State Funds Budgeted $ 182,673,721
Departmental Functional Budgets
Total Funds State Funds
Commissioner's Office $ 1,095,860 $ 1,095,860
Office of Planning and Budget Services $ 4,114,201 $ 4,085,685

Office of Adoptions $ 9,967,787 $ 6,470,923

Children's Community Based Initiative $ 10,667,524 $ 10,392,524
Human Resources and Organization Development $ 1,315,425 $ 1,315,425
Computer Services $ 78,789,363 $ 38,621,941
Technology and Support $ 12,071,947 $ 11,209,873
Facilities Management $ 6,827,816 $ 5,527,783
Regulatory Services - Program Direction and Support $ 841,421 $ 771,421
Child Care Licensing $ 3,478,499 $ 3,451,930
Health Care Facilities Regulation $ 11,966,875 $ 5,862,410
Office of Investigation $ 6,800,856 $ 2,150,330
Office of Financial Services $ 10,008,434 $ 5,618,724
Office of Audits $ 2,740,884 $ 2,740,884
Human Resource Management $ 6,619,399 $ 6,619,399
Transportation Services $ 17,391,703 $ 2,880,863
Office of Facilities and Support Services $ 18,499,187 $ 18,499,187
Indirect Cost $ 0 $ (15,823,148)
Policy and Government Services $ 1,313,101 $ 1,313,101
Aging Services $ 92,159,757 $ 59,667,215
DDSA Council $ 1,603,530 $ 26,035
Office of Child Support Enforcement $ 81,886,157 $ 18,479,412
Total $ 380,159,726 $ 190,977,777
2. Public Health Budget:
Personal Services $ 53,991,427
Regular Operating Expenses $ 76,170,628
Travel $ 926,819
Motor Vehicle Purchases $ 0
Equipment $ 227,867
Real Estate Rentals $ 1,509,862
Per Diem and Fees $ 1,135,889
Contracts $ 25,380,480
Computer Charges $ 0
Telecommunications $ 1,167,699
Special Purpose Contracts $ 1,049,000
Purchase of Service Contracts $ 27,805,633
Grant-In-Aid to Counties $ 160,228,974
Major Maintenance and Construction $ 0
Postage $ 187,190
Medical Benefits $ 11,621,222
Total Funds Budgeted $ 361,402,690
Indirect DOAS Services Funding $ 0
Tobacco Funds Budgeted $ 46,679,826
State Funds Budgeted $ 170,283,452
Departmental Functional Budgets
Total Funds State Funds
District Health Administration $ 12,466,422 $ 12,308,854
Newborn Follow-Up Care $ 1,344,087 $ 1,130,256
Oral Health $ 2,833,472 $ 2,508,297
Stroke and Heart Attack Prevention $ 2,121,859 $ 1,009,997
Sickle Cell, Vision and Hearing $ 7,542,873 $ 6,776,054
High-Risk Pregnant Women and Infants $ 5,389,515 $ 5,389,515
Sexually Transmitted Diseases $ 3,254,347 $ 1,040,088
Family Planning $ 11,824,802 $ 6,069,517
Women, Infants and Children Nutrition $ 84,979,232 $ 0
Grant in Aid to Counties $ 74,161,009 $ 73,187,539
Children's Medical Services $ 13,274,321 $ 6,445,009
Emergency Health $ 3,985,044 $ 2,541,696
Primary Health Care $ 563,707 $ 459,933
Epidemiology $ 3,451,463 $ 2,392,935
Immunization $ 1,651,583 $ 0
Community Tuberculosis Control $ 5,808,468 $ 4,260,521
Family Health Management $ 2,067,135 $ 1,216,225
Infant and Child Health $ 837,156 $ 622,030
Maternal Health - Perinatal $ 2,896,860 $ 1,221,498
Chronic Disease $ 1,829,312 $ 1,829,312
Diabetes $ 84,635 $ 84,635
Cancer Control $ 19,030,756 $ 19,030,756
Director's Office $ 2,984,424 $ 2,706,902
Vital Records $ 2,187,292 $ 1,912,604
Health Services Research $ 716,335 $ 716,335
Environmental Health $ 2,160,969 $ 1,629,494
Laboratory Services $ 8,316,363 $ 8,031,613
Community Health Management $ 260,945 $ 260,945
AIDS $ 21,379,558 $ 14,561,063
Drug and Clinic Supplies $ 10,638,458 $ 2,565,380
Adolescent Health $ 12,584,798 $ 2,985,263
Public Health - Planning Councils $ 116,218 $ 98,721
Early Intervention $ 13,075,941 $ 10,513,475
Injury Control $ 773,941 $ 661,936
Smoking Prevention and Cessation $ 24,809,390 $ 24,809,390
HIV Waiver $ 0 $ 0
Public Health - Division Indirect Cost $ 0 $ (4,014,510)
Total $ 361,402,690 $ 216,963,278
3. Family and Children Services Budget:
Personal Services $ 13,858,963
Regular Operating Expenses $ 3,041,835
Travel $ 1,021,051
Motor Vehicle Purchases $ 0

Equipment $ 223,397

Real Estate Rentals $ 526,852
Per Diem and Fees $ 7,232,617
Contracts $ 6,840,686
Computer Charges $ 0
Telecommunications $ 686,644
Children's Trust Fund $ 7,588,495
Cash Benefits $ 123,303,498
Special Purpose Contracts $ 7,180,365
Service Benefits for Children $ 417,998,130
Purchase of Service Contracts $ 30,812,287
Postage $ 2,401,505
Grants to County DFACS - Operations $ 370,910,587
Total Funds Budgeted $ 993,626,912
Indirect DOAS Services Funding $ 0
Tobacco Funds Budgeted $ 3,341,218
State Funds Budgeted $ 410,056,628
Departmental Functional Budgets
Total Funds State Funds
Director's Office $ 1,005,105 $ 1,005,105
Social Services $ 6,604,391 $ 6,092,350
Administrative Support $ 4,738,570 $ 2,752,741
Quality Assurance $ 3,836,906 $ 3,836,906
Community Services $ 13,981,660 $ 1,805,177
Field Management $ 2,974,858 $ 2,724,195
Human Resources Management $ 2,888,214 $ 1,882,423
Economic Support $ 3,601,138 $ 3,601,138
Temporary Assistance for Needy Families $ 114,134,948 $ 48,247,444
SSI - Supplemental Benefits $ 0 $ 0
Refugee Programs $ 2,795,420 $ 0
Energy Benefits $ 7,223,130 $ 0
County DFACS Operations - Eligibility $ 127,678,795 $ 61,759,034
County DFACS Operations - Social Services $ 129,272,892 $ 47,991,870
Food Stamp Issuance $ 3,190,752 $ 0
County DFACS Operations - Homemakers Services $ 9,122,207 $ 3,003,053
County DFACS Operations - Joint and Administration $ 76,972,149 $ 32,899,030
County DFACS Operations - Employability Program $ 28,564,544 $ 10,887,885
Employability Benefits $ 43,105,900 $ 15,838,963
Legal Services $ 6,546,322 $ 2,691,716
Family Foster Care $ 60,543,230 $ 31,198,083
Institutional Foster Care $ 25,768,751 $ 12,225,297
Specialized Foster Care $ 8,534,752 $ 4,021,598
Adoption Supplement $ 44,089,254 $ 23,351,167
Prevention of Foster Care $ 14,744,598 $ 7,931,482
Troubled Children $ 60,812,454 $ 34,248,146
Child Day Care $ 179,320,622 $ 54,165,832
Special Projects $ 3,986,855 $ 3,946,855
Children's Trust Fund $ 7,588,495 $ 7,588,495
Indirect Cost $ 0 $ (12,298,139)
Total $ 993,626,912 $ 413,397,846
4. Community Mental Health/Mental
Retardation and Institutions:
Personal Services $ 290,216,563
Operating Expenses $ 57,333,348
Motor Vehicle Equipment Purchases $ 200,000
Utilities $ 9,483,000
Major Maintenance and Construction $ 1,991,161
Community Services $ 648,976,021
Total Funds Budgeted $ 1,008,200,093
Indirect DOAS Services Funding $ 0
Tobacco Funds Budgeted $ 10,324,214
State Funds Budgeted $ 591,422,246
Departmental Functional Budgets
Total Funds State Funds

Southwestern State Hospital $ 30,210,632 $ 17,521,698

Augusta Regional Hospital $ 22,486,122 $ 17,396,039

Northwest Regional Hospital at Rome $ 28,631,373 $ 19,095,461
Georgia Regional Hospital at Atlanta $ 40,623,780 $ 30,929,135
Central State Hospital $ 113,747,565 $ 67,238,475
Georgia Regional Hospital at Savannah $ 20,823,419 $ 17,195,849
Gracewood State School and Hospital $ 48,457,289 $ 20,901,344
West Central Regional Hospital $ 22,778,483 $ 18,833,119
Outdoor Therapeutic Programs $ 4,243,973 $ 3,303,283
Community Mental Health Services $ 285,344,354 $ 202,970,904
Community Mental Retardation Services $ 268,135,914 $ 125,270,202
Community Substance Abuse Services $ 98,316,851 $ 46,958,336
Program Direction and Support $ 15,017,279 $ 8,704,029
Regional Offices $ 9,383,059 $ 5,428,586
Total $ 1,008,200,093 $ 601,746,460
Budget Unit Object Classes:
Personal Services $ 475,571,480
Regular Operating Expenses $ 84,751,156
Travel $ 4,283,712
Motor Vehicle Purchases $ 200,000

Equipment $ 930,175

Real Estate Rentals $ 11,769,507
Per Diem and Fees $ 13,482,541
Contracts $ 72,453,399
Computer Charges $ 57,134,985
Telecommunications $ 19,768,029
Operating Expenses $ 57,333,348
Community Services $ 648,976,021
Case Services $ 0
Children's Trust Fund $ 7,588,495
Cash Benefits $ 123,303,498
Special Purpose Contracts $ 8,229,365
Service Benefits for Children $ 417,998,130
Purchase of Service Contracts $ 145,952,996
Grant-In-Aid to Counties $ 162,278,474
Major Maintenance and Construction $ 2,154,612
Utilities $ 9,483,000
Postage $ 4,652,971
Payments to DCH-Medicaid Benefits $ 32,561,718
Grants to County DFACS - Operations $ 370,910,587
Medical Benefits $ 11,621,222
Total Funds Budgeted $ 2,743,389,421
Indirect DOAS Services Funding $ 0
Tobacco Funds Budgeted $ 68,649,314
State Funds Budgeted $ 1,354,436,047

Section 17. Department of Industry, Trade and Tourism.
State Funds $ 28,569,259
Tobacco Funds $ 34,131,677
Personal Services $ 12,636,189
Regular Operating Expenses $ 1,214,450
Travel $ 593,806
Motor Vehicle Purchases $ 20,000
Equipment $ 62,597
Computer Charges $ 391,336
Real Estate Rentals $ 825,323
Telecommunications $ 442,215
Per Diem and Fees $ 72,700
Contracts $ 710,490
Local Welcome Center Contracts $ 250,600
Marketing $ 11,299,553
Georgia Ports Authority Lease Rentals $ 0
Foreign Currency Reserve $ 0
Waterway Development in Georgia $ 50,000
Lanier Regional Watershed Commission $ 0
Georgia World Congress Center $ 0
One Georgia Fund $ 34,131,677
Total Funds Budgeted $ 62,700,936
Tobacco Funds Budgeted $ 34,131,677
State Funds Budgeted $ 28,569,259
Departmental Functional Budgets
Total Funds State Funds
Administration $ 47,786,390 $ 47,786,390
Economic Development $ 7,547,223 $ 7,547,223
Trade $ 2,242,254 $ 2,242,254
Tourism $ 5,125,069 $ 5,125,069
Total $ 62,700,936 $ 62,700,936

Section 18. Department of Insurance.
State Funds $ 15,909,654
Personal Services $ 15,088,326
Regular Operating Expenses $ 734,563
Travel $ 463,030

Motor Vehicle Purchases $ 118,784

Equipment $ 30,400

Computer Charges $ 222,968
Real Estate Rentals $ 560,884
Telecommunications $ 383,143
Per Diem and Fees $ 92,042
Contracts $ 0

