SENATE APPROPRIATIONS COMMITTEE SUBSTITUTE TO H.B. 793
A BILL TO BE ENTITLED AN ACT
To make and provide appropriations for the State Fiscal Year beginning July 1, 2020, and ending June 30, 2021; to
make and provide such appropriations for the operation of the State government and its departments, boards,
bureaus, commissions, institutions, and other agencies, for the university system, common schools, counties,
municipalities, and political subdivisions, for all other governmental activities, projects, and undertakings
authorized by law, and for all leases, contracts, agreements, and grants authorized by law; to provide for the
control and administration of funds; to provide an effective date; to repeal conflicting laws; and for other
purposes.

BE IT ENACTED BY THE GENERAL ASSEMBLY OF GEORGIA:
PART I
The sums of money hereinafter provided are appropriated for the State Fiscal Year beginning July 1, 2020, and
ending June 30, 2021, as prescribed hereinafter for such fiscal year:

Governor
HB 793 (FY 2021G)

Revenue

Change

Revenue

Change

House
Revenue

SAC
Change

Revenue

Change

Revenue Sources Available for Appropriation
TOTAL STATE FUNDS
State General Funds
State Motor Fuel Funds
Lottery Proceeds
Tobacco Settlement Funds
Brain & Spinal Injury Trust Fund
Nursing Home Provider Fees
Hospital Provider Fee
TOTAL FEDERAL FUNDS
Federal Funds Not Itemized

$28,109,204,878
$24,140,476,669
$1,977,488,176
$1,315,447,992
$160,559,061
$1,431,529
$157,165,756
$356,635,695
$14,632,613,322
$4,134,083,153

6/16/2020

Page 1 of 294

$566,354,485 $28,109,204,878
$417,168,695 $24,140,476,669
$51,621,869 $1,977,488,176
$67,266,563 $1,315,447,992
$10,399,083
$160,559,061
$22,196
$1,431,529
($160,662) $157,165,756
$20,036,741
$356,635,695
$192,458,906 $14,675,435,838
($14,223,336) $4,134,644,419

$566,354,485 $28,109,204,878 ($2,320,489,008)
$417,168,695 $24,140,476,669 ($2,190,291,778)
$51,621,869 $1,977,488,176 ($211,845,293)
$67,266,563 $1,315,447,992
$51,350,705
$10,399,083
$160,559,061
$10,399,083
$22,196
$1,431,529
$22,196
($160,662) $157,165,756
($160,662)
$20,036,741
$356,635,695
$20,036,741
$235,281,422 $14,771,540,370
$331,385,954
($13,662,070) $4,115,923,401
($32,383,088)

Drafted by Senate Budget and Evaluation Office

 Governor
HB 793 (FY 2021G)

Revenue

CCDF Mandatory & Matching Funds CFDA93.596
Child Care & Development Block Grant CFDA93.575
Community Mental Health Services Block Grant CFDA93.958
Community Services Block Grant CFDA93.569
Federal Highway Admin.-Planning & Construction CFDA20.205
Foster Care Title IV-E CFDA93.658
Low-Income Home Energy Assistance CFDA93.568
Maternal & Child Health Services Block Grant CFDA93.994
Medical Assistance Program CFDA93.778
FFIND Medical Assistance Program CFDA93.778
Prevention & Treatment of Substance Abuse Grant CFDA93.959
Preventive Health & Health Services Block Grant CFDA93.991
Social Services Block Grant CFDA93.667
State Children's Insurance Program CFDA93.767
Temporary Assistance for Needy Families
Temporary Assistance for Needy Families Grant CFDA93.558
TANF Transfers to Social Services Block Grant per 42 USC 604
TOTAL AGENCY FUNDS
Contributions, Donations, and Forfeitures
Contributions, Donations, and Forfeitures Not Itemized
Reserved Fund Balances
Reserved Fund Balances Not Itemized
Interest and Investment Income
Interest and Investment Income Not Itemized
Intergovernmental Transfers
Hospital Authorities
University System of Georgia Research Funds
Intergovernmental Transfers Not Itemized
Rebates, Refunds, and Reimbursements
Rebates, Refunds, and Reimbursements Not Itemized
Royalties and Rents
Royalties and Rents Not Itemized
Sales and Services
Record Center Storage Fees
Sales and Services Not Itemized
Tuition and Fees for Higher Education
Sanctions, Fines, and Penalties

6/16/2020

Change

Revenue
$97,618,088
$138,020,447
$14,163,709
$16,281,783
$1,514,696,029
$97,748,437
$56,164,105
$16,977,107
$7,697,647,712
$1,230,119
$47,852,222
$2,206,829
$52,582,058
$413,648,187
$331,693,337
$329,891,099
$1,802,238
$7,009,502,115
$1,893,921
$1,893,921
$7,916,465
$7,916,465
$7,380,762
$7,380,762
$3,055,070,660
$214,057,828
$2,472,538,297
$368,474,535
$364,823,655
$364,823,655
$1,158,008
$1,158,008
$3,567,212,394
$924,256
$960,330,634
$2,605,957,504
$4,046,250

Page 2 of 294

Change
$0
$0
$0
$0
($11,607)
($2,277,415)
$0
$0
$223,194,069
$0
$0
$0
$0
($14,222,805)
$0
$0
$0
$500,031
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$500,031
$0
$500,031
$0
$0

House
Revenue
$97,618,088
$138,020,447
$14,163,709
$16,281,783
$1,514,696,029
$97,748,437
$56,164,105
$16,977,107
$7,739,908,962
$1,230,119
$47,852,222
$2,206,829
$52,582,058
$413,648,187
$331,693,337
$329,891,099
$1,802,238
$7,009,187,115
$1,893,921
$1,893,921
$7,916,465
$7,916,465
$7,380,762
$7,380,762
$3,055,070,660
$214,057,828
$2,472,538,297
$368,474,535
$364,823,655
$364,823,655
$1,158,008
$1,158,008
$3,566,897,394
$924,256
$960,015,634
$2,605,957,504
$4,046,250

SAC
Change

$0
$0
$0
$0
($11,607)
($2,277,415)
$0
$0
$265,455,319
$0
$0
$0
$0
($14,222,805)
$0
$0
$0
$185,031
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$185,031
$0
$185,031
$0
$0

Drafted by Senate Budget and Evaluation Office

Revenue
$97,618,088
$138,020,447
$14,163,709
$16,281,783
$1,514,696,029
$95,403,214
$56,164,105
$16,977,107
$7,826,725,907
$1,230,119
$47,852,222
$2,206,829
$52,582,058
$418,319,908
$357,375,444
$355,573,206
$1,802,238
$7,013,676,983
$1,893,921
$1,893,921
$12,916,465
$12,916,465
$7,380,762
$7,380,762
$3,054,980,660
$214,057,828
$2,472,538,297
$368,384,535
$364,823,655
$364,823,655
$1,158,008
$1,158,008
$3,566,477,262
$924,256
$959,595,502
$2,605,957,504
$4,046,250

Change
$0
$0
$0
$0
($11,607)
($4,622,638)
$0
$0
$352,272,264
$0
$0
$0
$0
($9,551,084)
$25,682,107
$25,682,107
$0
$4,674,899
$0
$0
$5,000,000
$5,000,000
$0
$0
($90,000)
$0
$0
($90,000)
$0
$0
$0
$0
($235,101)
$0
($235,101)
$0
$0

 Governor
HB 793 (FY 2021G)

Revenue

Sanctions, Fines, and Penalties Not Itemized
TOTAL INTRA-STATE GOVERNMENT TRANSFERS
State Funds Transfers
State Fund Transfers Not Itemized
Accounting System Assessments
Agency to Agency Contracts
Health Insurance Payments
Liability Funds
Merit System Assessments
Optional Medicaid Services Payments
Retirement Payments
Unemployment Compensation Funds
Workers Compensation Funds
Agency Funds Transfers
Agency Fund Transfers Not Itemized
Federal Funds Transfers
Federal Fund Transfers Not Itemized
FF Medical Assistance Program CFDA93.778
TOTAL PUBLIC FUNDS

6/16/2020

Change

Revenue
$4,046,250
$4,399,203,744
$4,381,109,738
$61,404,113
$21,465,409
$19,279,533
$3,766,590,935
$46,692,570
$6,898,704
$280,857,262
$64,911,077
$3,917,564
$109,092,571
$15,755,795
$15,755,795
$2,338,211
$1,802,127
$536,084
$49,751,320,315

Page 3 of 294

Change

House
Revenue

$0
$4,046,250
$6,125,619 $4,402,078,125
$6,125,619 $4,383,984,119
$0
$61,404,113
$0
$21,465,409
($2,874,381)
$22,153,914
$0 $3,766,590,935
$4,000,000
$46,692,570
$0
$6,898,704
$0
$280,857,262
$0
$64,911,077
$0
$3,917,564
$5,000,000
$109,092,571
$0
$15,755,795
$0
$15,755,795
$0
$2,338,211
$0
$1,802,127
$0
$536,084
$765,439,041 $49,793,827,831

SAC
Change

$0
$9,000,000
$9,000,000
$0
$0
$0
$0
$4,000,000
$0
$0
$0
$0
$5,000,000
$0
$0
$0
$0
$0
$810,820,938

Drafted by Senate Budget and Evaluation Office

Revenue

Change

$4,046,250
$0
$4,401,656,854
$8,578,729
$4,383,562,848
$8,578,729
$61,404,113
$0
$21,465,409
$0
$21,732,643
($421,271)
$3,766,590,935
$0
$46,692,570
$4,000,000
$6,898,704
$0
$280,857,262
$0
$64,911,077
$0
$3,917,564
$0
$109,092,571
$5,000,000
$15,755,795
$0
$15,755,795
$0
$2,338,211
$0
$1,802,127
$0
$536,084
$0
$49,894,422,231 ($1,975,849,426)

 HB 793 (FY 2021G)

Governor

House

SAC

Reconciliation of Fund Availability to Fund Application
TOTAL STATE FUNDS
State General Funds
State Motor Fuel Funds
Lottery Proceeds

$2,886,843,493
$2,607,460,473
$263,467,162
$15,915,858

Section 1: Georgia Senate
Section Total - Continuation
TOTAL STATE FUNDS
State General Funds
TOTAL AGENCY FUNDS
Intergovernmental Transfers
Intergovernmental Transfers Not Itemized
TOTAL PUBLIC FUNDS

$11,938,442
$11,938,442
$79,952
$79,952
$79,952
$12,018,394

$11,938,442
$11,938,442
$79,952
$79,952
$79,952
$12,018,394

$11,938,442
$11,938,442
$79,952
$79,952
$79,952
$12,018,394

Section Total - Final
TOTAL STATE FUNDS
State General Funds
TOTAL AGENCY FUNDS
Intergovernmental Transfers
Intergovernmental Transfers Not Itemized
TOTAL PUBLIC FUNDS

$11,938,442
$11,938,442
$79,952
$79,952
$79,952
$12,018,394

Lieutenant Governor's Office
$1,341,581
$1,341,581
$1,341,581

$1,341,581
$1,341,581
$1,341,581

($134,749)

Reduce funds to reduce pay for Lieutenant Governor by 14%.

State General Funds

($12,825)

1.100 -Lieutenant Governor's Office

Appropriation (HB 793)

TOTAL STATE FUNDS
State General Funds
TOTAL PUBLIC FUNDS

$1,341,581
$1,341,581
$1,341,581

Secretary of the Senate's Office

$1,341,581
$1,341,581
$1,341,581

$1,194,007
$1,194,007
$1,194,007

Continuation Budget

TOTAL STATE FUNDS
State General Funds
TOTAL PUBLIC FUNDS
2.1

$1,341,581
$1,341,581
$1,341,581

Reduce funds.

State General Funds
1.2

$10,740,954
$10,740,954
$79,952
$79,952
$79,952
$10,820,906

Continuation Budget

TOTAL STATE FUNDS
State General Funds
TOTAL PUBLIC FUNDS
1.1

$11,938,442
$11,938,442
$79,952
$79,952
$79,952
$12,018,394

$1,271,967
$1,271,967
$1,271,967

$1,271,967
$1,271,967
$1,271,967

$1,271,967
$1,271,967
$1,271,967

Reduce funds.

State General Funds

($119,916)

2.100 -Secretary of the Senate's Office

Appropriation (HB 793)

TOTAL STATE FUNDS
State General Funds
TOTAL PUBLIC FUNDS

$1,271,967
$1,271,967
$1,271,967

Senate

$1,152,051
$1,152,051
$1,152,051

Continuation Budget

TOTAL STATE FUNDS
State General Funds
TOTAL AGENCY FUNDS
6/16/2020

$1,271,967
$1,271,967
$1,271,967

$8,166,207
$8,166,207
$79,952
Page 4 of 294

$8,166,207
$8,166,207
$79,952

$8,166,207
$8,166,207
$79,952

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)

Governor

Intergovernmental Transfers
Intergovernmental Transfers Not Itemized
TOTAL PUBLIC FUNDS
3.1

$79,952
$79,952
$8,246,159

House
$79,952
$79,952
$8,246,159

($611)

Transfer funds from the Senate Budget and Evaluation Office program to the Senate program for personnel
and operations.

State General Funds
3.3

$1,158,687

Reduce funds.

State General Funds
3.4

$79,952
$79,952
$8,246,159

Reduce funds for the Georgia Technology Authority administrative fee for GETS contract management.

State General Funds
3.2

SAC

($822,567)

Reduce funds for an 11% reduction in legislative salary and replace five Senate staff furlough days.

