CONFERENCE COMMITTEE SUBSTITUTE TO H.B. 1181:
A BILL TO BE ENTITLED
AN ACT
To make and provide appropriations for the State Fiscal Year beginning July 1, 2004, and ending June 30, 2005; to make and provide such appropriations for the operation of the State government, its departments, boards, bureaus, commissions, institutions, and other agencies, and for the university system, common schools, counties, municipalities, political subdivisions and for all other governmental activities, projects and undertakings authorized by law, and for all leases, contracts, agreements, and grants authorized by law; to provide for the control and administration of funds; to provide an effective date; to repeal conflicting laws; and for other purposes.
BE IT ENACTED BY THE GENERAL ASSEMBLY OF GEORGIA:
That the sums of money hereinafter provided are appropriated for the State Fiscal Year beginning July 1, 2004, and ending June 30, 2005, as prescribed hereinafter for such fiscal year, from funds from the Federal Government and the General Funds of the State, including unappropriated surplus and a revenue estimate of $15,237,800,478 (excluding indigent trust fund receipts, tobacco fund receipts and lottery receipts) for State Fiscal Year 2005.
PART I.
LEGISLATIVE BRANCH
| Section 1. General Assembly. | ||||
| State Funds | $ | 33,304,450 | ||
| Personal Services - Staff | $ | 18,478,494 | ||
| Personal Services - Elected Officials | $ | 5,082,855 | ||
| Regular Operating Expenses | $ | 2,632,726 | ||
| Travel - Staff | $ | 85,000 | ||
| Travel - Elected Officials | $ | 1,500 | ||
| Capital Outlay | $ | 0 | ||
| Per Diem Differential | $ | 0 | ||
| Equipment | $ | 679,058 | ||
| Computer Charges | $ | 9,950 | ||
| Real Estate Rentals | $ | 7,000 | ||
| Telecommunications | $ | 536,420 | ||
| Per Diem and Fees - Staff | $ | 157,234 | ||
| Contracts - Staff | $ | 104,000 | ||
| Per Diem and Fees - Elected Officials | $ | 3,070,527 | ||
| Contracts - Elected Officials | $ | 712,686 | ||
| Photography | $ | 95,000 | ||
| Expense Reimbursement Account | $ | 1,652,000 | ||
| Total Funds Budgeted | $ | 33,304,450 | ||
| State Funds Budgeted | $ | 33,304,450 | ||
| Senate Program Budgets | ||||
| Total Funds | State Funds | |||
| Senate and Research Office | $ | 5,922,559 | $ | 5,922,559 |
| Lt. Governor's Office | $ | 862,898 | $ | 862,898 |
| Secretary of the Senate's Office | $ | 1,175,715 | $ | 1,175,715 |
| Senate Budget Office | $ | 569,599 | $ | 569,599 |
| Total | $ | 8,530,771 | $ | 8,530,771 |
| House Program Budgets | ||||
| Total Funds | State Funds | |||
| House of Representatives and Research Office | $ | 12,823,015 | $ | 12,823,015 |
| Speaker of the House's Office | $ | 442,050 | $ | 442,050 |
| Clerk of the House's Office | $ | 1,550,789 | $ | 1,550,789 |
| Total | $ | 14,815,854 | $ | 14,815,854 |
| Joint Program Budgets | ||||
| Total Funds | State Funds | |||
| Legislative Counsel's Office | $ | 2,880,036 | $ | 2,880,036 |
| Legislative Fiscal Office | $ | 2,146,193 | $ | 2,146,193 |
| Legislative Budget Office | $ | 1,241,785 | $ | 1,241,785 |
| Ancillary Activities | $ | 3,241,223 | $ | 3,241,223 |
| Budgetary Responsibility Oversight Committee | $ | 448,588 | $ | 448,588 |
| Total | $ | 9,957,825 | $ | 9,957,825 |
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 | $ | 28,443,466 | ||
| Personal Services | $ | 24,456,416 | ||
| Regular Operating Expenses | $ | 849,490 | ||
| Travel | $ | 400,000 | ||
| Motor Vehicle Purchases | $ | 0 | ||
| Equipment | $ | 20,000 | ||
| Real Estate Rentals | $ | 1,106,000 | ||
| Per Diem and Fees | $ | 176,000 | ||
| Contracts | $ | 0 | ||
| Computer Charges | $ | 1,113,500 | ||
| Telecommunications | $ | 322,060 | ||
| Total Funds Budgeted | $ | 28,443,466 | ||
| State Funds Budgeted | $ | 28,443,466 |
PART II
JUDICIAL BRANCH
| Section 3. Judicial Branch. | ||||
| State Funds | $ | 151,569,706 | ||
| Personal Services | $ | 16,166,182 | ||
| Other Operating | $ | 106,609,755 | ||
| Prosecuting Attorney's Council | $ | 5,397,197 | ||
| Judicial Administrative Districts | $ | 2,218,693 | ||
| Payment to Council of Superior Court Clerks | $ | 144,925 | ||
| Payment to Resource Center | $ | 800,000 | ||
| Payment to Georgia Public Defender Standards Council | $ | 23,290,000 | ||
| Computerized Information Network | $ | 0 | ||
| Total Funds Budgeted | $ | 154,626,752 | ||
| State Funds Budgeted | $ | 151,569,706 | ||
| Judicial Branch Functional Budgets | ||||
| Total Funds | State Funds | |||
| Supreme Court | $ | 7,328,705 | $ | 7,328,705 |
| Court of Appeals | $ | 11,611,021 | $ | 11,521,021 |
| Superior Court - Judges | $ | 48,131,872 | $ | 48,131,872 |
| Superior Court - District Attorneys | $ | 44,881,447 | $ | 43,114,401 |
| Council of Juvenile Court Judges | $ | 1,372,096 | $ | 1,372,096 |
| Institute of Continuing Judicial Education | $ | 1,078,182 | $ | 1,078,182 |
| Judicial Council | $ | 16,197,311 | $ | 16,197,311 |
| Judicial Qualifications Commission | $ | 247,137 | $ | 247,137 |
| Georgia Public Defender Standards Council | $ | 23,290,000 | $ | 22,090,000 |
| Georgia Courts Automation Commission | $ | 0 | $ | 0 |
| Georgia Office Of Dispute Resolution | $ | 344,056 | $ | 344,056 |
| Council of Superior Court Clerks | $ | 144,925 | $ | 144,925 |
| Total | $ | 154,626,752 | $ | 151,569,706 |
| Section 4. Department of Administrative Services. | ||||
| State Funds | $ | 28,629,573 | ||
| Personal Services | $ | 18,644,342 | ||
| Regular Operating Expenses | $ | 2,740,194 | ||
| Travel | $ | 293,660 | ||
| Motor Vehicle Purchases | $ | 20,418 | ||
| Equipment | $ | 125,582 | ||
| Self Insurance Trust Fund | $ | 132,900,000 | ||
| Computer Charges | $ | 2,699,150 | ||
| Real Estate Rentals | $ | 1,129,002 | ||
| Telecommunications | $ | 393,740 | ||
| Per Diem and Fees | $ | 702,436 | ||
| Contracts | $ | 283,435 | ||
| Rents and Maintenance Expense | $ | 0 | ||
| Direct Payments to Georgia Building Authority for | ||||
| Capital Outlay | $ | 0 | ||
| Direct Payments to Georgia Building Authority for | ||||
| Operations | $ | 612,556 | ||
| Materials for Resale | $ | 3,245,600 | ||
| Public Safety Officers Indemnity Fund | $ | 0 | ||
| Health Planning Review Board Operations | $ | 30,473 | ||
| Payments to Aviation Hall of Fame | $ | 35,590 | ||
| Payments to Golf Hall of Fame | $ | 60,500 | ||
| Alternative Fuels Grant | $ | 0 | ||
| Payments to Georgia Technology Authority | $ | 15,339,112 | ||
| Removal of Hazardous Waste | $ | 87,994 | ||
| Total Funds Budgeted | $ | 179,343,784 | ||
| State Funds Budgeted | $ | 28,629,573 | ||
| Departmental Program Budgets | ||||
| Total Funds | State Funds | |||
| Administration | $ | 2,709,661 | $ | 1,454,134 |
| Risk Management | $ | 137,786,977 | $ | 0 |
| State Purchasing | $ | 3,897,072 | $ | 3,585,393 |
| Fleet Management | $ | 2,277,547 | $ | 461,123 |
| Space Management | $ | 467,103 | $ | 467,103 |
| Surplus Property | $ | 2,628,884 | $ | 75,153 |
| Mail and Courier | $ | 1,340,646 | $ | 45,462 |
| US Post Office | $ | 274,188 | $ | 128,720 |
| Service Contract Management | $ | 136,746 | $ | 0 |
| Small and Minority Business Development | $ | 1,062,422 | $ | 1,062,422 |
| Bulk Paper Sales | $ | 2,765,202 | $ | 609,691 |
| Fiscal Services | $ | 16,437,169 | $ | 16,158,292 |
| Administrative Hearings | $ | 4,299,014 | $ | 3,697,706 |
| State Properties Commission | $ | 554,541 | $ | 554,541 |
| Office of Treasury and Fiscal Services | $ | 2,706,612 | $ | 329,833 |
| Total | $ | 179,343,784 | $ | 28,629,573 |
| Section 5. Department of Agriculture. | ||||
| State Funds | $ | 35,767,543 | ||
| Personal Services | $ | 31,761,144 | ||
| Regular Operating Expenses | $ | 3,850,488 | ||
| Travel | $ | 1,043,708 | ||
| Motor Vehicle Purchases | $ | 0 | ||
| Equipment | $ | 291,598 | ||
| Computer Charges | $ | 664,341 | ||
| Real Estate Rentals | $ | 1,188,343 | ||
| Telecommunications | $ | 363,509 | ||
| Per Diem and Fees | $ | 33,500 | ||
| Contracts | $ | 1,341,998 | ||
| Market Bulletin Postage | $ | 566,619 | ||
| Payments to Athens and Tifton Veterinary | ||||
| Laboratories | $ | 3,189,678 | ||
| Poultry Veterinary Diagnostic Laboratories in | ||||
| Canton, Dalton, Douglas, Oakwood, Statesboro, | ||||
| Carroll, Macon, Mitchell, and Monroe | $ | 2,889,986 | ||
| Veterinary Fees | $ | 142,000 | ||
| Indemnities | $ | 10,000 | ||
| Advertising Contract | $ | 425,000 | ||
| Renovation, Construction, Repairs and Maintenance | ||||
| Projects at Major and Minor Markets | $ | 653,000 | ||
| Capital Outlay | $ | 0 | ||
| Contract - Federation of Southern Cooperatives | $ | 37,050 | ||