Health Care Utilization Review $ 0

Total Funds Budgeted $ 17,694,140
State Funds Budgeted $ 15,909,654
Departmental Functional Budgets
Total Funds State Funds
Internal Administration $ 5,427,722 $ 5,427,722
Insurance Regulation $ 5,720,604 $ 5,720,604
Industrial Loans Regulation $ 534,978 $ 534,978
Fire Safety and Mobile Home Regulations $ 5,376,769 $ 3,592,283
Special Insurance Fraud Fund $ 634,067 $ 634,067
Total $ 17,694,140 $ 15,909,654

Section 19. Department of Juvenile Justice.
State Funds $ 272,556,434
Personal Services $ 164,510,241
Regular Operating Expenses $ 15,329,997

Travel $ 2,156,019

Motor Vehicle Purchases $ 310,273
Equipment $ 1,157,397
Computer Charges $ 3,061,748
Real Estate Rentals $ 3,092,280
Telecommunications $ 2,146,718
Per Diem and Fees $ 4,321,657
Contracts $ 6,496,878
Utilities $ 3,239,018
Institutional Repairs and Maintenance $ 400,000
Grants to County-Owned Detention Centers $ 0
Service Benefits for Children $ 82,456,741
Purchase of Service Contracts $ 0
Capital Outlay $ 0
Juvenile Justice Reserve $ 0
Children and Youth Grants $ 250,000
Juvenile Justice Grants $ 1,687,100
Total Funds Budgeted $ 290,616,067
State Funds Budgeted $ 272,556,434
Departmental Functional Budgets
Total Funds State Funds
Regional Youth Development Centers $ 72,239,665 $ 70,735,705
Youth Development Centers $ 75,374,956 $ 73,433,101
YDC Purchased Services $ 35,997,214 $ 34,905,317
Court Services $ 32,275,370 $ 27,770,563
Day Centers $ 618,640 $ 618,640
Group Homes $ 1,289,618 $ 1,289,618
Community Corrections $ 41,133,785 $ 34,137,269
Law Enforcement Office $ 2,539,667 $ 2,539,667
Assessment and Classification $ 816,994 $ 816,994
Multi-Service Centers $ 4,468,257 $ 4,378,257
Youth Services Administration $ 18,203,070 $ 18,182,472
Office of Training $ 3,115,340 $ 3,115,340
Children and Youth Coordinating Council $ 2,543,491 $ 633,491
Total $ 290,616,067 $ 272,556,434

Section 20. Department of Labor.
A. Budget Unit: State Funds - Department of Labor $ 15,542,190
Personal Services $ 89,707,533
Regular Operating Expenses $ 6,980,358

Travel $ 1,459,923

Motor Vehicle Purchases $ 0
Equipment $ 513,655
Computer Charges $ 2,654,085
Real Estate Rentals $ 2,701,323
Telecommunications $ 2,030,660
WIA Contracts $ 54,500,000
Per Diem and Fees $ 2,863,761
Contracts $ 1,246,764
W.I.N. Grants $ 0
Payments to State Treasury $ 1,287,478
Capital Outlay $ 0
Total Funds Budgeted $ 165,945,540
State Funds Budgeted $ 15,542,190

B. Budget Unit: State Funds - Division Of Rehabilitation Services $ 29,383,492
Personal Services $ 92,080,914
Regular Operating Expenses $ 13,963,645
Travel $ 2,014,024
Motor Vehicle Purchases $ 39,095
Equipment $ 1,024,559
Real Estate Rentals $ 5,790,455
Per Diem and Fees $ 7,230,026
Contracts $ 4,427,791
Computer Charges $ 2,573,235
Telecommunications $ 3,138,419
Case Services $ 41,304,191
Special Purpose Contracts $ 1,025,803
Purchase of Services Contracts $ 12,715,704
Major Maintenance and Construction $ 255,000
Utilities $ 0
Postage $ 0
Total Funds Budgeted $ 187,582,861
Indirect DOAS Services Funding $ 100,000
State Funds Budgeted $ 29,383,492
Departmental Functional Budgets
Total Funds State Funds

Vocational Rehabilitation Services $ 74,872,472 $ 14,491,914

Independent Living $ 973,949 $ 458,969
Employability Services $ 451,217 $ 451,217
Community Facilities $ 10,852,025 $ 3,231,535
Program Direction and Support $ 3,137,574 $ 1,659,928
Grants Management $ 1,381,384 $ 1,381,384
Disability Adjudication $ 54,867,080 $ 0
Georgia Industries for the Blind $ 11,816,309 $ 716,934
Roosevelt Warm Springs Institute $ 29,230,851 $ 6,991,611
Total $ 187,582,861 $ 29,383,492

Section 21. Department of Law.
State Funds $ 15,368,631
Personal Services $ 14,997,230
Regular Operating Expenses $ 738,537
Travel $ 194,339
Motor Vehicle Purchases $ 0
Equipment $ 20,000
Computer Charges $ 288,202
Real Estate Rentals $ 837,469
Telecommunications $ 196,787
Per Diem and Fees $ 19,440,000
Contracts $ 0
Books for State Library $ 153,075
Total Funds Budgeted $ 36,865,639
State Funds Budgeted $ 15,368,631

Section 22. Merit System of Personnel Administration.
State Funds $ 0
Personal Services $ 8,448,284

Regular Operating Expenses $ 1,144,568

Travel $ 107,263
Equipment $ 0
Real Estate Rents $ 651,119
Per Diem and Fees $ 334,350
Contracts $ 905,240
Computer Charges $ 1,748,119
Telecommunications $ 184,400
Payments to State Treasury $ 511,290
Total Funds Budgeted $ 14,034,633
Federal Funds $ 0
Other Agency Funds $ 1,438,553
Agency Assessments $ 11,379,349
Deferred Compensation $ 705,441
State Funds Budgeted $ 0

Section 23. Department of Motor Vehicle Safety.
State Funds $ 92,818,332
Personal Services $ 56,506,052

Regular Operating Expenses $ 8,676,537

Travel $ 459,062
Motor Vehicle Purchases $ 302,206
Equipment $ 1,571,185
Computer Charges $ 16,450,362
Real Estate Rentals $ 2,262,728
Telecommunications $ 3,164,731
Per Diem and Fees $ 751,198
Contracts $ 2,488,031
Capital Outlay $ 0
Motor Vehicle Tag Purchase $ 8,082,088
Post Repairs $ 34,900
Conviction Reports $ 348,651
Driver's License Processing $ 3,024,928
Postage $ 750,000
Investment for Modernization $ 902,668
Total Funds Budgeted $ 105,775,327
Indirect DOAS Funding $ 1,960,000
State Funds Budgeted $ 92,818,332
Departmental Functional Budgets
Total Funds State Funds

Administration $ 37,732,271 $ 32,445,686

Operations $ 51,783,691 $ 51,783,691
Enforcement $ 16,259,365 $ 8,588,955
Total $ 105,775,327 $ 92,818,332

Section 24. Department of Natural Resources.
A. Budget Unit: State Funds - Department of Natural Resources $ 157,416,705
Personal Services $ 88,352,138

Regular Operating Expenses $ 14,901,302

Travel $ 812,833

Motor Vehicle Purchases $ 1,600,398

Equipment $ 1,838,995
Real Estate Rentals $ 3,211,208
Per Diem and Fees $ 1,393,005
Contracts $ 12,360,041
Computer Charges $ 1,064,418
Telecommunications $ 1,402,700
Authority Lease Rentals $ 0
Advertising and Promotion $ 675,000
Cost of Material for Resale $ 1,333,056
Capital Outlay:

New Construction $ 1,265,176

Repairs and Maintenance $ 2,961,663
Land Acquisition Support $ 243,750
Wildlife Management Area Land Acquisition $ 982,330
Shop Stock - Parks $ 350,000
User Fee Enhancements $ 1,300,000
Buoy Maintenance $ 74,250
Waterfowl Habitat $ 0
Paving at State Parks and Historic Sites $ 500,000
Grants:
Land and Water Conservation $ 800,000
Georgia Heritage 2000 Grants $ 500,000
Recreation $ 0
Chattahoochee River Basin Grants $ 0
Contracts:
Paralympic Games $ 0
Technical Assistance Contract $ 0
Corps of Engineers (Cold Water Creek State Park) $ 170,047
Georgia State Games Commission $ 305,264
U. S. Geological Survey for Ground Water
Resources $ 300,000
U.S. Geological Survey for Topographic Mapping $ 0
Payments to Civil War Commission $ 64,350
Hazardous Waste Trust Fund $ 12,722,077
Solid Waste Trust Fund $ 7,171,423
Wildlife Endowment Fund $ 596,550
Payments to Georgia Agricultural Exposition
Authority $ 1,997,227
Payments to McIntosh County $ 100,000
Payments to Baker County $ 31,000
Payments to Calhoun County $ 24,000
Payments to Georgia Agrirama Development Authority for operations $ 938,720
Community Green Space Grants $ 30,000,000
Total Funds Budgeted $ 192,342,921
Receipts from Jekyll Island State Park Authority $ 840,190
Receipts from Stone Mountain Memorial Association $ 0
Receipts from Lake Lanier Islands Development Authority $ 1,331,931
Receipts from North Georgia Mountain Authority $ 1,434,982
Indirect DOAS Funding $ 200,000
State Funds Budgeted $ 157,416,705
Departmental Functional Budgets
Total Funds State Funds
Commissioner's Office $ 35,783,292 $ 35,768,292
Program Support $ 7,539,827 $ 7,539,827

Historic Preservation $ 3,145,983 $ 2,655,983

Parks, Recreation and Historic Sites $ 40,971,274 $ 22,634,834
Coastal Resources $ 2,529,193 $ 2,358,331
Wildlife Resources $ 39,464,474 $ 33,761,998
Environmental Protection $ 62,353,610 $ 52,142,172
Pollution Prevention Assistance $ 555,268 $ 555,268
Total $ 192,342,921 $ 157,416,705
B. Budget Unit: State Funds - Georgia Agricultural
Exposition Authority $ 0
Personal Services $ 3,319,508
Regular Operating Expenses $ 2,302,817
Travel $ 10,000
Motor Vehicle Purchases $ 0
Equipment $ 71,000
Computer Charges $ 15,000
Real Estate Rentals $ 0
Telecommunications $ 80,000
Per Diem and Fees $ 121,000
Contracts $ 784,000
Capital Outlay $ 0
Total Funds Budgeted $ 6,703,325
State Funds Budgeted $ 0
C. Budget Unit: State Funds - Georgia Agrirama
Development Authority $ 0
Personal Services $ 1,216,035
Regular Operating Expenses $ 201,000
Travel $ 7,000
Motor Vehicle Purchases $ 0
Equipment $ 32,000
Computer Charges $ 9,500
Real Estate Rentals $ 0
Telecommunications $ 8,000
Per Diem and Fees $ 500
Contracts $ 70,685
Capital Outlay $ 125,000
Goods for Resale $ 120,000
Total Funds Budgeted $ 1,789,720
State Funds Budgeted $ 0

Section 25. State Board of Pardons and Parole.
State Funds $ 50,702,256
Personal Services $ 40,726,176
Regular Operating Expenses $ 1,235,544
Travel $ 531,800
Motor Vehicle Purchases $ 247,086
Equipment $ 301,500
Computer Charges $ 591,200
Real Estate Rentals $ 3,027,867
Telecommunications $ 1,065,600
Per Diem and Fees $ 523,304
Contracts $ 1,639,679
County Jail Subsidy $ 792,500
Health Services Purchases $ 20,000
Total Funds Budgeted $ 50,702,256
State Funds Budgeted $ 50,702,256