State General Funds

($106,820)

3.100 -Senate

Appropriation (HB 793)

TOTAL STATE FUNDS
State General Funds
TOTAL AGENCY FUNDS
Intergovernmental Transfers
Intergovernmental Transfers Not Itemized
TOTAL PUBLIC FUNDS

$8,166,207
$8,166,207
$79,952
$79,952
$79,952
$8,246,159

Senate Budget and Evaluation Office

$8,166,207
$8,166,207
$79,952
$79,952
$79,952
$8,246,159

$8,394,896
$8,394,896
$79,952
$79,952
$79,952
$8,474,848

Continuation Budget

The purpose of this appropriation is to provide budget development and evaluation expertise to the State Senate.
TOTAL STATE FUNDS
State General Funds
TOTAL PUBLIC FUNDS
4.1

$1,158,687
$1,158,687
$1,158,687

$1,158,687
$1,158,687
$1,158,687

$1,158,687
$1,158,687
$1,158,687

Transfer funds from the Senate Budget and Evaluation Office program to the Senate program for personnel
and operations.

State General Funds

($1,158,687)

4.100 -Senate Budget and Evaluation Office

Appropriation (HB 793)

The purpose of this appropriation is to provide budget development and evaluation expertise to the State Senate.
TOTAL STATE FUNDS
$1,158,687
$1,158,687
State General Funds
$1,158,687
$1,158,687
TOTAL PUBLIC FUNDS
$1,158,687
$1,158,687

$0
$0
$0

Section 2: Georgia House of Representatives
Section Total - Continuation
TOTAL STATE FUNDS
State General Funds
TOTAL AGENCY FUNDS
Intergovernmental Transfers
Intergovernmental Transfers Not Itemized
TOTAL PUBLIC FUNDS

$19,771,860
$19,771,860
$446,577
$446,577
$446,577
$20,218,437

$19,771,860
$19,771,860
$446,577
$446,577
$446,577
$20,218,437

$19,771,860
$19,771,860
$446,577
$446,577
$446,577
$20,218,437

Section Total - Final
TOTAL STATE FUNDS
State General Funds
TOTAL AGENCY FUNDS
Intergovernmental Transfers
Intergovernmental Transfers Not Itemized
TOTAL PUBLIC FUNDS

$19,771,860
$19,771,860
$446,577
$446,577
$446,577
$20,218,437

House of Representatives
6/16/2020

$20,115,132
$20,115,132
$446,577
$446,577
$446,577
$20,561,709

$17,711,981
$17,711,981
$446,577
$446,577
$446,577
$18,158,558

Continuation Budget
Page 5 of 294

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)

Governor

TOTAL STATE FUNDS
State General Funds
TOTAL AGENCY FUNDS
Intergovernmental Transfers
Intergovernmental Transfers Not Itemized
TOTAL PUBLIC FUNDS

$19,771,860
$19,771,860
$446,577
$446,577
$446,577
$20,218,437

5.1

House

$19,771,860
$19,771,860
$446,577
$446,577
$446,577
$20,218,437

($1,325)

$344,597

$0

Realize operating efficiencies and utilize existing funds to support the 2021 Special Session for redistricting.
(H:YES)(S:YES)

State General Funds
5.4

($1,325)

Increase funds for merit-based pay adjustments, employee recruitment, or retention initiatives effective July 1,
2020.

State General Funds
5.3

$19,771,860
$19,771,860
$446,577
$446,577
$446,577
$20,218,437

Reduce funds for the Georgia Technology Authority administrative fee for GETS contract management.

State General Funds
5.2

SAC

$0

$0

Reduce funds.

State General Funds

($2,058,554)

5.100 -House of Representatives

Appropriation (HB 793)

TOTAL STATE FUNDS
State General Funds
TOTAL AGENCY FUNDS
Intergovernmental Transfers
Intergovernmental Transfers Not Itemized
TOTAL PUBLIC FUNDS

$19,771,860
$19,771,860
$446,577
$446,577
$446,577
$20,218,437

$20,115,132
$20,115,132
$446,577
$446,577
$446,577
$20,561,709

$17,711,981
$17,711,981
$446,577
$446,577
$446,577
$18,158,558

Section 3: Georgia General Assembly Joint Offices
Section Total - Continuation
TOTAL STATE FUNDS
State General Funds
TOTAL AGENCY FUNDS
Reserved Fund Balances
Reserved Fund Balances Not Itemized
TOTAL PUBLIC FUNDS

$14,136,556
$14,136,556
$163,097
$163,097
$163,097
$14,299,653

$14,136,556
$14,136,556
$163,097
$163,097
$163,097
$14,299,653

$14,136,556
$14,136,556
$163,097
$163,097
$163,097
$14,299,653

Section Total - Final
TOTAL STATE FUNDS
State General Funds
TOTAL AGENCY FUNDS
Reserved Fund Balances
Reserved Fund Balances Not Itemized
TOTAL PUBLIC FUNDS

$14,136,556
$14,136,556
$163,097
$163,097
$163,097
$14,299,653

Ancillary Activities

$14,355,732
$14,355,732
$163,097
$163,097
$163,097
$14,518,829

$12,481,382
$12,481,382
$163,097
$163,097
$163,097
$12,644,479

Continuation Budget

The purpose of this appropriation is to provide services for the legislative branch of government.
TOTAL STATE FUNDS
State General Funds
TOTAL PUBLIC FUNDS
6.1

$7,792,145
$7,792,145
$7,792,145

$7,792,145
$7,792,145
$7,792,145

Reduce funds to reflect an adjustment in the employer share of the Teachers Retirement System from 21.14%
to 19.06%.

State General Funds
6.2

$7,792,145
$7,792,145
$7,792,145

($3,996)

($3,996)

Reduce funds for the Georgia Technology Authority administrative fee for GETS contract management.

State General Funds

6/16/2020

($3,160)

Page 6 of 294

($3,160)

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)
6.3

Governor

$0

($13,000)

($13,000)

$80,102

$152,704

Increase funds for operations for 2021 Special Session for redistricting.

State General Funds
6.6

$48,795

Reduce one-time funds for a lactation space.

State General Funds
6.5

SAC

Increase funds for merit-based pay adjustments, employee recruitment, or retention initiatives effective July 1,
2020.

State General Funds
6.4

House

Reduce funds.

State General Funds

($1,131,925)

6.100 -Ancillary Activities

Appropriation (HB 793)

The purpose of this appropriation is to provide services for the legislative branch of government.
TOTAL STATE FUNDS
$7,792,145
State General Funds
$7,792,145
TOTAL PUBLIC FUNDS
$7,792,145

$7,900,886
$7,900,886
$7,900,886

Legislative Fiscal Office

Continuation Budget

$6,792,768
$6,792,768
$6,792,768

The purpose of this appropriation is to act as the bookkeeper-comptroller for the legislative branch of government and maintain an account of
legislative expenditures and commitments.
TOTAL STATE FUNDS
State General Funds
TOTAL PUBLIC FUNDS
7.1

$1,439,948
$1,439,948
$1,439,948

$19,623

$0

Realize operating efficiencies and utilize existing funds to support the 2021 Special Session for redistricting.
(H:YES)(S:YES)

State General Funds
7.3

$1,439,948
$1,439,948
$1,439,948

Increase funds for merit-based pay adjustments, employee recruitment, or retention initiatives effective July 1,
2020.

State General Funds
7.2

$1,439,948
$1,439,948
$1,439,948

$0

$0

Reduce funds.

State General Funds

($219,397)

7.100 -Legislative Fiscal Office

Appropriation (HB 793)

The purpose of this appropriation is to act as the bookkeeper-comptroller for the legislative branch of government and maintain an account of
legislative expenditures and commitments.
TOTAL STATE FUNDS
$1,439,948
$1,459,571
$1,220,551
State General Funds
$1,439,948
$1,459,571
$1,220,551
TOTAL PUBLIC FUNDS
$1,439,948
$1,459,571
$1,220,551

Office of Legislative Counsel

Continuation Budget

The purpose of this appropriation is to provide bill-drafting services, advice and counsel for members of the General Assembly.
TOTAL STATE FUNDS
State General Funds
TOTAL AGENCY FUNDS
Reserved Fund Balances
Reserved Fund Balances Not Itemized
TOTAL PUBLIC FUNDS
8.1

$4,904,463
$4,904,463
$163,097
$163,097
$163,097
$5,067,560

$4,904,463
$4,904,463
$163,097
$163,097
$163,097
$5,067,560

Increase funds for merit-based pay adjustments, employee recruitment, or retention initiatives effective July 1,
2020.

State General Funds
8.2

$4,904,463
$4,904,463
$163,097
$163,097
$163,097
$5,067,560

$90,812

$0

Realize operating efficiencies and utilize existing funds to support the 2021 Special Session for redistricting.
(H:YES)(S:YES)

State General Funds

6/16/2020

$0

Page 7 of 294

$0

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)
8.3

Governor

House

SAC

Reduce funds.

State General Funds

($436,400)

8.100 -Office of Legislative Counsel

Appropriation (HB 793)

The purpose of this appropriation is to provide bill-drafting services, advice and counsel for members of the General Assembly.
TOTAL STATE FUNDS
$4,904,463
$4,995,275
State General Funds
$4,904,463
$4,995,275
TOTAL AGENCY FUNDS
$163,097
$163,097
Reserved Fund Balances
$163,097
$163,097
Reserved Fund Balances Not Itemized
$163,097
$163,097
TOTAL PUBLIC FUNDS
$5,067,560
$5,158,372

$4,468,063
$4,468,063
$163,097
$163,097
$163,097
$4,631,160

Section 4: Audits and Accounts, Department of
Section Total - Continuation
TOTAL STATE FUNDS
State General Funds
TOTAL AGENCY FUNDS
Intergovernmental Transfers
Intergovernmental Transfers Not Itemized
TOTAL PUBLIC FUNDS

$36,655,505
$36,655,505
$150,000
$150,000
$150,000
$36,805,505

$36,655,505
$36,655,505
$150,000
$150,000
$150,000
$36,805,505

$36,655,505
$36,655,505
$150,000
$150,000
$150,000
$36,805,505

Section Total - Final
TOTAL STATE FUNDS
State General Funds
TOTAL AGENCY FUNDS
Intergovernmental Transfers
Intergovernmental Transfers Not Itemized
TOTAL PUBLIC FUNDS

$37,085,505
$37,085,505
$150,000
$150,000
$150,000
$37,235,505

Audit and Assurance Services

$37,531,307
$37,531,307
$150,000
$150,000
$150,000
$37,681,307

$32,047,788
$32,047,788
$60,000
$60,000
$60,000
$32,107,788

Continuation Budget

The purpose of this appropriation is to provide audit and assurance services for State Agencies, Authorities, Commissions, Bureaus, and higher
education systems to facilitate Auditor's reports for the State of Georgia Comprehensive Annual Financial Report, the State of Georgia Single
Audit Report, and the State of Georgia Budgetary Compliance Report; to conduct audits of public school systems in Georgia; to perform special
examinations and investigations; to conduct performance audits and evaluations at the request of the General Assembly; to conduct reviews
of audits reports conducted by other independent auditors of local governments and non-profit organizations contracting with the State; to
audit Medicaid provider claims; and to provide state financial information online to promote transparency in government.
TOTAL STATE FUNDS
State General Funds
TOTAL AGENCY FUNDS
Intergovernmental Transfers
Intergovernmental Transfers Not Itemized
TOTAL PUBLIC FUNDS
9.1

$31,100,551
$31,100,551
$150,000
$150,000
$150,000
$31,250,551

$394,965

$0

($10,000)

($10,000)

($2,877,666)

Reduce funds for operations.

State General Funds
9.6

$474,686

Reduce funds for personnel.

State General Funds
9.5

$0

Eliminate funds for one-time funding for an outside consultant.

State General Funds
9.4

$394,965

Increase funds for merit-based pay adjustments, employee recruitment, or retention initiatives effective July 1,
2020.

State General Funds
9.3

$31,100,551
$31,100,551
$150,000
$150,000
$150,000
$31,250,551

Increase funds for one-time funding to update information technology equipment.

State General Funds
9.2

$31,100,551
$31,100,551
$150,000
$150,000
$150,000
$31,250,551

($921,522)

Reduce funds for rent.

State General Funds

6/16/2020

($66,615)

Page 8 of 294

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)
9.7

Governor

House

SAC

Reduce funds for Regional Commission Audits.

Intergovernmental Transfers Not Itemized

($90,000)

9.100 -Audit and Assurance Services

Appropriation (HB 793)

The purpose of this appropriation is to provide audit and assurance services for State Agencies, Authorities, Commissions, Bureaus, and higher
education systems to facilitate Auditor's reports for the State of Georgia Comprehensive Annual Financial Report, the State of Georgia Single
Audit Report, and the State of Georgia Budgetary Compliance Report; to conduct audits of public school systems in Georgia; to perform special
examinations and investigations; to conduct performance audits and evaluations at the request of the General Assembly; to conduct reviews
of audits reports conducted by other independent auditors of local governments and non-profit organizations contracting with the State; to
audit Medicaid provider claims; and to provide state financial information online to promote transparency in government.
TOTAL STATE FUNDS
$31,495,516
$31,960,202
$27,224,748
State General Funds
$31,495,516
$31,960,202
$27,224,748
TOTAL AGENCY FUNDS
$150,000
$150,000
$60,000
Intergovernmental Transfers
$150,000
$150,000
$60,000
Intergovernmental Transfers Not Itemized
$150,000
$150,000
$60,000
TOTAL PUBLIC FUNDS
$31,645,516
$32,110,202
$27,284,748

Departmental Administration (DOAA)

Continuation Budget

The purpose of this appropriation is to provide administrative support to all Department programs.
TOTAL STATE FUNDS
State General Funds
TOTAL PUBLIC FUNDS
10.1

$2,650,499
$2,650,499
$2,650,499

$2,650,499
$2,650,499
$2,650,499

$22,680

$0

Increase funds for one-time funding to update information technology equipment.

