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

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Department of Community Affairs ZBB Program: Coordinated Planning Financial Summary Objects of Expenditure Expenditures FY 2013 FY 2014 FY 2011 FY 2012 Current Budget Changes Recommendation Personal Services $1,574,233 $1,268,283 $1,209,761 ($260,686) $949,075 Regular Operating Expenses 55,235 51,731 140,283 140,283 Computer Charges 62,280 69,663 23,488 23,488 Real Estate Rentals 92,187 65,581 111,336 111,336 Telecommunications 29,183 29,136 14,636 14,636 Contractual Services 130,306 751,233 151,612 (61,114) 90,498 Contracts, Regional Planning and Development 2,687,307 2,527,060 2,499,284 (73,057) 2,426,227 Total Expenditures $4,630,730 $4,762,688 $4,150,400 ($394,857) $3,755,543 State General Funds $4,283,598 $4,021,282 $4,023,494 ($394,857) $3,628,637 Federal Funds 197,211 701,054 Other Funds 149,621 40,352 126,906 126,906 Total Funds $4,630,430 $4,762,688 $4,150,400 ($394,857) $3,755,543 Positions 20 18 17 (4) 13 Office of Planning and Budget 40
FY 2014 Zero-Based Budget Analysis Department of Community Affairs ZBB Program: Georgia Environmental Finance Authority Office of Planning and Budget 41
Page 2 and 3: Table of Contents Introduction ....
Page 4 and 5: Zero-Based Budget Analysis Introduc
Page 6 and 7: FY 2014 Zero-Based Budget Report De
Page 8 and 9: Department of Administrative Servic
Page 16 and 17: Department of Agriculture ZBB Progr
Page 18 and 19: Alternatives 3% Reduction: 10% Redu
Page 24 and 25: Georgia Agricultural Exposition Aut
Page 30 and 31: Department of Banking and Finance Z
Page 32 and 33: FY 2014 Zero-Based Budget Analysis
Page 34 and 35: Results of Analysis 8. 9. 10. Depar
Page 36 and 37: Department of Behavioral Health and
Page 38 and 39: Department of Behavioral Health and
Page 42 and 43: Department of Community Affairs ZBB
Page 46 and 47: Purpose of Review Results of Analys
Page 52 and 53: FY 2014 Zero-Based Budget Report Ge
Page 54 and 55: Georgia Regional Transportation Aut
Page 56 and 57: Georgia Regional Transportation Aut
Page 60 and 61: Program Description Goals The ultim
Page 64 and 65: Department of Corrections ZBB Progr
Page 66 and 67: Department of Corrections ZBB Progr
Page 70 and 71: Department of Driver Services ZBB P
Page 80 and 81: Department of Economic Development
Page 90 and 91: Results of Analysis FY 2014 Zero-Ba
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Department of Economic Development
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FY 2014 Zero-Based Budget Report De
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Department of Education ZBB Program
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FY 2014 Zero-Based Budget Analysis
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Results of Analysis FY 2014 Zero-Ba
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Department of Human Services ZBB Pr
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Department of Human Services ZBB Pr
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FY 2014 Zero-Based Budget Report Of
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FY 2014 Zero-Based Budget Report Of
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Office of the Commissioner of Insur
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Office of the Commissioner of Insur
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FY 2014 Zero-Based Budget Report Ge
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Georgia Bureau of Investigation ZBB
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Agency Purpose Program Purpose Depa
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Department of Juvenile Justice ZBB
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FY 2014 Zero-Based Budget Report Ge
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Georgia Department of Labor ZBB Pro
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Georgia Department of Labor ZBB Pro
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Department of Natural Resources ZBB
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FY 2014 Zero-Based Budget Report St
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State Board of Pardons and Paroles
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State Board of Pardons and Paroles
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Department of Public Health ZBB Pro
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Department of Public Safety ZBB Pro
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FY 2014 Zero-Based Budget Report Pe
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Peace Officer Standards and Trainin
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FY 2014 Zero-Based Budget Report Pu
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Public Service Commission ZBB Progr
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Public Service Commission ZBB Progr
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Results of Analysis 9. FY 2014 Zero
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Department of Revenue ZBB Program:
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Results of Analysis 9. 10. FY 2014
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State Soil and Water Conservation C
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Department of Transportation ZBB Pr
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Department of Veterans Service ZBB
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Department of Veterans Service ZBB
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Table of Contents - Governor's Office of Planning and Budget

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