Section 26. Department of Public Safety.
A. Budget Unit: State Funds - Department of Public Safety $ 84,793,627
Operations Budget:
Personal Services $ 70,777,025
Regular Operating Expenses $ 8,557,812
Travel $ 162,963
Motor Vehicle Purchases $ 3,509,750
Equipment $ 1,011,758
Computer Charges $ 488,676
Real Estate Rentals $ 41,509
Telecommunications $ 1,927,189
Per Diem and Fees $ 531,870
Contracts $ 336,800
State Patrol Posts Repairs and Maintenance $ 145,100
Capital Outlay $ 2,004,976
Conviction Reports $ 5,000
Total Funds Budgeted $ 89,500,428
Indirect DOAS Service Funding $ 990,000
State Funds Budgeted $ 84,793,627
Departmental Functional Budgets
Total Funds State Funds
Administration $ 18,537,872 $ 16,670,071
Field Operations $ 70,962,556 $ 68,123,556
Total $ 89,500,428 $ 84,793,627
B. Budget Unit: State Funds - Units Attached for
Administrative Purposes Only $ 15,714,230
Attached Units Budget:
Personal Services $ 10,780,781
Regular Operating Expenses $ 3,325,550
Travel $ 166,566
Motor Vehicle Purchases $ 88,487
Equipment $ 151,928
Computer Charges $ 289,286
Real Estate Rentals $ 305,620
Telecommunications $ 329,366
Per Diem and Fees $ 345,201
Contracts $ 547,092
Highway Safety Grants $ 2,525,200
Peace Officers Training Grants $ 2,942,857
Capital Outlay $ 150,000
Total Funds Budgeted $ 21,947,934
State Funds Budgeted $ 15,714,230
Departmental Functional Budgets
Total Funds State Funds
Office of Highway Safety $ 4,459,218 $ 653,220
Georgia Peace Officers Standards and Training $ 1,586,230 $ 1,586,230
Police Academy $ 1,463,183 $ 1,127,690
Fire Academy $ 1,449,527 $ 1,316,670
Georgia Firefighters Standards and Training Council $ 498,949 $ 498,949
Georgia Public Safety Training Facility $ 12,490,827 $ 10,531,471
Total $ 21,947,934 $ 15,714,230

Section 27. Public School Employees' Retirement System.
State Funds $ 12,238,226
Payments to Employees' Retirement System $ 625,000
Employer Contributions $ 11,613,226
Total Funds Budgeted $ 12,238,226
State Funds Budgeted $ 12,238,226

Section 28. Public Service Commission.
State Funds $ 8,529,128

Personal Services $ 6,176,963

Regular Operating Expenses $ 297,711
Travel $ 124,876
Motor Vehicle Purchases $ 33,000
Equipment $ 20,300
Computer Charges $ 252,586
Real Estate Rentals $ 409,782
Telecommunications $ 109,660
Per Diem and Fees $ 1,077,561
Contracts $ 300,000
Total Funds Budgeted $ 8,802,439
State Funds Budgeted $ 8,529,128
Departmental Functional Budgets
Total Funds State Funds
Administration $ 3,239,452 $ 3,239,452
Utilities $ 5,562,987 $ 5,289,676
Total $ 8,802,439 $ 8,529,128

Section 29. Board of Regents, University System of Georgia.
A. Budget Unit: State Funds - Resident Instruction $1,514,156,867
Tobacco Funds $ 16,116,857
Personal Services:
Educ., Gen., and Dept. Svcs $ 1,687,158,438
Sponsored Operations $ 388,632,432
Operating Expenses:
Educ., Gen., and Dept. Svcs $ 440,258,393
Sponsored Operations $ 827,773,561
Special Funding Initiative $ 34,263,847
Office of Minority Business Enterprise $ 1,695,112
Student Education Enrichment Program $ 368,247
Forestry Research $ 955,637
Research Consortium $ 48,434,801
Capital Outlay $ 188,870,159
Total Funds Budgeted $ 3,618,410,627
Departmental Income $ 127,332,403
Sponsored Income $ 1,216,405,993
Other Funds $ 741,359,007
Indirect DOAS Services Funding $ 3,039,500
Tobacco Funds Budgeted $ 16,116,857
State Funds Budgeted $ 1,514,156,867
B. Budget Unit: State Funds - Regents Central Office and
Other Organized Activities $ 224,626,754
Tobacco Funds $ 3,125,000
Personal Services:
Educ., Gen., and Dept. Svcs $ 132,693,782
Sponsored Operations $ 65,692,480
Operating Expenses:
Educ., Gen., and Dept. Svcs $ 92,863,655
Sponsored Operations $ 31,293,568
Agricultural Research $ 3,169,294
Advanced Technology Development Center/
Economic Development Institute $ 22,670,123
Seed Capital Fund - ATDC $ 3,000,000
Capital Outlay $ 30,000
Center for Rehabilitation Technology $ 7,174,805
SREB Payments $ 928,525
Regents Opportunity Grants $ 585,000
Rental Payments to Georgia Military College $ 1,434,350
Direct Payments to the Georgia Public
Telecommunications Commission for Operations $ 19,990,163
Public Libraries Salaries and Operations $ 35,204,485
Student Information System $ 0
Total Funds Budgeted $ 416,730,230
Departmental Income $ 8,543,070
Sponsored Income $ 108,954,866
Other Funds $ 70,937,040
Indirect DOAS Services Funding $ 543,500
Tobacco Funds Budgeted $ 3,125,000
State Funds Budgeted $ 224,626,754
Regents Central Office and Other
Organized Activities
Total Funds State Funds
Marine Resources Extension Center $ 2,777,663 $ 1,692,863
Skidaway Institute of Oceanography $ 5,182,409 $ 1,838,989
Marine Institute $ 1,881,638 $ 1,114,005
Georgia Tech Research Institute $ 113,158,913 $ 9,680,851
Advanced Technology Development Center/
Economic Development Institute $ 25,670,123 $ 12,396,755
Agricultural Experiment Station $ 74,523,471 $ 46,382,752
Cooperative Extension Service $ 61,832,788 $ 38,738,651
Medical College of Georgia Hospital and Clinics $ 193,500 $ 0
Veterinary Medicine Experiment Station $ 4,041,929 $ 4,041,929
Veterinary Medicine Teaching Hospital $ 6,555,309 $ 548,309
Georgia Radiation Therapy Center $ 3,625,810 $ 0
Athens and Tifton Veterinary Laboratories $ 3,482,359 $ 128,389
Regents Central Office $ 68,721,800 $ 68,614,951
Public Libraries $ 38,077,671 $ 35,568,463
State Data Center $ 7,004,847 $ 7,004,847
Total $ 416,730,230 $ 227,751,754
C. Budget Unit: State Funds - Georgia Public
Telecommunications Commission $ 0
Personal Services $ 14,613,775
Operating Expenses $ 16,775,716
General Programming $ 4,040,278
Distance Learning Programming $ 2,784,685
Total Funds Budgeted $ 38,214,454
Other Funds $ 38,214,454
State Funds Budgeted $ 0

D. Budget Unit: Lottery for Education $ 31,689,500
Equipment, Technology and Construction Trust Fund $ 18,642,410
Georgia Public Telecommunications Commission $ 2,300,000
Internet Connection Initiative $ 1,500,000
Special Funding Initiatives $ 12,889,500
Research Consortium - Georgia Research Alliance $ 0
Equipment - Public Libraries $ 0
Student Information System $ 0
Educational Technology Center $ 0
Total Funds Budgeted $ 35,331,910
Lottery Funds Budgeted $ 31,689,500


Section 30. Department of Revenue.
State Funds $ 349,977,431

Personal Services $ 57,836,945

Regular Operating Expenses $ 7,285,895
Travel $ 1,098,861
Motor Vehicle Purchases $ 59,166
Equipment $ 912,495
Computer Charges $ 15,453,899
Real Estate Rentals $ 6,927,679
Telecommunications $ 2,820,843
Per Diem and Fees $ 650,265
Contracts $ 1,067,468
County Tax Officials/Retirement and FICA $ 4,272,795
Grants to Counties/Appraisal Staff $ 0
Postage $ 2,769,575
Investment for Modernization $ 3,900,000

Homeowner Tax Relief Grants $ 249,000,000

Total Funds Budgeted $ 354,055,886
Indirect DOAS Services Funding $ 2,545,000
State Funds Budgeted $ 349,977,431
Departmental Functional Budgets
Total Funds State Funds
Departmental Administration $ 29,583,474 $ 29,583,474
Internal Administration $ 8,155,867 $ 8,155,867
Information Systems $ 15,899,368 $ 14,644,368
Compliance Division $ 24,561,509 $ 24,471,509
Income Tax Unit $ 7,755,833 $ 7,755,833
Property Tax Unit $ 253,407,920 $ 251,874,465
Sales Tax Unit $ 5,749,534 $ 5,749,534
State Board of Equalization $ 5,000 $ 5,000
Taxpayer Accounting $ 6,078,805 $ 4,878,805
Alcohol and Tobacco $ 2,858,576 $ 2,858,576
Total $ 354,055,886 $ 349,977,431

Section 31. Secretary of State.
A. Budget Unit: State Funds - Secretary of State $ 34,600,734
Personal Services $ 18,855,334
Regular Operating Expenses $ 4,444,752
Travel $ 218,092
Motor Vehicle Purchases $ 101,087
Equipment $ 49,725
Computer Charges $ 5,434,398

Real Estate Rentals $ 3,744,758

Telecommunications $ 867,974
Per Diem and Fees $ 494,719
Contracts $ 673,005
Election Expenses $ 511,890
Capital Outlay $ 250,000
Total Funds Budgeted $ 35,645,734
State Funds Budgeted $ 34,600,734
Departmental Functional Budgets
Total Funds State Funds

Internal Administration $ 4,781,560 $ 4,751,560

Archives and Records $ 5,538,497 $ 5,463,497
Capitol Education Center $ 369,745 $ 369,745
Business Services - Corporations $ 2,258,065 $ 1,538,065
Business Services - Securities $ 2,119,896 $ 2,069,896
Elections and Campaign Disclosure $ 8,646,969 $ 8,626,969
Drugs and Narcotics $ 1,432,126 $ 1,432,126
State Ethics Commission $ 525,447 $ 525,447
State Examining Boards $ 9,667,550 $ 9,517,550
Holocaust Commission $ 305,879 $ 305,879
Total $ 35,645,734 $ 34,600,734

B. Budget Unit: State Funds - Real Estate Commission $ 2,288,774
Personal Services $ 1,432,429
Regular Operating Expenses $ 145,000
Travel $ 37,000
Motor Vehicle Purchases $ 17,000
Equipment $ 10,000
Computer Charges $ 262,345
Real Estate Rentals $ 171,000
Telecommunications $ 86,000
Per Diem and Fees $ 0
Contracts $ 128,000
Total Funds Budgeted $ 2,288,774
State Funds Budgeted $ 2,288,774
Departmental Functional Budgets
Cost of
State Funds Operations
Real Estate Commission $ 2,288,774 $ 2,328,774


Section 32. Soil and Water Conservation Commission.
State Funds $ 3,479,683

Personal Services $ 1,684,366

Regular Operating Expenses $ 275,089
Travel $ 41,004
Motor Vehicle Purchases $ 33,400
Equipment $ 18,473
Computer Charges $ 15,953
Real Estate Rentals $ 127,250
Telecommunications $ 35,115
Per Diem and Fees $ 139,838
Contracts $ 1,663,600
County Conservation Grants $ 86,000
Total Funds Budgeted $ 4,120,088
State Funds Budgeted $ 3,479,683


Section 33. Student Finance Commission.
A. Budget Unit: State Funds - Student Finance Commission $ 42,662,425
Personal Services $ 543,999

Regular Operating Expenses $ 23,315

Travel $ 19,000
Motor Vehicle Purchases $ 0
Equipment $ 6,300
Computer Charges $ 20,233
Real Estate Rentals $ 51,115
Telecommunications $ 12,091
Per Diem and Fees $ 7,000
Contracts $ 38,706
Payment of Interest and Fees $ 0
Guaranteed Educational Loans $ 4,381,604
Tuition Equalization Grants $ 33,040,275
Student Incentive Grants $ 0
Law Enforcement Personnel Dependents' Grants $ 70,300
North Georgia College ROTC Grants $ 461,158
North Georgia College Graduates Scholarship $ 16,206
Osteopathic Medical Loans $ 30,000
Georgia Military Scholarship Grants $ 521,220
Paul Douglas Teacher Scholarship Loans $ 0
Work Incentive for Students $ 0
LEAP Program $ 1,013,712
Governor's Scholarship Program $ 3,844,889
Total Funds Budgeted $ 44,101,123
State Funds Budgeted $ 42,662,425
Departmental Functional Budgets
Total Funds State Funds
Georgia Student Finance Authority $ 43,379,364 $ 41,940,666
Georgia Nonpublic Postsecondary Education
Commission $ 721,759 $ 721,759
Total $ 44,101,123 $ 42,662,425

B. Budget Unit: Lottery for Education $ 361,403,930
HOPE Financial Aid - Tuition $ 212,069,353
HOPE Financial Aid - Books $ 45,446,466
HOPE Financial Aid - Fees $ 52,759,417
Tuition Equalization Grants $ 0
Hope Scholarships - Private Colleges $ 40,482,442