State General Funds
10.2

$2,650,499
$2,650,499
$2,650,499

$22,680

Reduce funds for the Georgia Technology Authority administrative fee for GETS contract management.

State General Funds
10.3

($946)

Increase funds for merit-based pay adjustments, employee recruitment, or retention initiatives effective July 1,
2020.

State General Funds
10.4

$38,043

$0

Reduce funds for personnel.

State General Funds
10.5

($946)

($296,930)

Reduce funds for operations.

State General Funds

($108,490)

10.100 -Departmental Administration (DOAA)

Appropriation (HB 793)

The purpose of this appropriation is to provide administrative support to all Department programs.
TOTAL STATE FUNDS
$2,673,179
State General Funds
$2,673,179
TOTAL PUBLIC FUNDS
$2,673,179

$2,710,276
$2,710,276
$2,710,276

Immigration Enforcement Review Board

Continuation Budget

$2,244,133
$2,244,133
$2,244,133

The purpose of this appropriation is to reimburse members of the Immigration Enforcement Review Board for expenses incurred in connection
with the investigation and review of complaints alleging failure of public agencies or employees to properly adhere to federal and state laws
related to the federal work authorization program E-Verify.
TOTAL STATE FUNDS
State General Funds
TOTAL PUBLIC FUNDS
11.1

$20,000
$20,000
$20,000

$20,000
$20,000
$20,000

$20,000
$20,000
$20,000

Eliminate funds for the Immigration Enforcement Review Board per HB553 (2019 Session).

State General Funds

($20,000)

Legislative Services

($20,000)

($20,000)

Continuation Budget

The purpose of this appropriation is to analyze proposed legislation affecting state retirement systems for fiscal impact and review actuarial
investigations and to prepare fiscal notes upon request on other legislation having a significant impact on state revenues and/or expenditures.
6/16/2020

Page 9 of 294

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)

Governor

TOTAL STATE FUNDS
State General Funds
TOTAL PUBLIC FUNDS
12.1

$276,600
$276,600
$276,600

House

$276,600
$276,600
$276,600

SAC

$276,600
$276,600
$276,600

Reduce funds for personnel.

State General Funds

($33,600)

12.100 -Legislative Services

Appropriation (HB 793)

The purpose of this appropriation is to analyze proposed legislation affecting state retirement systems for fiscal impact and review actuarial
investigations and to prepare fiscal notes upon request on other legislation having a significant impact on state revenues and/or expenditures.
TOTAL STATE FUNDS
$276,600
$276,600
$243,000
State General Funds
$276,600
$276,600
$243,000
TOTAL PUBLIC FUNDS
$276,600
$276,600
$243,000

Statewide Equalized Adjusted Property Tax Digest

Continuation Budget

The purpose of this appropriation is to establish an equalized adjusted property tax digest for each county and for the State as a whole for use
in allocating state funds for public school systems; to provide the Revenue Commissioner statistical data regarding county Tax Assessor
compliance with requirements for both uniformity of assessment and level of assessment; and to establish the appropriate level of assessment
for centrally assessed public utility companies.
TOTAL STATE FUNDS
State General Funds
TOTAL PUBLIC FUNDS
13.1

$2,607,855
$2,607,855
$2,607,855

$32,355

$0

$41,147

$0

($97,128)

($97,128)

Eliminate funds for one appraiser position.

State General Funds
13.4

$32,355

Increase funds for merit-based pay adjustments, employee recruitment, or retention initiatives effective July 1,
2020.

State General Funds
13.3

$2,607,855
$2,607,855
$2,607,855

Increase funds for one-time funding to update information technology equipment.

State General Funds
13.2

$2,607,855
$2,607,855
$2,607,855

Reduce funds for personnel.

State General Funds
13.5

($41,788)

Reduce funds for operations.

State General Funds
13.6

($85,722)

Reduce funds for rent.

State General Funds

($47,310)

13.100 -Statewide Equalized Adjusted Property Tax Digest

Appropriation (HB 793)

The purpose of this appropriation is to establish an equalized adjusted property tax digest for each county and for the State as a whole for use
in allocating state funds for public school systems; to provide the Revenue Commissioner statistical data regarding county Tax Assessor
compliance with requirements for both uniformity of assessment and level of assessment; and to establish the appropriate level of assessment
for centrally assessed public utility companies.
TOTAL STATE FUNDS
$2,640,210
$2,584,229
$2,335,907
State General Funds
$2,640,210
$2,584,229
$2,335,907
TOTAL PUBLIC FUNDS
$2,640,210
$2,584,229
$2,335,907

Section 5: Appeals, Court of
Section Total - Continuation
TOTAL STATE FUNDS
State General Funds
TOTAL AGENCY FUNDS
Sales and Services
Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

6/16/2020

$22,304,557
$22,304,557
$150,000
$150,000
$150,000
$22,454,557

Page 10 of 294

$22,304,557
$22,304,557
$150,000
$150,000
$150,000
$22,454,557

$22,304,557
$22,304,557
$150,000
$150,000
$150,000
$22,454,557

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)

Governor

House

SAC

Section Total - Final
TOTAL STATE FUNDS
State General Funds
TOTAL AGENCY FUNDS
Sales and Services
Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$24,666,321
$24,666,321
$150,000
$150,000
$150,000
$24,816,321

Court of Appeals

$24,892,004
$24,892,004
$150,000
$150,000
$150,000
$25,042,004

$23,228,327
$23,228,327
$150,000
$150,000
$150,000
$23,378,327

Continuation Budget

The purpose of this appropriation is for this court to review and exercise appellate and certiorari jurisdiction pursuant to the Constitution of
the State of Georgia, Art. VI, Section V, Para. III, in all cases not reserved to the Supreme Court of Georgia or conferred on other courts by law.
TOTAL STATE FUNDS
State General Funds
TOTAL AGENCY FUNDS
Sales and Services
Sales and Services Not Itemized
TOTAL PUBLIC FUNDS
14.1

$22,304,557
$22,304,557
$150,000
$150,000
$150,000
$22,454,557

$75,000

$55,000

$37,630

$0

$0

$148,200

$148,200

$0

$9,300

$9,300

$0

$232,092

$232,092

$0

Increase funds for additional rent to relocate to new Judicial Building.
Reduce funds for the Georgia Technology Authority administrative fee for GETS contract management.
($2,085)

$394,909

$0

Reduce funds for operations.

State General Funds
14.12

($2,085)

Increase funds for merit-based pay adjustments, employee recruitment, or retention initiatives and a salary
adjustment for judges, effective July 1, 2020.

State General Funds
14.11

$0

Increase funds for additional software maintenance costs.

State General Funds
14.10

$0

Increase funds to continue development of case management system. (H:Increase funds for one-time funding
to continue development of case management system)

State General Funds
14.9

$0

Increase funds for the Court of Appeals' portion of a shared payroll coordinator position.

State General Funds
14.8

$122,221

$56,444

State General Funds
14.7

$0

Increase funds for the Court of Appeals' portion of a shared human resources manager position.

State General Funds
14.6

$55,000

$122,221

State General Funds
14.5

$0

Increase funds for personnel for one system analyst position. (H:Increase funds for one IT system analyst
position)

State General Funds
14.4

$75,000

Increase funds for the Cyber Security Operations Center. (H:Increase funds for one-time funding for the Cyber
Security Operations Center and reevaluate the required funding following the implementation of a Judicial
Branch cyber security insurance policy)

State General Funds
14.3

$22,304,557
$22,304,557
$150,000
$150,000
$150,000
$22,454,557

Increase funds for cyber security insurance. (H:Increase funds for one-time funding for cyber security insurance
and reevaluate the required funding following the implementation of a Judicial Branch cyber security insurance
policy)

State General Funds
14.2

$22,304,557
$22,304,557
$150,000
$150,000
$150,000
$22,454,557

($254,715)

Reduce funds to reflect the equivalent of six furlough days for employees making over $100,000.

State General Funds

($216,370)

14.100 -Court of Appeals

Appropriation (HB 793)

The purpose of this appropriation is for this court to review and exercise appellate and certiorari jurisdiction pursuant to the Constitution of
the State of Georgia, Art. VI, Section V, Para. III, in all cases not reserved to the Supreme Court of Georgia or conferred on other courts by law.
TOTAL STATE FUNDS
$23,040,444
$23,339,194
$21,831,387
State General Funds
$23,040,444
$23,339,194
$21,831,387
TOTAL AGENCY FUNDS
$150,000
$150,000
$150,000
6/16/2020

Page 11 of 294

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)

Governor

Sales and Services
Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$150,000
$150,000
$23,190,444

House

Georgia State-wide Business Court
$0
$0

$1,318,363

$0
$0

$1,245,296

$1,185,047

$307,514

$222,514

$307,514

Reduce funds to reflect the equivalent of six furlough days for employees making over $100,000.

State General Funds
15.99

$0
$0

Increase funds for annual operations for new State-wide Business Court.

State General Funds
15.3

$150,000
$150,000
$21,981,387

Increase funds to establish the State-wide Business Court. (S:Increase funds to establish the State-wide
Business Court while delaying some start dates for staffers)

State General Funds
15.2

$150,000
$150,000
$23,489,194

Continuation Budget

TOTAL STATE FUNDS
State General Funds
15.1

SAC

($10,621)

SAC: The purpose of this appropriation is to support a state-wide business court in matters of resolving
commercial dispute and litigation.
House: The purpose of this appropriation is to support a state-wide business court in matters of resolving
commercial dispute and litigation.
Governor: The purpose of this appropriation is to support a state-wide business court in matters of resolving
commercial dispute and litigation.

State General Funds

$0

15.100 -Georgia State-wide Business Court

$0

$0

Appropriation (HB 793)

The purpose of this appropriation is to support a state-wide business court in matters of resolving commercial dispute and litigation.
TOTAL STATE FUNDS
$1,625,877
$1,552,810
$1,396,940
State General Funds
$1,625,877
$1,552,810
$1,396,940
TOTAL PUBLIC FUNDS
$1,625,877
$1,552,810
$1,396,940

Section 6: Judicial Council
Section Total - Continuation
TOTAL STATE FUNDS
State General Funds
TOTAL FEDERAL FUNDS
Federal Funds Not Itemized
TOTAL AGENCY FUNDS
Sales and Services
Sales and Services Not Itemized
TOTAL INTRA-STATE GOVERNMENT TRANSFERS
State Funds Transfers
Agency to Agency Contracts
TOTAL PUBLIC FUNDS

$16,571,037
$16,571,037
$1,627,367
$1,627,367
$2,196,311
$2,196,311
$2,196,311
$500,000
$500,000
$500,000
$20,894,715

$16,571,037
$16,571,037
$1,627,367
$1,627,367
$2,196,311
$2,196,311
$2,196,311
$500,000
$500,000
$500,000
$20,894,715

$16,571,037
$16,571,037
$1,627,367
$1,627,367
$2,196,311
$2,196,311
$2,196,311
$500,000
$500,000
$500,000
$20,894,715

Section Total - Final
TOTAL STATE FUNDS
State General Funds
TOTAL FEDERAL FUNDS
Federal Funds Not Itemized
TOTAL AGENCY FUNDS
Sales and Services
Sales and Services Not Itemized
TOTAL INTRA-STATE GOVERNMENT TRANSFERS
State Funds Transfers
Agency to Agency Contracts
TOTAL PUBLIC FUNDS

$17,033,182
$17,033,182
$1,627,367
$1,627,367
$2,196,311
$2,196,311
$2,196,311
$500,000
$500,000
$500,000
$21,356,860

Council of Accountability Court Judges
6/16/2020

$17,063,716
$17,063,716
$1,627,367
$1,627,367
$2,196,311
$2,196,311
$2,196,311
$500,000
$500,000
$500,000
$21,387,394

$14,330,461
$14,330,461
$1,627,367
$1,627,367
$2,196,311
$2,196,311
$2,196,311
$500,000
$500,000
$500,000
$18,654,139

Continuation Budget
Page 12 of 294

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)

Governor

House

SAC

The purpose of this appropriation is to support adult felony drug courts, DUI courts, juvenile drug courts, family dependency treatment courts,
mental health courts, and veteran's courts, as well as the Council of Accountability Court Judges. No state funds shall be provided to any
accountability court where such court is delinquent in the required reporting and remittance of all fines and fees collected by such court.
TOTAL STATE FUNDS
State General Funds
TOTAL PUBLIC FUNDS
16.1

$742,070
$742,070
$742,070

($140)

($140)

Increase funds for merit-based pay adjustments, employee recruitment, or retention initiatives effective July 1,
2020.

State General Funds
16.3

$742,070
$742,070
$742,070

Reduce funds for the Georgia Technology Authority administrative fee for GETS contract management.

State General Funds
16.2

$742,070
$742,070
$742,070

$7,935

$0

Reduce funds for contracts and MOUs.

