Total Debt Authorized by <strong>State</strong> AgencyIn General Obligation <strong>and</strong> Revenue BondsTotal Debt Authorized by <strong>State</strong> AgencyThe following table sets forth by purpose the aggregate general obligation debt <strong>and</strong> guaranteed revenue debt authorized by the GeneralAssembly <strong>of</strong> the <strong>State</strong> for the fiscal years ended June 30, 1975 through June 30, 2009. The amounts <strong>of</strong> such general obligation debt <strong>and</strong>guaranteed revenue debt actually issued through November 30, 2008 <strong>and</strong> the remaining amounts authorized, but unissued, have beenaggregated for presentation in the third <strong>and</strong> fourth columns <strong>of</strong> this table <strong>and</strong> labeled "<strong>State</strong> Obligations Issued" <strong>and</strong> "Unissued AuthorizedIndebtedness."AgencyGeneralObligation DebtAuthorizedGuaranteedRevenue DebtAuthorized<strong>State</strong> ObligationsIssuedUnissuedAuthorizedIndebtednessTransportation $4,043,235,000 $755,245,000 $4,654,575,000 $143,905,000School Construction 4,692,225,000 4,229,860,000 462,365,000University Facilities 3,731,868,000 3,516,858,000 215,010,000World Congress Center 624,330,000 624,330,000Human Resources Facilities 315,650,000 301,885,000 13,765,000Port Facilities 595,715,000 595,635,000 80,000Correctional Facilities 833,970,000 819,440,000 14,530,000Public Safety Facilities 68,445,000 66,745,000 1,700,000<strong>Georgia</strong> Bureau <strong>of</strong> Investigation 81,740,000 81,740,000<strong>Georgia</strong> Department <strong>of</strong> Revenue 29,075,000 24,675,000 4,400,000Department <strong>of</strong> Labor 53,810,000 53,810,000Department <strong>of</strong> Natural Resources 549,370,000 548,370,000 1,000,000Technical College System <strong>of</strong> <strong>Georgia</strong> 1,111,957,000 1,011,472,000 100,485,000Environmental Facilities Authority 511,000,000 97,470,000 547,870,000 60,600,000Department <strong>of</strong> Administrative Services 57,605,000 57,605,000Department <strong>of</strong> Agriculture 35,780,000 33,780,000 2,000,000<strong>Georgia</strong> Building Authority 513,145,000 511,645,000 1,500,000Stone Mountain Memorial Assn. 48,400,000 48,400,000Department <strong>of</strong> Veterans Service 13,800,000 13,025,000 775,000Jekyll Isl<strong>and</strong> <strong>State</strong> Park Authority 53,190,000 28,190,000 25,000,000<strong>Office</strong> <strong>of</strong> the Secretary <strong>of</strong> <strong>State</strong> 55,050,000 55,050,000Department <strong>of</strong> Defense 20,975,000 14,825,000 6,150,000Department <strong>of</strong> Community Affairs 8,200,000 8,200,000Department <strong>of</strong> Economic Development 161,065,000 151,265,000 9,800,000<strong>Georgia</strong> Emergency Management Agency 200,000 200,000<strong>State</strong> Soil <strong>and</strong> Water Conservation 3,840,000 3,840,000Department <strong>of</strong> Juvenile Justice 254,925,000 248,115,000 6,810,000<strong>Georgia</strong> Golf Hall <strong>of</strong> Fame 6,000,000 6,000,000<strong>Georgia</strong> Forestry Commission 20,735,000 17,235,000 3,500,000<strong>Georgia</strong> Agricultural Exposition Authority 21,345,000 15,515,000 5,830,000Other 48,790,000 35,300,000 13,490,000Subtotal $18,565,435,000 $852,715,000 $18,325,455,000 $1,092,695,000Net Increase resulting from the 1986B, 1992A, 1993E, GEFASeries 1997, GA 400 Tollway Series 1998, 1998E, 2004C,2005B <strong>and</strong> 2007C refunding bond issues. $136,460,000 $6,925,000 $143,385,000TOTAL $18,701,895,000 $859,640,000 $18,468,840,000 $1,092,695,000Source: <strong>Georgia</strong> <strong>State</strong> Financing <strong>and</strong> Investment Commission22 <strong>State</strong> <strong>of</strong> <strong>Georgia</strong>’s <strong>Budget</strong> Report FY 2010
Principal <strong>and</strong> Interest Owed On Outst<strong>and</strong>ing BondsIn General Obligation <strong>and</strong> Revenue BondsPrincipal <strong>and</strong> Interest Owed On Outst<strong>and</strong>ing BondsThe following table sets forth the aggregate fiscal year debt service <strong>of</strong> the <strong>State</strong> <strong>of</strong> <strong>Georgia</strong> for all outst<strong>and</strong>ing general obligation <strong>and</strong>guaranteed revenue debt as <strong>of</strong> November 30, 2008.Fiscal YearGeneralObligation DebtPrincipalGuaranteedRevenue Principal Total Principal Total InterestTotal DebtService2009 $622,195,000 $41,145,000 $663,340,000 $434,910,358 $1,098,250,3582010 668,285,000 43,120,000 711,405,000 409,436,133 1,120,841,1332011 670,750,000 43,535,000 714,285,000 370,333,068 1,084,618,0682012 611,410,000 47,675,000 659,085,000 332,813,943 991,898,9432013 566,295,000 32,390,000 598,685,000 298,083,349 896,768,3492014 504,985,000 34,125,000 539,110,000 267,226,350 806,336,3502015 504,405,000 35,945,000 540,350,000 239,226,854 779,576,8542016 462,990,000 37,840,000 500,830,000 211,343,885 712,173,8852017 444,100,000 39,830,000 483,930,000 186,375,304 670,305,3042018 444,230,000 41,925,000 486,155,000 161,816,978 647,971,9782019 423,045,000 44,045,000 467,090,000 137,923,940 605,013,9402020 395,155,000 46,305,000 441,460,000 115,216,815 556,676,8152021 373,685,000 48,675,000 422,360,000 93,884,789 516,244,7892022 335,075,000 21,545,000 356,620,000 74,142,240 430,762,2402023 300,070,000 22,650,000 322,720,000 57,712,834 380,432,8342024 265,300,000 23,810,000 289,110,000 42,680,419 331,790,4192025 228,620,000 228,620,000 29,756,962 258,376,9622026 191,285,000 191,285,000 17,962,425 209,247,4252027 191,885,000 191,885,000 9,463,063 201,348,0632028 94,505,000 94,505,000 3,471,738 97,976,7382029 35,600,000 35,600,000 890,000 36,490,000TOTAL $8,333,870,000 $604,560,000 $8,938,430,000 $3,494,671,443 $12,433,101,443Principal <strong>and</strong> InterestOwed On Outst<strong>and</strong>ingSource: <strong>Georgia</strong> <strong>State</strong> Financing <strong>and</strong> Investment CommissionOutst<strong>and</strong>ing Outst<strong>and</strong>ing Debt (Millions) De$1,200$1,000$800$600$400$200$0InterestPrincipal200920102011201220132014201520162017201820192020202120222023202420252026202720282029Fiscal Year* FY 2009 is debt outst<strong>and</strong>ing as <strong>of</strong> June 30, 2008 plus all debt issued through November 30, 2008<strong>State</strong> <strong>of</strong> <strong>Georgia</strong>’s <strong>Budget</strong> Report FY 2010 23
- Page 1: The Governor’s Budget ReportGover
- Page 5: Table of ContentsTable of ContentsI
- Page 8: Governor’s Budget Message
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- 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 24 and 25: Expenditures and Appropriations: St
- Page 26 and 27: Expenditures and Appropriations: To