Georgia Military College Scholarship $ 663,960

LEPD Scholarship $ 238,968
Teacher Scholarships $ 4,004,658
Promise Scholarships $ 4,046,000
Promise II Scholarships $ 932,666
Engineer Scholarships $ 760,000
Total Funds Budgeted $ 361,403,930
Lottery Funds Budgeted $ 361,403,930


Section 34. Teachers' Retirement System.
State Funds $ 3,090,000
Personal Services $ 9,593,781
Regular Operating Expenses $ 489,044

Travel $ 26,500

Motor Vehicle Purchases $ 0
Equipment $ 35,000
Computer Charges $ 1,399,000
Real Estate Rentals $ 663,270
Telecommunications $ 330,000
Per Diem and Fees $ 697,200
Contracts $ 1,497,000
Employee Benefits $ 0
Retirement System Members $ 2,950,000
Floor Fund for Local Retirement Systems $ 140,000
H.B.203 - Teachers' Accrued Sick Leave $ 0
Total Funds Budgeted $ 17,820,795
State Funds Budgeted $ 3,090,000


Section 35. Department of Technical and Adult Education.
A. Budget Unit: State Funds - Department of Technical
and Adult Education $ 266,920,279

Personal Services $ 6,272,685

Regular Operating Expenses $ 395,468
Travel $ 127,800
Motor Vehicle Purchases $ 0
Equipment $ 54,854
Real Estate Rentals $ 550,846
Per Diem and Fees $ 162,389

Contracts $ 205,243

Computer Charges $ 771,328
Telecommunications $ 115,980
Capital Outlay $ 4,516,543
Personal Services-Institutions $ 225,095,938
Operating Expenses-Institutions $ 60,180,751
Area School Program $ 6,492,032
Adult Literacy Grants $ 19,997,058
Regents Program $ 3,729,712
Quick Start Program $ 13,998,769
Total Funds Budgeted $ 342,667,396
State Funds Budgeted $ 266,920,279
Departmental Functional Budgets
Total Funds State Funds
Administration $ 8,656,593 $ 6,596,805

Institutional Programs $ 334,010,803 $ 260,323,474

Total $ 342,667,396 $ 266,920,279

B. Budget Unit: Lottery for Education $ 0
Computer Laboratories and Satellite Dishes-Adult Literacy $ 0
Capital Outlay $ 0
Capital Outlay - Technical Institute Satellite Facilities $ 0
Equipment-Technical Institutes $ 0
Repairs and Renovations - Technical Institutes $ 0
Total Funds Budgeted $ 0
Lottery Funds Budgeted $ 0

Section 36. Department of Transportation.
State Funds $714,867,514
Personal Services $ 262,620,536
Regular Operating Expenses $ 66,530,306
Travel $ 2,194,326
Motor Vehicle Purchases $ 1,940,000
Equipment $ 8,151,968
Computer Charges $ 12,623,346
Real Estate Rentals $ 1,765,434
Telecommunications $ 5,626,751

Per Diem and Fees $ 149,508,336

Contracts $ 33,352,301
Capital Outlay $ 1,465,620,479
Capital Outlay - Airport Aid Program $ 3,798,827
Mass Transit Grants $ 13,530,481
Harbor Maintenance/Intra-Coastal
Waterways Maintenance and Operations $ 4,389,151
Contracts with the Georgia Rail Passenger Authority $ 3,561,007
Guaranteed Revenue Debt Common Reserve Fund $ 31,000,000
Total Funds Budgeted $ 2,066,213,249
State Funds Budgeted $ 714,867,514
Departmental Functional Budgets
Motor Fuel Tax Budget Total Funds State Funds
Planning and Construction $ 1,742,320,904 $ 441,280,150
Maintenance and Betterments $ 223,538,598 $ 215,100,150

Facilities and Equipment $ 19,982,597 $ 18,500,694

Administration $ 27,196,948 $ 25,193,198
Total $ 2,013,039,047 $ 700,074,192
General Funds Budget
Planning and Construction $ 878,656 $ 878,656
Maintenance and Betterments $ 0 $ 0
Administration $ 12,416 $ 12,416
Air Transportation $ 3,886,375 $ 3,241,705
Inter-Modal Transfer Facilities $ 44,007,604 $ 8,496,394
Harbor/Intra-Coastal Waterways Activities $ 4,389,151 $ 2,164,151
Total $ 53,174,202 $ 14,793,322

Section 37. Department of Veterans Service.
State Funds $ 22,640,268
Personal Services $ 6,010,419
Regular Operating Expenses $ 326,292

Travel $ 131,202

Motor Vehicle Purchases $ 0
Equipment $ 182,457
Computer Charges $ 30,080
Real Estate Rentals $ 224,911
Telecommunications $ 87,160
Per Diem and Fees $ 24,500
Contracts $ 17,786,000
Operating Expense/Payments to Medical College of Georgia $ 8,073,344
Capital Outlay $ 0
WWII Veterans Memorial $ 0
Regular Operating Expenses for Projects andInsurance $ 341,000
Total Funds Budgeted $ 33,217,365
State Funds Budgeted $ 22,640,268
Departmental Functional Budgets
Total Funds State Funds
Veterans Assistance $ 25,144,021 $ 17,425,608

Veterans Nursing Home-Augusta $ 8,073,344 $ 5,214,660

Total $ 33,217,365 $ 22,640,268


Section 38. Workers' Compensation Board.
State Funds $ 12,064,526
Personal Services $ 9,870,056
Regular Operating Expenses $ 437,115
Travel $ 140,600
Motor Vehicle Purchases $ 0
Equipment $ 9,288
Computer Charges $ 271,001
Real Estate Rentals $ 1,299,338
Telecommunications $ 187,828
Per Diem and Fees $ 109,300
Contracts $ 0
Total Funds Budgeted $ 12,324,526
State Funds Budgeted $ 12,064,526



Section 39. State of Georgia General Obligation Debt Sinking Fund.
A. Budget Unit: State of Georgia General Obligation Debt Sinking Fund
State General Funds (Issued) $ 557,622,159

Motor Fuel Tax Funds (Issued) $ 26,000,000

$ 583,622,159
B. Budget Unit: State of Georgia General Obligation Debt Sinking Fund
State General Funds (New) $ 77,823,990
Motor Fuel Tax Funds (New) $ 0
$ 77,823,990

Section 40. Provisions Relative to Section 3, Judicial Branch.
The appropriations in Section 3 (Judicial) of this Act are for the cost of operating the Supreme Court of the State of Georgia, including salaries and retirement contributions for Justices and the employees of the Court, including the cost of purchasing and distributing the reports (decisions) of the appellate courts to the Judges, District Attorneys, Clerks, and others as required by Code Section 50-18-31, and including Georgia's pro rata share for the operation of the National Center for State Courts; cost of operating the Court of Appeals of the State of Georgia, including salaries and retirement contributions for judges and employees of the Court; cost of operating the Superior Courts of the State of Georgia, including the payment of Judges' salaries, the payment of mileage authorized by law and such other salaries and expenses as may be authorized by law; for the payment of salaries, mileage and other expenses as may be authorized by law for District Attorneys, Assistant District Attorneys and District Attorneys Emeritus; for the cost of staffing and operating the Prosecuting Attorneys' Council created by Code Section 15-18-40, the Sentence Review Panel created by Code Section 17-10-6, the Council of Superior Court Judges, and the Judicial Administrative Districts created by Code Section 15-5-2, for the latter of which funds shall be allocated to the ten administrative districts by the Chairman of the Judicial Council; cost of operating the Council of Juvenile Court Judges created by Code Section 15-11-4; cost of staffing and operating the Institute of Continuing Judicial Education and the Georgia Magistrate Courts Training Council created by Code Section 15-10-132; cost of operating the Judicial Council of the State of Georgia, the Administrative Office of the Courts, the Board of Court Reporting of the Judicial Council, the Georgia Courts Automation Commission and the Office of Dispute Resolution, and for payments to the Council of Magistrate Court Judges, the Council of Probate Court Judges and the Council of State Court Judges.

Section 41. Provisions Relative to Section 4, Department of Administrative Services.
It is the intent of the General Assembly that all future purchases of radio and related equipment must be compatible with the 800 mhz system. Purchases must be approved by the Office of Planning and Budget and the Department of Administrative Services.

Provided, that the department shall provide a consolidated report to the General Assembly by December 31, 2001 of all vehicles purchased or newly leased during Fiscal Year 2001.

Notwithstanding any provision of the law to the contrary, in managing any of the self-insurance funds or insurance programs which are the responsibility of the commissioner of administrative services, including but not limited to those established pursuant to OCGA 45-9-1 et.seq., 50-5-1 et.seq., 50-16-1 et.seq. and 50-21-20 et.seq., the commissioner of administrative services may, subject to the approval of the Office of Planning and Budget, transfer funds between any such self-insurance funds or insurance programs.

Section 42. Provisions Relative to Section 7, Department of Community Affairs.
Provided, that the funds appropriated herein to the Georgia Environmental Facilities Authority for loans shall be available for nominal or no interest loans to counties, municipalities, local water or sewer authorities, boards or political subdivisions created by the General Assembly or pursuant to the Constitution and laws of the state for emergency-type water and sewer projects.

Provided, that from the appropriation made above for "Local Assistance Grants", specific, mandatory appropriations pursuant to O.C.G.A. 50-8-8(a) are made as follows:

If a local assistance grant above incorrectly identifies the local government recipient for the stated purpose, then the intended recipient is the local government entity with responsibility for the purpose.

If a local assistance grant above states an ineligible purpose, the intended purpose is eligible activity of the stated recipient with substantially similar character.

Where a local assistance grant states that it is for the operation of a private program or a private entity, the intent is that the local government recipient contract for services of such a nature from the private entity.

If a local assistance grant states that it is for the purchase of property for a private entity or for the improvement of property of a private entity, the intent is that recipient contract for services of the private entity using the property.

