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

Department of Agriculture
ZBB Program: Georgia Agricultural Exposition Authority
Financial Summary
Objects of Expenditure
Expenditures FY 2013
FY 2014
FY 2011 FY 2012 Current Budget Changes Recommendation
Personal Services $3,425,276 $3,754,333 $3,818,814 $3,818,814
Regular Operating Expenses 2,673,134 2,531,736 2,693,749 ($100,000) 2,593,749
Equipment 45,595 53,702 65,141 65,141
Computer Charges 58,112 55,706 30,000 30,000
Telecommunications 50,767 60,169 85,000 85,000
Contractual Services 1,853,807 1,761,886 1,595,000 1,595,000
Total Expenditures $8,106,691 $8,217,532 $8,287,704 ($100,000) $8,187,704
State General Funds $1,080,530 $994,694 $1,284,739 ($338,542) $946,197
Other Funds 7,270,715 6,906,167 7,002,965 238,542 7,241,507
Total Funds $8,351,245 $7,900,861 $8,287,704 ($100,000) $8,187,704
Positions 65 65 65 65
Motor Vehicles 28 28 28 28
Office of Planning and Budget 22