State of Georgia Budget.book - Governor's Office of Planning and ...

Summary of Appropriations: By Policy AreaGovernor's Recommendation for FY 2010Departments/State AgenciesState Funds and Attached AgenciesFY 2009Current BudgetChangesFY 2010RecommendationProsecuting Attorneys 59,281,695 (1,128,184) 58,153,511Superior Courts 63,622,100 (4,581,834) 59,040,266Supreme Court 8,837,974 (751,023) 8,086,951Accounting Office, State 5,456,173 (833,853) 4,622,320Administrative Services, Department of 9,305,109 (2,728,535) 6,576,574Administrative Hearings, Office of State 3,576,847 (462,523) 3,114,324Health Planning Review Board 60,473 (6,047) 54,426Compensation for General Assembly Resolution 850,000 (850,000)Banking and Finance, Department of 12,898,273 (870,958) 12,027,315Driver Services, Department of 62,791,511 (5,576,572) 57,214,939Employees' Retirement System 7,151,826 110,604 7,262,430Forestry Commission, State 39,265,053 (5,599,391) 33,665,662Governor, Office of the 21,051,108 (2,709,768) 18,341,340Child Advocate for the Protection of Children 1,199,011 (217,529) 981,482Children and Families, Governor's Office for 9,488,781 (2,024,712) 7,464,069Consumer Affairs, Office of 8,581,217 (1,177,114) 7,404,103Council for the Arts, Georgia 4,448,905 (636,313) 3,812,592Emergency Management Agency, Georgia 2,406,048 (41,293) 2,364,755Equal Opportunity, Commission on 712,490 (131,134) 581,356Homeland Security, Office of 527,932 (90,006) 437,926Inspector General, Office of 829,079 (118,147) 710,932Professional Standards Comission, Georgia 7,123,741 (649,294) 6,474,447Student Achievement, Office of 1,274,456 (209,216) 1,065,240Insurance, Office of Commissioner of 19,230,125 (2,079,386) 17,150,739Labor, Department of 55,769,092 (8,283,373) 47,485,719Law, Department of 19,650,981 (2,056,533) 17,594,448Natural Resources, Department of 127,478,410 (22,594,840) 104,883,570Agricultural Exposition Authority, Payments to Georgia 1,802,507 (270,943) 1,531,564Agrirama Development Authority, Payments to Georgia 1,124,176 (135,237) 988,939Lake Allatoona Preservation Authority, Payments to 100,000 (100,000)Railroad Excursion Authority, Georgia 371,964 (145,298) 226,666Public Defender Standards Council, Georgia 40,439,957 (5,546,591) 34,893,366Public Service Commission 10,348,009 (862,354) 9,485,655Revenue, Department of 557,348,041 (444,653,288) 112,694,753Tobacco Settlement Funds 150,000 150,000Secretary of State 32,971,800 (5,250,403) 27,721,397Drugs and Narcotics Agency, Georgia 1,713,440 (382,697) 1,330,743Ethics Commission, State 1,782,791 (234,709) 1,548,082Holocaust, Georgia Commission on the 364,819 (45,732) 319,087Real Estate Comission, Georgia 3,671,540 (407,079) 3,264,461Soil and Water Conservation Commission 3,572,839 (406,453) 3,166,386Workers' Compensation, State Board of 17,720,194 1,223,371 18,943,565Total $1,341,291,667 ($528,548,716) $812,742,951Summary ofAppropriations: By PolicyGrowing GeorgiaAgriculture, Department of $46,719,425 ($4,152,349) $42,567,076Community Affairs, Department of 36,844,230 (11,152,393) 25,691,837Tobacco Settlement Funds 47,123,333 (47,123,333)Environmental Facilities Authority, Georgia 11,725,014 (5,703,001) 6,022,013Regional Transportation Authority, Georgia 4,857,300 (570,630) 4,286,670Economic Development, Department of 37,478,724 (7,834,120) 29,644,604Aviation Hall of Fame Authority 50,000 (5,000) 45,000Civil War Commission, Georgia 50,000 (50,000)Golf Hall of Fame Authority, Georgia 110,000 (11,000) 99,000Medical Center Authority, Georgia 414,189 (414,189)State of Georgia’s Budget Report FY 2010 15