Recipient Description Amount
City of Pelham
Purchase mechanical equipment for sanitary sewer maintenance for the City of Pelham
$
25,000
Mitchell County
Establish Smart Moves Program for the Mitchell County Boys and Girls Club
$
12,000
Chatham County
Construction of a kitchen for the Meals on Wheels Program in Chatham County
$
20,000
City of Camilla
Renovation of old gymnasium in the City of Camilla
$
30,000
City of Baconton
Purchase playground equipment and park benches for the City of Baconton
$
10,000
City of Funston
Purchase recreational equipment for park in City of Funston
$
10,000
Mitchell County
Purchase equipment for seven volunteer fire departments in Mitchell County
$
21,000
City of Pelham Board of Education
Purchase equipment needed for staff and curriculum development for schools in the City of Pelham
$
15,000
City of Doerun
Renovations to local police department for the City of Doerun
$
10,000
City of Sale City
Purchase recreation equipment for the City of Sale City
$
9,000
Ben Hill County
Purchase of firefighter's gear, uniforms and oxygen gear for the Ben Hill Volunteer Fire Department
$
10,000
City of Atlanta
Contract with Southeast Atlanta YMCA to renovate after school remedial and tutorial programs in the City of Atlanta
$
20,000
Wilcox County
Construct a veterans' memorial in Wilcox County
$
10,000
Irwin County Board of Education
Enhance the Irwin County 4-H and FFA programs
$
10,000
Irwin County
Construct a veterans' memorial in Irwin County
$
10,000
City of Fitzgerald
Install lights at football stadium in the City of Fitzgerald
$
20,000
Coffee County Board of Education
Repair awnings and sidewalks to mobile units at elementary schools in Coffee County
$
7,000
City of Willacoochee
Repair lighting and fences, construct softball field and purchase fire equipment for the City of Willacoochee
$
5,000
City of Pearson
Downtown beautification and equipment for street department in the City of Pearson
$
5,000
City of Social Circle
Restoration of the interior of Gunter-Hall in the City of Social Circle
$
5,000
Clayton County
Contract for services with the Calvary Refuge Center shelter for the homeless in Clayton County
$
20,000
Atkinson County Board of Education
Purchase athletic equipment, band instruments and playground equipment for Atkinson County High School and Pearson Elementary School
$
7,000
Coffee County
Construct a fire station in the Wilsonville Fire District in Coffee County
$
5,000
Wilcox County
Purchase 1989 fire truck for Cedar Creek Fire Department in Wilcox County
$
10,000
Irwin County
Purchase transportation for Irwin County 4H Club
$
5,000
Clayton County Board of Education
Construct a directors tower and install a fence on practice field at Lovejoy High School in Clayton County
$
10,000
Atkinson County
Purchase a new fire truck for Atkinson County Fire Protection
$
5,000
Houston County
Purchase furnishings for new Houston County Health Department Building
$
50,000
Clayton County
Contract for services with Rainbow House, Inc. to create an advocacy center for abused children in Clayton County
$
25,000
Baldwin County
Technology upgrade for Baldwin County
$
20,000
Floyd County Board of Education
Transportation and materials for remedial after school program at Armuchee Middle School in Floyd County
$
15,000
Chattooga County
Replace wiring and lighting in Chattooga County Court House
$
10,000
Laurens County Board of Education
Purchase band uniforms and equipment for West Laurens County High School
$
5,000
Laurens County Board of Education
Purchase band uniforms and equipment for East Laurens County High School
$
5,000
City of Shellman
Honor veterans of all wars through flag displays at graves and monuments in Randolph County
$
2,000
DeKalb County
Contract with Project New Directions, Inc. to provide child abuse awareness program in DeKalb County
$
2,000
DeKalb County
Contract for services with Scottdale L.I.F.E. Program (Leading Individuals To Fitness and Exercise) to provide awareness campaign in DeKalb County
$
5,000
DeKalb County
Contract for services with Scottdale Child Development and Family Resource Center, Inc. to provide early childhood development program in DeKalb County
$
3,000
Houston County Library Trustees
Purchase of new furniture for Houston County Library
$
50,000
Tift County
Facility for Junior livestock programs in Tift County
$
15,000
Houston County Board of Education
Operation of Collaborative Learning Network in Houston County
$
50,000
City of Perry
Land acquisition and improvements to property for Perry Downtown Development Authority
$
150,000
Georgia Mountains Regional Development Authority
Purchase equipment and program enhancements for the Happy Horse Farm in the City of Lula
$
10,000
Gainesville City Board of Education
Purchase lights and equipment for Gainesville High School
$
40,000
Effingham County Board of Education
Replace cover on gym floor at South Effingham Middle School
$
10,000
City of Guyton
Purchase Public Works Utility Truck for City of Guyton
$
10,000
Gwinnett County Board of Education
Lighting and other softball field improvements at Central Gwinnett High School
$
25,000
Augusta/
Richmond County
Contract with Augusta Players to provide Artreach Theater Program in Richmond County
$
25,000
DeKalb County Board of Education
Repair and purchase new band uniforms and instruments for Southwest DeKalb High School and complimenting programs for PTA
$
5,000
City of Milledgeville
Construction of portrait gallery in Georgia's Antebellum Capitol Museum in the City of Milledgeville
$
20,000
DeKalb County Board of Education
Repair and purchase new band uniforms and instruments for Columbia High School and complimenting programs for PTA in DeKalb County
$
5,000
DeKalb County Board of Education
Repair and purchase new band uniforms and instruments for Towers High School and complimenting programs for PTA in DeKalb County
$
5,000
City of Macon
Implement an After-School Tennis and Tutorial Program at Middle Georgia Tennis Academy Inc in the City of Macon
$
20,000
City of Savannah
Contract with Chatham Savannah Youth Services Corps. to support Savannah Impact Program
$
20,000
City of Savannah
Contract with Gamma Sigma Omega of Alpha Kappa Alpha to provide a life skills community program for the City of Savannah
$
4,000
Americus/Sumter Parks and Recreational Authority
Construct two football/soccer fields at current recreational complex in Sumter County
$
61,000
DeKalb County Board of Education
Programs complimenting PTA programs at Atherton, Canby Lane and Glen Haven Elementary Schools in DeKalb County
$
3,000
DeKalb County Board of Education
Programs complimenting PTA programs at Peachcrest, Rainbow, Rowland Elementary Schools in DeKalb County
$
4,000
DeKalb County Board of Education
Programs complimenting PTA programs at Snapfinger Elementary and Woodridge Elementary Schools in DeKalb County
$
2,000
Glynn County Board of Education
Install Tuflex flooring in the Glynn Academy weight room in Glynn County
$
10,000
City of Darien
ESGP Homeless Supportive Housing Operations in the City of Darien
$
20,000
City of Fayetteville
Purchase of a thermal imaging camera for the Fayetteville Fire Department
$
20,000
Irwin County
Construct little league ballfield, bathroom and concession stand for Irwin County
$
10,000
DeKalb County
Neighborhood improvement and beautification projects for four DeKalb County communities
$
5,000
Chatham County
Purchase chemical/biological protective equipment and self contained breathing apparatus for the Chatham County Police Department
$
35,000
City of Screven
Construct, furnish and equip fire station in the City of Screven
$
20,000
City of Marietta Board of Education
Construction of an indoor batting facility at Marietta High School
$
50,000
DeKalb County
Neighborhood improvement and beautification projects for five DeKalb County communities
$
10,000
Wilcox County
Construct and expand the ballfield, bathroom and concession stand for the Wilcox County Little League program
$
10,000
DeKalb County
Neighborhood improvements and beautification projects for five DeKalb County communities
$
7,000
East Central Georgia Regional Library Trustees
Purchase a van for the East Central Georgia Regional Library in Richmond County
$
25,000
Long County
Purchase firefighting equipment and renovate the Long County Courthouse
$
25,000
Columbia County Board of Education
Purchase lighting system for the performing auditorium at Evans High School in Columbia County
$
17,500
Columbia County Board of Education
Purchase technology improvements for the South Columbia Elementary School in Columbia County
$
5,000
Columbia County Board of Education
Purchase equipment and supplies for special education students in Columbia County
$
2,500
Columbia County
Construct bleachers for the Martinez Evans Little League in Columbia County
$
10,000
Stephens County
Purchase fire hoses and equipment for the Big Smith Volunteer Fire Department in Stephens County
$
7,000
City of Atlanta
Improve facade and parking lot and purchase equipment for the Sweet Auburn Curb Market in the City of Atlanta
$
40,000
City of East Point
Contract with East Point Athletic League to provide programs and equipment for at-risk youth
$
25,000
City of Cave Springs
Maintenance for Water Treatment Plant in the City of Cave Springs
$
30,000
City of Rome Board of Education
Computer Lab for Model High School in the City of Rome
$
30,000
Bartow County Board of Education
Lights for Adairsville High Baseball field
$
20,000
Cobb County Board of Education
Purchase computers, sound, cable and other equipment and operation cost at the Nickajack Elementary school in Cobb County
$
12,000
City of Homeland
Preservation and restoration of historic structures owned by City of Homeland
$
25,000
Cobb County Board of Education
Purchase 18 classroom framed markers boards(4 x 16) at the Teasley Elementary School in Cobb County
$
12,000
Cobb County Board of Education
Purchase two-way radio communication equipment(30 units) at the Sedalia Elementary School in Cobb County
$
5,000
Cobb County Board of Education
Construct a covered walkway and other purposes at the Sedalia Elementary School in Cobb County
$
15,000
Crisp County
Construction of fire station to house fire truck at Hartley Fire Station in Crisp County
$
10,000
Athens/Clarke County Library Trustees
Purchase Library Spanish language materials for the Athens/Clarke County Library System
$
10,000
Colquitt County Board of Education
Purchase overhead fans in canning area of Colquitt County High School
$
1,000
City of Atlanta
Restoration of 10th Street Meadow in Piedmont Park for the City of Atlanta
$
15,000
Clayton County Board of Education
Purchase a SVI-Scan Projector for the Lillie E. Suder Elementary School in Clayton County
$
4,000
Glascock County
Restoration of courthouse in Glascock County
$
10,000
McDuffie County
Purchase of Life Pak Cardiac Monitor and cell phones for the McDuffie County EMS
$
10,000
McDuffie County
Restoration of historic Rock House in McDuffie County
$
5,000
Clayton County
Purchase and install fence at the playground and ballfield area at Hawthorne Elementary in Clayton County
$
10,000
City of Albany
Contract for a health clinic for underprivileged citizens through Union Outreach Mission in the City of Albany
$
20,000
City of Adairsville
Renovation of the City of Adairsville City Hall
$
20,000
Baldwin County
Purchase lightweight air cylinders for county fire stations in Baldwin County
$
20,000
Baldwin County
Technical improvements to the County Land Use Codes and digital mapping capacity in Baldwin County
$
10,000
Baldwin County
Continuation of victim assistance programs in Baldwin County
$
20,000
City of Carrollton
Resource and library books for Holocaust Teacher Training and Resource Center in the City of Carrollton
$
10,000
City of Avondale Estates
Create a Summer Youth Recreational Program for the City of Avondale Estates
$
20,000
City of Valdosta
Contract with Valdosta Blockclub Fed. for crime prevention and Valdosta neighborhood stabilization
$
2,000
City of Valdosta
Repair to Lowndes County Historical Society and Museum
$
4,000
City of Hahira
Construct playing field and purchase equipment for North Lowndes Recreation Park
$
20,000
City of Lakeland Library Trustees
Enhancement for the W. L. Miller Library in City of Lakeland
$
10,000
City of Crawfordville
Purchase fire equipment and replace roof of fire station in the City of Crawfordville
$
5,000
Warren County
Purchase EMS and fire equipment for Warren County
$
12,000
Clayton County
Purchase equipment for the physical education department of Mundy's Mill Middle School in Clayton County
$
7,000
City of Dublin Board of Education
Renovations and improvements for Shamrock Stadium in the City of Dublin
$
75,000
Augusta/
Richmond County
Contract for services with Good Hope Social Services for summer and after-school tutorial programs in Richmond County
$
21,000
Gwinnett County Board of Education
Construction of bleachers around the varsity baseball field at Berkmar High School in Gwinnett County
$
20,000
City of Darien
Purchase sanitation truck for the City of Darien
$
20,000
City of Eatonton
Restoration of Madison Avenue School project for the City of Eatonton
$
40,000
City of Pinehurst
Renovation of downtown Pinehurst
$
10,000
City of Mt. Zion
Renovate a former factory building into a Community Center for the City of Mount Zion
$
20,000
DeKalb County
Contract with Thankful Baptist CDC to provide senior service in DeKalb County
$
10,000
City of Bloomingdale
Purchase fire fighting equipment for the City of Bloomingdale
$
25,000
DeKalb County
Renovation to the ART Station Facility in DeKalb County
$
30,000
DeKalb County
Contract for services with ART Station, Inc. for after school and summer programs in DeKalb County
$
15,000
City of Columbus