- 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
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- Page 38 and 39: Georgia SenateDepartment Financial
- Page 40 and 41: Georgia House of RepresentativesFY
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- Page 44 and 45: General AssemblyDepartment Financia
- Page 46 and 47: Department of Audits and AccountsFY
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- 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
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- 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
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Department of Administrative Servic
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Department of Administrative Servic
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Department of AgricultureRoles, Res
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Department of AgricultureFY 2010 Pr
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Department of AgricultureDepartment
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Department of Banking and FinanceRo
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Department of Banking and FinanceFY
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Department of Banking and FinanceFY
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Department of Banking and FinanceDe
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Department of Community AffairsRole
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Department of Community AffairsFY 2
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Department of Community AffairsFY 2
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Department of Community AffairsFY 2
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Department of Community AffairsDepa
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Department of Community AffairsProg
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Department of Community HealthRoles
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Department of Community HealthFY 20
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Department of Community HealthFY 20
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Department of Community HealthFY 20
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Department of Community HealthDepar
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Department of Community HealthProgr
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Department of CorrectionsRoles, Res
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Department of CorrectionsFY 2010 Pr
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Department of CorrectionsFY 2010 Pr
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Department of CorrectionsFY 2010 Pr
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Department of CorrectionsPerformanc
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Department of CorrectionsProgram Bu
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Department of DefenseRoles, Respons
- Page 135 and 136:
Department of DefenseFY 2010 Progra
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Department of DefenseDepartment Fin
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Department of Driver ServicesRoles,
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Department of Driver ServicesFY 201
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Department of Driver ServicesDepart
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Bright from the Start: Department o
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Bright from the Start: Department o
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Bright from the Start: Department o
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Bright from the Start: Department o
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Department of Economic DevelopmentR
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Department of Economic DevelopmentF
- Page 157 and 158:
Department of Economic DevelopmentF
- Page 159 and 160:
Department of Economic DevelopmentD
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Department of EducationRoles, Respo
- Page 163 and 164:
Department of EducationFY 2010 Prog
- Page 165 and 166:
Department of EducationFY 2010 Prog
- Page 167 and 168:
Department of EducationFY 2010 Prog
- Page 169 and 170:
Department of EducationFY 2010 Prog
- 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
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Employees Retirement System of Geor
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Employees Retirement System of Geor
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Employees Retirement System of Geor
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Georgia Forestry CommissionRoles, R
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Georgia Forestry CommissionFY 2010
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Georgia Forestry CommissionFY 2010
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Georgia Forestry CommissionDepartme
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Office of the GovernorRoles, Respon
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Office of the GovernorFY 2010 Progr
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Office of the GovernorFY 2010 Progr
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Office of the GovernorFY 2010 Progr
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Office of the GovernorPerformance M
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Office of the GovernorProgram Budge
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Department of Human ResourcesRoles,
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Department of Human ResourcesFY 201
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Department of Human ResourcesFY 201
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Department of Human ResourcesFY 201
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Department of Human ResourcesFY 201
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Department of Human ResourcesFY 201
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Department of Human ResourcesFY 201
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Department of Human ResourcesFY 201
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Department of Human ResourcesFY 201
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Department of Human ResourcesFY 201
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Department of Human ResourcesDepart
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Department of Human ResourcesProgra
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Department of Human ResourcesProgra
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Department of Human ResourcesProgra