| Boll Weevil Eradication Program | $ | 0 | ||
| Total Funds Budgeted | $ | 48,451,962 | ||
| State Funds Budgeted | $ | 35,767,543 | ||
| Departmental Program Budgets | ||||
| Total Funds | State Funds | |||
| Consumer Protection | $ | 33,827,776 | $ | 25,865,994 |
| Marketing and Promotion | $ | 8,632,445 | $ | 5,059,264 |
| Administration | $ | 5,991,741 | $ | 4,842,285 |
| Total | $ | 48,451,962 | $ | 35,767,543 |
| Section 6. Department of Banking and Finance. | ||||
| State Funds | $ | 9,850,558 | ||
| Personal Services | $ | 8,409,096 | ||
| Regular Operating Expenses | $ | 269,025 | ||
| Travel | $ | 308,557 | ||
| Motor Vehicle Purchases | $ | 0 | ||
| Equipment | $ | 2,347 | ||
| Computer Charges | $ | 170,978 | ||
| Real Estate Rentals | $ | 565,436 | ||
| Telecommunications | $ | 113,120 | ||
| Per Diem and Fees | $ | 11,999 | ||
| Contracts | $ | 0 | ||
| Total Funds Budgeted | $ | 9,850,558 | ||
| State Funds Budgeted | $ | 9,850,558 | ||
| Departmental Program Budgets | ||||
| Total Funds | State Funds | |||
| Financial Institution Supervision | $ | 5,739,215 | $ | 5,739,215 |
| Mortgage Supervision | $ | 1,739,522 | $ | 1,739,522 |
| Chartering, Licensing and Applications/ | ||||
| Non-Mortgage Entities | $ | 310,216 | $ | 310,216 |
| Consumer Assistance and Protection | $ | 384,213 | $ | 384,213 |
| Administration | $ | 1,677,392 | $ | 1,677,392 |
| Total | $ | 9,850,558 | $ | 9,850,558 |
| Section 7. Department of Community Affairs. | ||||
| State Funds | $ | 26,813,800 | ||
| Tobacco Funds | $ | 47,123,333 | ||
| Personal Services | $ | 22,799,857 | ||
| Regular Operating Expenses | $ | 1,923,412 | ||
| Travel | $ | 668,662 | ||
| Motor Vehicle Purchases | $ | 0 | ||
| Equipment | $ | 166,022 | ||
| Computer Charges | $ | 573,436 | ||
| Real Estate Rentals | $ | 1,483,541 | ||
| Telecommunications | $ | 522,658 | ||
| Per Diem and Fees | $ | 966,363 | ||
| Contracts | $ | 514,025 | ||
| Contracts for Regional Planning and Development | $ | 1,779,593 | ||
| Local Assistance Grants | $ | 302,500 | ||
| Appalachian Regional Commission Assessment | $ | 163,000 | ||
| HUD -Community Development Block Pass thru Grants | $ | 30,000,000 | ||
| Community Service Grants | $ | 5,000,000 | ||
| Home Program | $ | 3,122,606 | ||
| Local Development Fund | $ | 0 | ||
| Payment to State Housing Trust Fund | $ | 2,778,750 | ||
| Regional Economic Business Assistance Grants- GHFA | $ | 2,667,600 | ||
| Regional Economic Development Grants | $ | 0 | ||
| Contracts for Homeless Assistance | $ | 1,250,000 | ||
| HUD Section 8 Rental Assistance | $ | 50,000,000 | ||
| GHFA- Gerogia Cities Foundation | $ | 694,687 | ||
| Georgia Leadership Infrastructure Investment Fund | $ | 0 | ||
| Quality Growth Program | $ | 0 | ||
| Payment to Georgia Environmental Facilities Authority | $ | 275,000 | ||
| Payments to Georgia Sports Hall of Fame | $ | 702,761 | ||
| Georgia Regional Transportation Authority | $ | 4,503,574 | ||
| One Georgia | $ | 47,123,333 | ||
| Total Funds Budgeted | $ | 179,981,380 | ||
| Tobacco Funds Budgeted | $ | 47,123,333 | ||
| State Funds Budgeted | $ | 26,813,800 | ||
| Departmental Program Budgets | ||||
| Total Funds | State Funds | |||
| Administration | $ | 4,350,437 | $ | 1,591,403 |
| Homeownership Programs | $ | 3,915,171 | $ | 0 |
| Rental Housing Programs | $ | 62,009,009 | $ | 3,122,263 |
| Special Housing Initiatives | $ | 5,444,303 | $ | 2,778,408 |
| Building Construction | $ | 555,896 | $ | 369,507 |
| Coordinated Planning | $ | 3,001,337 | $ | 3,001,337 |
| Federal Community and Economic Development Programs | $ | 37,816,017 | $ | 859,227 |
| State Economic Development Programs | $ | 3,813,773 | $ | 3,786,040 |
| State Community Development Programs | $ | 1,374,069 | $ | 1,374,069 |
| Georgia Music Hall of Fame | $ | 1,215,409 | $ | 740,595 |
| Environmental Education and Assistance | $ | 567,226 | $ | 567,226 |
| Regional Services | $ | 1,952,794 | $ | 1,952,794 |
| Data and Research | $ | 645,869 | $ | 645,869 |
| Pass - Thru | $ | 715,402 | $ | 715,402 |
| Georgia Environmental Facilities Authority | $ | 275,000 | $ | 275,000 |
| Georgia Sports Hall of Fame | $ | 702,761 | $ | 702,761 |
| Georgia Regional Transportation Authority | $ | 4,503,574 | $ | 4,331,899 |
| One Georgia | $ | 47,123,333 | $ | 47,123,333 |
| Total | $ | 179,981,380 | $ | 73,937,133 |
| Section 8. Department of Community Health. | ||||
| A. Budget Unit: State Funds - Medicaid Services | $ | 1,905,405,703 | ||
| Tobacco Funds | $ | 53,116,681 | ||
| Personal Services | $ | 32,590,301 | ||
| Regular Operating Expenses | $ | 8,596,198 | ||
| Travel | $ | 288,188 | ||
| Motor Vehicle Purchases | $ | 0 | ||
| Equipment | $ | 76,291 | ||
| Computer Charges | $ | 92,704,195 | ||
| Real Estate Rentals | $ | 1,793,945 | ||
| Telecommunications | $ | 895,502 | ||
| Per Diem and Fees | $ | 1,350,873 | ||
| Contracts | $ | 107,305,104 | ||
| HMO Contracts | $ | 285,327,050 | ||
| Medicaid Benefits, Penalties and Disallowances | $ | 5,628,844,700 | ||
| Audit Contracts | $ | 1,097,500 | ||
| Special Purpose Contracts | $ | 0 | ||
| Purchase of Service Contracts | $ | 183,244 | ||
| Grant in Aid to Counties | $ | 544,826 | ||
| Health Insurance Payments | $ | 1,009,000,000 | ||
| Medical Fair | $ | 50,511 | ||
| Loan Repayment Program | $ | 300,757 | ||
| Medical Scholarships | $ | 728,000 | ||
| Capitation Contracts for Family Practice Residency | $ | 3,646,792 | ||
| Residency Capitation Grants | $ | 1,941,782 | ||
| Student Preceptorships | $ | 0 | ||
| Medical Student Capitation | $ | 3,428,706 | ||
| Mercer School of Medicine Grant | $ | 17,960,862 | ||
| Morehouse School of Medicine Grant | $ | 10,141,628 | ||
| SREB Payments | $ | 401,225 | ||
| Pediatric Residency Capitation | $ | 418,046 | ||
| Preventive Medicine Capitation | $ | 105,780 | ||
| Total Funds Budgeted | $ | 7,209,722,006 | ||
| Tobacco Funds Budgeted | $ | 53,116,681 | ||
| State Funds Budgeted | $ | 1,905,405,703 | ||
| Departmental Program Budgets | ||||
| Total Funds | State Funds | |||
| Medicaid | $ | 5,815,810,124 | $ | 1,869,456,617 |
| State Health Benefit Plan | $ | 1,326,099,781 | $ | 33,956,708 |
| Health Care Regulation and Licensing | $ | 3,765,020 | $ | 3,448,324 |
| Health Care Access and Improvement | $ | 3,754,513 | $ | 3,110,623 |
| Health Care Workforce Planning and Development | $ | 0 | $ | 0 |
| Administration | $ | 20,411,730 | $ | 8,667,464 |
| State Medical Education Board | $ | 1,306,564 | $ | 1,308,374 |
| Georgia Board for Physician Workforce | $ | 38,574,274 | $ | 38,574,274 |
| Total | $ | 7,209,722,006 | $ | 1,958,522,384 |
| B. Budget Unit: State Funds - Indigent Care Trust Fund | $ | 109,857,425 | ||
| Per Diem and Fees | $ | 0 | ||
| Contracts | $ | 8,200,000 | ||
| Benefits | $ | 360,067,504 | ||
| Payments to Nursing Homes | $ | 272,608,762 | ||
| Total Funds Budgeted | $ | 640,876,266 | ||
| Other Funds | $ | 148,828,880 | ||
| Federal Funds | $ | 382,189,961 | ||
| State Funds Budgeted | $ | 109,857,425 | ||
| C. Budget Unit: State Funds - PeachCare for Kids | $ | 74,755,459 | ||
| Tobacco Funds | $ | 4,970,705 | ||
| Personal Services | $ | 364,258 | ||
| Regular Operating Expenses | $ | 165,254 | ||
| Travel | $ | 45,000 | ||
| Motor Vehicle Purchases | $ | 0 | ||
| Equipment | $ | 0 | ||
| Computer Charges | $ | 0 | ||
| Real Estate Rentals | $ | 0 | ||
| Telecommunications | $ | 0 | ||
| Per Diem and Fees | $ | 0 | ||
| Contracts | $ | 10,304,101 | ||
| PeachCare Benefits, Penalties and Disallowances | $ | 270,035,204 | ||
| Total Funds Budgeted | $ | 280,913,817 | ||
| Tobacco Funds Budgeted | $ | 4,970,705 | ||
| State Funds Budgeted | $ | 74,755,459 |
| Section 9. Department of Corrections. | ||||
| State Funds - Administration, Institutions | ||||
| and Probation | $ | 882,663,975 | ||
| Personal Services | $ | 526,999,174 | ||
| Regular Operating Expenses | $ | 59,424,052 | ||
| Travel | $ | 1,724,100 | ||
| Motor Vehicle Purchases | $ | 808,690 | ||
| Equipment | $ | 2,727,944 | ||
| Computer Charges | $ | 5,244,035 | ||
| Real Estate Rentals | $ | 7,690,886 | ||
| Telecommunications | $ | 6,891,485 | ||
| Per Diem and Fees | $ | 67,637 | ||
| Contracts | $ | 82,584,622 | ||
| Capital Outlay | $ | 0 | ||
| Utilities | $ | 27,032,847 | ||
| Court Costs | $ | 1,300,000 | ||
| County Subsidy | $ | 37,726,400 | ||
| County Subsidy for Jails | $ | 6,450,000 | ||
| County Workcamp Construction Grants | $ | 0 | ||
| Central Repair Fund | $ | 0 | ||
| Payments to Central State Hospital for Meals | $ | 4,268,025 | ||
