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

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THE GOVERNOR’S BUDGET REPORT___________________________________________________FISCAL YEAR 2010SONNY PERDUE, GOVERNORSTATE OF GEORGIATREY CHILDRESSDIRECTOROFFICE OF PLANNING AND BUDGETYou may visit our website for additional information and copies of this document.www.opb.state.ga.usState of Georgia's Budget Report FY 2010 3
Page 1: The Governor’s Budget ReportGover
Page 7 and 8: IntroductionIntroduction
Page 11 and 12: Financial SummariesFinancial Summar
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:
Page 80 and 81:
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:
Page 114 and 115:
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:
Page 126 and 127:
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:
Page 150 and 151:
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:
Page 168 and 169:
Page 170 and 171:
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:
Page 184 and 185:
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:
Page 212 and 213:
Page 214 and 215:
Page 216 and 217:
Page 218 and 219:
Page 220 and 221:
Page 222 and 223:
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:
Page 232 and 233:
Page 234 and 235:
Office of Commissioner of Insurance
Page 236 and 237:
Page 238 and 239:
Page 240 and 241:
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:
Page 328 and 329:
Page 330 and 331:
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:
Page 364 and 365:
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:
Page 386 and 387:
Page 388 and 389:
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:
Page 410 and 411:
Page 412 and 413:
Georgia General Obligation Debt Sin
Page 414 and 415:
Page 416 and 417:
Page 418 and 419:
Page 420 and 421:
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
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