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

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lankLegislative
Georgia SenateFY 2010 Program BudgetsGeorgia SenateDepartment Budget SummaryFY 2009Current BudgetChangesFY 2010RecommendationState General Funds $11,402,191 $0 $11,402,191TOTAL STATE FUNDS $11,402,191 $0 $11,402,191Total Funds $11,402,191 $0 $11,402,191Georgia SenateLieutenant GovernorPurpose: NoneRecommended Change:1. No change. $0Total Change $0Secretary of the Senate's OfficePurpose: NoneRecommended Change:1. No change. $0Total Change $0SenatePurpose:NoneRecommended Change:1. No change. $0Total Change $0Senate Budget and Evaluation OfficePurpose: Provide budget development and evaluation expertise to the State Senate.Recommended Change:1. No change. $0Total Change $0State of Georgia's Budget Report FY 2010 31
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 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 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 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
Page 301 and 302:
State Properties CommissionProgram
Page 303 and 304:
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
Page 355 and 356:
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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