| Payments to Central State Hospital for Utilities | $ | 1,627,150 | ||
| Payments to Public Safety for Meals | $ | 577,160 | ||
| Inmate Release Fund | $ | 1,450,000 | ||
| Health Services Purchases | $ | 132,787,968 | ||
| University of Georgia - College of Veterinary | ||||
| Medicine Contracts | $ | 449,944 | ||
| Minor Construction Fund | $ | 0 | ||
| Total Funds Budgeted | $ | 907,832,119 | ||
| Indirect DOAS Funding | $ | 450,000 | ||
| State Funds Budgeted | $ | 882,663,975 | ||
| Departmental Program Budgets | Total Funds | State Funds | ||
| Administration | $ | 54,340,529 | $ | 53,890,529 |
| State Prisons | $ | 408,483,615 | $ | 398,950,492 |
| Probation Supervision | $ | 79,679,867 | $ | 79,679,867 |
| Health | $ | 21,015,149 | $ | 21,015,149 |
| Food and Farm Operations | $ | 41,957,838 | $ | 39,401,179 |
| Offender Management | $ | 4,044,393 | $ | 3,985,461 |
| Private Prisons | $ | 5,171,135 | $ | 4,829,603 |
| Transition Centers | $ | 50,769,536 | $ | 50,769,536 |
| Probation Detention Centers | $ | 13,961,949 | $ | 13,389,494 |
| Parole Revocation Centers | $ | 146,050,808 | $ | 137,586,599 |
| Probation Diversion Centers | $ | 63,219,355 | $ | 63,219,355 |
| Bainbridge PSATC | $ | 16,006,917 | $ | 12,826,083 |
| Probation Boot Camps | $ | 3,256,960 | $ | 3,246,560 |
| Total | $ | 907,832,119 | $ | 882,663,975 |
| Section 10. Department of Defense. | ||||
| State Funds | $ | 7,407,075 | ||
| Personal Services | $ | 17,567,073 | ||
| Regular Operating Expenses | $ | 23,102,725 | ||
| Travel | $ | 90,875 | ||
| Motor Vehicle Purchases | $ | 0 | ||
| Equipment | $ | 52,800 | ||
| Computer Charges | $ | 68,625 | ||
| Real Estate Rentals | $ | 43,211 | ||
| Telecommunications | $ | 1,020,852 | ||
| Per Diem and Fees | $ | 1,341,895 | ||
| Contracts | $ | 244,000 | ||
| Capital Outlay | $ | 0 | ||
| Capital Leases | $ | 9,930 | ||
| Total Funds Budgeted | $ | 43,541,986 | ||
| State Funds Budgeted | $ | 7,407,075 | ||
| Departmental Program Budgets | ||||
| Total Funds | State Funds | |||
| Readiness | $ | 462,902 | $ | 462,902 |
| Civil Support | $ | 7,767,361 | $ | 2,956,475 |
| Facilities | $ | 32,994,959 | $ | 1,908,817 |
| Administration | $ | 2,316,764 | $ | 2,078,881 |
| Total | $ | 43,541,986 | $ | 7,407,075 |
| Section 11. State Board of Education | ||||
| A. Budget Unit: State Funds - Department of Education | $ | 5,933,991,990 | ||
| Tobacco Funds | $ | 0 | ||
| Operations: | ||||
| Personal Services | $ | 39,981,283 | ||
| Regular Operating Expenses | $ | 5,963,997 | ||
| Travel | $ | 914,522 | ||
| Motor Vehicle Purchases | $ | 0 | ||
| Equipment | $ | 174,190 | ||
| Real Estate Rentals | $ | 1,135,404 | ||
| Per Diem and Fees | $ | 2,356,360 | ||
| Contracts | $ | 21,534,798 | ||
| Computer Charges | $ | 8,777,390 | ||
| Telecommunications | $ | 802,780 | ||
| Utilities | $ | 772,896 | ||
| Capital Outlay | $ | 0 | ||
| QBE Formula Grants: | ||||
| Kindergarten/Grades 1 - 3 | $ | 1,707,110,524 | ||
| Grades 4 - 8 | $ | 1,564,815,699 | ||
| Grades 9 - 12 | $ | 765,460,363 | ||
| Limited English-Speaking Students Program | $ | 70,492,962 | ||
| Alternative Programs | $ | 70,537,965 | ||
| Vocational Education Laboratories | $ | 202,846,671 | ||
| Special Education | $ | 796,138,993 | ||
| Gifted | $ | 192,300,693 | ||
| Remedial Education | $ | 22,033,782 | ||
| Additional Instruction | $ | 47,742,553 | ||
| Staff Development and Professional Development | $ | 31,135,509 | ||
| Media | $ | 149,198,288 | ||
| Indirect Cost | $ | 922,876,443 | ||
| Pupil Transportation | $ | 151,866,803 | ||
| Local Five Mill Share | $ | (1,264,596,078) | ||
| Mid-Term Adjustment Reserve | $ | 0 | ||
| Teacher Salary Schedule Adjustment | $ | 85,296,749 | ||
| Other Categorical Grants: | ||||
| Equalization Formula | $ | 341,006,547 | ||
| Sparsity Grants | $ | 6,352,443 | ||
| Special Education Low - Incidence Grants | $ | 826,722 | ||
| Non-QBE Grants: | ||||
| Next Generation School Grants | $ | 375,000 | ||
| Youth Apprenticeship Grants | $ | 3,811,974 | ||
| High School Program - Agriculture Ed | $ | 7,329,561 | ||
| High School Program - Tech/Career Ed | $ | 43,268,748 | ||
| Payment of Federal Funds to Board of Technical | ||||
| and Adult Education | $ | 16,909,425 | ||
| Vocational Research and Curriculum | $ | 0 | ||
| Title I-A Improving Basic Programs - LEA's | $ | 309,883,868 | ||
| Title I-B Even Start | $ | 6,106,270 | ||
| Instructional Services for the Handicapped | $ | 191,495,397 | ||
| Retirement (H.B. 272 and H.B. 1321) | $ | 5,508,750 | ||
| Title VI-A State Assessment Programs | $ | 0 | ||
| Tuition for the Multi-Handicapped | $ | 1,658,859 | ||
| PSAT | $ | 719,129 | ||
| School Lunch (Federal) | $ | 188,375,722 | ||
| Joint Evening Programs | $ | 0 | ||
| Education of Homeless Children/Youth | $ | 1,448,517 | ||
| Pay for Performance | $ | 2,667,165 | ||
| Pre-School Handicapped Program | $ | 23,501,959 | ||
| Mentor Teachers | $ | 1,099,132 | ||
| Environmental Science Grants | $ | 0 | ||
| Advanced Placement Exams | $ | 1,608,000 | ||
| Serve America Program | $ | 150,000 | ||
| Title IV-A1, Safe and Drug Free Schools | $ | 10,567,629 | ||
| School Lunch (State) | $ | 35,221,838 | ||
| Charter Schools | $ | 7,271,436 | ||
| Refugee School Impact | $ | 639,390 | ||
| Title V, Innovative Programs | $ | 9,389,202 | ||
| State and Local Education Improvement | $ | 0 | ||
| Health Insurance - Non-Cert. Personnel and Retired | ||||
| Teachers | $ | 107,826,070 | ||
| Title II Math/Science Grant (Federal) | $ | 0 | ||
| Migrant Education (State) | $ | 267,535 | ||
| Regional Education Service Agencies | $ | 11,183,730 | ||
| Severely Emotionally Disturbed | $ | 63,640,359 | ||
| Georgia Learning Resources System | $ | 3,321,742 | ||
| Special Education at State Institutions | $ | 3,556,873 | ||
| Byrd Honor Scholarships | $ | 1,180,500 | ||
| Title 1-F, Comprehensive School Reform | $ | 8,478,748 | ||
| Character Education | $ | 250,000 | ||
| National Teacher Certification | $ | 10,403,035 | ||
| Health Insurance Adjustment | $ | 0 | ||
| Principal Supplements | $ | 5,361,125 | ||
| Class Size Reduction | $ | 0 | ||
| Grants For School Nurses | $ | 30,000,000 | ||
| Reading and Math Programs | $ | 50,365,172 | ||
| Student Testing | $ | 11,125,646 | ||
| Internet Access | $ | 3,644,339 | ||
| School Improvement Teams | $ | 11,636,228 | ||
| Communities in Schools | $ | 1,320,623 | ||
| Georgia Learning Connection | $ | 0 | ||
| Knowledge is Power Program | $ | 0 | ||
| Postsecondary Options | $ | 0 | ||
| Title I-B Reading First | $ | 0 | ||
| Title I-C Migrant Education (Federal) | $ | 8,548,626 | ||
| Title I-D Neglected and Delinquent | $ | 2,000,255 | ||
| Title II-A Improving Teacher Quality | $ | 72,520,695 | ||
| Title II-D Enhancing Education Thru Technology | $ | 17,712,888 | ||
| Title III-A English Language | $ | 6,786,358 | ||
| Title IV-B 21st Century Communication | $ | 8,691,764 | ||
| Title VI-B Rural and Low-Income | $ | 6,941,585 | ||
| Temporary QBE Reduction | $ | (332,835,102) | ||
| Austerity Adjustments | $ | 0 | ||
| Total Funds Budgeted | $ | 6,928,793,016 | ||
| Indirect DOAS Services Funding | $ | 0 | ||
| Tobacco Funds Budgeted | $ | 0 | ||
| State Funds Budgeted | $ | 5,933,991,990 | ||
| Departmental Program Budgets | ||||
| Total Funds | State Funds | |||
| Central Office | $ | 10,151,452 | $ | 8,474,000 |
| School Improvement | $ | 43,601,732 | $ | 16,606,143 |
| Curriculum | $ | 58,469,626 | $ | 36,798,032 |
| Testing | $ | 23,244,188 | $ | 13,854,985 |
| Special Education | $ | 313,314,535 | $ | 106,308,665 |
| Limited English Proficient | $ | 6,786,358 | $ | 0 |
| Staff Development | $ | 84,303,932 | $ | 11,779,236 |
| Core K-12 | $ | 5,746,221,031 | $ | 5,381,976,471 |
| Remedial Education | $ | 0 | $ | 0 |
| Alternative Education | $ | 3,320,878 | $ | 1,320,623 |
| Student Excellence | $ | 2,575,063 | $ | 1,394,563 |
| Technology Career Education | $ | 49,832,847 | $ | 16,354,486 |
| Agriculture Education | $ | 8,497,005 | $ | 7,452,635 |
| Transportation and Facilities | $ | 257,795,334 | $ | 35,472,212 |
| Health and Nutrition | $ | 152,414,635 | $ | 152,414,635 |
| Facilities Services | $ | 1,434,728 | $ | 1,125,944 |
| Data Collection and Technology Services | $ | 15,908,734 | $ | 12,462,935 |
| School Leadership | $ | 5,361,125 | $ | 5,361,125 |
| RESAs | $ | 11,183,730 | $ | 11,183,730 |
| Pass Through Funds | $ | 134,376,083 | $ | 113,651,570 |
| State Schools | $ | 0 | $ | 0 |
| Total | $ | 6,928,793,016 | $ | 5,933,991,990 |
| B. Budget Unit: Lottery for Education | $ | 0 | ||