State General Funds

($103,890)

16.100 -Council of Accountability Court Judges

Appropriation (HB 793)

The purpose of this appropriation is to support adult felony drug courts, DUI courts, juvenile drug courts, family dependency treatment courts,
mental health courts, and veteran's courts, as well as the Council of Accountability Court Judges. No state funds shall be provided to any
accountability court where such court is delinquent in the required reporting and remittance of all fines and fees collected by such court.
TOTAL STATE FUNDS
$742,070
$749,865
$638,040
State General Funds
$742,070
$749,865
$638,040
TOTAL PUBLIC FUNDS
$742,070
$749,865
$638,040

Georgia Office of Dispute Resolution

Continuation Budget

The purpose of this appropriation is to oversee the state's court-connected alternative dispute resolution (ADR) services by promoting the
establishment of new ADR court programs, providing support to existing programs, establishing and enforcing qualifications and ethical
standards, registering ADR professionals and volunteers, providing training, administering statewide grants, and collecting statistical data to
monitor program effectiveness.
TOTAL STATE FUNDS
State General Funds
TOTAL AGENCY FUNDS
Sales and Services
Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$0
$0
$354,203
$354,203
$354,203
$354,203

17.100 -Georgia Office of Dispute Resolution

$0
$0
$354,203
$354,203
$354,203
$354,203

$0
$0
$354,203
$354,203
$354,203
$354,203

Appropriation (HB 793)

The purpose of this appropriation is to oversee the state's court-connected alternative dispute resolution (ADR) services by promoting the
establishment of new ADR court programs, providing support to existing programs, establishing and enforcing qualifications and ethical
standards, registering ADR professionals and volunteers, providing training, administering statewide grants, and collecting statistical data to
monitor program effectiveness.
TOTAL AGENCY FUNDS
Sales and Services
Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$354,203
$354,203
$354,203
$354,203

Institute of Continuing Judicial Education

$354,203
$354,203
$354,203
$354,203

$354,203
$354,203
$354,203
$354,203

Continuation Budget

The purpose of this appropriation is to provide basic training and continuing education for Superior Court Judges, Juvenile Court Judges, State
Court Judges, Probate Court Judges, Magistrate Court Judges, Municipal Court Judges, Superior Court Clerks, Juvenile Court Clerks, Municipal
Court Clerks, and other court personnel.
TOTAL STATE FUNDS
State General Funds
TOTAL AGENCY FUNDS
Sales and Services
Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

6/16/2020

$609,943
$609,943
$953,203
$953,203
$953,203
$1,563,146

Page 13 of 294

$609,943
$609,943
$953,203
$953,203
$953,203
$1,563,146

$609,943
$609,943
$953,203
$953,203
$953,203
$1,563,146

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)
18.1

Governor

SAC

Increase funds for merit-based pay adjustments, employee recruitment, or retention initiatives effective July 1,
2020.

State General Funds
18.2

House

$12,973

$0

Reduce funds for administrative costs.

State General Funds
18.3

($24,000)

Reduce funds for programming costs.

State General Funds

($40,000)

18.100 -Institute of Continuing Judicial Education

Appropriation (HB 793)

The purpose of this appropriation is to provide basic training and continuing education for Superior Court Judges, Juvenile Court Judges, State
Court Judges, Probate Court Judges, Magistrate Court Judges, Municipal Court Judges, Superior Court Clerks, Juvenile Court Clerks, Municipal
Court Clerks, and other court personnel.
TOTAL STATE FUNDS
$609,943
$622,916
$545,943
State General Funds
$609,943
$622,916
$545,943
TOTAL AGENCY FUNDS
$953,203
$953,203
$953,203
Sales and Services
$953,203
$953,203
$953,203
Sales and Services Not Itemized
$953,203
$953,203
$953,203
TOTAL PUBLIC FUNDS
$1,563,146
$1,576,119
$1,499,146

Judicial Council

Continuation Budget

The purpose of the appropriation is to support the Administrative Office of the Courts; to provide administrative support for the councils of the
Magistrate Court Judges, the Municipal Court Judges, the Probate Court Judges, the State Court Judges, and the Georgia Council of Court
Administrators; to operate the Child Support E-Filing system, the Child Support Guidelines Commission, and the Commission on Interpreters;
and to support the Committee on Justice for Children.
TOTAL STATE FUNDS
State General Funds
TOTAL FEDERAL FUNDS
Federal Funds Not Itemized
TOTAL AGENCY FUNDS
Sales and Services
Sales and Services Not Itemized
TOTAL INTRA-STATE GOVERNMENT TRANSFERS
State Funds Transfers
Agency to Agency Contracts
TOTAL PUBLIC FUNDS
19.1

$115,940

($2,311)

$0

($304,200)

Reduce funds for travel.
($97,079)

Reduce funds for equipment.
($67,840)

Reduce funds for contracts.

State General Funds
19.9

$0

Reduce funds for operations.

State General Funds
19.8

$0

Increase funds for merit-based pay adjustments, employee recruitment, or retention initiatives effective July 1,
2020.

State General Funds
19.7

$0

($2,311)

State General Funds
19.6

$125,000

Reduce funds for the Georgia Technology Authority administrative fee for GETS contract management.

State General Funds
19.5

$375,000

$87,145

State General Funds
19.4

$13,592,081
$13,592,081
$1,627,367
$1,627,367
$888,905
$888,905
$888,905
$500,000
$500,000
$500,000
$16,608,353

Increase funds for personnel for one business analyst position. (H and S:YES; Utilize existing funds for one
caseload analyst position)

State General Funds
19.3

$13,592,081
$13,592,081
$1,627,367
$1,627,367
$888,905
$888,905
$888,905
$500,000
$500,000
$500,000
$16,608,353

Increase funds for grants for legal services for Kinship Care Families.

State General Funds
19.2

$13,592,081
$13,592,081
$1,627,367
$1,627,367
$888,905
$888,905
$888,905
$500,000
$500,000
$500,000
$16,608,353

($213,636)

Reduce funds for information technology.

State General Funds

6/16/2020

($92,272)

Page 14 of 294

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)
19.10

Governor

House

SAC

Reduce funds to temporarily reduce pass-through funding for legal aid.

State General Funds
19.11

($1,147,502)

Reduce funds for operations for the Council of Municipal Court Judges.

State General Funds
19.12

($2,266)

Reduce funds for the Council of Court Administrators.

State General Funds
19.13

($2,668)

Reduce funds for operations for the Council of Probate Court Judges.

State General Funds
19.14

($25,964)

Reduce funds for operations for the Council of State Court Judges.

State General Funds
19.15

($36,691)

Reduce funds for operations for the Council of Magistrate Court Judges.

State General Funds

($27,023)

19.100 -Judicial Council

Appropriation (HB 793)

The purpose of the appropriation is to support the Administrative Office of the Courts; to provide administrative support for the councils of the
Magistrate Court Judges, the Municipal Court Judges, the Probate Court Judges, the State Court Judges, and the Georgia Council of Court
Administrators; to operate the Child Support E-Filing system, the Child Support Guidelines Commission, and the Commission on Interpreters;
and to support the Committee on Justice for Children.
TOTAL STATE FUNDS
$14,054,226
$13,830,710
$11,572,629
State General Funds
$14,054,226
$13,830,710
$11,572,629
TOTAL FEDERAL FUNDS
$1,627,367
$1,627,367
$1,627,367
Federal Funds Not Itemized
$1,627,367
$1,627,367
$1,627,367
TOTAL AGENCY FUNDS
$888,905
$888,905
$888,905
Sales and Services
$888,905
$888,905
$888,905
Sales and Services Not Itemized
$888,905
$888,905
$888,905
TOTAL INTRA-STATE GOVERNMENT TRANSFERS
$500,000
$500,000
$500,000
State Funds Transfers
$500,000
$500,000
$500,000
Agency to Agency Contracts
$500,000
$500,000
$500,000
TOTAL PUBLIC FUNDS
$17,070,498
$16,846,982
$14,588,901

Judicial Qualifications Commission

Continuation Budget

The purpose of this appropriation is to investigate complaints filed against a judicial officer, impose and recommend disciplinary sanctions
against any judicial officer, and when necessary, file formal charges against that officer and provide a formal trial or hearing. The purpose of
this appropriation is also to produce formal and informal advisory opinions; provide training and guidance to judicial candidates regarding the
Code of Judicial Conduct; and investigate allegations of unethical campaign practices.
TOTAL STATE FUNDS
State General Funds
TOTAL PUBLIC FUNDS
20.1

$826,943
$826,943
$826,943

($46)

$0

$35,946

$0

$15,000

$0

$6,185

$0

Increase funds for operations.

State General Funds
20.7

$165,860

Increase funds for rent.

State General Funds
20.6

$0

Increase funds for contracts for investigations.

State General Funds
20.5

$10,337

Increase funds for personnel for two staff attorney positions.

State General Funds
20.4

($46)

Increase funds for merit-based pay adjustments, employee recruitment, or retention initiatives effective July 1,
2020.

State General Funds
20.3

$826,943
$826,943
$826,943

Reduce funds for the Georgia Technology Authority administrative fee for GETS contract management.

State General Funds
20.2

$826,943
$826,943
$826,943

Reduce funds for personnel.

State General Funds

6/16/2020

($24,253)

Page 15 of 294

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)
20.8

Governor

House

SAC

Reduce funds to reflect the equivalent of six furlough days for employees making over $100,000.

State General Funds

($3,795)

20.100 -Judicial Qualifications Commission

Appropriation (HB 793)

The purpose of this appropriation is to investigate complaints filed against a judicial officer, impose and recommend disciplinary sanctions
against any judicial officer, and when necessary, file formal charges against that officer and provide a formal trial or hearing. The purpose of
this appropriation is also to produce formal and informal advisory opinions; provide training and guidance to judicial candidates regarding the
Code of Judicial Conduct; and investigate allegations of unethical campaign practices.
TOTAL STATE FUNDS
$826,943
$1,060,225
$798,849
State General Funds
$826,943
$1,060,225
$798,849
TOTAL PUBLIC FUNDS
$826,943
$1,060,225
$798,849

Resource Center

Continuation Budget

The purpose of this appropriation is to provide direct representation to death penalty sentenced inmates and to recruit and assist private
attorneys to represent plaintiffs in habeas corpus proceedings.
TOTAL STATE FUNDS
State General Funds
TOTAL PUBLIC FUNDS
21.1

$800,000
$800,000
$800,000

$800,000
$800,000
$800,000

$800,000
$800,000
$800,000

Reduce funds for travel.

State General Funds

($25,000)

21.100 -Resource Center

Appropriation (HB 793)

The purpose of this appropriation is to provide direct representation to death penalty sentenced inmates and to recruit and assist private
attorneys to represent plaintiffs in habeas corpus proceedings.
TOTAL STATE FUNDS
$800,000
$800,000
$775,000
State General Funds
$800,000
$800,000
$775,000
TOTAL PUBLIC FUNDS
$800,000
$800,000
$775,000

Section 7: Juvenile Courts
Section Total - Continuation
TOTAL STATE FUNDS
State General Funds
TOTAL AGENCY FUNDS
Sales and Services
Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$9,010,048
$9,010,048
$67,486
$67,486
$67,486
$9,077,534

$9,010,048
$9,010,048
$67,486
$67,486
$67,486
$9,077,534

$9,010,048
$9,010,048
$67,486
$67,486
$67,486
$9,077,534

Section Total - Final
TOTAL STATE FUNDS
State General Funds
TOTAL AGENCY FUNDS
Sales and Services
Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$9,346,648
$9,346,648
$67,486
$67,486
$67,486
$9,414,134

Council of Juvenile Court Judges

$9,194,859
$9,194,859
$67,486
$67,486
$67,486
$9,262,345

$8,666,358
$8,666,358
$67,486
$67,486
$67,486
$8,733,844

Continuation Budget

The purpose of this appropriation is for the Council of Juvenile Court Judges to represent all the juvenile judges in Georgia. Jurisdiction in cases
involving children includes delinquencies, status offenses, and deprivation.
TOTAL STATE FUNDS
State General Funds
TOTAL AGENCY FUNDS
Sales and Services
Sales and Services Not Itemized
TOTAL PUBLIC FUNDS
22.1

$2,035,828
$2,035,828
$67,486
$67,486
$67,486
$2,103,314

$2,035,828
$2,035,828
$67,486
$67,486
$67,486
$2,103,314

$2,035,828
$2,035,828
$67,486
$67,486
$67,486
$2,103,314

Increase funds for a Juvenile Detention Alternative Initiative statewide coordinator position.

State General Funds
6/16/2020

$122,600
Page 16 of 294

$0

$0

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)
22.2

Governor

House

Increase funds for merit-based pay adjustments, employee recruitment, or retention initiatives effective July 1,
2020.

State General Funds
22.3

$29,485

($78,382)

Reduce funds to freeze one vacant training position.

State General Funds
22.5

($58,085)

Reduce funds for travel.

State General Funds
22.6

$0

Reduce funds to freeze one vacant Judicial Detention Alternative Initiative Assistant Coordinator position.

State General Funds
22.4

SAC

($20,000)

Reduce funds for Family Treatment Court Grants to match prior year expenditures.

State General Funds

($128,549)

22.100 -Council of Juvenile Court Judges

Appropriation (HB 793)

The purpose of this appropriation is for the Council of Juvenile Court Judges to represent all the juvenile judges in Georgia. Jurisdiction in cases
involving children includes delinquencies, status offenses, and deprivation.
TOTAL STATE FUNDS
$2,158,428
$2,065,313
$1,750,812
State General Funds
$2,158,428
$2,065,313
$1,750,812
TOTAL AGENCY FUNDS
$67,486
$67,486
$67,486
Sales and Services
$67,486
$67,486
$67,486
Sales and Services Not Itemized
$67,486
$67,486
$67,486
TOTAL PUBLIC FUNDS
$2,225,914
$2,132,799
$1,818,298

Grants to Counties for Juvenile Court Judges

Continuation Budget

The purpose of this appropriation is for payment of state funds to circuits to pay for juvenile court judges salaries.
TOTAL STATE FUNDS
State General Funds
TOTAL PUBLIC FUNDS
23.1

$6,974,220
$6,974,220
$6,974,220

$6,974,220
$6,974,220
$6,974,220

Increase funds for accountability court salary supplements for juvenile court judges to reflect appropriate
compensation rates.

