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Table of Contents - Governor's Office of Planning and Budget

Table of Contents - Governor's Office of Planning and Budget

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Georgia Agricultural Exposition Authority<br />

ZBB Program: Georgia Agricultural Exposition Authority<br />

Program Purpose <strong>and</strong> Key Activities<br />

Alternatives<br />

3% Reduction:<br />

10% Reduction:<br />

(Alternative approaches to delivering program services as provided by the Agency)<br />

Completed two ECM Projects funded by ARRA, ECM-261 (awarded $464,000) for Building Envelope Membrane Coating <strong>and</strong> ECM-136 (awarded $360,000)<br />

for lighting System Upgrades <strong>and</strong> Retr<strong>of</strong>its, both <strong>of</strong> which resulted in significant energy savings for the Fairgrounds.<br />

In addition to 3% reduction, reduced spending towards small equipment purchases. With the addition <strong>of</strong> the New Horse Barn constructed under GAE-16<br />

which increased stall capacity by 480 stalls, there is no longer a need to rent stalls to meet certain Equine Show requirements. The advertising for Non Fair<br />

Events has also been significantly reduced through improved marketing programs, reduced dependency on media outlets by utilizing two Web sites <strong>and</strong><br />

GNFA social media, <strong>and</strong> a concerted effort to better manage <strong>and</strong> consolidate print, TV, <strong>and</strong> radio advertising.<br />

<strong>Office</strong> <strong>of</strong> <strong>Planning</strong> <strong>and</strong> <strong>Budget</strong> 20

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