| Computers in the Classroom | $ | 0 | ||
| Distance Learning - Satellite Dishes | $ | 0 | ||
| Post Secondary Options | $ | 0 | ||
| Educational Technology Centers | $ | 0 | ||
| Assistive Technology | $ | 0 | ||
| 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 | $ | 0 | ||
| Lottery Funds Budgeted | $ | 0 | ||
| C. Budget Unit: Office of School Readiness | $ | 1,062,815 | ||
| Pre-Kindergarten - Grants | $ | 263,830,987 | ||
| Pre-Kindergarten - Personal Services | $ | 2,168,985 | ||
| Pre-Kindergarten - Operations | $ | 4,909,478 | ||
| Personal Services | $ | 1,063,917 | ||
| Regular Operating Expenses | $ | 29,783 | ||
| Travel | $ | 43,283 | ||
| Motor Vehicle Purchases | $ | 0 | ||
| Equipment | $ | 0 | ||
| Real Estate Rentals | $ | 0 | ||
| Per Diem and Fees | $ | 5,000 | ||
| Contracts | $ | 0 | ||
| Computer Charges | $ | 3,000 | ||
| Telecommunications | $ | 10,007 | ||
| Utilities | $ | 0 | ||
| Capital Outlay | $ | 0 | ||
| Federal Programs | $ | 88,195,529 | ||
| Standards of Care | $ | 700,000 | ||
| Total Funds Budgeted | $ | 360,959,969 | ||
| Lottery Funds Budgeted | $ | 270,909,450 | ||
| State Funds Budgeted | $ | 1,062,815 |
| Section 12. Employees' Retirement System. | ||||
| State Funds | $ | 617,000 | ||
| Personal Services | $ | 3,697,925 | ||
| Regular Operating Expenses | $ | 724,190 | ||
| Travel | $ | 29,000 | ||
| Motor Vehicle Purchases | $ | 0 | ||
| Equipment | $ | 12,450 | ||
| Computer Charges | $ | 1,269,710 | ||
| Real Estate Rentals | $ | 561,189 | ||
| Telecommunications | $ | 94,015 | ||
| Per Diem and Fees | $ | 1,090,999 | ||
| Contracts | $ | 3,500,000 | ||
| Benefits to Retirees | $ | 617,000 | ||
| Total Funds Budgeted | $ | 11,596,478 | ||
| State Funds Budgeted | $ | 617,000 |
| Section 13. Forestry Commission. | ||||
| State Funds | $ | 31,541,263 | ||
| Personal Services | $ | 27,694,557 | ||
| Regular Operating Expenses | $ | 5,526,404 | ||
| Travel | $ | 111,311 | ||
| Motor Vehicle Purchases | $ | 894,579 | ||
| Equipment | $ | 1,927,651 | ||
| Computer Charges | $ | 357,000 | ||
| Real Estate Rentals | $ | 11,518 | ||
| Telecommunications | $ | 687,240 | ||
| Per Diem and Fees | $ | 9,500 | ||
| Contracts | $ | 498,260 | ||
| Ware County Grant | $ | 88,500 | ||
| Ware County Grant for Southern Forest World | $ | 0 | ||
| Capital Outlay | $ | 0 | ||
| Total Funds Budgeted | $ | 37,806,520 | ||
| State Funds Budgeted | $ | 31,541,263 | ||
| Departmental Program Budgets | ||||
| Total Funds | State Funds | |||
| Reforestation | $ | 2,006,374 | $ | (34,617) |
| Forest Protection | $ | 28,735,451 | $ | 25,858,840 |
| Forest Management | $ | 3,916,763 | $ | 2,737,263 |
| Administration | $ | 3,147,932 | $ | 2,979,777 |
| Total | $ | 37,806,520 | $ | 31,541,263 |
| Section 14. Georgia Bureau of Investigation. | ||||
| State Funds | $ | 57,618,104 | ||
| Personal Services | $ | 46,369,258 | ||
| Regular Operating Expenses | $ | 5,515,403 | ||
| Travel | $ | 383,950 | ||
| Motor Vehicle Purchases | $ | 233,921 | ||
| Equipment | $ | 198,636 | ||
| Computer Charges | $ | 398,200 | ||
| Real Estate Rentals | $ | 512,904 | ||
| Telecommunications | $ | 1,094,547 | ||
| Per Diem and Fees | $ | 1,975,955 | ||
| Contracts | $ | 2,360,359 | ||
| Evidence Purchased | $ | 288,667 | ||
| Capital Outlay | $ | 0 | ||
| Crime Victims Assistance Program | $ | 4,000,000 | ||
| Criminal Justice Grants | $ | 27,783,371 | ||
| Total Funds Budgeted | $ | 91,115,171 | ||
| State Funds Budgeted | $ | 57,618,104 | ||
| Departmental Program Budgets | ||||
| Total Funds | State Funds | |||
| Centralized Scientific Services | $ | 10,946,149 | $ | 10,946,149 |
| Regional Forensic Services | $ | 6,985,122 | $ | 6,985,122 |
| Criminal Justice Information Services | $ | 10,021,496 | $ | 10,021,496 |
| Regional Investigative Services | $ | 19,647,817 | $ | 19,647,817 |
| Special Operations Unit | $ | 675,326 | $ | 675,326 |
| State Health Care Fraud Unit | $ | 1,079,429 | $ | 1,079,429 |
| Georgia Information Sharing Analysis Center | $ | 769,091 | $ | 769,091 |
| Task Forces | $ | 1,144,097 | $ | 1,144,097 |
| Fugitive Squads | $ | 0 | $ | 0 |
| D.A.R.E. | $ | 0 | $ | 0 |
| Criminal Justice Coordinating Council | $ | 33,803,201 | $ | 306,134 |
| Administration | $ | 6,043,443 | $ | 6,043,443 |
| Total | $ | 91,115,171 | $ | 57,618,104 |
| Section 15. Office of the Governor. | ||||
| State Funds | $ | 36,065,865 | ||
| Personal Services | $ | 20,217,905 | ||
| Regular Operating Expenses | $ | 1,441,692 | ||
| Travel | $ | 338,068 | ||
| Motor Vehicle Purchases | $ | 0 | ||
| Equipment | $ | 54,911 | ||
| Computer Charges | $ | 417,968 | ||
| Real Estate Rentals | $ | 1,145,891 | ||
| Telecommunications | $ | 490,440 | ||
| Per Diem and Fees | $ | 1,349,833 | ||
| Contracts | $ | 3,402,900 | ||
| Cost of Operations | $ | 4,217,745 | ||
| Mansion Allowance | $ | 40,000 | ||
| Governor's Emergency Fund | $ | 3,861,681 | ||
| Intern Program Expenses | $ | 358,595 | ||
| Art Grants of State Funds | $ | 3,374,509 | ||
| Art Grants of Non-State Funds | $ | 274,194 | ||
| Humanities Grant - State Funds | $ | 254,499 | ||
| Art Acquisitions - State Funds | $ | 0 | ||
| Grants to Local Systems | $ | 0 | ||
| Grants - Local EMA | $ | 1,085,000 | ||
| Grants - Other | $ | 0 | ||
| Grants - Civil Air Patrol | $ | 57,000 | ||
| Registrations | $ | 0 | ||
| Troops to Teachers | $ | 111,930 | ||
| Total Funds Budgeted | $ | 42,494,761 | ||
| State Funds Budgeted | $ | 36,065,865 | ||
| Departmental Program Budgets | ||||
| Total Funds | State Funds | |||
| Governor's Office | $ | 8,478,021 | $ | 8,478,021 |
| Georgia Commission on Equal Opportunity | $ | 1,087,931 | $ | 700,714 |
| Office of Planning and Budget | ||||
| Budget Management and Fiscal Policy | $ | 3,027,672 | $ | 3,027,672 |
| Planning and Evaluation | $ | 1,119,842 | $ | 1,119,842 |
| Research and Management | $ | 2,068,747 | $ | 2,068,747 |
| Attached Agency Administration | $ | 1,882,464 | $ | 1,882,464 |
| Georgia Council for the Arts | $ | 4,718,327 | $ | 4,054,234 |
| Office of Consumer Affairs | $ | 3,776,809 | $ | 3,209,120 |
| Office of Child Advocate | $ | 699,346 | $ | 699,346 |
| Professional Standards Commission | $ | 6,252,784 | $ | 6,140,854 |
| Georgia Emergency Management Agency | $ | 6,444,700 | $ | 2,012,733 |
| Office of Education Accountability | $ | 1,381,488 | $ | 1,115,488 |
| Office of the Inspector General | $ | 883,841 | $ | 883,841 |
| Office of Homeland Security | $ | 672,789 | $ | 672,789 |
| Total | $ | 42,494,761 | $ | 36,065,865 |
| Section 16. Department of Human Resources. | ||||
| State Funds | $ | 1,318,257,565 | ||
| Tobacco Funds | $ | 44,766,104 | ||
| Brain and Spinal Trust Fund | $ | 3,000,000 | ||
| Personal Services | $ | 449,212,927 | ||
| Regular Operating Expenses | $ | 86,257,542 | ||
| Travel | $ | 4,777,609 | ||
| Motor Vehicle Purchases | $ | 200,000 | ||
| Equipment | $ | 914,132 | ||
| Computer Charges | $ | 57,048,832 | ||
| Real Estate Rentals | $ | 12,227,112 | ||
| Telecommunications | $ | 17,779,930 | ||
| Per Diem and Fees | $ | 13,261,319 | ||
| Contracts | $ | 50,897,104 | ||
| Utilities | $ | 9,483,001 | ||
| Postage | $ | 4,692,271 | ||
| Mental Health Operating Expenses | $ | 58,032,348 | ||
| Service Benefits for Children | $ | 472,949,597 | ||
| Purchase of Service Contracts | $ | 139,548,228 | ||
| Payments to DCH-Medicaid Benefits | $ | 38,527,677 | ||
| Grants to County DFCS - Operations | $ | 384,539,915 | ||
| Special Purpose Contracts | $ | 7,586,714 | ||
| Grant-In-Aid to Counties | $ | 149,888,851 | ||
| Medical Benefits | $ | 6,138,072 | ||
| Case Services | $ | 0 | ||
| Children's Trust Fund | $ | 7,261,544 | ||
| Cash Benefits | $ | 129,303,498 | ||
| Major Maintenance and Construction | $ | 2,154,607 | ||
| Community Services | $ | 469,801,161 | ||
| Brain and Spinal Trust Fund Benefits | $ | 2,750,840 | ||
| Total Funds Budgeted | $ | 2,575,234,831 | ||
| Indirect DOAS Services Funding | $ | 5,620,100 | ||
| Tobacco Funds Budgeted | $ | 44,766,104 | ||
| Brain and Spinal Trust Fund | $ | 3,000,000 | ||
| State Funds Budgeted | $ | 1,318,257,565 | ||
| Departmental Progrm Budgets | ||||
| Total Funds | State Funds | |||
| Child Support Establishment, Collection and Enforcement | $ | 68,500,117 | $ | 15,442,682 |
| Community Care Services Program | $ | 57,829,503 | $ | 48,199,702 |
| Contracted Client Transportation Services | $ | 20,109,807 | $ | 4,018,300 |
| Elder Abuse and Fraud Prevention | $ | 100,133 | $ | 4,744 |
| Fatherhood Initiative | $ | 120,000 | $ | 0 |