State General Funds
23.2

$6,974,220
$6,974,220
$6,974,220

$214,000

$214,000

$0

Reduce funds to reflect an adjustment in the employer contribution rate for the Judicial Retirement System
from 9.13% to 8.38%.

State General Funds

($58,674)

23.100 -Grants to Counties for Juvenile Court Judges

($58,674)

Appropriation (HB 793)

The purpose of this appropriation is for payment of state funds to circuits to pay for juvenile court judges salaries.
TOTAL STATE FUNDS
$7,188,220
$7,129,546
State General Funds
$7,188,220
$7,129,546
TOTAL PUBLIC FUNDS
$7,188,220
$7,129,546

$6,915,546
$6,915,546
$6,915,546

Section 8: Prosecuting Attorneys
Section Total - Continuation
TOTAL STATE FUNDS
State General Funds
TOTAL INTRA-STATE GOVERNMENT TRANSFERS
State Funds Transfers
Agency to Agency Contracts
Federal Funds Transfers
Federal Fund Transfers Not Itemized
TOTAL PUBLIC FUNDS

$84,786,817
$84,786,817
$2,021,640
$219,513
$219,513
$1,802,127
$1,802,127
$86,808,457

$84,786,817
$84,786,817
$2,021,640
$219,513
$219,513
$1,802,127
$1,802,127
$86,808,457

$84,786,817
$84,786,817
$2,021,640
$219,513
$219,513
$1,802,127
$1,802,127
$86,808,457

Section Total - Final
TOTAL STATE FUNDS
State General Funds
TOTAL INTRA-STATE GOVERNMENT TRANSFERS
6/16/2020

$88,169,795
$88,169,795
$2,021,640
Page 17 of 294

$88,215,115
$88,215,115
$2,021,640

$82,413,403
$82,413,403
$2,021,640

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)

Governor

State Funds Transfers
Agency to Agency Contracts
Federal Funds Transfers
Federal Fund Transfers Not Itemized
TOTAL PUBLIC FUNDS

$219,513
$219,513
$1,802,127
$1,802,127
$90,191,435

Council of Superior Court Clerks

House
$219,513
$219,513
$1,802,127
$1,802,127
$90,236,755

SAC
$219,513
$219,513
$1,802,127
$1,802,127
$84,435,043

Continuation Budget

The purpose of this appropriation is to assist superior court clerks throughout the state in the execution of their duties and to promote and
assist in the training of superior court clerks.
TOTAL STATE FUNDS
State General Funds
TOTAL PUBLIC FUNDS
24.1

$185,580
$185,580
$185,580

$185,580
$185,580
$185,580

$185,580
$185,580
$185,580

Reduce funds for operations.

State General Funds

($20,414)

24.100 -Council of Superior Court Clerks

Appropriation (HB 793)

The purpose of this appropriation is to assist superior court clerks throughout the state in the execution of their duties and to promote and
assist in the training of superior court clerks.
TOTAL STATE FUNDS
$185,580
$185,580
$165,166
State General Funds
$185,580
$185,580
$165,166
TOTAL PUBLIC FUNDS
$185,580
$185,580
$165,166

District Attorneys

Continuation Budget

The purpose of this appropriation is for the District Attorney to represent the State of Georgia in the trial and appeal of criminal cases in the
Superior Court for the judicial circuit and delinquency cases in the juvenile courts per Ga. Const., Art. VI, Sec. VIII. Para I and OCGA 15-18.
TOTAL STATE FUNDS
State General Funds
TOTAL INTRA-STATE GOVERNMENT TRANSFERS
State Funds Transfers
Agency to Agency Contracts
Federal Funds Transfers
Federal Fund Transfers Not Itemized
TOTAL PUBLIC FUNDS
25.1

$77,226,694
$77,226,694
$2,021,640
$219,513
$219,513
$1,802,127
$1,802,127
$79,248,334

$2,057,071

$1,226,045

$99,862

$99,862

($3,355)

$0

$99,862

($3,355)

Increase funds for merit-based pay adjustments, employee recruitment, or retention initiatives and a salary
adjustment for District Attorneys, effective July 1, 2020.

State General Funds
25.6

$613,023

Reduce funds to reflect an adjustment in the employer share of the Teachers Retirement System from 21.14%
to 19.06%.

State General Funds
25.5

$0

Increase funds to annualize support costs for new judgeships in the Griffin and Gwinnett Judicial Circuits,
effective January 1, 2020.

State General Funds
25.4

$1,028,536

Increase funds for 12 additional assistant district attorneys to support Juvenile Courts in the following Judicial
Circuits: Appalachian, Atlanta, Bell-Forsyth, Chattahoochee, Cherokee, Douglas, Eastern, Griffin, Gwinnett,
Northern, Pataula, and Rockdale. (H:Increase funds for six additional assistant district attorneys to support
Juvenile Courts in the following Judicial Circuits: Appalachian, Chattahoochee, Douglas, Eastern, Northern, and
Pataula)

State General Funds
25.3

$77,226,694
$77,226,694
$2,021,640
$219,513
$219,513
$1,802,127
$1,802,127
$79,248,334

Increase funds to provide for recruitment and retention for assistant district attorneys.

State General Funds
25.2

$77,226,694
$77,226,694
$2,021,640
$219,513
$219,513
$1,802,127
$1,802,127
$79,248,334

$1,451,076

$0

Increase funds for costs associated with one additional judgeship in the Ogeechee Judicial Circuit effective
January 1, 2021.

State General Funds

6/16/2020

$51,085

Page 18 of 294

$0

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)
25.7

Governor

$51,085

$0

Increase funds for costs associated with one additional judgeship in the Cobb Judicial Circuit effective January
1, 2021.

State General Funds
25.9

SAC

Increase funds for costs associated with one additional judgeship in the Flint Judicial Circuit effective January 1,
2021.

State General Funds
25.8

House

$51,085

$0

Reduce funds for operations.

State General Funds
25.10

($712,525)

Reduce funds to implement hiring delays for vacant positions.

State General Funds
25.11

($540,000)

Reduce funds to reflect the equivalent of six furlough days for employees making over $100,000, while
allowing Circuits to apply reductions as they see fit.

State General Funds

($379,103)

25.100 -District Attorneys

Appropriation (HB 793)

The purpose of this appropriation is for the District Attorney to represent the State of Georgia in the trial and appeal of criminal cases in the
Superior Court for the judicial circuit and delinquency cases in the juvenile courts per Ga. Const., Art. VI, Sec. VIII. Para I and OCGA 15-18.
TOTAL STATE FUNDS
$80,609,672
$80,569,091
$75,691,573
State General Funds
$80,609,672
$80,569,091
$75,691,573
TOTAL INTRA-STATE GOVERNMENT TRANSFERS
$2,021,640
$2,021,640
$2,021,640
State Funds Transfers
$219,513
$219,513
$219,513
Agency to Agency Contracts
$219,513
$219,513
$219,513
Federal Funds Transfers
$1,802,127
$1,802,127
$1,802,127
Federal Fund Transfers Not Itemized
$1,802,127
$1,802,127
$1,802,127
TOTAL PUBLIC FUNDS
$82,631,312
$82,590,731
$77,713,213

Prosecuting Attorneys' Council

Continuation Budget

The purpose of this appropriation is to assist Georgia's District Attorneys and State Court Solicitors.
TOTAL STATE FUNDS
State General Funds
TOTAL PUBLIC FUNDS
26.1

$7,374,543
$7,374,543
$7,374,543

($124)

$86,025

($342,085)

Reduce funds for training.

State General Funds
26.5

($281,314)

Reduce funds for information technology.

State General Funds
26.6

$0

Reduce funds for operations.

State General Funds
26.4

($124)

Increase funds for merit-based pay adjustments, employee recruitment, or retention initiatives effective July 1,
2020.

State General Funds
26.3

$7,374,543
$7,374,543
$7,374,543

Reduce funds for the Georgia Technology Authority administrative fee for GETS contract management.

State General Funds
26.2

$7,374,543
$7,374,543
$7,374,543

($176,472)

Reduce funds for the TRACKER contract.

State General Funds

($17,884)

26.100 -Prosecuting Attorneys' Council

Appropriation (HB 793)

The purpose of this appropriation is to assist Georgia's District Attorneys and State Court Solicitors.
TOTAL STATE FUNDS
$7,374,543
State General Funds
$7,374,543
TOTAL PUBLIC FUNDS
$7,374,543

$7,460,444
$7,460,444
$7,460,444

$6,556,664
$6,556,664
$6,556,664

Section 9: Superior Courts
6/16/2020

Page 19 of 294

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)

Governor

House

SAC

Section Total - Continuation
TOTAL STATE FUNDS
State General Funds
TOTAL AGENCY FUNDS
Intergovernmental Transfers
Intergovernmental Transfers Not Itemized
Sales and Services
Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$75,909,534
$75,909,534
$137,170
$17,170
$17,170
$120,000
$120,000
$76,046,704

$75,909,534
$75,909,534
$137,170
$17,170
$17,170
$120,000
$120,000
$76,046,704

$75,909,534
$75,909,534
$137,170
$17,170
$17,170
$120,000
$120,000
$76,046,704

Section Total - Final
TOTAL STATE FUNDS
State General Funds
TOTAL AGENCY FUNDS
Intergovernmental Transfers
Intergovernmental Transfers Not Itemized
Sales and Services
Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$78,168,327
$78,168,327
$137,170
$17,170
$17,170
$120,000
$120,000
$78,305,497

$78,604,734
$78,604,734
$137,170
$17,170
$17,170
$120,000
$120,000
$78,741,904

Council of Superior Court Judges

$72,170,256
$72,170,256
$137,170
$17,170
$17,170
$120,000
$120,000
$72,307,426

Continuation Budget

The purpose of this appropriation is for the operations of the Council of Superior Court Judges and is to further the improvement of the
Superior Court in the administration of justice through leadership, training, policy development and budgetary and fiscal administration.
TOTAL STATE FUNDS
State General Funds
TOTAL AGENCY FUNDS
Sales and Services
Sales and Services Not Itemized
TOTAL PUBLIC FUNDS
27.1

$0

$24,220

$24,220

$0

$10,000

$10,000

$0

$5,000

$0

$5,000

Increase funds for merit-based pay adjustments, employee recruitment, or retention initiatives effective July 1,
2020.

State General Funds
27.6

$121,413

Increase funds to conduct training for information technology and security personnel.

State General Funds
27.5

$121,413

Increase funds to conduct security audits.

State General Funds
27.4

$1,622,928
$1,622,928
$120,000
$120,000
$120,000
$1,742,928

Increase funds for additional security software and software licensing.

State General Funds
27.3

$1,622,928
$1,622,928
$120,000
$120,000
$120,000
$1,742,928

Increase funds for personnel for one systems engineer position.

State General Funds
27.2

$1,622,928
$1,622,928
$120,000
$120,000
$120,000
$1,742,928

$28,579

Reduce funds for operations.

State General Funds
27.7

$0

($2,008)

Reduce funds to reflect the equivalent of six furlough days for employees making over $100,000.

State General Funds

($8,569)

27.100 -Council of Superior Court Judges

Appropriation (HB 793)

The purpose of this appropriation is for the operations of the Council of Superior Court Judges and is to further the improvement of the
Superior Court in the administration of justice through leadership, training, policy development and budgetary and fiscal administration.
TOTAL STATE FUNDS
$1,783,561
$1,812,140
$1,612,351
State General Funds
$1,783,561
$1,812,140
$1,612,351
TOTAL AGENCY FUNDS
$120,000
$120,000
$120,000
Sales and Services
$120,000
$120,000
$120,000
Sales and Services Not Itemized
$120,000
$120,000
$120,000
TOTAL PUBLIC FUNDS
$1,903,561
$1,932,140
$1,732,351

Judicial Administrative Districts

Continuation Budget

The purpose of this appropriation is to provide regional administrative support to the judges of the superior court. This support includes
managing budgets, policy, procedure, and providing a liaison between local and state courts.
6/16/2020

Page 20 of 294

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)

Governor

TOTAL STATE FUNDS
State General Funds
TOTAL AGENCY FUNDS
Intergovernmental Transfers
Intergovernmental Transfers Not Itemized
TOTAL PUBLIC FUNDS
28.1

$2,993,301
$2,993,301
$17,170
$17,170
$17,170
$3,010,471

$2,993,301
$2,993,301
$17,170
$17,170
$17,170
$3,010,471

SAC

$2,993,301
$2,993,301
$17,170
$17,170
$17,170
$3,010,471

Increase funds for merit-based pay adjustments, employee recruitment, or retention initiatives effective July 1,
2020.

State General Funds
28.2

House

$49,829

$0

Reduce funds for operations.

