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

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Summary of Appropriations: By Policy AreaGovernor's Recommendation for FY 2010Departments/State AgenciesState Funds and Attached AgenciesFY 2009Current BudgetChangesFY 2010RecommendationMusic Hall of Fame, Georgia 826,790 (212,579) 614,211Sports Hall, Georgia 651,969 (105,707) 546,262Transportation, Department of 29,659,047 (10,430,729) 19,228,318Motor Fuel Funds 826,557,516 (82,488,859) 744,068,657Total $1,043,067,537 ($170,253,889) $872,813,648Debt ManagementGeneral Obligation Debt Sinking Fund $794,073,670 $120,078,802 $914,152,472Motor Fuel Funds 215,601,343 9,080,000 224,681,343Total $1,009,675,013 $129,158,802 $1,138,833,815TOTAL STATE FUNDS APPROPRIATIONS $21,165,882,516 ($971,907,626) $20,193,974,890Less:Lottery Funds $882,255,743 $55,833,589 $938,089,332Tobacco Settlement Funds 159,069,341 138,636,435 297,705,776Brain and Spinal Injury Trust Fund 1,968,993 97,396 2,066,389Motor Fuel Funds 1,042,158,859 (73,408,859) 968,750,000TOTAL STATE GENERAL FUNDS APPROPRIATIONS $19,080,429,580 ($1,093,066,187) $17,987,363,39316 State of Georgia’s Budget Report FY 2010
State Funds by Policy AreaGovernor's Recommendation for FY 2010State Funds by Policy AreaState Funds by PolicyAreaFY 2010 State FundsTotal: $20,193,974,890EducatedGeorgia56.8%Healthy Georgia21.1%Safe Georgia8.1%Best ManagedState4.0%DebtManagement5.6%Growing Georgia4.3%State of Georgia’s Budget Report FY 2010 17
Page 1: The Governor’s Budget ReportGover
Page 5: Table of ContentsTable of ContentsI
Page 8: Governor’s Budget Message
Page 12 and 13: lank
Page 14 and 15: State Funds Surplus by DepartmentSt
Page 16 and 17: Georgia Revenues: FY 2006 - FY 2008
Page 18 and 19: Summary of AppropriationsGovernor's
Page 20 and 21: Summary of Appropriations: By Polic
Page 24 and 25: Expenditures and Appropriations: St
Page 26 and 27: Expenditures and Appropriations: To
Page 28 and 29: Total Debt Authorized by State Agen
Page 30 and 31: State Debt Service as a Percentage
Page 32 and 33: Lottery FundsGovernor's Recommendat
Page 34 and 35: Summary of Authorized PositionsGove
Page 36 and 37: lankLegislative
Page 38 and 39: Georgia SenateDepartment Financial
Page 40 and 41: Georgia House of RepresentativesFY
Page 42 and 43: Georgia House of RepresentativesPro
Page 44 and 45: General AssemblyDepartment Financia
Page 46 and 47: Department of Audits and AccountsFY
Page 48 and 49: Department of Audits and AccountsPr
Page 50 and 51: Court of AppealsDepartment Financia
Page 52 and 53: Judicial CouncilFY 2010 Program Bud
Page 54 and 55: Judicial CouncilDepartment Financia
Page 56 and 57: Juvenile CourtsFY 2010 Program Budg
Page 58 and 59: Juvenile CourtsProgram Budget Finan
Page 60 and 61: Prosecuting AttorneysDepartment Fin
Page 62 and 63: Superior CourtsFY 2010 Program Budg
Page 64 and 65: Superior CourtsDepartment Financial
Page 66 and 67: Supreme CourtFY 2010 Program Budget
Page 68 and 69: Supreme CourtProgram Budget Financi
Page 70 and 71: State Accounting OfficeFY 2010 Prog
Page 72 and 73:
State Accounting OfficeDepartment F
Page 75 and 76:
Department of Administrative Servic
Page 77 and 78:
Page 79 and 80:
Page 81 and 82:
Page 83 and 84:
Department of AgricultureRoles, Res
Page 85 and 86:
Department of AgricultureFY 2010 Pr
Page 87 and 88:
Department of AgricultureDepartment
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Department of Banking and FinanceRo
Page 91 and 92:
Department of Banking and FinanceFY
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Department of Banking and FinanceFY
Page 95 and 96:
Department of Banking and FinanceDe
Page 97 and 98:
Department of Community AffairsRole
Page 99 and 100:
Department of Community AffairsFY 2
Page 101 and 102:
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Page 105 and 106:
Department of Community AffairsDepa
Page 107 and 108:
Department of Community AffairsProg
Page 109 and 110:
Department of Community HealthRoles
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Department of Community HealthFY 20
Page 113 and 114:
Page 115 and 116:
Page 117 and 118:
Department of Community HealthDepar
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Department of Community HealthProgr
Page 121 and 122:
Department of CorrectionsRoles, Res
Page 123 and 124:
Department of CorrectionsFY 2010 Pr
Page 125 and 126:
Page 127 and 128:
Page 129 and 130:
Department of CorrectionsPerformanc
Page 131 and 132:
Department of CorrectionsProgram Bu
Page 133 and 134:
Department of DefenseRoles, Respons
Page 135 and 136:
Department of DefenseFY 2010 Progra
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Department of DefenseDepartment Fin
Page 139 and 140:
Department of Driver ServicesRoles,
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Department of Driver ServicesFY 201
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Department of Driver ServicesDepart
Page 145 and 146:
Bright from the Start: Department o
Page 147 and 148:
Page 149 and 150:
Page 151 and 152:
Page 153 and 154:
Department of Economic DevelopmentR
Page 155 and 156:
Department of Economic DevelopmentF
Page 157 and 158:
Department of Economic DevelopmentF
Page 159 and 160:
Department of Economic DevelopmentD
Page 161 and 162:
Department of EducationRoles, Respo
Page 163 and 164:
Department of EducationFY 2010 Prog
Page 165 and 166:
Page 167 and 168:
Page 169 and 170:
Page 171 and 172:
Department of EducationPerformance
Page 173 and 174:
Department of EducationDepartment F
Page 175 and 176:
Department of EducationProgram Budg
Page 177 and 178:
Department of EducationQuality Basi
Page 179 and 180:
Employees Retirement System of Geor
Page 181 and 182:
Page 183 and 184:
Page 185 and 186:
Georgia Forestry CommissionRoles, R
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Georgia Forestry CommissionFY 2010
Page 189 and 190:
Georgia Forestry CommissionFY 2010
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Georgia Forestry CommissionDepartme
Page 193 and 194:
Office of the GovernorRoles, Respon
Page 195 and 196:
Office of the GovernorFY 2010 Progr
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Page 199 and 200:
Page 201 and 202:
Office of the GovernorPerformance M
Page 203 and 204:
Office of the GovernorProgram Budge
Page 205 and 206:
Department of Human ResourcesRoles,
Page 207 and 208:
Department of Human ResourcesFY 201
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Page 215 and 216:
Page 217 and 218:
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Page 225 and 226:
Department of Human ResourcesDepart
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Department of Human ResourcesProgra
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Page 233 and 234:
Page 235 and 236:
Office of Commissioner of Insurance
Page 237 and 238:
Page 239 and 240:
Page 241 and 242:
Georgia Bureau of InvestigationRole
Page 243 and 244:
Georgia Bureau of InvestigationFY 2
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Georgia Bureau of InvestigationFY 2
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Georgia Bureau of InvestigationPerf
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Georgia Bureau of InvestigationProg
Page 251 and 252:
Department of Juvenile JusticeRoles
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Department of Juvenile JusticeFY 20
Page 255 and 256:
Department of Juvenile JusticeFY 20
Page 257 and 258:
Department of Juvenile JusticeDepar
Page 259 and 260:
Department of LaborRoles, Responsib
Page 261 and 262:
Department of LaborFY 2010 Program
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Department of LaborFY 2010 Program
Page 265 and 266:
Department of LaborPerformance Meas
Page 267 and 268:
Department of LaborProgram Budget F
Page 269 and 270:
Department of LawRoles, Responsibil
Page 271 and 272:
Department of LawDepartment Financi
Page 273 and 274:
Department of Natural ResourcesRole
Page 275 and 276:
Department of Natural ResourcesFY 2
Page 277 and 278:
Page 279 and 280:
Page 281 and 282:
Department of Natural ResourcesPerf
Page 283 and 284:
Department of Natural ResourcesProg
Page 285 and 286:
State Board of Pardons and ParolesR
Page 287 and 288:
State Board of Pardons and ParolesF
Page 289 and 290:
State Board of Pardons and ParolesD
Page 291 and 292:
State Personnel AdministrationRoles
Page 293 and 294:
State Personnel AdministrationFY 20
Page 295 and 296:
State Personnel AdministrationDepar
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State Properties CommissionRoles, R
Page 299 and 300:
State Properties CommissionPerforma
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State Properties CommissionProgram
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Public Defender Standards CouncilFY
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Public Defender Standards CouncilPr
Page 307 and 308:
Department of Public SafetyRoles, R
Page 309 and 310:
Department of Public SafetyFY 2010
Page 311 and 312:
Department of Public SafetyFY 2010
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Department of Public SafetyPerforma
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Department of Public SafetyProgram
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Public Service CommissionRoles, Res
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Public Service CommissionPerformanc
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Public Service CommissionProgram Bu
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Board of RegentsRoles, Responsibili
Page 325 and 326:
Board of RegentsFY 2010 Program Bud
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Page 329 and 330:
Page 331 and 332:
Page 333 and 334:
Board of RegentsDepartment Financia
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Board of RegentsProgram Budget Fina
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Board of RegentsProgram Budget Fina
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Department of RevenueRoles, Respons
Page 341 and 342:
Department of RevenueFY 2010 Progra
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Page 345 and 346:
Page 347 and 348:
Department of RevenueDepartment Fin
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Department of RevenueProgram Budget
Page 351 and 352:
Secretary of StateRoles, Responsibi
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Secretary of StateFY 2010 Program B
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Secretary of StateFY 2010 Program B
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Secretary of StateDepartment Financ
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State Soil and Water Conservation C
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Page 365 and 366:
Page 367 and 368:
Georgia Student Finance CommissionF
Page 369 and 370:
Page 371 and 372:
Page 373 and 374:
Georgia Student Finance CommissionD
Page 375 and 376:
Georgia Student Finance CommissionP
Page 377 and 378:
Teachers' Retirement SystemRoles, R
Page 379 and 380:
Teachers' Retirement SystemPerforma
Page 381 and 382:
Teachers' Retirement SystemProgram
Page 383 and 384:
Technical College System of Georgia
Page 385 and 386:
Page 387 and 388:
Page 389 and 390:
Department of TransportationRoles,
Page 391 and 392:
Department of TransportationFY 2010
Page 393 and 394:
Department of TransportationFY 2010
Page 395 and 396:
Department of TransportationPerform
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Department of TransportationProgram
Page 399 and 400:
Department of Veterans ServiceRoles
Page 401 and 402:
Department of Veterans ServiceFY 20
Page 403 and 404:
Department of Veterans ServicePerfo
Page 405 and 406:
Department of Veterans ServiceProgr
Page 407 and 408:
State Board of Workers' Compensatio
Page 409 and 410:
Page 411 and 412:
Page 413 and 414:
Georgia General Obligation Debt Sin
Page 415 and 416:
Page 417 and 418:
Page 419 and 420:
Page 421:
AppendicesAppendices
Page 424 and 425:
Georgia Economic ReportGeorgia Econ
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Appendix 1: Georgia Economic Indica
Page 428 and 429:
Appendix 1: Georgia Economic Indica
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GlossaryBUDGET MESSAGE -- A speech
Page 432 and 433:
GlossaryLUMP SUM -- A single approp
Page 436:
Governor’s Office of Planning and
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