| Health Promotion and Disease Prevention (Wellness) | $ | 480,015 | $ | 0 |
| Home and Community Based Services Program | $ | 42,995,814 | $ | 19,514,918 |
| Post Adoption Services | $ | 2,808,630 | $ | 1,868,226 |
| Pre-Adoption Services | $ | 5,374,713 | $ | 3,502,357 |
| Regulatory Compliance | $ | 33,960,882 | $ | 24,547,591 |
| Council on Aging | $ | 146,462 | $ | 146,462 |
| Brain and Spinal Injury Trust Fund Authority | $ | 2,999,515 | $ | 2,999,515 |
| Governor's Council on Developmental Disabilities | $ | 2,271,780 | $ | 24,040 |
| Family Connection Partnership | $ | 9,477,555 | $ | 9,202,555 |
| Adolescent Health and Youth Development | $ | 15,590,767 | $ | 3,582,506 |
| Cancer Screening and Prevention | $ | 6,321,880 | $ | 6,321,880 |
| Children with Special Needs | $ | 31,139,106 | $ | 21,072,502 |
| Chronic Disease Reduction-Health Promotion | $ | 1,515,586 | $ | 1,515,586 |
| Chronic Disease Treatment and Control | $ | 9,239,598 | $ | 8,028,721 |
| Emergency Preparedness/Bioterrorism | $ | 2,566,602 | $ | 2,566,602 |
| Epidemiology | $ | 4,880,207 | $ | 4,520,967 |
| High Risk Pregnant Women and Infants | $ | 5,020,145 | $ | 4,890,145 |
| HIV/AIDS | $ | 24,112,094 | $ | 17,250,377 |
| Immunization | $ | 17,452,300 | $ | 8,782,878 |
| Infant and Child Health Services | $ | 20,508,918 | $ | 14,638,851 |
| Injury Prevention | $ | 255,988 | $ | 143,983 |
| Laboratory Services | $ | 7,788,526 | $ | 7,518,526 |
| Refugee Health Program | $ | 4,227,866 | $ | 4,111,722 |
| Sexually Transmitted Diseases Treatment and Control | $ | 6,498,192 | $ | 4,222,605 |
| Tobacco Use Prevention | $ | 11,395,905 | $ | 11,395,905 |
| Tuberculosis Treatment and Control | $ | 8,842,446 | $ | 7,243,485 |
| Vital Records | $ | 2,211,602 | $ | 1,930,820 |
| Women, Infants and Children-Nutrition (WIC) | $ | 84,897,605 | $ | (59,358) |
| Women's Health Services | $ | 29,655,069 | $ | 9,421,276 |
| Adoption Services and Supplements | $ | 49,586,921 | $ | 27,767,411 |
| Adult Protective Services | $ | 12,858,776 | $ | 5,086,548 |
| Child Care | $ | 194,695,467 | $ | 57,565,799 |
| Child Protective Services | $ | 135,079,518 | $ | 55,434,993 |
| Energy Assistance | $ | 9,912,292 | $ | 735,037 |
| Family Violence Services | $ | 4,440,181 | $ | 4,156,117 |
| Food Stamp Program | $ | 64,989,558 | $ | 22,813,047 |
| Independent and Transitional Living Services | $ | 4,425,484 | $ | 590,731 |
| Medicaid Eligibility Determination | $ | 57,343,471 | $ | 25,483,391 |
| Out of Home Care | $ | 277,164,397 | $ | 147,091,469 |
| Support for Needy Families | $ | 225,196,595 | $ | 77,366,547 |
| Refugee Resettlement | $ | 3,678,203 | $ | 496,416 |
| Children's Trust Fund Commission | $ | 6,929,818 | $ | 6,929,818 |
| Child Fatality Review Panel | $ | 331,348 | $ | 331,348 |
| Employment Services-MH/DD/AD | $ | 28,043,220 | $ | 22,936,715 |
| Community Services-Adult | $ | 348,376,092 | $ | 282,383,949 |
| Community Services-Child and Adolescent | $ | 87,885,279 | $ | 71,924,076 |
| Outdoor Therapeutic Program | $ | 4,172,448 | $ | 3,231,756 |
| State Hospital Facilities | $ | 134,952,705 | $ | 112,206,085 |
| State Hospital Facilities-Other Care | $ | 163,692,961 | $ | 68,377,861 |
| State Hospital Facilities-Special Care | $ | 21,053,413 | $ | 13,499,886 |
| Substance Abuse Prevention | $ | 10,612,071 | $ | 496,265 |
| TANF Services-MH/DD/AD | $ | 11,630,578 | $ | (113,422) |
| Administration | $ | 176,888,707 | $ | 90,660,755 |
| Total | $ | 2,575,234,831 | $ | 1,366,023,669 |
| Section 17. Department of Industry, Trade and | ||||
| Tourism. | ||||
| State Funds | $ | 25,812,690 | ||
| Tobacco Funds | $ | 0 | ||
| Personal Services | $ | 12,203,194 | ||
| Regular Operating Expenses | $ | 1,228,173 | ||
| Travel | $ | 564,656 | ||
| Motor Vehicle Purchases | $ | 0 | ||
| Equipment | $ | 15,597 | ||
| Computer Charges | $ | 376,336 | ||
| Real Estate Rentals | $ | 793,884 | ||
| Telecommunications | $ | 402,305 | ||
| Per Diem and Fees | $ | 30,000 | ||
| Contracts | $ | 959,044 | ||
| Local Welcome Center Contracts | $ | 238,070 | ||
| Marketing | $ | 8,952,681 | ||
| Georgia Ports Authority Lease Rentals | $ | 0 | ||
| Foreign Currency Reserve | $ | 0 | ||
| Waterway Development in Georgia | $ | 48,750 | ||
| Lanier Regional Watershed Commission | $ | 0 | ||
| Georgia World Congress Center | $ | 0 | ||
| One Georgia Fund | $ | 0 | ||
| Intergovernmental Contract | $ | 0 | ||
| Total Funds Budgeted | $ | 25,812,690 | ||
| Tobacco Funds Budgeted | $ | 0 | ||
| State Funds Budgeted | $ | 25,812,690 | ||
| Departmental Program Budgets | ||||
| Total Funds | State Funds | |||
| Administration | $ | 4,184,545 | $ | 4,184,545 |
| Recruitment, Expansion and Retention | $ | 4,541,337 | $ | 4,541,337 |
| Tourism Sales | $ | 2,295,581 | $ | 2,295,581 |
| Tourism Marketing and Promotion | $ | 6,299,459 | $ | 6,299,459 |
| Regional Existing Business/ | ||||
| Entrepreneurial Development | $ | 1,929,226 | $ | 1,929,226 |
| International Trade Development and Special Projects | $ | 1,080,295 | $ | 1,080,295 |
| Export Assistance/Statewide Outreach | $ | 1,086,574 | $ | 1,086,574 |
| Office of Science and Technology Business Development | $ | 1,551,526 | $ | 1,551,526 |
| Product Development | $ | 753,931 | $ | 753,931 |
| Communication, Policy and Research Development | $ | 195,978 | $ | 195,978 |
| Film, Music and Video | $ | 899,378 | $ | 899,378 |
| International Protocol | $ | 994,860 | $ | 994,860 |
| Total | $ | 25,812,690 | $ | 25,812,690 |
| Section 18. Department of Insurance. | ||||
| State Funds | $ | 15,573,172 | ||
| Personal Services | $ | 14,146,115 | ||
| Regular Operating Expenses | $ | 702,947 | ||
| Travel | $ | 383,030 | ||
| Motor Vehicle Purchases | $ | 80,176 | ||
| Equipment | $ | 20,000 | ||
| Computer Charges | $ | 223,000 | ||
| Real Estate Rentals | $ | 622,028 | ||
| Telecommunications | $ | 346,334 | ||
| Per Diem and Fees | $ | 86,042 | ||
| Contracts | $ | 0 | ||
| Health Care Utilization Review | $ | 0 | ||
| Total Funds Budgeted | $ | 16,609,672 | ||
| State Funds Budgeted | $ | 15,573,172 | ||
| Departmental Program Budgets | ||||
| Total Funds | State Funds | |||
| Administration | $ | 2,044,622 | $ | 2,044,622 |
| Insurance Regulation | $ | 5,257,910 | $ | 5,257,910 |
| Industrial Loan | $ | 470,001 | $ | 470,001 |
| Fire Safety | $ | 5,469,913 | $ | 4,433,413 |
| Enforcement | $ | 713,465 | $ | 713,465 |
| Special Fraud | $ | 2,653,761 | $ | 2,653,761 |
| Total | $ | 16,609,672 | $ | 15,573,172 |
| Section 19. Department of Juvenile Justice. | ||||
| State Funds | $ | 265,188,338 | ||
| Personal Services | $ | 157,647,697 | ||
| Regular Operating Expenses | $ | 14,431,963 | ||
| Travel | $ | 2,152,240 | ||
| Motor Vehicle Purchases | $ | 258,110 | ||
| Equipment | $ | 767,835 | ||
| Computer Charges | $ | 3,559,344 | ||
| Real Estate Rentals | $ | 4,194,319 | ||
| Telecommunications | $ | 2,229,047 | ||
| Per Diem and Fees | $ | 4,006,822 | ||
| Contracts | $ | 5,348,093 | ||
| Utilities | $ | 3,091,646 | ||
| Institutional Repairs and Maintenance | $ | 360,000 | ||
| Grants to County-Owned Detention Centers | $ | 0 | ||
| Service Benefits for Children | $ | 85,956,308 | ||
| Purchase of Service Contracts | $ | 0 | ||
| Capital Outlay | $ | 0 | ||
| Juvenile Justice Reserve | $ | 0 | ||
| Children and Youth Grants | $ | 200,000 | ||
| Juvenile Justice Grants | $ | 1,532,150 | ||
| Total Funds Budgeted | $ | 285,735,574 | ||
| State Funds Budgeted | $ | 265,188,338 | ||
| Departmental Program Budgets | ||||
| Total Funds | State Funds | |||
| Administration | $ | 22,516,770 | $ | 22,516,770 |
| Community Supervision | $ | 37,676,866 | $ | 33,378,578 |
| Non-Secure Detention | $ | 9,416,395 | $ | 9,416,395 |
| Non-Secure Commitment | $ | 52,633,237 | $ | 42,975,694 |
| Secure Detention (RYDC's) | $ | 79,108,502 | $ | 77,515,969 |
| Secure Commitment (YDC's) | $ | 81,867,380 | $ | 78,606,508 |
| Children and Youth Coordinating Council | $ | 2,516,424 | $ | 778,424 |
| Total | $ | 285,735,574 | $ | 265,188,338 |
| Section 20. Department of Labor. | ||||
| A. Budget Unit: State Funds - Department of Labor | $ | 12,336,425 | ||
| Personal Services | $ | 84,168,319 | ||
| Regular Operating Expenses | $ | 7,334,142 | ||
| Travel | $ | 1,464,753 | ||
| Motor Vehicle Purchases | $ | 34,858 | ||
| Equipment | $ | 564,838 | ||
| Computer Charges | $ | 2,687,138 | ||
| Real Estate Rentals | $ | 2,817,585 | ||
| Telecommunications | $ | 1,888,650 | ||
| Per Diem and Fees | $ | 2,757,642 | ||
| Contracts | $ | 1,496,138 | ||
| Payments to State Treasury | $ | 1,287,478 | ||