State General Funds

($335,739)

28.100 -Judicial Administrative Districts

Appropriation (HB 793)

The purpose of this appropriation is to provide regional administrative support to the judges of the superior court. This support includes
managing budgets, policy, procedure, and providing a liaison between local and state courts.
TOTAL STATE FUNDS
$2,993,301
$3,043,130
$2,657,562
State General Funds
$2,993,301
$3,043,130
$2,657,562
TOTAL AGENCY FUNDS
$17,170
$17,170
$17,170
Intergovernmental Transfers
$17,170
$17,170
$17,170
Intergovernmental Transfers Not Itemized
$17,170
$17,170
$17,170
TOTAL PUBLIC FUNDS
$3,010,471
$3,060,300
$2,674,732

Superior Court Judges

Continuation Budget

The purpose of this appropriation is to enable Georgia's Superior Courts to be the general jurisdiction trial court and exercise exclusive,
constitutional authority over felony cases, divorce, equity and cases regarding title to land, provided that law clerks over the fifty provided by
law are to be allocated back to the circuits by caseload ranks.
TOTAL STATE FUNDS
State General Funds
TOTAL PUBLIC FUNDS
29.1

$71,293,305
$71,293,305
$71,293,305

($218,360)

$196,830

$196,830

$400,208

$400,208

$400,208

$196,830

$200,104

$0

$200,104

$0

$200,104

$0

Increase funds for personnel for 10 law clerk positions. (H:Increase funds for five staff attorney positions)

State General Funds
29.8

$196,830

Increase funds for the creation of one additional judgeship in the Cobb Circuit effective on July 1, 2020.
(H:Increase funds for the creation of one additional judgeship in the Cobb Circuit effective on January 1, 2021)

State General Funds
29.7

$196,830

Increase funds for the creation of one additional judgeship in the Flint Circuit effective on July 1, 2020.
(H:Increase funds for the creation of one additional judgeship in the Flint Circuit effective on January 1, 2021)

State General Funds
29.6

$196,830

Increase funds for the creation of one additional judgeship in the Ogeechee Circuit effective on July 1, 2020.
(H:Increase funds for the creation of one additional judgeship in the Ogeechee Circuit effective on January 1,
2021)

State General Funds
29.5

($218,360)

Increase funds to annualize the cost of one new judgeship in the Gwinnett Circuit created in accordance with
HB21 (2019 Session).

State General Funds
29.4

($218,360)

Increase funds to annualize the cost of one new judgeship in the Griffin Circuit created in accordance with
HB28 (2019 Session).

State General Funds
29.3

$71,293,305
$71,293,305
$71,293,305

Reduce funds to reflect an adjustment in the employer contribution rate for the Judicial Retirement System
from 9.13% to 8.38%.

State General Funds
29.2

$71,293,305
$71,293,305
$71,293,305

$694,920

$347,460

$0

$13,060

$13,060

$0

Increase funds for security protection software.

State General Funds

6/16/2020

Page 21 of 294

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)
29.9

Governor

$14,256

$14,256

($232)

($232)

Increase funds for merit-based pay adjustments, employee recruitment, or retention initiatives and a salary
adjustment for judges, effective July 1, 2020.

State General Funds
29.12

$0

Reduce funds for the Georgia Technology Authority administrative fee for GETS contract management.

State General Funds
29.11

SAC

Increase funds for information technology security awareness training.

State General Funds
29.10

House

$1,306,003

$0

Reduce funds for payments to the Retirement System for Emeritus Retirement Payments to reflect projected
expenditures.

State General Funds
29.13

($55,289)

Reduce funds for emergency needs from $69,700 to $10,000.

State General Funds
29.14

($59,700)

Eliminate funds for Senior Judge usage for accountability courts.

State General Funds
29.15

($882,268)

Reduce funds for Senior Judge general usage from the current allocation of 8.75 Senior Judge days per active
Judge to 0.75 Senior Judge days per active Judge.

State General Funds
29.16

($992,857)

Reduce funds to freeze the Judicial Assistant salary step plan.

State General Funds
29.17

($243,763)

Reduce funds to create a 2% lapse factor for Judicial Assistant positions to reflect turnover throughout the
year.

State General Funds
29.18

($251,701)

Eliminate funds for Westlaw online legal research.

State General Funds
29.19

($115,006)

Eliminate funds for statutorily defined reimbursement to counties for Habeas cost.

State General Funds
29.20

($30,000)

Reduce funds for staff travel.

State General Funds
29.21

($80,912)

Reduce funds for continuing judicial education.

State General Funds
29.22

($150,000)

Reduce funds to reflect the equivalent of six furlough days for employees making over $100,000, while
allowing Circuits to apply reductions as they see fit.

State General Funds

($706,534)

29.100 -Superior Court Judges

Appropriation (HB 793)

The purpose of this appropriation is to enable Georgia's Superior Courts to be the general jurisdiction trial court and exercise exclusive,
constitutional authority over felony cases, divorce, equity and cases regarding title to land, provided that law clerks over the fifty provided by
law are to be allocated back to the circuits by caseload ranks.
TOTAL STATE FUNDS
$73,391,465
$73,749,464
$67,900,343
State General Funds
$73,391,465
$73,749,464
$67,900,343
TOTAL PUBLIC FUNDS
$73,391,465
$73,749,464
$67,900,343

Section 10: Supreme Court
Section Total - Continuation
TOTAL STATE FUNDS
State General Funds
TOTAL AGENCY FUNDS
Sales and Services
Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$14,985,899
$14,985,899
$1,859,823
$1,859,823
$1,859,823
$16,845,722

$14,985,899
$14,985,899
$1,859,823
$1,859,823
$1,859,823
$16,845,722

$14,985,899
$14,985,899
$1,859,823
$1,859,823
$1,859,823
$16,845,722

Section Total - Final
6/16/2020

Page 22 of 294

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)

Governor

TOTAL STATE FUNDS
State General Funds
TOTAL AGENCY FUNDS
Sales and Services
Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$15,373,481
$15,373,481
$1,859,823
$1,859,823
$1,859,823
$17,233,304

Supreme Court of Georgia

House

SAC

$15,535,998
$15,535,998
$1,859,823
$1,859,823
$1,859,823
$17,395,821

$14,173,747
$14,173,747
$1,859,823
$1,859,823
$1,859,823
$16,033,570

Continuation Budget

The purpose of this appropriation is to support the Supreme Court of Georgia which exercises exclusive appellate jurisdiction in all cases
involving: the construction of a treaty, the Constitution of the State of Georgia or of the United States, the constitutionality of a law,
ordinance, or constitutional provision that has been drawn in question, and all cases of election contest per Ga. Const. Art. VI, Section VI, Para.
II. The purpose of this appropriation is also to support the Supreme Court of Georgia in its exercise of jurisdiction in cases per Ga. Const. Art.
VI, Section VI, Para. III and its administration of the Bar Exam and oversight of the Office of Reporter of Decisions.
TOTAL STATE FUNDS
State General Funds
TOTAL AGENCY FUNDS
Sales and Services
Sales and Services Not Itemized
TOTAL PUBLIC FUNDS
30.1

$14,985,899
$14,985,899
$1,859,823
$1,859,823
$1,859,823
$16,845,722

$0

$6,000

$6,000

$0

$37,630

$118,751

$0

$0

$0

$0

$0

$118,751

($21,512)

Increase funds for population based membership dues for the National Center for State Courts (NCSC).
(S:Reduce funds to temporarily suspend payments for membership dues for the National Center for State
Courts)
$6,568

$6,568

($247,559)

Reduce funds for the Georgia Technology Authority administrative fee for GETS contract management.
($3,775)

($3,775)

Increase funds for merit-based pay adjustments, employee recruitment, or retention initiatives and a salary
adjustment for justices, effective July 1, 2020.
$260,366

$0

Reduce funds for personnel to freeze one vacant position in the Justice's Chambers.

State General Funds
30.14

$95,698

Increase funds for additional rent due to relocation to the new Nathan Deal Judicial Center. (S:Reduce funds for
the annualization for increased rent)

State General Funds
30.13

$0

Increase funds for the Supreme Court's portion of one shared payroll coordinator position.

State General Funds
30.12

$10,591

$56,444

State General Funds
30.11

$10,230

Increase funds for the Supreme Court's portion of one shared human resources manager position.

State General Funds
30.10

$10,230

$95,698

State General Funds
30.9

$0

Increase funds for personnel for one cyber and network security analyst position.

State General Funds
30.8

$9,250

$10,591

State General Funds
30.7

$9,250

Increase funds for per diem and mileage for an additional judge who resides 50 miles or more from Atlanta in
accordance with HB5 (2017 Session).

State General Funds
30.6

($19,193)

Increase funds for research fees.

State General Funds
30.5

$36,420

Increase funds for web application firewalls.

State General Funds
30.4

$36,420

Increase funds for Endpoint Detection and Response (EDR) services.

State General Funds
30.3

$14,985,899
$14,985,899
$1,859,823
$1,859,823
$1,859,823
$16,845,722

Increase funds to annualize leases for nine copiers in the Nathan Deal Judicial Center. (S:Reduce funds for
leases for copiers)

State General Funds
30.2

$14,985,899
$14,985,899
$1,859,823
$1,859,823
$1,859,823
$16,845,722

($50,776)

Reduce funds for the ThomsonReuters/WestLaw research contract.

State General Funds

6/16/2020

($12,269)

Page 23 of 294

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)
30.15

Governor

House

SAC

Reduce funds for information technology.

State General Funds
30.16

($214,113)

Reduce funds for supplies and materials.

State General Funds
30.17

($65,516)

Reduce funds for Justice's Official Business reimbursements.

State General Funds
30.18

($30,041)

Reduce funds for building maintenance and repairs.

State General Funds
30.19

($23,672)

Reduce funds to reflect the equivalent of six furlough days for employees making over $100,000.

State General Funds

($123,726)

30.100 -Supreme Court of Georgia

Appropriation (HB 793)

The purpose of this appropriation is to support the Supreme Court of Georgia which exercises exclusive appellate jurisdiction in all cases
involving: the construction of a treaty, the Constitution of the State of Georgia or of the United States, the constitutionality of a law,
ordinance, or constitutional provision that has been drawn in question, and all cases of election contest per Ga. Const. Art. VI, Section VI, Para.
II. The purpose of this appropriation is also to support the Supreme Court of Georgia in its exercise of jurisdiction in cases per Ga. Const. Art.
VI, Section VI, Para. III and its administration of the Bar Exam and oversight of the Office of Reporter of Decisions.
TOTAL STATE FUNDS
$15,373,481
$15,535,998
$14,173,747
State General Funds
$15,373,481
$15,535,998
$14,173,747
TOTAL AGENCY FUNDS
$1,859,823
$1,859,823
$1,859,823
Sales and Services
$1,859,823
$1,859,823
$1,859,823
Sales and Services Not Itemized
$1,859,823
$1,859,823
$1,859,823
TOTAL PUBLIC FUNDS
$17,233,304
$17,395,821
$16,033,570

Section 11: Accounting Office, State
Section Total - Continuation
TOTAL STATE FUNDS
State General Funds
TOTAL INTRA-STATE GOVERNMENT TRANSFERS
State Funds Transfers
Accounting System Assessments
Agency to Agency Contracts
TOTAL PUBLIC FUNDS

$7,179,760
$7,179,760
$22,025,445
$22,025,445
$21,465,409
$560,036
$29,205,205

$7,179,760
$7,179,760
$22,025,445
$22,025,445
$21,465,409
$560,036
$29,205,205

$7,179,760
$7,179,760
$22,025,445
$22,025,445
$21,465,409
$560,036
$29,205,205

Section Total - Final
TOTAL STATE FUNDS
State General Funds
TOTAL INTRA-STATE GOVERNMENT TRANSFERS
State Funds Transfers
Accounting System Assessments
Agency to Agency Contracts
TOTAL PUBLIC FUNDS

$6,678,713
$6,678,713
$22,025,445
$22,025,445
$21,465,409
$560,036
$28,704,158

Administration (SAO)

$7,211,303
$7,211,303
$22,025,445
$22,025,445
$21,465,409
$560,036
$29,236,748

$6,102,331
$6,102,331
$22,025,445
$22,025,445
$21,465,409
$560,036
$28,127,776

Continuation Budget

The purpose of this appropriation is to provide administrative support to all department programs.
TOTAL STATE FUNDS
State General Funds
TOTAL INTRA-STATE GOVERNMENT TRANSFERS
State Funds Transfers
Accounting System Assessments
TOTAL PUBLIC FUNDS
31.1

$347,259
$347,259
$913,372
$913,372
$913,372
$1,260,631

$347,259
$347,259
$913,372
$913,372
$913,372
$1,260,631

Increase funds to reflect an adjustment to cyber security insurance premiums for the Department of
Administrative Services.

State General Funds
31.2

$347,259
$347,259
$913,372
$913,372
$913,372
$1,260,631

$292

$292

$292

Reduce funds for the Georgia Technology Authority administrative fee for GETS contract management.

State General Funds

6/16/2020

($1,084)

Page 24 of 294

($1,084)

($1,084)

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)
31.3

Governor

($48,067)

($48,067)

$3,030

$0

Reduce funds for operations through strengthened management and controls.

State General Funds
31.6

($48,067)

Increase funds for merit-based pay adjustments, employee recruitment, or retention initiatives effective July 1,
2020.

State General Funds
31.5

SAC

Reduce funds for contracts to reflect the elimination of shared consulting services.

State General Funds
31.4

House

($17,231)

Reduce funds for contracts through the elimination of an executive advisory contract.