Contract with Urban League of Greater Columbus for the Youth Challenge 2001 Project in the City of Columbus
$
25,000
Taliaferro County
Purchase of computer/software and equipment for Taliaferro County Sheriff's Department
$
5,000
City of Social Circle
Construct and implement an open-air farmer's market and upgrade facade of surrounding buildings in Social Circle
$
50,000
Hancock County
Purchase fire equipment for Hancock County Fire Department
$
10,000
Clayton County Board of Education
Teacher training and purchase computer software and hardware for Rivers Edge Elementary in Clayton County
$
6,000
Augusta/
Richmond County
Contract with Shiloh Comprehensive Community Center to provide after school programs in Richmond County
$
5,000
Augusta/
Richmond County
Contract with Bell Terrace Community Center and May Park Community Center to provide summer youth programs in Richmond County
$
5,000
Cobb County
Construction of concrete sidewalks and playscapes and sodding around the playscapes at Blackwell Elementary in Cobb County
$
15,000
Gwinnett County Board of Education
Purchase instructional materials for Chattahoochee, Berkeley Lake and BB Harris Elementary Schools in Gwinnett County
$
25,000
Augusta/
Richmond County
Contract for services with CSRA Transitional Center, Inc. in Augusta to provide counseling and alternative programs to combat juvenile delinquency
$
5,000
Augusta/
Richmond County
Contract for services with Beulah Grove Community Resources Center, Inc. to provide health care and counseling services in Richmond County
$
15,000
Augusta/
Richmond County
Contract for services with Neighborhood Improvement Project, Inc. to provide health care and counseling in Richmond County
$
10,000
City of Byron
Repairs to Old Byron Elementary School for the City of Byron
$
10,000
Crawford County Board of Education
Upgrade Agriculture Education Lab and classroom facilities at Crawford County High School
$
15,000
City of Graham
Purchase fire truck for the City of Graham
$
20,000
Telfair County Board of Education
Construct running track at football field in Telfair County
$
5,000
City of Baxley
Renovate recreation building in the City of Baxley
$
10,000
Lanier County
Landscaping and playground equipment for the M. L. K. Jr Park in Lanier County
$
10,000
Wayne County Board of Commissioners
Construct fire protection building for Madray Springs Community in Wayne County
$
30,000
Berrien County Commission
Construct fire station in New Lois Community and provide firefighting equipment for Berrien County
$
25,000
City of Valdosta Library Trustees
Purchase furniture and equipment for Southside Library in the City of Valdosta
$
5,000
City of Valdosta
Contract with LAMP to provide Transitional Housing Program for homeless women and children in the City of Valdosta
$
10,000
City of Valdosta Board of Education
Service learning project for Valdosta School System
$
3,000
City of Arabi
Improvements to Arabi Community Walking Track and to the grounds at Arabi City Hall
$
10,000
City of Sparta
Downtown beautification and revitalization for City of Sparta
$
5,000
Clayton County Board of Education
Purchase software for the Media Center at Kemp Elementary School in Clayton County
$
5,000
Columbus/ Muscogee County
Contract with Combined Communities of S.E. Columbus for tutorial program for at-risk youth in Muscogee County
$
25,000
Columbus/ Muscogee County
Contract for services with the Columbus for Kids, Inc. to provide services to at risk children in Muscogee County
$
50,000
Columbus/ Muscogee County
Purchase defibrillators for public safety vehicles, schools and CPR training in Middle and high schools in Muscogee County
$
50,000
Columbus/ Muscogee County
Contract for services with the Springer Opera House for renovation project in Muscogee County
$
125,000
Columbus/ Muscogee County
Contract for services with Metropolitan Columbus Task Force to provide services to the homeless in Muscogee County
$
25,000
Gwinnett County Board of Education
Renovation of gym floor at Mason Elementary in Gwinnett County
$
20,000
Douglas County
Technology support equipment and needs assessment for Douglas CORE
$
10,000
City of Berkeley Lake
Greenspace acquisition for City of Berkeley Lake
$
10,000
Columbus/ Muscogee County
Contract for services with Chattahoochee Valley Vet. Council for building restoration in Muscogee County
$
21,000
Jeff Davis County
Purchase defibrillators for Jeff Davis County Fire Departments
$
10,000
Telfair County
Purchase fire truck for the Horsecreek Fire Department in Telfair County
$
10,000
DeKalb County
Renovation, repair and modernization of facility for the Redan Park Athletic Association in DeKalb County
$
25,000
Crawford County
Purchase jaws of life for the volunteer fire department in Crawford County
$
10,000
Clinch County Board of Education
Addition to athletic complex in Clinch County
$
10,000
City of Nashville
Design, construct and equip age appropriate playground facility in the City of Nashville
$
20,000
City of Byron
Repairs to City of Byron Community Center
$
10,000
Clay County Board of Education
Air conditioning the gymnasium at Clay County Elementary School
$
15,000
Clarke County Board of Education
Construction of athletic field restroom facilities at Cedar Shoals
$
35,000
City of Plains
Repairs to City Hall roof and walls to stop leaks in the City of Plains
$
30,000
City of Crawfordville
Renovation of Crawfordville City Hall/ Welcome Center
$
10,000
City of Valdosta
Contract with the Valdosta Boys and Girls Club to provide an after school learning lab
$
15,000
City of Albany
Transportation for the Slater King Adult Rehab Day Center in the City of Albany
$
30,000
South Georgia Regional Library Trustees
Purchase library truck for South Georgia Regional Library in the City of Valdosta
$
15,000
Augusta/
Richmond County
Contract for services with the Augusta Youth Center for youth inner city youth program
$
10,000
City of Albany
After school tutorial program through the Greater Mt. Olive Outreach Center, Inc. in the City of Albany
$
10,000
City of Valdosta
Maintenance and repair of Valdosta/Lowndes County Arts Commission Building
$
5,000
DeKalb County
Contract for services with South DeKalb Improvement Initiative to provide personnel, books and materials for elementary schools in South DeKalb
$
25,000
Clayton County
Purchase of amenities for Jesters Creek Trail Jonesboro in Clayton County
$
20,000
Clayton County Board of Education
Purchase of teaching materials for special ed students at M.D. Roberts Middle School in Clayton County
$
5,000
Clayton County
Park development in East Clayton County
$
16,000
Chattahoochee County Board of Education
Purchase classroom furniture, equipment and carpet for Chattahoochee County Education Center
$
33,000
DeKalb County Board of Education
Purchase equipment for McNair Middle School in DeKalb County
$
10,000
City of Powder Springs
Develop public park space along the Silver Comet Trail for the City of Powder Springs
$
30,000
Carroll County
Construct veteran park on county land in Carroll County
$
30,000
City of Appling
Purchase equipment for fire fighting for Leah Volunteer Fire Department in City of Appling
$
5,000
Columbia County Board of Education
Playground equipment and improvements for the North Harlem Elementary School in Columbia County
$
2,000
Columbia County Board of Education
Security fence around campus of Blue Ridge Elementary in Columbia County
$
5,000
Columbia County Board of Education
Outdoor classroom for Greenbriar Elementary School in Columbia County
$
5,000
Columbia County Board of Education
Purchase wireless technology upgrade at Martinez Elementary in Columbia County
$
5,000
Columbia County Board of Education
Purchase wireless technology upgrade at Stevens Creek Elementary in Columbia County
$
5,000
Columbia County Board of Education
Outdoor classroom for Westmont Elementary School in Columbia County
$
2,000
Columbia County Board of Education
Outdoor Classroom for Lakeside Middle School in Columbia County
$
10,000
City of Leslie
Repair downtown city buildings for downtown renovation and use by City of Leslie
$
25,000
City of DeSoto
Construction of a new fire station building in the City of DeSoto
$
50,000
Jenkins County
Purchase of Millen/Jenkins County Rescue Unit Vehicle
$
10,000
Wayne County Library Trustees
Purchase of storm windows for Wayne County Library
$
5,000
Bryan County Board of Education
Purchase playground equipment for Lanier Elementary in Bryan County
$
10,000
Douglas County Board of Education
Science Lab technology equipment for Alexander High School in Douglas County
$
20,000
Tattnall County Board of Education
Repair roof on the Glenville Middle School gymnasium in Tattnall County
$
5,000
Tattnall County Board of Education
Purchase band uniforms and instruments for Tattnall County schools
$
5,000
Tattnall County
Purchase emergency equipment for Tattnall Emergency Management Agency
$
10,000
City of Claxton
Purchase a traffic unit vehicle for Claxton Police Department
$
5,000
City of Claxton
Purchase protective gear and breathing apparatus tanks for Claxton Volunteer Fire Department
$
5,000
Clayton County Board of Education
Purchase of television equipment for Mount Zion High School in Clayton County
$
10,000
Clayton County Board of Education
Purchase supplemental teaching materials for Morrow High School in Clayton County
$
15,000
Clayton County Board of Education
Purchase of safety cameras for Jonesboro High School in Clayton County
$
10,000
Clayton County Board of Education
Purchase of teaching supplies for Morrow Middle School in Clayton County
$
15,000
Clayton County Board of Education
Purchase of supplies for health clinic at Adamson Middle School in Clayton County
$
5,000
Chatham County
Promote and enhance leisure opportunities in Chatham County and provide capital equipment improvements
$
45,000
Columbia County Board of Education
Purchase wireless technology upgrade at Riverside Middle School in Columbia County
$
10,000
Columbia County Board of Education
Athletic improvements for Greenbriar High School in Columbia County
$
15,000
Columbia County Board of Education
Athletic improvements at Lakeside High School in Columbia County
$
15,000
City of Milledgeville
Operation of the Convention and Visitors Bureau in the City of Milledgeville
$
15,000
Clarke County
Renovation of the Athens Regional Attention Home youth emergency shelter in Clarke County
$
25,000
City of Andersonville
Printing and mailing Andersonville Trail Association brochures
$
5,000
City of Montezuma
Construct parking spaces and enlarge driveway access at the Montezuma City Hall
$
10,000
Clarke County
Purchase customized box truck to transport art for Georgia Museum of Art in Clarke County
$
40,000
Sumter County Board of Commissioners
Purchase Fire Truck and associated communications equipment for S.W. Sumter Volunteer Fire Department
$
78,000
Ware County Board of Education
Improvements to the Ware County High School Stadium
$
35,000
City of Columbus
Contract for services with Play and Learn Together Program in City of Columbus
$
15,000
Effingham County Board of Education
Equipment for Effingham County High School Athletic Department
$
10,000
Franklin County Board of Education
Purchase computer equipment for Life Connections Program at Franklin City High School
$
10,000
City of Royston
Irrigation and sodding of ballfields for Royston Little League
$
10,000
City of Lavonia
Construction at City Park in City of Lavonia
$
10,000
Franklin County Board of Education
Repair and renovation of Livestock Building in Franklin County
$
20,000
City of Franklin Springs
Purchase fire truck for City of Franklin Springs
$
25,000
Columbus/ Muscogee County
Contract for services with Boys and Girls Club of Columbus to provide computer services program in Muscogee County
$
120,000
City of Rome
Renovate elevator system for the Rome History Museum
$
20,000
City of Rome
Restore Chieftain's Museum to its original state for the City of Rome
$
20,000
City of Rome
Funds for Rome Exchange Club Child Abuse Prevention Program
$
20,000
Clayton County Board of Education
Purchase of reading materials for Mount Zion Elementary School in Clayton County
$
5,000
Cobb County Board of Education
Construction of dugouts, scorer's booth/press box, and fencing at the girls' fast pitch softball facilities at Lassiter High School in Cobb County
$
15,000
Cobb County Board of Education
Construct football field, repair sprinkler system and construct/renovate storage building for Sprayberry High School in Cobb County
$
25,000
Cobb County Board of Education
Construction of a storm sewer drainage system at the football concession stand facilities for Sprayberry High School in Cobb County
$
10,000
City of Savannah
Build bronze monument commemorating history of African Americans for the City of Savannah
$
10,000
Murray County
Enhancements for Murray County Senior Citizens Center programs and provide transportation needs
$
10,000
City of Chatsworth
Historic restoration project for the City of Chatsworth
$
20,000
Columbia County Board of Education
Construct multi-purpose athletic building at Harlem High School in Columbia County
$
35,000
Bulloch County Board of Education
Pave bus driver training obstacle course in Bullock County
$
15,000
DeKalb County
Purchase supplies, materials and contract for services with South DeKalb Improvement Initiative for senior citizens recreational therapy in Dekalb County
$
10,000
City of Jefferson Board of Education
Renovation of Jefferson High School health occupation labs for the City of Jefferson
$
10,000
Burke County Library Trustees
Burke County Library planning phase of new library
$
10,000
Burke County
Renovation of Sardis, Girard and Alexander Gym and purchase of surveillance camera for the City of Sardis police department
$
22,000
Augusta/
Richmond County
Purchase computers for Augusta/Richmond County Weed and Seed literacy program