| WIA Contracts | $ | 54,500,000 | ||
| Total Funds Budgeted | $ | 161,001,541 | ||
| State Funds Budgeted | $ | 12,336,425 | ||
| Departmental Program Budgets | ||||
| Total Funds | State Funds | |||
| Unemployment Services | $ | 44,955,346 | $ | 4,395,448 |
| Workforce Development | $ | 96,168,104 | $ | 2,972,107 |
| Safety Inspections | $ | 2,680,417 | $ | 1,256,085 |
| Labor Market Information | $ | 2,858,621 | $ | 301,818 |
| Commission On Women | $ | 93,172 | $ | 93,172 |
| Administration | $ | 14,245,881 | $ | 3,317,795 |
| Total | $ | 161,001,541 | $ | 12,336,425 |
| B. Budget Unit: State Funds - Division of Rehabilitation | $ | 26,589,414 | ||
| Personal Services | $ | 90,956,390 | ||
| Regular Operating Expenses | $ | 14,030,595 | ||
| Travel | $ | 2,003,222 | ||
| Motor Vehicle Purchases | $ | 39,095 | ||
| Equipment | $ | 1,085,790 | ||
| Computer Charges | $ | 2,573,235 | ||
| Real Estate Rentals | $ | 6,022,313 | ||
| Telecommunications | $ | 2,938,642 | ||
| Per Diem and Fees | $ | 7,314,026 | ||
| Contracts | $ | 4,426,781 | ||
| Major Maintenance and Construction | $ | 255,000 | ||
| Special Purpose Contracts | $ | 1,145,188 | ||
| Purchase of Service Contracts | $ | 12,162,087 | ||
| Case Services | $ | 41,304,191 | ||
| Total Funds Budgeted | $ | 186,256,555 | ||
| Indirect DOAS Services Funding | $ | 150,000 | ||
| State Funds Budgeted | $ | 26,589,414 | ||
| Divisional Program Budgets | ||||
| Total Funds | State Funds | |||
| Vocational Rehabilitation | $ | 84,210,249 | $ | 16,696,086 |
| Business Enterprises | $ | 1,628,106 | $ | 335,841 |
| Disability Adjudication Services | $ | 54,830,421 | $ | 0 |
| Georgia Industries for the Blind | $ | 11,776,668 | $ | 677,293 |
| Roosevelt Warm Springs Institute | $ | 29,902,653 | $ | 6,449,382 |
| Administration | $ | 3,908,458 | $ | 2,430,812 |
| Total | $ | 186,256,555 | $ | 26,589,414 |
| Section 21. Department of Law. | ||||
| State Funds | $ | 13,229,060 | ||
| Personal Services | $ | 13,406,438 | ||
| Regular Operating Expenses | $ | 705,564 | ||
| Travel | $ | 181,781 | ||
| Motor Vehicle Purchases | $ | 0 | ||
| Equipment | $ | 0 | ||
| Computer Charges | $ | 299,269 | ||
| Real Estate Rentals | $ | 831,689 | ||
| Telecommunications | $ | 149,907 | ||
| Per Diem and Fees | $ | 19,350,000 | ||
| Contracts | $ | 0 | ||
| Books for State Library | $ | 100,000 | ||
| Transfer Funds to Governor's Office | $ | 0 | ||
| Total Funds Budgeted | $ | 35,024,648 | ||
| State Funds Budgeted | $ | 13,229,060 |
| Section 22. Merit System of Personnel | ||||
| Administration. | ||||
| State Funds | $ | 0 | ||
| Personal Services | $ | 8,596,409 | ||
| Regular Operating Expenses | $ | 947,171 | ||
| Travel | $ | 133,213 | ||
| Equipment | $ | 0 | ||
| Real Estate Rents | $ | 697,128 | ||
| Per Diem and Fees | $ | 196,697 | ||
| Contracts | $ | 503,267 | ||
| Computer Charges | $ | 1,627,172 | ||
| Telecommunications | $ | 173,863 | ||
| Payments to State Treasury | $ | 841,601 | ||
| Total Funds Budgeted | $ | 13,716,521 | ||
| Federal Funds | $ | 0 | ||
| Other Agency Funds | $ | 1,188,890 | ||
| Agency Assessments | $ | 11,598,137 | ||
| Deferred Compensation | $ | 929,494 | ||
| State Funds Budgeted | $ | 0 | ||
| Departmental Program Budgets | ||||
| Total Funds | State Funds | |||
| Workforce Development | $ | 3,258,181 | $ | 0 |
| Total Compensation and Rewards | $ | 5,102,705 | $ | 0 |
| Recruitment and Staffing Services | $ | 1,307,371 | $ | 0 |
| Administration. | $ | 4,048,264 | $ | 0 |
| Total | $ | 13,716,521 | $ | 0 |
| Section 23. Department of Motor Vehicle Safety. | ||||
| State Funds | $ | 77,218,681 | ||
| Personal Services | $ | 55,395,072 | ||
| Regular Operating Expenses | $ | 6,980,949 | ||
| Travel | $ | 480,435 | ||
| Motor Vehicle Purchases | $ | 327,223 | ||
| Equipment | $ | 338,032 | ||
| Computer Charges | $ | 12,461,537 | ||
| Real Estate Rentals | $ | 2,730,422 | ||
| Telecommunications | $ | 2,443,575 | ||
| Per Diem and Fees | $ | 329,835 | ||
| Contracts | $ | 1,315,346 | ||
| Capital Outlay | $ | 0 | ||
| Motor Vehicle Tag Purchase | $ | 2,000,000 | ||
| Post Repairs | $ | 0 | ||
| Conviction Reports | $ | 329,824 | ||
| Driver's License Processing | $ | 2,990,324 | ||
| Postage | $ | 750,000 | ||
| Investment for Modernization | $ | 0 | ||
| Total Funds Budgeted | $ | 88,872,574 | ||
| Department of Transportation Permit Funds | $ | 7,196,898 | ||
| Indirect DOAS Funding | $ | 1,960,000 | ||
| State Funds Budgeted | $ | 77,218,681 | ||
| Departmental Program Budgets | ||||
| Total Funds | State Funds | |||
| Administration | $ | 11,912,125 | $ | 11,912,125 |
| License Issuance | $ | 36,135,683 | $ | 35,155,683 |
| Motorcycle Safety | $ | 0 | $ | 0 |
| Tag and Title Registration | $ | 24,025,798 | $ | 23,045,798 |
| Salvage Inspection | $ | 1,638,290 | $ | 1,638,290 |
| Commercial Vehicle and HOV Enforcement | $ | 15,160,678 | $ | 5,466,785 |
| Total | $ | 88,872,574 | $ | 77,218,681 |
| Section 24. Department of Natural Resources. | ||||
| State Funds | $ | 90,744,022 | ||
| Personal Services | $ | 82,308,759 | ||
| Regular Operating Expenses | $ | 15,129,631 | ||
| Travel | $ | 844,126 | ||
| Motor Vehicle Purchases | $ | 310,000 | ||
| Equipment | $ | 1,237,365 | ||
| Real Estate Rentals | $ | 3,374,242 | ||
| Per Diem and Fees | $ | 1,207,381 | ||
| Contracts | $ | 5,970,342 | ||
| Computer Charges | $ | 621,000 | ||
| Telecommunications | $ | 1,313,190 | ||
| Authority Lease Rentals | $ | 0 | ||
| Advertising and Promotion | $ | 689,910 | ||
| Cost of Material for Resale | $ | 1,293,300 | ||
| Capital Outlay: | ||||
| New Construction | $ | 635,734 | ||
| Repairs and Maintenance | $ | 3,314,750 | ||
| Wildlife Management Area Land Acquisition | $ | 982,330 | ||
| Paving at State Parks and Historic Sites | $ | 0 | ||
| Grants: | ||||
| Land and Water Conservation | $ | 800,000 | ||
| Georgia Heritage 2000 Grants | $ | 129,276 | ||
| Recreation | $ | 0 | ||
| Contracts: | ||||
| Georgia State Games Commission | $ | 75,000 | ||
| Payments to Civil War Commission | $ | 0 | ||
| Hazardous Waste Trust Fund | $ | 3,595,077 | ||
| Solid Waste Trust Fund | $ | 0 | ||
| Wildlife Endowment Fund | $ | 0 | ||
| Payments to Georgia Agricultural Exposition Authority | $ | 1,578,940 | ||
| Payments to Southwest Georgia Railroad | ||||
| Excursion Authority | $ | 383,468 | ||
| 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 | $ | 816,720 | ||
| Community Green Space Grants | $ | 0 | ||
| Total Funds Budgeted | $ | 126,765,541 | ||
| Receipts from Jekyll Island State Park Authority | $ | 940,190 | ||
| 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 | $ | 90,744,022 | ||
| Departmental Program Budgets | ||||
| Total Funds | State Funds | |||
| Administration | $ | 10,226,625 | $ | 10,226,625 |
| Land Conservation | $ | 318,916 | $ | 318,916 |
| Historic Preservation | $ | 2,317,346 | $ | 1,827,346 |
| Parks and Historic Sites | $ | 37,034,632 | $ | 17,442,843 |
| Coastal Resources | $ | 2,223,990 | $ | 2,053,128 |
| Wildlife Resources | $ | 34,486,306 | $ | 28,982,069 |
| Environmental Protection | $ | 39,725,104 | $ | 29,564,386 |
| Pollution Prevention Assistance | $ | 357,622 | $ | 253,709 |
| Georgia Games Commission | $ | 75,000 | $ | 75,000 |
| Civil War Commission | $ | 0 | $ | 0 |
| Total | $ | 126,765,541 | $ | 90,744,022 |
| Section 25. State Board of Pardons and Paroles. | ||||
| State Funds | $ | 44,228,494 | ||
| Personal Services | $ | 36,144,461 | ||
| Regular Operating Expenses | $ | 1,333,825 | ||
| Travel | $ | 331,800 | ||
| Motor Vehicle Purchases | $ | 0 | ||
| Equipment | $ | 291,500 | ||
| Computer Charges | $ | 591,200 | ||
| Real Estate Rentals | $ | 2,764,792 | ||
| Telecommunications | $ | 969,433 | ||
| Per Diem and Fees | $ | 423,304 | ||
| Contracts | $ | 1,232,829 | ||
| County Jail Subsidy | $ | 617,500 | ||
| Health Services Purchases | $ | 20,000 | ||
| Total Funds Budgeted | $ | 44,720,644 | ||
| State Funds Budgeted | $ | 44,228,494 | ||
| Departmental Program Budgets | ||||
| Total Funds | State Funds | |||
| Administration | $ | 2,996,319 | $ | 2,996,319 |
| Clemency Decision | $ | 10,220,395 | $ | 10,220,395 |
| Parole Supervision | $ | 31,503,930 | $ | 31,011,780 |
| Total | $ | 44,720,644 | $ | 44,228,494 |
| Section 26. Department of Public Safety. | ||||
| A. Budget Unit: State Funds - Department of Public | ||||
| Safety | $ | 71,370,810 | ||
| Operations Budget: | ||||
| Personal Services | $ | 60,549,140 | ||
| Regular Operating Expenses | $ | 7,940,850 | ||
| Travel | $ | 81,145 | ||