State General Funds

($48,067)

31.100 -Administration (SAO)

Appropriation (HB 793)

The purpose of this appropriation is to provide administrative support to all department programs.
TOTAL STATE FUNDS
$298,400
State General Funds
$298,400
TOTAL INTRA-STATE GOVERNMENT TRANSFERS
$913,372
State Funds Transfers
$913,372
Accounting System Assessments
$913,372
TOTAL PUBLIC FUNDS
$1,211,772

$301,430
$301,430
$913,372
$913,372
$913,372
$1,214,802

Financial Systems

Continuation Budget

$233,102
$233,102
$913,372
$913,372
$913,372
$1,146,474

The purpose of this appropriation is to operate, support, monitor, and improve the State's enterprise financial accounting, payroll, and human
capital management systems.
TOTAL STATE FUNDS
State General Funds
TOTAL INTRA-STATE GOVERNMENT TRANSFERS
State Funds Transfers
Accounting System Assessments
TOTAL PUBLIC FUNDS
32.1

$164,000
$164,000
$19,145,774
$19,145,774
$19,145,774
$19,309,774

$164,000
$164,000
$19,145,774
$19,145,774
$19,145,774
$19,309,774

Reduce funds for operations.

State General Funds
32.2

($9,000)

Reduce funds for information technology.

State General Funds
32.3

($13,000)

Reduce funds for rent.

State General Funds
32.4

$164,000
$164,000
$19,145,774
$19,145,774
$19,145,774
$19,309,774

($42,000)

Reduce funds for telecommunications.

State General Funds

($100,000)

32.100 -Financial Systems

Appropriation (HB 793)

The purpose of this appropriation is to operate, support, monitor, and improve the State's enterprise financial accounting, payroll, and human
capital management systems.
TOTAL STATE FUNDS
$164,000
$164,000
$0
State General Funds
$164,000
$164,000
$0
TOTAL INTRA-STATE GOVERNMENT TRANSFERS
$19,145,774
$19,145,774
$19,145,774
State Funds Transfers
$19,145,774
$19,145,774
$19,145,774
Accounting System Assessments
$19,145,774
$19,145,774
$19,145,774
TOTAL PUBLIC FUNDS
$19,309,774
$19,309,774
$19,145,774

Shared Services

Continuation Budget

The purpose of this appropriation is to support client agencies in processing payroll and other financial transactions and to implement and
support the Statewide Travel Consolidation Program.
TOTAL STATE FUNDS
State General Funds
TOTAL INTRA-STATE GOVERNMENT TRANSFERS
State Funds Transfers
Accounting System Assessments

6/16/2020

$866,130
$866,130
$1,831,542
$1,831,542
$1,271,506

Page 25 of 294

$866,130
$866,130
$1,831,542
$1,831,542
$1,271,506

$866,130
$866,130
$1,831,542
$1,831,542
$1,271,506

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)

Governor

Agency to Agency Contracts
TOTAL PUBLIC FUNDS
33.1

$560,036
$2,697,672

($5,771)

($65,866)

($5,771)

($5,771)

($65,866)

($189,870)

Increase funds for merit-based pay adjustments, employee recruitment, or retention initiatives effective July 1,
2020.

State General Funds
33.4

$560,036
$2,697,672

Reduce funds for personnel for one vacant position. (H:Reduce funds to reflect the Governor’s intent to
eliminate one vacant accounts receivable position)(S:Reduce funds for two vacant positions)

State General Funds
33.3

$560,036
$2,697,672

SAC

Reduce funds for the Georgia Technology Authority administrative fee for GETS contract management.

State General Funds
33.2

House

$5,939

$0

Reduce funds for operations through strengthened management and controls.

State General Funds

($7,611)

33.100 -Shared Services

Appropriation (HB 793)

The purpose of this appropriation is to support client agencies in processing payroll and other financial transactions and to implement and
support the Statewide Travel Consolidation Program.
TOTAL STATE FUNDS
$794,493
$800,432
$662,878
State General Funds
$794,493
$800,432
$662,878
TOTAL INTRA-STATE GOVERNMENT TRANSFERS
$1,831,542
$1,831,542
$1,831,542
State Funds Transfers
$1,831,542
$1,831,542
$1,831,542
Accounting System Assessments
$1,271,506
$1,271,506
$1,271,506
Agency to Agency Contracts
$560,036
$560,036
$560,036
TOTAL PUBLIC FUNDS
$2,626,035
$2,631,974
$2,494,420

Statewide Accounting and Reporting

Continuation Budget

The purpose of this appropriation is to provide financial reporting, accounting policy, business process improvement, and compliance with
state and federal fiscal reporting requirements.
TOTAL STATE FUNDS
State General Funds
TOTAL INTRA-STATE GOVERNMENT TRANSFERS
State Funds Transfers
Accounting System Assessments
TOTAL PUBLIC FUNDS
34.1

$2,637,620
$2,637,620
$134,757
$134,757
$134,757
$2,772,377

($14,746)

($14,746)

($14,746)

Reduce funds for personnel for one position. (H and S:Reduce funds to reflect the Governor’s intent to eliminate
one position)

State General Funds
34.3

$2,637,620
$2,637,620
$134,757
$134,757
$134,757
$2,772,377

Reduce funds for the Georgia Technology Authority administrative fee for GETS contract management.

State General Funds
34.2

$2,637,620
$2,637,620
$134,757
$134,757
$134,757
$2,772,377

($135,322)

($135,322)

($135,322)

Increase funds for merit-based pay adjustments, employee recruitment, or retention initiatives effective July 1,
2020.

State General Funds

$45,086

34.100 -Statewide Accounting and Reporting

$0

Appropriation (HB 793)

The purpose of this appropriation is to provide financial reporting, accounting policy, business process improvement, and compliance with
state and federal fiscal reporting requirements.
TOTAL STATE FUNDS
$2,487,552
$2,532,638
$2,487,552
State General Funds
$2,487,552
$2,532,638
$2,487,552
TOTAL INTRA-STATE GOVERNMENT TRANSFERS
$134,757
$134,757
$134,757
State Funds Transfers
$134,757
$134,757
$134,757
Accounting System Assessments
$134,757
$134,757
$134,757
TOTAL PUBLIC FUNDS
$2,622,309
$2,667,395
$2,622,309

Government Transparency and Campaign Finance
Commission, Georgia

6/16/2020

Page 26 of 294

Continuation Budget

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)

Governor

House

SAC

The purpose of this appropriation is to protect the integrity of the democratic process and ensure compliance by candidates, public officials,
non-candidate campaign committees, lobbyists and vendors with Georgia's Campaign and Financial Disclosure requirements.
TOTAL STATE FUNDS
State General Funds
TOTAL PUBLIC FUNDS
35.1

$2,349,687
$2,349,687
$2,349,687

($2,886)

$0

$0

($64,019)

$0

($64,019)

($68,013)

($49,689)

($49,689)

($185,929)

$30,678

$0

Increase funds for two auditors, one administrative financial assistant, and one training position.

State General Funds
35.8

($68,013)

Increase funds for merit-based pay adjustments, employee recruitment, or retention initiatives effective July 1,
2020.

State General Funds
35.7

($68,013)

Reduce funds for personnel for one vacant position. (H:Reduce funds to reflect the Governor’s intent to
eliminate one vacant administrative assistant position)(S:Reduce funds for personnel for one vacant
administrative assistant position and three vacant clerical positions)

State General Funds
35.6

$4,857

Reduce funds for contracts to reflect the elimination of third party information technology support.

State General Funds
35.5

($2,886)

Reduce funds for personnel to reflect the realignment of duties.

State General Funds
35.4

($2,886)

Increase funds to provide a $1,000 pay raise to full-time, regular employees with current salaries of $40,000 or
less.

State General Funds
35.3

$2,349,687
$2,349,687
$2,349,687

Reduce funds to reflect an adjustment to cyber security insurance premiums for the Department of
Administrative Services.

State General Funds
35.2

$2,349,687
$2,349,687
$2,349,687

$380,809

$0

Reduce funds for operations.

State General Funds

($7,548)

35.100 -Government Transparency and Campaign Finance
Commission, Georgia

Appropriation (HB 793)

The purpose of this appropriation is to protect the integrity of the democratic process and ensure compliance by candidates, public officials,
non-candidate campaign committees, lobbyists and vendors with Georgia's Campaign and Financial Disclosure requirements.
TOTAL STATE FUNDS
$2,169,937
$2,640,586
$2,021,292
State General Funds
$2,169,937
$2,640,586
$2,021,292
TOTAL PUBLIC FUNDS
$2,169,937
$2,640,586
$2,021,292

Georgia State Board of Accountancy

Continuation Budget

The purpose of this appropriation is to protect public financial, fiscal, and economic interests by licensing certified public accountants and
public accountancy firms; regulating public accountancy practices; and investigating complaints and taking appropriate legal and disciplinary
actions when warranted.
TOTAL STATE FUNDS
State General Funds
TOTAL PUBLIC FUNDS
36.1

$815,064
$815,064
$815,064

($3,448)

$1,619

($3,448)

$0

$0

($48,904)

($78,109)

Reduce funds for contracts to align the number of audits performed by third party support.

State General Funds
36.4

($3,448)

Increase funds to provide a $1,000 pay raise to full-time, regular employees with current salaries of $40,000 or
less.

State General Funds
36.3

$815,064
$815,064
$815,064

Reduce funds for the Georgia Technology Authority administrative fee for GETS contract management.

State General Funds
36.2

$815,064
$815,064
$815,064

($48,904)

Increase funds for merit-based pay adjustments, employee recruitment, or retention initiatives effective July 1,
2020.

State General Funds
6/16/2020

$9,505
Page 27 of 294

$0

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)
36.5

Governor

House

SAC

Reduce funds for operations.

State General Funds

($36,000)

36.100 -Georgia State Board of Accountancy

Appropriation (HB 793)

The purpose of this appropriation is to protect public financial, fiscal, and economic interests by licensing certified public accountants and
public accountancy firms; regulating public accountancy practices; and investigating complaints and taking appropriate legal and disciplinary
actions when warranted.
TOTAL STATE FUNDS
$764,331
$772,217
$697,507
State General Funds
$764,331
$772,217
$697,507
TOTAL PUBLIC FUNDS
$764,331
$772,217
$697,507

Section 12: Administrative Services, Department of
Section Total - Continuation
TOTAL STATE FUNDS
State General Funds
TOTAL AGENCY FUNDS
Contributions, Donations, and Forfeitures
Contributions, Donations, and Forfeitures Not Itemized
Reserved Fund Balances
Reserved Fund Balances Not Itemized
Interest and Investment Income
Interest and Investment Income Not Itemized
Intergovernmental Transfers
Intergovernmental Transfers Not Itemized
Rebates, Refunds, and Reimbursements
Rebates, Refunds, and Reimbursements Not Itemized
Sales and Services
Sales and Services Not Itemized
TOTAL INTRA-STATE GOVERNMENT TRANSFERS
State Funds Transfers
State Fund Transfers Not Itemized
Liability Funds
Merit System Assessments
Unemployment Compensation Funds
Workers Compensation Funds
TOTAL PUBLIC FUNDS

$3,758,058
$3,758,058
$38,410,129
$293,754
$293,754
$5,507,689
$5,507,689
$7,040,762
$7,040,762
$2,450,204
$2,450,204
$18,997,635
$18,997,635
$4,120,085
$4,120,085
$177,619,888
$177,619,888
$20,018,479
$42,692,570
$6,898,704
$3,917,564
$104,092,571
$219,788,075

$3,758,058
$3,758,058
$38,410,129
$293,754
$293,754
$5,507,689
$5,507,689
$7,040,762
$7,040,762
$2,450,204
$2,450,204
$18,997,635
$18,997,635
$4,120,085
$4,120,085
$177,619,888
$177,619,888
$20,018,479
$42,692,570
$6,898,704
$3,917,564
$104,092,571
$219,788,075

$3,758,058
$3,758,058
$38,410,129
$293,754
$293,754
$5,507,689
$5,507,689
$7,040,762
$7,040,762
$2,450,204
$2,450,204
$18,997,635
$18,997,635
$4,120,085
$4,120,085
$177,619,888
$177,619,888
$20,018,479
$42,692,570
$6,898,704
$3,917,564
$104,092,571
$219,788,075

Section Total - Final
TOTAL STATE FUNDS
State General Funds
TOTAL AGENCY FUNDS
Contributions, Donations, and Forfeitures
Contributions, Donations, and Forfeitures Not Itemized
Reserved Fund Balances
Reserved Fund Balances Not Itemized
Interest and Investment Income
Interest and Investment Income Not Itemized
Intergovernmental Transfers
Intergovernmental Transfers Not Itemized
Rebates, Refunds, and Reimbursements
Rebates, Refunds, and Reimbursements Not Itemized
Sales and Services
Sales and Services Not Itemized
TOTAL INTRA-STATE GOVERNMENT TRANSFERS
State Funds Transfers
State Fund Transfers Not Itemized
Liability Funds
Merit System Assessments
Unemployment Compensation Funds
Workers Compensation Funds
TOTAL PUBLIC FUNDS

$3,448,457
$3,448,457
$38,410,129
$293,754
$293,754
$5,507,689
$5,507,689
$7,040,762
$7,040,762
$2,450,204
$2,450,204
$18,997,635
$18,997,635
$4,120,085
$4,120,085
$186,619,888
$186,619,888
$20,018,479
$46,692,570
$6,898,704
$3,917,564
$109,092,571
$228,478,474

Certificate of Need Appeal Panel

$3,550,880
$3,550,880
$38,410,129
$293,754
$293,754
$5,507,689
$5,507,689
$7,040,762
$7,040,762
$2,450,204
$2,450,204
$18,997,635
$18,997,635
$4,120,085
$4,120,085
$186,619,888
$186,619,888
$20,018,479
$46,692,570
$6,898,704
$3,917,564
$109,092,571
$228,580,897

$3,295,581
$3,295,581
$38,410,129
$293,754
$293,754
$5,507,689
$5,507,689
$7,040,762
$7,040,762
$2,450,204
$2,450,204
$18,997,635
$18,997,635
$4,120,085
$4,120,085
$186,619,888
$186,619,888
$20,018,479
$46,692,570
$6,898,704
$3,917,564
$109,092,571
$228,325,598

Continuation Budget

The purpose of this appropriation is to review decisions made by the Department of Community Health on Certificate of Need applications.

