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

Court of AppealsFY 2010 Program BudgetsCourt of AppealsDepartment Budget SummaryFY 2009Current BudgetChangesFY 2010RecommendationState General Funds $14,744,435 ($1,389,722) $13,354,713TOTAL STATE FUNDS $14,744,435 ($1,389,722) $13,354,713Other Funds 150,000 0 150,000Total Funds $14,894,435 ($1,389,722) $13,504,713Court of AppealsDepartment Statewide Budget Changes (Information Only):State General Funds1. Defer state employees’ salary increases. ($159,151)2. Reflect a reduction in the State Health Benefit Plan employer contribution rate. (407,398)Total Change ($566,549)Court of AppealsPurpose: Review and exercise appellate and certiorari jurisdiction in all cases not reserved to the SupremeCourt or conferred on other courts by law.Recommended Change:State General Funds1. Reflect a reduction in the State Health Benefit Plan employer contribution rate. ($407,398)2. Defer state employees’ salary increases. (159,151)3. Reduce funding for personal services. (615,362)4. Reduce funding for operating expenses. (235,311)5. Restore part of the computer charges funding appropriated in FY 2009 for the e-file initiative. 27,500Total Change ($1,389,722)Other Changes6. Restore one-time funding ($147,900) to replace the court's docket system. YesState of Georgia's Budget Report FY 2010 43