| Motor Vehicle Purchases | $ | 3,359,986 | ||
| Equipment | $ | 308,028 | ||
| Computer Charges | $ | 654,000 | ||
| Real Estate Rentals | $ | 100,695 | ||
| Telecommunications | $ | 1,673,059 | ||
| Per Diem and Fees | $ | 254,772 | ||
| Contracts | $ | 274,333 | ||
| State Patrol Posts Repairs and Maintenance | $ | 316,237 | ||
| Capital Outlay | $ | 0 | ||
| Conviction Reports | $ | 0 | ||
| Total Funds Budgeted | $ | 75,512,245 | ||
| Indirect DOAS Service Funding | $ | 990,000 | ||
| State Funds Budgeted | $ | 71,370,810 | ||
| Departmental Program Budgets | ||||
| Total Funds | State Funds | |||
| Administration | $ | 15,291,093 | $ | 14,451,093 |
| Field Offices and Services | $ | 49,585,248 | $ | 49,435,248 |
| Aviation | $ | 2,229,016 | $ | 2,229,016 |
| Specialized Collision Reconstruction Teams | $ | 2,035,024 | $ | 2,035,024 |
| Troop J Specialty Unit | $ | 2,194,228 | $ | 2,194,228 |
| Multi-Jurisdictional Task Forces | $ | 0 | $ | 0 |
| Executive Security | $ | 1,026,201 | $ | 1,026,201 |
| Capitol Police | $ | 3,151,435 | $ | 0 |
| Excess Property | $ | 0 | $ | 0 |
| Total | $ | 75,512,245 | $ | 71,370,810 |
| B. Budget Unit: State Funds - Units Attached for | ||||
| Administrative Purposes Only | $ | 13,524,286 | ||
| Attached Units Budget: | ||||
| Personal Services | $ | 10,005,550 | ||
| Regular Operating Expenses | $ | 2,591,325 | ||
| Travel | $ | 118,552 | ||
| Motor Vehicle Purchases | $ | 0 | ||
| Equipment | $ | 140,592 | ||
| Computer Charges | $ | 253,767 | ||
| Real Estate Rentals | $ | 329,147 | ||
| Telecommunications | $ | 295,994 | ||
| Per Diem and Fees | $ | 191,337 | ||
| Contracts | $ | 701,771 | ||
| Highway Safety Grants | $ | 2,525,200 | ||
| Peace Officers Training Grants | $ | 1,172,061 | ||
| Capital Outlay | $ | 0 | ||
| Total Funds Budgeted | $ | 18,325,296 | ||
| State Funds Budgeted | $ | 13,524,286 | ||
| Departmental Program Budgets | ||||
| Total Funds | State Funds | |||
| Office of Highway Safety | $ | 3,653,678 | $ | 486,741 |
| Georgia Peace Officers Standards and Training | $ | 1,929,126 | $ | 1,929,126 |
| Police Academy | $ | 1,226,513 | $ | 1,105,419 |
| Fire Academy | $ | 1,132,053 | $ | 979,373 |
| Georgia Firefighters Standards and Training Council | $ | 414,070 | $ | 414,070 |
| Georgia Public Safety Training Facility | $ | 9,969,856 | $ | 8,609,557 |
| Total | $ | 18,325,296 | $ | 13,524,286 |
| Section 27. Public School Employees' | ||||
| Retirement System. | ||||
| State Funds | $ | 1,420,696 | ||
| Payments to Employees' Retirement System | $ | 587,500 | ||
| Employer Contributions | $ | 833,196 | ||
| Total Funds Budgeted | $ | 1,420,696 | ||
| State Funds Budgeted | $ | 1,420,696 |
| Section 28. Public Service Commission. | ||||
| State Funds | $ | 8,073,708 | ||
| Personal Services | $ | 6,373,145 | ||
| Regular Operating Expenses | $ | 250,711 | ||
| Travel | $ | 86,876 | ||
| Motor Vehicle Purchases | $ | 0 | ||
| Equipment | $ | 15,300 | ||
| Computer Charges | $ | 208,791 | ||
| Real Estate Rentals | $ | 501,964 | ||
| Telecommunications | $ | 114,127 | ||
| Per Diem and Fees | $ | 776,105 | ||
| Contracts | $ | 20,000 | ||
| Total Funds Budgeted | $ | 8,347,019 | ||
| State Funds Budgeted | $ | 8,073,708 | ||
| Departmental Program Budgets | ||||
| Total Funds | State Funds | |||
| Administration | $ | 1,118,911 | $ | 1,118,911 |
| Utilities Regulation Program | $ | 6,378,209 | $ | 6,378,209 |
| Utility Facilities Protection | $ | 822,288 | $ | 548,977 |
| Georgia No Call | $ | 27,611 | $ | 27,611 |
| Total | $ | 8,347,019 | $ | 8,073,708 |
| Section 29. Board of Regents, University | ||||
| System of Georgia. | ||||
| A. Budget Unit: State Funds - Resident Instruction | $ | 1,469,172,100 | ||
| Tobacco Funds | $ | 6,243,177 | ||
| Personal Services: | ||||
| Educ., Gen., and Dept. Svcs | $ | 1,624,306,261 | ||
| Sponsored Operations | $ | 503,438,312 | ||
| Operating Expenses: | ||||
| Educ., Gen., and Dept. Svcs | $ | 398,898,780 | ||
| Sponsored Operations | $ | 755,196,564 | ||
| Special Funding Initiative | $ | 28,867,806 | ||
| Office of Minority Business Enterprise | $ | 882,879 | ||
| Student Education Enrichment Program | $ | 311,863 | ||
| Forestry Research | $ | 826,466 | ||
| Research Consortium | $ | 26,894,260 | ||
| Capital Outlay | $ | 95,063,332 | ||
| Total Funds Budgeted | $ | 3,434,686,523 | ||
| Departmental Income | $ | 132,560,254 | ||
| Sponsored Income | $ | 1,258,634,876 | ||
| Other Funds | $ | 565,036,616 | ||
| Indirect DOAS Services Funding | $ | 3,039,500 | ||
| Governor's Emergency Funds | $ | 0 | ||
| Tobacco Funds Budgeted | $ | 6,243,177 | ||
| State Funds Budgeted | $ | 1,469,172,100 | ||
| Departmental Program Budgets | ||||
| Total Funds | State Funds | |||
| Teaching | $ | 3,125,179,903 | $ | 1,336,193,457 |
| Research | $ | 281,055,109 | $ | 105,101,389 |
| Public Service | $ | 28,451,511 | $ | 27,877,254 |
| Total | $ | 3,434,686,523 | $ | 1,475,415,277 |
| B. Budget Unit: State Funds - Regents Central Office and | ||||
| Other Organized Activities | $ | 182,627,230 | ||
| Tobacco Funds | $ | 0 | ||
| Personal Services: | ||||
| Educ., Gen., and Dept. Svcs | $ | 115,755,627 | ||
| Sponsored Operations | $ | 75,862,198 | ||
| Operating Expenses: | ||||
| Educ., Gen., and Dept. Svcs | $ | 48,740,748 | ||
| Sponsored Operations | $ | 41,236,508 | ||
| Agricultural Research | $ | 2,485,757 | ||
| Advanced Technology Development Center/ | ||||
| Economic Development Institute | $ | 23,354,273 | ||
| Seed Capital Fund - ATDC | $ | 0 | ||
| Capital Outlay | $ | 0 | ||
| Center for Rehabilitation Technology | $ | 7,541,709 | ||
| SREB Payments | $ | 92,154 | ||
| Regents Opportunity Grants | $ | 0 | ||
| Rental Payments to Georgia Military College | $ | 2,344,723 | ||
| Direct Payments to the Georgia Public | ||||
| Telecommunications Commission for Operations | $ | 17,280,663 | ||
| Public Libraries Salaries and Operations | $ | 33,169,604 | ||
| Student Information System | $ | 0 | ||
| Georgia Medical College Health, Inc. | $ | 31,761,251 | ||
| Total Funds Budgeted | $ | 399,625,215 | ||
| Departmental Income | $ | 8,961,113 | ||
| Sponsored Income | $ | 130,889,335 | ||
| Other Funds | $ | 76,604,037 | ||
| Indirect DOAS Services Funding | $ | 543,500 | ||
| Tobacco Funds Budgeted | $ | 0 | ||
| State Funds Budgeted | $ | 182,627,230 | ||
| Regents Central Office and Other | ||||
| Organized Activities | ||||
| Total Funds | State Funds | |||
| Marine Resources Extension Center | $ | 2,614,460 | $ | 1,429,660 |
| Skidaway Institute of Oceanography | $ | 6,504,282 | $ | 1,531,343 |
| Marine Institute | $ | 1,705,789 | $ | 938,156 |
| Georgia Tech Research Institute | $ | 124,250,240 | $ | 2,668,363 |
| Advanced Technology Development Center/ | ||||
| Economic Development Institute | $ | 23,354,273 | $ | 8,338,273 |
| Agricultural Experiment Station | $ | 72,177,551 | $ | 39,736,289 |
| Cooperative Extension Service | $ | 56,372,576 | $ | 33,278,439 |
| MCG - Hospitals and Clinics | $ | 193,500 | $ | 0 |
| Veterinary Medicine Experiment Station | $ | 3,094,649 | $ | 3,094,649 |
| Veterinary Medicine Teaching Hospital | $ | 7,170,899 | $ | 470,899 |
| Georgia Radiation Therapy Center | $ | 3,625,810 | $ | 0 |
| Athens and Tifton Veterinary Laboratories | $ | 4,694,697 | $ | 40,727 |
| Regents Central Office | $ | 40,832,266 | $ | 40,725,417 |
| Public Libraries | $ | 35,603,560 | $ | 33,094,352 |
| State Data Center | $ | 150,000 | $ | 0 |
| GPTC | $ | 17,280,663 | $ | 17,280,663 |
| Total | $ | 399,625,215 | $ | 182,627,230 |
| C. Budget Unit: State Funds - Georgia Public | ||||
| Telecommunications Commission | $ | 0 | ||
| Personal Services | $ | 12,840,944 | ||
| Operating Expenses | $ | 16,593,732 | ||
| General Programming | $ | 4,070,278 | ||
| Distance Learning Programming | $ | 0 | ||
| Total Funds Budgeted | $ | 33,504,954 | ||
| Other Funds | $ | 33,504,954 | ||
| State Funds Budgeted | $ | 0 | ||
| D. Budget Unit: Lottery for Education | $ | 0 | ||
| Equipment, Technology and Construction Trust Fund | $ | 0 | ||
| Georgia Public Telecommunications Commission | $ | 0 | ||
| Internet Connection Initiative | $ | 0 | ||
| Special Funding Initiatives | $ | 0 | ||
| Research Consortium - Georgia Research Alliance | $ | 0 | ||
| Equipment - Public Libraries | $ | 0 | ||
| Student Information System | $ | 0 | ||
| Educational Technology Center | $ | 0 | ||
| Total Funds Budgeted | $ | 0 | ||
| Lottery Funds Budgeted | $ | 0 |
| Section 30. Department of Revenue. | ||||
| State Funds | $ | 460,155,370 | ||
| Tobacco Funds | $ | 150,000 | ||