$
10,000
Randolph County Board of Education
Replace carpeting and repair damage to walls of Randolph/Clay High School
$
20,000
Banks County Board of Commissioners
Construction cost share for two fire stations in Banks County
$
25,000
Meriwether County Board of Education
Purchase band uniforms and provide baseball field at Manchester High School in Meriwether County
$
30,000
Augusta/
Richmond County
Contract for services with New Savannah Road Social Services for Multiple Purpose Community Center to accommodate expansion of services in Richmond County
$
50,000
Augusta/
Richmond County
Contract for services with New Hope Community Center in the City of Augusta
$
10,000
Muscogee County Board of Education
JROTC equipment enhancements for Kendrick High School in Muscogee County
$
10,000
McDuffie County
Purchase Life Cardiac Monitor and cell phones for EMS staff in McDuffie County
$
2,000
Chatham County
Construct a multi-use neighborhood park in Chatham County
$
10,000
City of Guyton
Purchase a front-end loader/backhoe for City of Guyton
$
10,000
Effingham County Board of Commissioners
Purchase rescue equipment for Clyo Volunteer Fire Department in Effingham County
$
10,000
Bryan County Board of Education
Technology lab for Bryan County Elementary School in Bryan County
$
5,000
Cobb County
Install fencing and netting at Big Shanty Park in Kennesaw, Georgia
$
15,000
DeKalb County Board of Education
Create an outdoor environmental classroom at Toney Elementary School in Dekalb County
$
7,000
DeKalb County
Contract with The Forest at Columbia Resident Association for after school tutorial and computer program in DeKalb County
$
2,000
City of Atlanta
Installation of handicapped equipment at public venues for South East Community Cultural Center, Inc. in the City of Atlanta
$
10,000
City of Valdosta
Contract with Keep Valdosta/Lowndes Beautiful to provide an anti-litter program
$
5,000
Screven County Library Trustees
Purchase materials update for Screven County Library
$
30,000
DeKalb County Board of Education
Purchase school marquee for Columbia Elementary School in DeKalb County
$
6,000
Jackson County
Furnish and equip Jackson County Volunteer Fire Training Facility
$
10,000
Grady County
Remodel and upgrade present building housing fire truck for the Calvary Volunteer Fire Department in Grady County
$
10,000
Grady County
Remodel and upgrade livestock pavilion in Grady County
$
5,000
Randolph County
Furnish outpatient mental health/substance abuse facility in Randolph County
$
22,000
Randolph County
Construct fire station/voting precincts in Springdale, Carnegie and the Fourth District in Randolph County
$
20,000
Quitman County
Replacement of fire pumper truck lost in fire for Quitman County
$
25,000
Crawford County Commission
Furnishings and fixtures for new courthouse in Crawford County
$
20,000
DeKalb County Board of Commissioners
Contract with Lynwood Park Community Project, Inc. for home renovation project and purchase of supplies and office equipment in DeKalb County
$
25,000
Talbot County
Purchase furnishings for New Horizons CSB mental health
$
30,000
City of Wadley
Remodeling of Wadley Community Center
$
20,000
Cobb County Board of Education
Purchase and install safety lights from main building to P.E. building at Kincaid Elementary in Cobb County
$
5,000
Macon County
Purchase computer system for Macon County Sheriff's Department
$
20,000
City of Dalton
Contract for services with the Northwest Georgia Girls' Home in the City of Dalton
$
10,000
Hall County Board of Education
Recondition the East Hall baseball field in Hall County
$
35,000
Macon County
Renovation of portion of Oglethorpe Government Office Building
$
20,000
Chattooga County Library Trustees
Purchase a handicap door, ceiling fans and convert heating system at Chattooga County Library
$
10,000
City of Rome
Children Helping Children funding for at risk children in City of Rome and Floyd County
$
20,000
City of Vidalia
Pave parking lot at the Ed Smith Complex for the City of Vidalia
$
20,000
DeKalb County
Provide women's support programs through the Newcomer's Network Refugee Service Organization in DeKalb County
$
5,000
DeKalb County
Contract for services with Scottdale Community Planning H.I.P.S (Home Improvement Program For Seniors) to provide home maintenance program for seniors in DeKalb County
$
2,000
Cobb County Board of Education
Construct bleachers at Osborne High in Cobb County
$
10,000
Cobb County Board of Education
Replace Security System at Osborne High in Cobb County
$
10,000
Clayton County Board of Education
Athletic equipment, fine arts program, and band programs for Northcutt Elementary in Clayton County
$
5,000
City of Smyrna
Construction of a deck at the Smyrna Community Center
$
5,000
Fannin County
Construct two fire stations for Fannin County Fire Department
$
10,000
Greene County Board of Commissioners
Tourism marketing project for Georgia's Lake Country in Greene County
$
15,000
Clayton County Board of Education
Athletic equipment, fine arts programs, and band programs for Oliver Elementary School in Clayton County
$
5,000
Clayton County Board of Education
Athletic equipment, fine arts programs, and band programs for North Clayton Middle School in Clayton County
$
5,000
Augusta/
Richmond County
Contract for services with Augusta/Richmond Opportunities Center, Inc. to provide after school and enrichment programs
$
5,000
City of Climax
Renovation of the Community Senior Citizens Center for the City of Climax
$
10,000
Chattahoochee County
Purchase computer, printer and internet service for the Chattahoochee County Sheriff's Department
$
4,000
City of Lavonia
Purchase of vehicle and equipment for the Lavonia Police Department
$
25,000
City of Toccoa
Field improvements for City of Toccoa Little League
$
15,000
Dougherty County
Construct and landscape a memorial to Confederate soldiers in Dougherty County
$
25,000
City of Talbotton
City of Talbotton downtown revitalization project
$
20,000
City of Thunderbolt
Assistance with critical water/well restoration project in the City of Thunderbolt
$
35,000
Colquitt County Board of Commissioners
Facilitate improvements in the Autreyville Community Volunteer Fire Department in Colquitt County
$
15,000
DeKalb County
Little league teams programs at the Belvedere Athletic Association in DeKalb County
$
5,000
City of Lyons
Construction of teeball field and improvements to parking facilities in the City of Lyons
$
10,000
City of Alamo
Expansion of the Alamo Fire/Police Department complex
$
10,000
Clayton County Board of Education
Athletic equipment, fine arts program and band programs for North Clayton High School in Clayton County
$
5,000
Clayton County Board of Education
Athletic equipment, fine arts program, and band programs for West Clayton High School in Clayton County
$
5,000
City of Unadilla
Re-roof and replace carpet at City Hall and Elizabeth Harris Library in the City of Unadilla
$
20,000
DeKalb County
Repair Zonolite Storm Water Drainage System in DeKalb County
$
30,000
DeKalb County
Construction of sidewalk on Briarwood Road In DeKalb County
$
30,000
Lincoln County
Construction of building and purchase of equipment for Martins Crossroads Volunteer Fire Department in Lincoln County
$
10,000
City of Savannah
Capitol improvement project for Greenbriar Children's Center, Inc. in the City of Savannah
$
50,000
Glynn County
Purchase Infrared Fire Helmet for firefighters in Glynn County
$
8,000
Elbert County
Start up of communities in schools in Elbert County
$
1,000
Richmond County Board of Education
Purchase equipment and furnishings for use in the Technical Education Program at Glenn Hills High School in Richmond County
$
10,000
City of Cairo
L.B. and Eula Powell Memorial Youth Fund, Inc. to provide after school tutorial program in the City of Cairo
$
8,000
City of Glennville
Recreation improvements for Glennville Recreation Department
$
10,000
Greene County
Partial restoration of historic Greene County jail
$
20,000
Meriwether County Board of Education
Football field enhancements and landscape project for Greenville High School in Meriwether County
$
30,000
Greene County
Purchase and install fence around Greene County airport
$
22,000
Effingham County
Training equipment for Effingham County Sheriff's Department
$
5,000
Clayton County Board of Education
Athletic equipment, fine arts program, and band programs for Church Street Elementary School in Clayton County
$
5,000
City of Concord
Purchase fire truck (Tanker) for the City of Concord
$
50,000
Montgomery County
Assist with recreational facility improvements in Montgomery County
$
10,000
Wheeler County
Purchase sports equipment and provide improvements to recreation department in Wheeler County
$
10,000
City of Fargo
Construct basketball courts for the City of Fargo
$
10,000
Fannin County
Repair roof and install air conditioning at the Appalachian TMC Regional Campus Council, Inc. in Fannin County
$
20,000
City of Patterson
Purchase fire equipment for the City of Patterson
$
5,000
Elbert County
Purchase building for office and concession stand at McWilliams Park in Elbert County
$
10,000
Oconee Regional Library Trustees
Purchase computers, software and equipment for Oconee Regional Library in the City of Dublin
$
5,000
Lincoln County
Complete pavilion in a park in Lincoln County
$
12,000
City of Chickamauga Board of Education
Addition to athletic field house at Gordon Lee High School for the City of Chickamauga
$
20,000
City of Savannah
Building/display project for Steamship Savannah
$
10,000
Town of Allentown
Construction of a city hall/fire house in Allentown
$
50,000
Oglethorpe County
Purchase bleachers and construction of football field in Oglethorpe County
$
21,000
Greene County Board of Education
Purchase lights for track field at the high school in Greene County
$
3,000
Oglethorpe County Board of Education
Purchase band uniforms for high school in Oglethorpe County
$
10,000
Putnam County Hospital Authority
Repair boiler system in Putnam County Hospital
$
25,000
Fulton County Board of Education
Transportation for low-income, low achieving students following an academic after-school program in Fulton County
$
5,000
City of Lincolnton
Downtown revitalization around Lomar Springs for the City of Lincolnton
$
5,000
City of LaFayette
Water and construction project in the City of LaFayette
$
25,000
Newton County Board of Education
Purchase playground improvements and construction at Fiquett Elementary School in Newton County
$
10,000
DeKalb County
Contract with South Dekalb Improvement Initiative, Inc. to staff and supply Saturday tutorial sessions for school year (SLAM 64) in DeKalb County
$
30,000
City of Brunswick
Renovation and Restoration of Historic Ritz Theater for the City of Brunswick
$
20,000
DeKalb County Board of Education
Contract with Family Technology Resources for after school tutorial program, purchase supplies, books, material, equipment and instruction in DeKalb County
$
3,000
City of Ashburn Housing Authority
Improvements to park area and walking track at Elderly Village in the City of Ashburn
$
15,000
Turner County
Purchase computer and other equipment for Turner County EMS
$
5,000
City of Rebecca
Recreation improvements for the City of Rebecca
$
5,000
City of Warwick
City park and recreation improvements, to include watering system and bleachers, for the City of Warwick
$
5,000
City of Poulan
Purchase computer system for the City of Poulan
$
5,000
City of Sumner
Walking track and recreation improvements in City of Sumner's park and softball complex
$
5,000
City of Ty Ty
Recreation and downtown improvements for the City of Ty Ty
$
5,000
City of Villa Rica
Local recreation programs for the City of Villa Rica
$
20,000
City of Mt. Zion
Purchase of equipment for primary health care center in the City of Mt. Zion
$
5,000
City of Temple
Gymnasium for recreational use in the City of Temple
$
15,000
Fulton County
Implement greenspace program at the Williams Payne Community Center in Fulton County
$
5,000
Meadows Regional Medical Center Hospital Authority
Purchase furniture for Meadows Regional Medical Center student residences in the City of Vidalia
$
5,000
DeKalb County Board of Education
Contract with Robert Shaw Theme School Interchange Program in DeKalb County
$
5,000
Wilkes County
Refurbish county EMS headquarters in Wilkes County
$
5,000
City of Chickamauga
Preservation project for historic downtown City of Chickamauga
$
10,000
Elbert County
Construct building for Sweet City Fire Department in Elbert County
$
15,000
Bibb County
Operating expenses for Adopt-Role-Model program in Bibb County
$
20,000
Bibb County
Operating expenses for Middle Georgia Council on Drugs in Bibb County
$
15,000
City of Fort Oglethorpe
Road improvements within the City of Fort Oglethorpe
$
10,000
Clayton County Board of Education
Purchase computer equipment for Kendrick Middle School in Clayton County
$
5,000
Marion County Board of Education
Purchase band uniforms for Tri-County High School in Marion County
$
35,000
Calhoun County Board of Education
Purchase air compressor and breaker for high school in Calhoun County
$
30,000
Irwin County Library Trustees
Repair library building and expansion of services in Irwin County
$
10,000
Camden County Board of Education
Tennis courts and satellite equipment for Camden County High School
$
40,000
Bibb County
Operating expenses for Tubman African American Museum in Bibb County
$
150,000
Bibb County
Operating expenses for Hay House in Macon in Bibb County
$
50,000
Emanuel County
Improvements to Technology Park in Emanuel County
$
75,000
Jackson County
Update Self Contained Breathing Apparatus (SCBA) for the Jackson County Fire Department
$
10,000
Glynn County
Obtain architectural design funds for Lighthouse Museum addition in Glynn County
$
7,000