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Department of Human ResourcesProgra
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Office of Commissioner of Insurance
- Page 237 and 238:
Office of Commissioner of Insurance
- Page 239 and 240:
Office of Commissioner of Insurance
- 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
- Page 249 and 250:
Georgia Bureau of InvestigationProg
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Department of Juvenile JusticeRoles
- Page 253 and 254:
Department of Juvenile JusticeFY 20
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Department of Juvenile JusticeFY 20
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Department of Juvenile JusticeDepar
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Department of LaborRoles, Responsib
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Department of LaborFY 2010 Program
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Department of LaborFY 2010 Program
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Department of LaborPerformance Meas
- Page 267 and 268:
Department of LaborProgram Budget F
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Department of LawRoles, Responsibil
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Department of LawDepartment Financi
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Department of Natural ResourcesRole
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Department of Natural ResourcesFY 2
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Department of Natural ResourcesFY 2
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Department of Natural ResourcesFY 2
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Department of Natural ResourcesPerf
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Department of Natural ResourcesProg
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State Board of Pardons and ParolesR
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State Board of Pardons and ParolesF
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State Board of Pardons and ParolesD
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State Personnel AdministrationRoles
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State Personnel AdministrationFY 20
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State Personnel AdministrationDepar
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State Properties CommissionRoles, R
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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
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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
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Public Service CommissionProgram Bu
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Board of RegentsRoles, Responsibili
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Board of RegentsFY 2010 Program Bud
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Board of RegentsFY 2010 Program Bud
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Board of RegentsFY 2010 Program Bud
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Board of RegentsFY 2010 Program Bud
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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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Department of RevenueFY 2010 Progra
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Department of RevenueFY 2010 Progra
- Page 347 and 348:
Department of RevenueDepartment Fin
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Department of RevenueProgram Budget
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Secretary of StateRoles, Responsibi
- Page 353 and 354:
Secretary of StateFY 2010 Program B
- Page 355 and 356:
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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State Soil and Water Conservation C
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State Soil and Water Conservation C
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State Soil and Water Conservation C
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Georgia Student Finance CommissionF
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Georgia Student Finance CommissionF
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Georgia Student Finance CommissionF
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Georgia Student Finance CommissionD
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Georgia Student Finance CommissionP
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Teachers' Retirement SystemRoles, R
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Teachers' Retirement SystemPerforma
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Teachers' Retirement SystemProgram
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Technical College System of Georgia
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Technical College System of Georgia
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Technical College System of Georgia
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Department of TransportationRoles,
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Department of TransportationFY 2010
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Department of TransportationFY 2010
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Department of TransportationPerform
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Department of TransportationProgram
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Department of Veterans ServiceRoles
- Page 401 and 402:
Department of Veterans ServiceFY 20
- Page 403 and 404:
Department of Veterans ServicePerfo
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Department of Veterans ServiceProgr
- Page 407 and 408:
State Board of Workers' Compensatio
- Page 409 and 410:
State Board of Workers' Compensatio
- Page 411 and 412:
State Board of Workers' Compensatio
- Page 413 and 414:
Georgia General Obligation Debt Sin
- Page 415 and 416:
Georgia General Obligation Debt Sin
- Page 417 and 418:
Georgia General Obligation Debt Sin
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Georgia General Obligation Debt Sin
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AppendicesAppendices
- Page 424 and 425:
Georgia Economic ReportGeorgia Econ
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Appendix 1: Georgia Economic Indica
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Appendix 1: Georgia Economic Indica
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GlossaryBUDGET MESSAGE -- A speech
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GlossaryLUMP SUM -- A single approp
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Governor’s Office of Planning and