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

Tobacco Settlement FundsGovernor's Recommendation for FY 2010Tobacco Settlement FundsUse of Tobacco Settlement FundsFY 2009Current BudgetChangesRURAL ECONOMIC DEVELOPMENTOneGeorgia Authority DCA $47,123,333 ($47,123,333)FY 2010RecommendationHEALTHCAREDirect HealthcareMedicaid (Includes expansion for pregnant women andinfants) DCH 13,999,451 $13,999,451Medicaid Benefits 201,088,101 201,088,101Critical Access Hospital reimbursement DCH 3,500,000 3,500,000Rural Primary Care Access Inititative DCH 10,600,000 (10,600,000)Medicaid Inpatient Hospital Reimbursement DCH 30,000,000 30,000,000Community Care Services Program DHR 4,190,586 4,190,586Home and Community Based Services for the Elderly DHR 2,000,000 2,000,000Mental Retardation Waiver Programs DHR 10,256,358 10,256,358Suicide Prevention DHR 150,000 (150,000)Subtotal: $74,696,395 $190,338,101 $265,034,496Tobacco SettlementFundsCancer Treatment and PreventionSmoking Prevention and Cessation DHR 3,205,245 3,205,245Breast and Cervical Cancer Treatment DCH 3,474,205 3,474,205Cancer Screening DHR 1,757,364 1,757,364Cancer Treatment for Low-Income Uninsured DHR 6,475,000 6,475,000Cancer Registry DHR 350,000 350,000Eminent Cancer Scientists and Clinicians Regents 8,050,000 8,050,000Eminent Cancer Scholar Endowment Regents 750,000 750,000MCG: Cancer Center Mission Enhancement Regents 5,000,000 5,000,000Coalition Staff Regents 1,454,466 (345,000) 1,109,466Cancer Coalition Initiatives Regents 6,583,333 (4,233,333) 2,350,000Enforcement/Compliance for Underage Smoking DOR 150,000 150,000Subtotal $37,249,613 ($4,578,333) $32,671,280Total - Healthcare $111,946,008 $185,759,768 $297,705,776TOTAL TOBACCO SETTLEMENT FUNDS $159,069,341 $138,636,435 $297,705,776SUMMARY BY AGENCYDepartment of Community Affairs (OneGeorgia Authority) $47,123,333 ($47,123,333)Department of Community Health 61,573,656 190,488,101 $252,061,757Department of Human Resources 28,384,553 (150,000) 28,234,553Regents, University System of Georgia 21,837,799 (4,578,333) 17,259,466Department of Revenue 150,000 150,000Total $159,069,341 $138,636,435 $297,705,776State of Georgia’s Budget Report FY 2010 27