| Personal Services | $ | 54,356,503 | ||
| Regular Operating Expenses | $ | 4,324,663 | ||
| Travel | $ | 1,077,071 | ||
| Motor Vehicle Purchases | $ | 49,980 | ||
| Equipment | $ | 173,684 | ||
| Computer Charges | $ | 12,914,676 | ||
| Real Estate Rentals | $ | 6,785,736 | ||
| Telecommunications | $ | 1,185,113 | ||
| Per Diem and Fees | $ | 606,992 | ||
| Contracts | $ | 1,223,613 | ||
| County Tax Officials/Retirement and FICA | $ | 3,785,079 | ||
| Grants to Counties/Appraisal Staff | $ | 0 | ||
| Postage | $ | 2,471,575 | ||
| Investment for Modernization | $ | 17,785,550 | ||
| Homeowner Tax Relief Grants | $ | 380,000,000 | ||
| Total Funds Budgeted | $ | 486,740,235 | ||
| Indirect DOAS Services Funding | $ | 2,545,000 | ||
| Tobacco Funds | $ | 150,000 | ||
| State Funds Budgeted | $ | 460,155,370 | ||
| Departmental Program Budgets | ||||
| Total Funds | State Funds | |||
| Administration | $ | 3,972,719 | $ | 3,972,719 |
| Revenue Processing | $ | 40,224,286 | $ | 29,164,591 |
| Tax Compliance | $ | 42,279,252 | $ | 31,837,824 |
| Customer Service | $ | 7,947,156 | $ | 4,058,465 |
| Industry Regulation | $ | 4,188,924 | $ | 3,499,584 |
| Grants and Distribution | $ | 388,122,898 | $ | 387,767,187 |
| State Board of Equalization | $ | 5,000 | $ | 5,000 |
| Total | $ | 486,740,235 | $ | 460,305,370 |
| Section 31. Secretary of State. | ||||
| A. Budget Unit: State Funds - Secretary of State | $ | 32,757,890 | ||
| Personal Services | $ | 18,327,345 | ||
| Regular Operating Expenses | $ | 4,850,264 | ||
| Travel | $ | 357,621 | ||
| Motor Vehicle Purchases | $ | 0 | ||
| Equipment | $ | 53,035 | ||
| Computer Charges | $ | 2,913,063 | ||
| Real Estate Rentals | $ | 4,464,296 | ||
| Telecommunications | $ | 888,163 | ||
| Per Diem and Fees | $ | 157,314 | ||
| Contracts | $ | 1,446,804 | ||
| Election Expenses | $ | 364,335 | ||
| Capital Outlay | $ | 0 | ||
| Total Funds Budgeted | $ | 33,822,240 | ||
| State Funds Budgeted | $ | 32,757,890 | ||
| Departmental Program Budgets | ||||
| Total Funds | State Funds | |||
| Administration | $ | 5,062,986 | $ | 5,032,986 |
| Archives and Records | $ | 6,623,401 | $ | 6,548,401 |
| Capitol Education Center | $ | 405,553 | $ | 405,553 |
| Corporations | $ | 1,805,154 | $ | 1,065,804 |
| Securities | $ | 1,879,463 | $ | 1,829,463 |
| Elections and Campaign Disclosures | $ | 6,809,319 | $ | 6,789,319 |
| Drugs and Narcotics | $ | 1,200,010 | $ | 1,200,010 |
| State Ethics Commission | $ | 1,016,726 | $ | 1,016,726 |
| Professional Licensing Boards | $ | 8,779,582 | $ | 8,629,582 |
| Holocaust Commission | $ | 240,046 | $ | 240,046 |
| Total | $ | 33,822,240 | $ | 32,757,890 |
| B. Budget Unit: State Funds - Real Estate Commission | $ | 2,649,409 | ||
| Personal Services | $ | 1,579,955 | ||
| Regular Operating Expenses | $ | 185,000 | ||
| Travel | $ | 47,000 | ||
| Motor Vehicle Purchases | $ | 0 | ||
| Equipment | $ | 12,500 | ||
| Computer Charges | $ | 309,034 | ||
| Real Estate Rentals | $ | 183,512 | ||
| Telecommunications | $ | 82,376 | ||
| Per Diem and Fees | $ | 250,032 | ||
| Contracts | $ | 0 | ||
| Total Funds Budgeted | $ | 2,649,409 | ||
| State Funds Budgeted | $ | 2,649,409 |
| Section 32. Soil and Water Conservation | ||||
| Commission. | ||||
| State Funds | $ | 2,927,770 | ||
| Personal Services | $ | 1,739,222 | ||
| Regular Operating Expenses | $ | 1,093,006 | ||
| Travel | $ | 42,321 | ||
| Motor Vehicle Purchases | $ | 0 | ||
| Equipment | $ | 19,944 | ||
| Computer Charges | $ | 11,205 | ||
| Real Estate Rentals | $ | 121,425 | ||
| Telecommunications | $ | 38,300 | ||
| Per Diem and Fees | $ | 121,660 | ||
| Contracts | $ | 2,082,629 | ||
| County Conservation Grants | $ | 0 | ||
| Total Funds Budgeted | $ | 5,269,712 | ||
| State Funds Budgeted | $ | 2,927,770 | ||
| Departmental Program Budgets | ||||
| Total Funds | State Funds | |||
| Conservation of Soil and Water Resource | $ | 1,560,051 | $ | 986,646 |
| Water Resource and Land Use Planning | $ | 1,170,101 | $ | 1,103,101 |
| Conservation of Agricultural Water Supplies | $ | 1,939,517 | $ | 237,980 |
| Watershed Flood Control Dams | $ | 27,923 | $ | 27,923 |
| Administration | $ | 572,120 | $ | 572,120 |
| Total | $ | 5,269,712 | $ | 2,927,770 |
| Section 33. Student Finance Commission. | ||||
| A. Budget Unit: State Funds - Student Finance | $ | 37,604,858 | ||
| Commission | ||||
| Personal Services | $ | 499,568 | ||
| Regular Operating Expenses | $ | 17,915 | ||
| Travel | $ | 20,000 | ||
| Motor Vehicle Purchases | $ | 0 | ||
| Equipment | $ | 8,300 | ||
| Computer Charges | $ | 6,000 | ||
| Real Estate Rentals | $ | 40,015 | ||
| Telecommunications | $ | 8,681 | ||
| Per Diem and Fees | $ | 0 | ||
| Contracts | $ | 31,802 | ||
| Guaranteed Educational Loans | $ | 3,477,477 | ||
| Tuition Equalization Grants | $ | 28,820,424 | ||
| Law Enforcement Personnel Dependents' Grants | $ | 61,339 | ||
| North Georgia College ROTC Grants | $ | 432,479 | ||
| Georgia Military/North Georgia Military | ||||
| Transfer Scholarship | $ | 22,427 | ||
| Osteopathic Medical Loans | $ | 0 | ||
| North Georgia College and State University | ||||
| Military Scholarship | $ | 661,524 | ||
| LEAP Program | $ | 1,487,410 | ||
| Governor's Scholarship Program | $ | 2,530,150 | ||
| Total Funds Budgeted | $ | 38,125,511 | ||
| State Funds Budgeted | $ | 37,604,858 | ||
| Departmental Program Budgets | ||||
| Total Funds | State Funds | |||
| Georgia Student Finance Authority | $ | 37,493,230 | $ | 36,972,577 |
| Georgia Nonpublic Postsecondary Education | ||||
| Commission | $ | 632,281 | $ | 632,281 |
| Total | $ | 38,125,511 | $ | 37,604,858 |
| B. Budget Unit: Lottery for Education | $ | 500,643,778 | ||
| HOPE Financial Aid - Tuition | $ | 306,989,060 | ||
| HOPE Financial Aid - Books | $ | 55,896,225 | ||
| HOPE Financial Aid - Fees | $ | 70,657,003 | ||
| HOPE Joint Enrollment | $ | 3,500,000 | ||
| Hope Scholarships - Private Colleges | $ | 45,388,740 | ||
| Georgia Military College Scholarship | $ | 770,477 | ||
| Public Safety Memorial Grant | $ | 255,850 | ||
| Teacher Scholarships | $ | 5,332,698 | ||
| Promise Scholarships | $ | 5,855,278 | ||
| Promise II Scholarships | $ | 374,590 | ||
| Engineer Scholarships | $ | 760,000 | ||
| Personal Services - HOPE Administration | $ | 2,093,984 | ||
| Operating Expenses - HOPE Administration | $ | 2,769,873 | ||
| Total Funds Budgeted | $ | 500,643,778 | ||
| Lottery Funds Budgeted | $ | 500,643,778 |
| Section 34. Teachers' Retirement System. | ||||
| State Funds | $ | 2,138,000 | ||
| Personal Services | $ | 12,701,449 | ||
| Regular Operating Expenses | $ | 844,344 | ||
| Travel | $ | 76,500 | ||
| Motor Vehicle Purchases | $ | 0 | ||
| Equipment | $ | 115,000 | ||
| Computer Charges | $ | 9,185,000 | ||
| Real Estate Rentals | $ | 723,975 | ||
| Telecommunications | $ | 270,000 | ||
| Per Diem and Fees | $ | 493,000 | ||
| Contracts | $ | 0 | ||
| Floor Fund Local Systems | $ | 2,050,000 | ||
| COLA Local Systems | $ | 88,000 | ||
| Total Funds Budgeted | $ | 26,547,268 | ||
| State Funds Budgeted | $ | 2,138,000 |
| Section 35. Department of Technical and | ||||
| Adult Education. | ||||
| A. Budget Unit: State Funds - Department of Technical | ||||
| and Adult Education | $ | 288,122,395 | ||
| Personal Services | $ | 5,935,084 | ||
| Regular Operating Expenses | $ | 316,985 | ||
| Travel | $ | 125,510 | ||
| Motor Vehicle Purchases | $ | 0 | ||
| Equipment | $ | 12,886 | ||
| Real Estate Rentals | $ | 586,463 | ||
| Per Diem and Fees | $ | 121,671 | ||
| Contracts | $ | 164,110 | ||
| Computer Charges | $ | 327,695 | ||
| Telecommunications | $ | 115,980 | ||
| Capital Outlay | $ | 0 | ||
| Personal Services-Institutions | $ | 253,271,965 | ||
| Operating Expenses-Institutions | $ | 63,743,175 | ||
| Area School Program | $ | 5,521,825 | ||
| Adult Literacy Grants | $ | 18,655,783 | ||
| Regents Program | $ | 3,269,256 | ||
| Quick Start Program | $ | 11,701,124 | ||
| Total Funds Budgeted | $ | 363,869,512 | ||
| State Funds Budgeted | $ | 288,122,395 | ||
| Departmental Program Budgets | ||||
| Total Funds | State Funds | |||
| Administration | $ | 7,706,384 | $ | 5,646,596 |
| Technical Education | $ | 325,806,221 | $ | 259,910,304 |
| Adult Literacy Education | $ | 18,655,783 | $ | 10,864,371 |
| Economic Development | $ | 11,701,124 | $ | 11,701,124 |
| Total | $ | 363,869,512 | $ | 288,122,395 |
| B. Budget Unit: Lottery for Education | $ | 0 | ||
| Computer Laboratories and Satellite Dishes-Adult | ||||
| Literacy | $ | 0 | ||
| Capital Outlay | $ | 0 </ |