- Page 1: The Governor’s Budget ReportGover
- Page 5: Table of ContentsTable of ContentsI
- Page 8: Governor’s Budget Message
- Page 13 and 14: Statement of Financial ConditionSta
- Page 15 and 16: Georgia Revenues: FY 2006 - FY 2008
- Page 17 and 18: Georgia Estimated RevenuesFY 2010Ge
- Page 19 and 20: Summary of AppropriationsGovernor's
- Page 21 and 22: Summary of Appropriations: By Polic
- Page 23 and 24: State Funds by Policy AreaGovernor'
- Page 25 and 26: Expenditures and Appropriations: St
- Page 27 and 28: Expenditures and Appropriations: To
- Page 29 and 30: Principal and Interest Owed On Outs
- Page 31 and 32: Revenue Shortfall ReserveRevenue Sh
- Page 33 and 34: Tobacco Settlement FundsGovernor's
- Page 35 and 36: Department SummariesDepartment Summ
- Page 37 and 38: Georgia SenateFY 2010 Program Budge
- Page 39 and 40: Georgia SenateProgram Budget Financ
- Page 41 and 42: Georgia House of RepresentativesDep
- Page 43 and 44: General AssemblyFY 2010 Program Bud
- Page 45 and 46: General AssemblyProgram Budget Fina
- Page 47 and 48: Department of Audits and AccountsDe
- Page 49 and 50: Court of AppealsFY 2010 Program Bud
- Page 51 and 52: Court of AppealsProgram Budget Fina
- Page 53 and 54: Judicial CouncilFY 2010 Program Bud
- Page 55 and 56: Judicial CouncilProgram Budget Fina
- Page 57 and 58: Juvenile CourtsDepartment Financial
- Page 59 and 60:
Prosecuting AttorneysFY 2010 Progra
- Page 61 and 62:
Prosecuting AttorneysProgram Budget
- Page 63 and 64:
Superior CourtsFY 2010 Program Budg
- Page 65 and 66:
Superior CourtsProgram Budget Finan
- Page 67 and 68:
Supreme CourtDepartment Financial S
- Page 69 and 70:
State Accounting OfficeRoles, Respo
- Page 71 and 72:
State Accounting OfficePerformance
- Page 73:
State Accounting OfficeProgram Budg
- Page 76 and 77:
Department of Administrative Servic
- Page 78 and 79:
Department of Administrative Servic
- Page 80 and 81:
Department of Administrative Servic
- Page 82 and 83:
Department of AgricultureRoles, Res
- Page 84 and 85:
Department of AgricultureFY 2010 Pr
- Page 86 and 87:
Department of AgriculturePerformanc
- Page 88 and 89:
Department of AgricultureProgram Bu
- Page 90 and 91:
Department of Banking and FinanceRo
- Page 92 and 93:
Department of Banking and FinanceFY
- Page 94 and 95:
Department of Banking and FinancePe
- Page 96 and 97:
Department of Banking and FinancePr
- Page 98 and 99:
Department of Community AffairsRole
- Page 100 and 101:
Department of Community AffairsFY 2
- Page 102 and 103:
Department of Community AffairsFY 2
- Page 104 and 105:
Department of Community AffairsPerf
- Page 106 and 107:
Department of Community AffairsProg
- Page 108 and 109:
Department of Community HealthRoles
- Page 110 and 111:
Department of Community HealthFY 20
- Page 112 and 113:
Department of Community HealthFY 20
- Page 114 and 115:
Department of Community HealthFY 20
- Page 116 and 117:
Department of Community HealthPerfo
- Page 118 and 119:
Department of Community HealthProgr
- Page 120 and 121:
Department of CorrectionsRoles, Res
- Page 122 and 123:
Department of CorrectionsFY 2010 Pr
- Page 124 and 125:
Department of CorrectionsFY 2010 Pr
- Page 126 and 127:
Department of CorrectionsFY 2010 Pr
- Page 128 and 129:
Department of CorrectionsPerformanc
- Page 130 and 131:
Department of CorrectionsDepartment
- Page 132 and 133:
Department of CorrectionsProgram Bu
- Page 134 and 135:
Department of DefenseFY 2010 Progra
- Page 136 and 137:
Department of DefensePerformance Me
- Page 138 and 139:
Department of DefenseProgram Budget
- Page 140 and 141:
Department of Driver ServicesFY 201
- Page 142 and 143:
Department of Driver ServicesPerfor
- Page 144 and 145:
Department of Driver ServicesProgra
- Page 146 and 147:
Bright from the Start: Department o
- Page 148 and 149:
Bright from the Start: Department o
- Page 150 and 151:
Bright from the Start: Department o
- Page 152 and 153:
Department of Economic DevelopmentR
- Page 154 and 155:
Department of Economic DevelopmentF
- Page 156 and 157:
Department of Economic DevelopmentF
- Page 158 and 159:
Department of Economic DevelopmentP
- Page 160 and 161:
Department of Economic DevelopmentP
- Page 162 and 163:
Department of EducationRoles, Respo
- Page 164 and 165:
Department of EducationFY 2010 Prog
- Page 166 and 167:
Department of EducationFY 2010 Prog
- Page 168 and 169:
Department of EducationFY 2010 Prog
- Page 170 and 171:
Department of EducationFY 2010 Prog
- Page 172 and 173:
Department of EducationDepartment F
- Page 174 and 175:
Department of EducationProgram Budg
- Page 176 and 177:
Department of EducationProgram Budg
- Page 178 and 179:
Department of EducationFY 2010 QBE
- Page 180 and 181:
Employees Retirement System of Geor
- Page 182 and 183:
Employees Retirement System of Geor
- Page 184 and 185:
Employees Retirement System of Geor
- Page 186 and 187:
Georgia Forestry CommissionRoles, R
- Page 188 and 189:
Georgia Forestry CommissionFY 2010
- Page 190 and 191:
Georgia Forestry CommissionPerforma
- Page 192 and 193:
Georgia Forestry CommissionProgram
- Page 194 and 195:
Office of the GovernorRoles, Respon
- Page 196 and 197:
Office of the GovernorFY 2010 Progr
- Page 198 and 199:
Office of the GovernorFY 2010 Progr
- Page 200 and 201:
Office of the GovernorPerformance M
- Page 202 and 203:
Office of the GovernorDepartment Fi
- Page 204 and 205:
Office of the GovernorProgram Budge
- Page 206 and 207:
Department of Human ResourcesRoles,
- Page 208 and 209:
Department of Human ResourcesFY 201
- Page 210 and 211:
Department of Human ResourcesFY 201
- Page 212 and 213:
Department of Human ResourcesFY 201
- Page 214 and 215:
Department of Human ResourcesFY 201
- Page 216 and 217:
Department of Human ResourcesFY 201
- Page 218 and 219:
Department of Human ResourcesFY 201
- Page 220 and 221:
Department of Human ResourcesFY 201
- Page 222 and 223:
Department of Human ResourcesFY 201
- Page 224 and 225:
Department of Human ResourcesPerfor
- Page 226 and 227:
Department of Human ResourcesDepart
- Page 228 and 229:
Department of Human ResourcesProgra
- Page 230 and 231:
Department of Human ResourcesProgra
- Page 232 and 233:
Department of Human ResourcesProgra
- Page 234 and 235:
Office of Commissioner of Insurance
- Page 236 and 237:
Office of Commissioner of Insurance
- Page 238 and 239:
Office of Commissioner of Insurance
- Page 240 and 241:
Office of Commissioner of Insurance
- Page 242 and 243:
Georgia Bureau of InvestigationRole
- Page 244 and 245:
Georgia Bureau of InvestigationFY 2
- Page 246 and 247:
Georgia Bureau of InvestigationFY 2
- Page 248 and 249:
Georgia Bureau of InvestigationDepa
- Page 250 and 251:
Georgia Bureau of InvestigationProg
- Page 252 and 253:
Department of Juvenile JusticeRoles
- Page 254 and 255:
Department of Juvenile JusticeFY 20
- Page 256 and 257:
Department of Juvenile JusticePerfo
- Page 258 and 259:
Department of Juvenile JusticeProgr
- Page 260 and 261:
Department of LaborRoles, Responsib
- Page 262 and 263:
Department of LaborFY 2010 Program
- Page 264 and 265:
Department of LaborFY 2010 Program
- Page 266 and 267:
Department of LaborDepartment Finan
- Page 268 and 269:
Department of LaborProgram Budget F
- Page 270 and 271:
Department of LawFY 2010 Program Bu
- Page 272 and 273:
Department of LawProgram Budget Fin
- Page 274 and 275:
Department of Natural ResourcesRole
- Page 276 and 277:
Department of Natural ResourcesFY 2
- Page 278 and 279:
Department of Natural ResourcesFY 2
- Page 280 and 281:
Department of Natural ResourcesPerf
- Page 282 and 283:
Department of Natural ResourcesDepa
- Page 284 and 285:
Department of Natural ResourcesProg
- Page 286 and 287:
State Board of Pardons and ParolesF
- Page 288 and 289:
State Board of Pardons and ParolesP
- Page 290 and 291:
State Board of Pardons and ParolesP
- Page 292 and 293:
State Personnel AdministrationRoles
- Page 294 and 295:
State Personnel AdministrationPerfo
- Page 296 and 297:
State Personnel AdministrationProgr
- Page 298 and 299:
State Properties CommissionFY 2010
- Page 300 and 301:
State Properties CommissionDepartme
- Page 302 and 303:
Public Defender Standards CouncilRo
- Page 304 and 305:
Public Defender Standards CouncilDe
- Page 306 and 307:
Department of Public SafetyRoles, R
- Page 308 and 309:
Department of Public SafetyFY 2010
- Page 310 and 311:
Department of Public SafetyFY 2010
- Page 312 and 313:
Department of Public SafetyPerforma
- Page 314 and 315:
Department of Public SafetyDepartme
- Page 316 and 317:
Department of Public SafetyProgram
- Page 318 and 319:
Public Service CommissionFY 2010 Pr
- Page 320 and 321:
Public Service CommissionDepartment
- Page 322 and 323:
Board of RegentsRoles, Responsibili
- Page 324 and 325:
Board of RegentsFY 2010 Program Bud
- Page 326 and 327:
Board of RegentsFY 2010 Program Bud
- Page 328 and 329:
Board of RegentsFY 2010 Program Bud
- Page 330 and 331:
Board of RegentsFY 2010 Program Bud
- Page 332 and 333:
Board of RegentsPerformance Measure
- Page 334 and 335:
Board of RegentsDepartment Financia
- Page 336 and 337:
Board of RegentsProgram Budget Fina
- Page 338 and 339:
Board of RegentsFormula Presentatio
- Page 340 and 341:
Department of RevenueRoles, Respons
- Page 342 and 343:
Department of RevenueFY 2010 Progra
- Page 344 and 345:
Department of RevenueFY 2010 Progra
- Page 346 and 347:
Department of RevenuePerformance Me
- Page 348 and 349:
Department of RevenueProgram Budget
- Page 350 and 351:
Secretary of StateRoles, Responsibi
- Page 352 and 353:
Secretary of StateFY 2010 Program B
- Page 354 and 355:
Secretary of StateFY 2010 Program B
- Page 356 and 357:
Secretary of StatePerformance Measu
- Page 358 and 359:
Secretary of StateProgram Budget Fi
- Page 360 and 361:
State Soil and Water Conservation C
- Page 362 and 363:
State Soil and Water Conservation C
- Page 364 and 365:
State Soil and Water Conservation C
- Page 366 and 367:
Georgia Student Finance CommissionR
- Page 368 and 369:
Georgia Student Finance CommissionF
- Page 370 and 371:
Georgia Student Finance CommissionF
- Page 372 and 373:
Georgia Student Finance CommissionP
- Page 374 and 375:
Georgia Student Finance CommissionP
- Page 376 and 377:
Teachers' Retirement SystemRoles, R
- Page 378 and 379:
Teachers' Retirement SystemFY 2010
- Page 380 and 381:
Teachers' Retirement SystemDepartme
- Page 382 and 383:
Technical College System of Georgia
- Page 384 and 385:
Technical College System of Georgia
- Page 386 and 387:
Technical College System of Georgia
- Page 388 and 389:
Technical College System of Georgia
- Page 390 and 391:
Department of TransportationRoles,
- Page 392 and 393:
Department of TransportationFY 2010
- Page 394 and 395:
Department of TransportationFY 2010
- Page 396 and 397:
Department of TransportationDepartm
- Page 398 and 399:
Department of TransportationProgram
- Page 400 and 401:
Department of Veterans ServiceRoles
- Page 402 and 403:
Department of Veterans ServiceFY 20
- Page 404 and 405:
Department of Veterans ServiceDepar
- Page 406 and 407:
State Board of Workers' Compensatio
- Page 408 and 409:
State Board of Workers' Compensatio
- Page 410 and 411:
State Board of Workers' Compensatio
- Page 412 and 413:
Georgia General Obligation Debt Sin
- Page 414 and 415:
Georgia General Obligation Debt Sin
- Page 416 and 417:
Georgia General Obligation Debt Sin
- Page 418 and 419:
Georgia General Obligation Debt Sin
- Page 420 and 421:
Georgia General Obligation Debt Sin
- Page 423 and 424:
State Expenditure Projections(In Mi
- Page 425 and 426:
Georgia Economic Report
- Page 427 and 428:
Appendix 1: Georgia Economic Indica
- Page 429 and 430:
GlossaryGlossary----------- A -----
- Page 431 and 432:
GlossaryJuly 1 and ends June 30. Th
- Page 433:
Glossaryinclude taxes, fees and sal