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

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Expenditures and Appropriations: State FundsGovernor's Recommendation for FY 2010Expenditures and Appropriations: State FundsDepartments/AgenciesFY 2007ExpendituresFY 2008ExpendituresFY 2009Current BudgetFY 2010RecommendationLegislative BranchGeorgia Senate $8,859,565 $9,618,564 $11,402,191 $11,402,191Georgia House of Representatives 16,587,613 17,436,363 19,850,950 19,850,950Georgia General Assembly Joint Offices 8,520,181 8,353,028 10,479,449 10,479,449Audits and Accounts, Department of 31,412,919 33,685,751 35,427,174 33,265,791Judicial BranchCourt of Appeals 13,106,502 14,142,670 14,744,435 13,354,713Judicial Council 13,439,083 16,198,257 16,345,321 15,021,404Juvenile Courts 6,501,268 6,703,551 6,691,660 6,532,353Prosecuting Attorneys 52,003,847 57,602,470 59,281,695 58,153,511Superior Courts 54,235,096 61,084,305 63,622,100 59,040,266Supreme Court 8,157,337 8,734,299 8,837,974 8,086,951Executive BranchAccounting Office, State 6,802,841 7,080,059 5,456,173 4,622,320Administrative Services, Department of 21,306,673 15,705,888 13,792,429 9,745,324Agriculture, Department of 42,906,900 45,823,845 46,719,425 42,567,076Banking and Finance, Department of 11,555,308 12,270,030 12,898,273 12,027,315Community Affairs, Department of 140,613,758 180,634,284 100,549,877 36,000,520Community Health, Department of 2,077,745,248 2,055,045,576 2,514,291,820 2,727,115,629Corrections, Department of 997,422,181 1,098,539,992 1,157,668,132 1,083,747,526Defense, Department of 8,797,941 11,465,006 11,716,641 9,852,681Driver Services, Department of 52,956,940 61,285,077 62,791,511 57,214,939Early Care and Learning, Bright from the Start:Department of 313,635,532 329,434,677 341,592,254 353,561,005Economic Development, Department of 34,628,968 46,145,631 39,581,672 30,949,077Education, Department of 7,391,883,968 7,934,995,787 8,195,597,771 7,945,380,351Employees' Retirement System 8,077,095 4,556,301 7,151,826 7,262,430Forestry Commission, Georgia 33,922,187 38,002,829 39,265,053 33,665,662Governor, Office of the 69,865,299 42,271,006 57,642,768 49,638,242Human Resources, Department of 1,432,526,489 1,578,083,653 1,661,556,492 1,512,221,640Insurance, Office of the Commissioner of 17,244,083 18,828,872 19,230,125 17,150,739Investigation, Georgia Bureau of 65,784,119 74,124,690 77,283,568 68,657,096Juvenile Justice, Department of 293,901,429 314,822,947 342,932,665 312,304,498Labor, Department of 50,359,884 55,081,172 55,769,092 47,485,719Law, Department of 14,589,644 18,211,312 19,650,981 17,594,448Natural Resources, Department of 106,154,306 131,888,157 130,877,057 107,630,739Pardons and Paroles, State Board of 49,991,446 54,859,331 58,439,590 52,819,039Properties Commission, State 1,250,000Public Defender Standards Council, Georgia 36,341,079 38,130,050 40,439,957 34,893,366Public Safety, Department of 103,530,841 121,658,064 135,260,351 112,830,389Public Service Commission 9,047,095 9,965,190 10,348,009 9,485,655Regents, University System of Georgia 1,933,036,195 2,144,069,598 2,300,517,851 2,198,464,428Revenue, Department of 539,666,336 555,963,941 557,498,041 112,844,753Secretary of State 35,763,770 38,152,899 40,504,390 34,183,770Soil and Water Conservation Commission 3,090,966 4,006,648 3,572,839 3,166,386Student Finance Commission, Georgia 507,536,847 511,674,944 576,791,488 625,967,320Teachers' Retirement System 1,497,430 1,358,021 1,523,000 1,129,000Technical College System of Georgia 336,782,686 373,117,113 370,975,007 343,061,776Transportation, Department of 612,153,278 552,218,162 856,216,563 763,296,975Veterans Service, Department of 23,409,505 26,158,245 25,701,669 22,472,09818 State of Georgia’s Budget Report FY 2010
Expenditures and Appropriations: State FundsGovernor's Recommendation for FY 2010Departments/AgenciesFY 2007ExpendituresFY 2008ExpendituresFY 2009Current BudgetFY 2010RecommendationWorkers' Compensation, State Board of 16,097,176 17,255,638 17,720,194 18,943,565General Obligation Debt Sinking Fund 953,134,753 950,614,086 1,009,675,013 1,138,833,815TOTAL STATE FUNDS APPROPRIATIONS $18,566,583,607 $19,708,307,978 $21,165,882,516 $20,193,974,890Less:Lottery Funds $780,468,189 $804,390,734 $882,255,743 $938,089,332Tobacco Settlement Funds 147,518,095 149,694,345 159,069,341 297,705,776Brain and Spinal Injury Trust Fund 3,007,691 3,283,984 1,968,993 2,066,389Motor Fuel Funds 750,028,692 715,809,615 1,042,158,859 968,750,000Expenditures andAppropriations: StateTOTAL STATE GENERAL FUNDS APPROPRIATIONS $16,885,560,940 $18,035,129,300 $19,080,429,580 $17,987,363,393Note:Program and fund source expenditure data for FY 2007 and FY 2008 included in this budget document were obtained from the BudgetaryCompliance Report issued by the State Accounting Office and are for comparison purposes only. The Department of Audits and Accountsperformed certain procedures, which are enumerated in the "Independent Accountant's Report on Applying Agreed-Upon Procedures," forthe purpose of assessing the accuracy of the financial information contained within the Budgetary Compliance Report. Expenditure datashould not be construed to present the financial position or results of the operations of the State of Georgia as a whole. Such information ispresented in the State of Georgia Comprehensive Annual Financial Report and the State of Georgia Single Audit Report.State of Georgia’s Budget Report FY 2010 19
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 22 and 23: Summary of Appropriations: By Polic
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
Page 89 and 90:
Department of Banking and FinanceRo
Page 91 and 92:
Department of Banking and FinanceFY
Page 93 and 94:
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:
Page 103 and 104:
Page 105 and 106:
Department of Community AffairsDepa
Page 107 and 108:
Department of Community AffairsProg
Page 109 and 110:
Department of Community HealthRoles
Page 111 and 112:
Department of Community HealthFY 20
Page 113 and 114:
Page 115 and 116:
Page 117 and 118:
Department of Community HealthDepar
Page 119 and 120:
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
Page 137 and 138:
Department of DefenseDepartment Fin
Page 139 and 140:
Department of Driver ServicesRoles,
Page 141 and 142:
Department of Driver ServicesFY 201
Page 143 and 144:
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
Page 187 and 188:
Georgia Forestry CommissionFY 2010
Page 189 and 190:
Georgia Forestry CommissionFY 2010
Page 191 and 192:
Georgia Forestry CommissionDepartme
Page 193 and 194:
Office of the GovernorRoles, Respon
Page 195 and 196:
Office of the GovernorFY 2010 Progr
Page 197 and 198:
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
Page 209 and 210:
Page 211 and 212:
Page 213 and 214:
Page 215 and 216:
Page 217 and 218:
Page 219 and 220:
Page 221 and 222:
Page 223 and 224:
Page 225 and 226:
Department of Human ResourcesDepart
Page 227 and 228:
Department of Human ResourcesProgra
Page 229 and 230:
Page 231 and 232:
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
Page 245 and 246:
Georgia Bureau of InvestigationFY 2
Page 247 and 248:
Georgia Bureau of InvestigationPerf
Page 249 and 250:
Georgia Bureau of InvestigationProg
Page 251 and 252:
Department of Juvenile JusticeRoles
Page 253 and 254:
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
Page 263 and 264:
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
Page 297 and 298:
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
Page 305 and 306:
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
Page 313 and 314:
Department of Public SafetyPerforma
Page 315 and 316:
Department of Public SafetyProgram
Page 317 and 318:
Public Service CommissionRoles, Res
Page 319 and 320:
Public Service CommissionPerformanc
Page 321 and 322:
Public Service CommissionProgram Bu
Page 323 and 324:
Board of RegentsRoles, Responsibili
Page 325 and 326:
Board of RegentsFY 2010 Program Bud
Page 327 and 328:
Page 329 and 330:
Page 331 and 332:
Page 333 and 334:
Board of RegentsDepartment Financia
Page 335 and 336:
Board of RegentsProgram Budget Fina
Page 337 and 338:
Board of RegentsProgram Budget Fina
Page 339 and 340:
Department of RevenueRoles, Respons
Page 341 and 342:
Department of RevenueFY 2010 Progra
Page 343 and 344:
Page 345 and 346:
Page 347 and 348:
Department of RevenueDepartment Fin
Page 349 and 350:
Department of RevenueProgram Budget
Page 351 and 352:
Secretary of StateRoles, Responsibi
Page 353 and 354:
Secretary of StateFY 2010 Program B
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Secretary of StateFY 2010 Program B
Page 357 and 358:
Secretary of StateDepartment Financ
Page 359 and 360:
State Soil and Water Conservation C
Page 361 and 362:
Page 363 and 364:
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
Page 397 and 398:
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
Page 426 and 427:
Appendix 1: Georgia Economic Indica
Page 428 and 429:
Appendix 1: Georgia Economic Indica
Page 430 and 431:
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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