Clayton County Board of Education
Purchase band uniforms for Riverdale High School in Clayton County
$
20,000
Fulton County Board of Commissioners
Contract with Inner Strength, Inc. to provide mentoring and tutorial programs in Fulton County
$
3,000
City of Metter
New fencing for softball fields at the Metter Candler Recreational Park in the City of Metter
$
5,000
City of Macon
Operating expenses for Douglass Theater in the City of Macon
$
50,000
City of Macon
Operating expenses for Booker T. Washington Center in the City of Macon
$
50,000
Newton County Board of Education
Purchase playground improvements and construction at Palmer Stone Elementary School in Newton County
$
5,000
Newton County Board of Education
Purchase playground improvements and construction at Livingston Elementary School in Newton County
$
5,000
Newton County Board of Education
Purchase improvements and construction at the Cardinal's Roost located at Livingston Elementary School in Newton County
$
5,000
Newton County
Construction and improvements of a park in City of Covington
$
10,000
Emanuel County
Purchase equipment and supplies for Emanuel County Library
$
10,000
City of Blackshear
Park improvement and equipment, Historical Depot renovation and furnishings for the City of Blackshear
$
10,000
City of Homeland
City beautification in the City of Homeland
$
5,000
City of Nahunta
Purchase police car for the City of Nahunta
$
5,000
Colquitt County
Construct a Volunteer Fire Department in rural Colquitt County and purchase turn-out gear and firefighting equipment
$
15,000
City of Smyrna
Contract with Lil Angels Learning Center for building renovation in the City of Smyrna
$
5,000
Brantley County Board of Education
Purchase computers and related equipment for Hoboken Elementary School in Brantley County
$
5,000
DeKalb County Board of Education
Purchase computers and computer equipment for Bob Mathis Elementary School in DeKalb County
$
15,000
DeKalb County Board of Education
Program to compliment PTA program at Edward L. Bouie, Sr. Elementary School in DeKalb County
$
1,000
City of Swainsboro
Operating funds for the City of Swainsboro
$
10,000
City of Glennville
Purchase equipment or protective gear for Glennville Fire Department
$
5,000
City of Waynesboro
City of Waynesboro Phase II Historic Beautification Project.
$
23,000
Augusta/
Richmond County
Assist Golden Harvest Food Bank with warehouse expansion and program operation in Richmond County
$
25,000
City of Powder Springs
Construction of the Powder Springs Veterans Memorial
$
15,000
Randolph County
Purchase a van to transport handicapped by hospital and nursing home in Randolph County
$
25,000
Eastman/Dodge Development Authority
Utility construction in Eastman/Dodge County
$
25,000
Athens/Clarke County
Health education and outreach program at Athens Neighborhood Health Center
$
25,000
DeKalb County Board of Education
Program to compliment PTA program at Naarvie J. Harris Elementary in DeKalb County
$
1,000
Charlton County Board of Education
Purchase computer carts and equipment for St George Elementary in Charlton County
$
1,000
DeKalb County Board of Education
Program to compliment PTA program at Rainbow Elementary school in DeKalb County
$
1,000
Liberty County Board of Education
Construct sidewalks around parking area and school at Midway School in Liberty County
$
35,000
DeKalb County Board of Education
Program to compliment PTA program Cedar Grove High School in DeKalb County
$
1,000
City of Atlanta
Operational expenses related to the community without walls and mainstage productions at Jomandi Theater in the City of Atlanta
$
300,000
City of Wrightsville
Purchase of public safety equipment for the City of Wrightsville
$
20,000
DeKalb County Board of Education
Program to compliment PTA program at Southwest DeKalb High School in DeKalb County
$
1,000
City of Omega
Construct a community shelter and purchase picnic tables and other equipment in City of Omega
$
15,000
DeKalb County Board of Education
Program to compliment PTA program at Bob Mathis Elementary School in DeKalb County
$
1,000
DeKalb County Board of Education
Program complimenting PTA program at Browns Mill Elementary School PTA in DeKalb County
$
1,000
DeKalb County Board of Education
Program complimenting PTA program at Cedar Grove Elementary in DeKalb County
$
1,000
DeKalb County Board of Education
Programs complimenting PTA program at Chapel Hill Elementary in DeKalb County
$
1,000
DeKalb County Board of Education
Program to compliment PTA program at Clifton Hill Elementary in DeKalb County
$
1,000
Bibb County Board of Education
Purchase band uniforms at Southwest High School in Bibb County
$
10,000
Fulton County Board of Education
Contract for services with the Old National Merchants Association for after school program in Fulton County
$
45,000
DeKalb County Board of Education
Program to compliment PTA program at Cedar Grove Middle School in DeKalb County
$
1,000
DeKalb County Board of Education
Program to compliment PTA program at Chapel Hill Middle School in DeKalb County
$
1,000
Johnson County
Renovation of rural fire department, Johnson County Library and recreation facility in Johnson County
$
17,500
Fulton County Board of Education
Matching funds for federal grant to Senior Citizens Quality of Life Initiative in Fulton County
$
15,000
Laurens County
Purchase and upgrade rescue equipment for Rock Springs Volunteer Fire Department in Laurens County
$
5,000
Laurens County
Purchase polygraph machine for Laurens County
$
5,000
Laurens County Board of Education
Purchase safety mats for competition cheerleading squad for West Laurens Middle School in Laurens County
$
5,000
City of Sylvester
Playground equipment purchase, landscaping, repairs and renovations to tennis courts in Historic Jeffords Park in the City of Sylvester
$
25,000
DeKalb County
Contract with South DeKalb YMCA to provide for after school tutorial in DeKalb County
$
5,000
Fulton County Board of Commissioners
Contract for services with Atlanta Business League for educational program in Fulton County
$
5,000
Washington County Commission
Purchase equipment for Washington County Hospital
$
60,000
City of Sandersville
Repair of Community Health Building for the City of Sandersville
$
50,000
Bacon County
Purchase kitchen equipment for the Alma/Bacon County Veterans of Foreign Wars
$
1,000
DeKalb County
Neighborhood improvement and beautification projects for five DeKalb County communities
$
5,000
Terrell County Commission
Purchase 911 Incoming Recorder in Terrell County
$
30,000
City of Norman Park
Purchase computer and public safety equipment for the City of Norman Park Police Department
$
5,000
City of East Dublin
Expansion of water and sewer and right of way purchase for the City of East Dublin
$
10,000
City of Rockmart
Recreation funds for City of Rockmart and little league program
$
45,000
City of Aragon
Recreation funds for the City of Aragon
$
25,000
DeKalb County
Neighborhood improvement and beautification projects for five DeKalb County communities
$
5,000
City of Alma
Improvements and furnishings for Masonic Lodge and Martin Luther King Jr. Park in the City of Alma
$
15,000
City of Soperton
Purchase of public safety equipment for the City of Soperton
$
17,000
Gwinnett County Board of Education
Construction of restroom and concession facilities for Grayson High School in Gwinnett County
$
20,000
City of Kingston
Study of and improvements to the City of Kingston water system and drilling of new well
$
25,000
City of Euharlee
Recreation funding for the City of Euharlee
$
25,000
City of Cedartown
Recreation improvements for the City of Cedartown
$
45,000
Polk County
Funding for the Polk County Children's Advocacy
$
25,000
City of Stillmore
Construct new City Hall in City of Stillmore
$
5,000
DeKalb County
Neighborhood improvement and beautification projects for four DeKalb County communities
$
5,000
DeKalb County
Neighborhood improvement and beautification project in the Chapel Park Subdivision of DeKalb County
$
1,000
Charlton County
Purchase fire and rescue equipment for Charlton County
$
20,000
Heard County Board of Education
Paving driveway and parking lots of new middle school in Heard County
$
40,000
Crawford County
Improve/upgrade physical plant of gymnasium housing Boys and Girls Clubs of Roberta in Crawford County
$
10,000
Bacon County Board of Education
Purchase band uniforms and equipment for the Bacon County High School
$
5,000
Newton County Board of Education
Purchase playground improvements and construction at Porterdale Elementary School in Newton County
$
5,000
City of Newnan
Partial funding for construction of the Newnan Boys and Girls Club
$
15,000
Bibb County
Green Space acquisition in Bibb County
$
70,000
City of Atlanta
Contract for services with Kids Around Metro Perimeter of Atlanta to provide summer camp and outreach programs
$
10,000
City of Atlanta
West Hunter Tutorial and After school programs for the City of Atlanta
$
20,000
City of Covington
Purchase of educational aids for the DARE program for the City of Covington Police Department
$
5,000
Bulloch County
Construct bike/walking paths for Mill Creek Park in Bullock County
$
25,000
Peach County
Purchase equipment for volunteer fire department in Peach County
$
10,000
Newton County Board of Education
Purchase playground improvements and construction at Fairview Elementary School in Newton County
$
10,000
Treutlen County
Expansion and renovation of Treutlen County Courthouse
$
15,000
Walton County Board of Commissioners
Construct Fitness trail in West Walton County Park
$
20,000
Bibb County Board of Education
Purchase costumes and stage equipment for Show Choir at Central High School in Bibb County
$
10,000
Brantley County
Brantley County Historical Society equipment, fire department funds, recreation park and walking track
$
20,000
Brantley County
Operating funds for Brantley County Intergovernment Relations
$
10,000
Bleckley County Board of Education
Purchase uniforms and equipment for Bleckley Band Boosters in Bleckley County
$
25,000
Columbus Consolidated Government
Maintenance and operation expense for the Liberty Theater Cultural Center, Inc. in the City of Columbus
$
125,000
Towns County
Purchase equipment and improve baseball fields for Towns County Recreation
$
10,000
Towns County
Purchase fire and rescue equipment for Towns County Fire and Rescue
$
25,000
Towns County
Replace equipment and repair fire damage at the Towns County Day Care
$
10,000
Towns County Board of Education
Offset cost of parking lot changes and resurfacing in Towns County
$
12,000
White County
Purchase equipment for the Shoal Oak Fire Station in White County
$
15,000
Union County
Improvements in recreation department for the Town of Suches
$
25,000
Rabun County
Purchase equipment for the Chechero Fire Department in Rabun County
$
15,000
Rabun County
Repair historic school building for the Persimmon Community Club in Rabun County
$
12,000
Rabun County
Purchase rescue equipment for Rabun County EMS Rescue
$
40,000
City of Clayton
Sewer repairs for the City of Clayton
$
65,000
Rabun County
Battered women's shelter in Rabun County
$
10,000
Rabun County
Operation of Rabun Youth Center in Rabun County
$
14,000
Rabun County
Purchase land for Rabun County Day Care
$
55,000
Wilkinson County
Purchase mini bus for Wilkinson County 4-H program
$
28,000
City of Atlanta
Contract with Cascade Ministries, Inc. to provide for Cascade Job Training Initiative for the City of Atlanta
$
10,000
Fulton County Board of Education
Purchase of technology/computer for classroom use at Medlock Bridge Elementary in Fulton County
$
15,000
Fulton County Board of Education
Create an Environmental Outdoor classroom At Ocee Elementary School in Fulton County
$
10,000
Fulton County Board of Education
Purchase of computer lab on wheels for the State Bridge Elementary School in Fulton County
$
15,000
City of Cuthbert
Restoration of historic dwelling to be used for museum for the City of Cuthbert
$
20,000
Fulton County
Improvements to multipurpose facility for the Harriett G. Darnell Senior Citizen Center in Fulton County
$
50,000
City of Columbus
Contract for services with Columbus Youth Network
$
10,000
Walker County
Pave parking lot at drivers license facility in Rock Spring
$
8,000
Columbus Consolidated Government
Business incubator and job training for at-risk teenagers and young adults in the City of Columbus
$
60,000
Fulton County Board of Education
Purchase and install surface for Milton High School track in Fulton County
$
20,000
City of Fairmont
Purchase of tractor with side mower and rear mower for the City of Fairmont
$
27,000
City of Atlanta
Contract for service with Simpson Road House of Hope for the City of Atlanta
$
20,000
City of Bowden
Restoration and relocation of the first home in the City of Bowdon and renovate and design historical park and cemetery
$
15,000
City of Bowden
Renovation of football bleachers, gates and press box, and ADA handicap gate at Bowdon High School
$
40,000
City of Milan
Assistance in the relocation of the Milan Basketball Gym
$
20,000
Cherokee County Board of Education
Purchase band uniforms for Etowah High School in Cherokee County
$
12,000
Columbus Consolidated Government
Contract for services with Project Rebound for community based intervention program for students at-risk in the City of Columbus
$
50,000
DeKalb County
Emergency funding for Reach School and Elaine Clarke Schools for special need students in DeKalb County
$
40,000
Dougherty County
Contract for services with River Road, Inc. d/b/a SAFEC to provide community social service programs in Dougherty County
$
10,000
Dougherty County
Day care services for senior adults in Dougherty County
$
15,000
Cherokee County Board of Education
Athletic improvements for the Etowah High School in Cherokee County
$
12,000
City of Rentz