6/16/2020

Page 28 of 294

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)

Governor

TOTAL STATE FUNDS
State General Funds
TOTAL PUBLIC FUNDS
37.1

$39,506
$39,506
$39,506

House

SAC

$39,506
$39,506
$39,506

$39,506
$39,506
$39,506

Eliminate funds and adjust filing fees to cover the costs of certificate of need appeal hearings generated by
appellant parties. (H and S:NO; Maintain funding to allow for independent hearings per O.C.G.A. 31-6-44)

State General Funds

($39,506)

37.100 -Certificate of Need Appeal Panel

$0

$0

Appropriation (HB 793)

The purpose of this appropriation is to review decisions made by the Department of Community Health on Certificate of Need applications.
TOTAL STATE FUNDS
$0
$39,506
$39,506
State General Funds
$0
$39,506
$39,506
TOTAL PUBLIC FUNDS
$0
$39,506
$39,506

Departmental Administration (DOAS)

Continuation Budget

The purpose of this appropriation is to provide administrative support to all department programs.
TOTAL STATE FUNDS
State General Funds
TOTAL AGENCY FUNDS
Intergovernmental Transfers
Intergovernmental Transfers Not Itemized
Rebates, Refunds, and Reimbursements
Rebates, Refunds, and Reimbursements Not Itemized
Sales and Services
Sales and Services Not Itemized
TOTAL INTRA-STATE GOVERNMENT TRANSFERS
State Funds Transfers
State Fund Transfers Not Itemized
Merit System Assessments
TOTAL PUBLIC FUNDS

$0
$0
$3,600,241
$126,452
$126,452
$2,923,623
$2,923,623
$550,166
$550,166
$3,020,283
$3,020,283
$1,537,948
$1,482,335
$6,620,524

38.100 -Departmental Administration (DOAS)

$0
$0
$3,600,241
$126,452
$126,452
$2,923,623
$2,923,623
$550,166
$550,166
$3,020,283
$3,020,283
$1,537,948
$1,482,335
$6,620,524

$0
$0
$3,600,241
$126,452
$126,452
$2,923,623
$2,923,623
$550,166
$550,166
$3,020,283
$3,020,283
$1,537,948
$1,482,335
$6,620,524

Appropriation (HB 793)

The purpose of this appropriation is to provide administrative support to all department programs.
TOTAL AGENCY FUNDS
Intergovernmental Transfers
Intergovernmental Transfers Not Itemized
Rebates, Refunds, and Reimbursements
Rebates, Refunds, and Reimbursements Not Itemized
Sales and Services
Sales and Services Not Itemized
TOTAL INTRA-STATE GOVERNMENT TRANSFERS
State Funds Transfers
State Fund Transfers Not Itemized
Merit System Assessments
TOTAL PUBLIC FUNDS

$3,600,241
$126,452
$126,452
$2,923,623
$2,923,623
$550,166
$550,166
$3,020,283
$3,020,283
$1,537,948
$1,482,335
$6,620,524

Fleet Management

$3,600,241
$126,452
$126,452
$2,923,623
$2,923,623
$550,166
$550,166
$3,020,283
$3,020,283
$1,537,948
$1,482,335
$6,620,524

$3,600,241
$126,452
$126,452
$2,923,623
$2,923,623
$550,166
$550,166
$3,020,283
$3,020,283
$1,537,948
$1,482,335
$6,620,524

Continuation Budget

The purpose of this appropriation is to provide and manage a fuel card program for state and local governments, to implement the Motor
Vehicle Contract Maintenance Program to provide repairs, roadside assistance, and maintenance for state and local government fleets, and to
establish a motor pool for traveling state employees.
TOTAL STATE FUNDS
State General Funds
TOTAL AGENCY FUNDS
Rebates, Refunds, and Reimbursements
Rebates, Refunds, and Reimbursements Not Itemized
TOTAL PUBLIC FUNDS

$0
$0
$1,369,646
$1,369,646
$1,369,646
$1,369,646

39.100 -Fleet Management

6/16/2020

$0
$0
$1,369,646
$1,369,646
$1,369,646
$1,369,646

$0
$0
$1,369,646
$1,369,646
$1,369,646
$1,369,646

Appropriation (HB 793)

Page 29 of 294

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)

Governor

House

SAC

The purpose of this appropriation is to provide and manage a fuel card program for state and local governments, to implement the Motor
Vehicle Contract Maintenance Program to provide repairs, roadside assistance, and maintenance for state and local government fleets, and to
establish a motor pool for traveling state employees.
TOTAL AGENCY FUNDS
Rebates, Refunds, and Reimbursements
Rebates, Refunds, and Reimbursements Not Itemized
TOTAL PUBLIC FUNDS

$1,369,646
$1,369,646
$1,369,646
$1,369,646

$1,369,646
$1,369,646
$1,369,646
$1,369,646

Human Resources Administration

$1,369,646
$1,369,646
$1,369,646
$1,369,646

Continuation Budget

The purpose of this appropriation is to provide centralized services for statewide human resources in support of state agencies, the State
Personnel Board, and employees; develop human resource policies, create job descriptions and classification, develop fair and consistent
compensation practices, and administer the employee benefits program.
TOTAL STATE FUNDS
State General Funds
TOTAL AGENCY FUNDS
Contributions, Donations, and Forfeitures
Contributions, Donations, and Forfeitures Not Itemized
Reserved Fund Balances
Reserved Fund Balances Not Itemized
TOTAL INTRA-STATE GOVERNMENT TRANSFERS
State Funds Transfers
Merit System Assessments
TOTAL PUBLIC FUNDS

$0
$0
$5,801,443
$293,754
$293,754
$5,507,689
$5,507,689
$5,416,369
$5,416,369
$5,416,369
$11,217,812

40.100 -Human Resources Administration

$0
$0
$5,801,443
$293,754
$293,754
$5,507,689
$5,507,689
$5,416,369
$5,416,369
$5,416,369
$11,217,812

$0
$0
$5,801,443
$293,754
$293,754
$5,507,689
$5,507,689
$5,416,369
$5,416,369
$5,416,369
$11,217,812

Appropriation (HB 793)

The purpose of this appropriation is to provide centralized services for statewide human resources in support of state agencies, the State
Personnel Board, and employees; develop human resource policies, create job descriptions and classification, develop fair and consistent
compensation practices, and administer the employee benefits program.
TOTAL AGENCY FUNDS
Contributions, Donations, and Forfeitures
Contributions, Donations, and Forfeitures Not Itemized
Reserved Fund Balances
Reserved Fund Balances Not Itemized
TOTAL INTRA-STATE GOVERNMENT TRANSFERS
State Funds Transfers
Merit System Assessments
TOTAL PUBLIC FUNDS

$5,801,443
$293,754
$293,754
$5,507,689
$5,507,689
$5,416,369
$5,416,369
$5,416,369
$11,217,812

$5,801,443
$293,754
$293,754
$5,507,689
$5,507,689
$5,416,369
$5,416,369
$5,416,369
$11,217,812

Risk Management

$5,801,443
$293,754
$293,754
$5,507,689
$5,507,689
$5,416,369
$5,416,369
$5,416,369
$11,217,812

Continuation Budget

The purpose of this appropriation is to administer a liability insurance program to protect state government and employees from work-related
claims, to provide indemnification funds for public officers and public school personnel in case of disability or death, to identify and control
risks and hazards to minimize loss, to insure state-owned buildings and property against damage or destruction, to partner with the
Department of Labor in administering unemployment claims, and to administer the Workers Compensation Program.
TOTAL STATE FUNDS
State General Funds
TOTAL AGENCY FUNDS
Intergovernmental Transfers
Intergovernmental Transfers Not Itemized
TOTAL INTRA-STATE GOVERNMENT TRANSFERS
State Funds Transfers
State Fund Transfers Not Itemized
Liability Funds
Unemployment Compensation Funds
Workers Compensation Funds
TOTAL PUBLIC FUNDS
41.1

$430,000
$430,000
$2,323,752
$2,323,752
$2,323,752
$166,175,749
$166,175,749
$15,473,044
$42,692,570
$3,917,564
$104,092,571
$168,929,501

$430,000
$430,000
$2,323,752
$2,323,752
$2,323,752
$166,175,749
$166,175,749
$15,473,044
$42,692,570
$3,917,564
$104,092,571
$168,929,501

Increase funds for billings for workers' compensation premiums to reflect claims expenses.

Workers Compensation Funds
41.2

$430,000
$430,000
$2,323,752
$2,323,752
$2,323,752
$166,175,749
$166,175,749
$15,473,044
$42,692,570
$3,917,564
$104,092,571
$168,929,501

$5,000,000

$5,000,000

$5,000,000

$4,000,000

$4,000,000

Increase funds for billings for liability insurance premiums to reflect claims expenses.

Liability Funds
6/16/2020

$4,000,000
Page 30 of 294

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)

Governor

41.100 -Risk Management

House

SAC

Appropriation (HB 793)

The purpose of this appropriation is to administer a liability insurance program to protect state government and employees from work-related
claims, to provide indemnification funds for public officers and public school personnel in case of disability or death, to identify and control
risks and hazards to minimize loss, to insure state-owned buildings and property against damage or destruction, to partner with the
Department of Labor in administering unemployment claims, and to administer the Workers Compensation Program.
TOTAL STATE FUNDS
$430,000
$430,000
$430,000
State General Funds
$430,000
$430,000
$430,000
TOTAL AGENCY FUNDS
$2,323,752
$2,323,752
$2,323,752
Intergovernmental Transfers
$2,323,752
$2,323,752
$2,323,752
Intergovernmental Transfers Not Itemized
$2,323,752
$2,323,752
$2,323,752
TOTAL INTRA-STATE GOVERNMENT TRANSFERS
$175,175,749
$175,175,749
$175,175,749
State Funds Transfers
$175,175,749
$175,175,749
$175,175,749
State Fund Transfers Not Itemized
$15,473,044
$15,473,044
$15,473,044
Liability Funds
$46,692,570
$46,692,570
$46,692,570
Unemployment Compensation Funds
$3,917,564
$3,917,564
$3,917,564
Workers Compensation Funds
$109,092,571
$109,092,571
$109,092,571
TOTAL PUBLIC FUNDS
$177,929,501
$177,929,501
$177,929,501

State Purchasing

Continuation Budget

The purpose of this appropriation is to publicize government contract opportunities on the Georgia Procurement Registry; to maintain a
comprehensive listing of all agency contracts; to manage bids, Requests For Proposals, and Requests For Quotes; to provide and oversee
Purchasing Cards; to conduct reverse auctions for non-construction goods and services valued above $100,000; to leverage the state's
purchasing power in obtaining contracts; to train vendors seeking contract opportunities; and to certify small and/or minority business
vendors.
TOTAL STATE FUNDS
State General Funds
TOTAL AGENCY FUNDS
Rebates, Refunds, and Reimbursements
Rebates, Refunds, and Reimbursements Not Itemized
TOTAL PUBLIC FUNDS

$0
$0
$14,559,366
$14,559,366
$14,559,366
$14,559,366

42.100 -State Purchasing

$0
$0
$14,559,366
$14,559,366
$14,559,366
$14,559,366

$0
$0
$14,559,366
$14,559,366
$14,559,366
$14,559,366

Appropriation (HB 793)

The purpose of this appropriation is to publicize government contract opportunities on the Georgia Procurement Registry; to maintain a
comprehensive listing of all agency contracts; to manage bids, Requests For Proposals, and Requests For Quotes; to provide and oversee
Purchasing Cards; to conduct reverse auctions for non-construction goods and services valued above $100,000; to leverage the state's
purchasing power in obtaining contracts; to train vendors seeking contract opportunities; and to certify small and/or minority business
vendors.
TOTAL AGENCY FUNDS
Rebates, Refunds, and Reimbursements
Rebates, Refunds, and Reimbursements Not Itemized
TOTAL PUBLIC FUNDS

$14,559,366
$14,559,366
$14,559,366
$14,559,366

Surplus Property

$14,559,366
$14,559,366
$14,559,366
$14,559,366

$14,559,366
$14,559,366
$14,559,366
$14,559,366

Continuation Budget

The purpose of this appropriation is to reduce cost through maximization of the useful life of state-owned equipment and redistribution of
property to state and local governments, qualifying non-profits, and to the public through auction.
TOTAL STATE FUNDS
State General Funds
TOTAL AGENCY FUNDS
Sales and Services
Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$0
$0
$2,106,919
$2,106,919
$2,106,919
$2,106,919

43.100 -Surplus Property

$0
$0
$2,106,919
$2,106,919
$2,106,919
$2,106,919

$0
$0
$2,106,919
$2,106,919
$2,106,919
$2,106,919

Appropriation (HB 793)

The purpose of this appropriation is to reduce cost through maximization of the useful life of state-owned equipment and redistribution of
property to state and local governments, qualifying non-profits, and to the public through auction.
TOTAL AGENCY FUNDS
Sales and Services

6/16/2020

$2,106,919
$2,106,919

Page 31 of 294

$2,106,919
$2,106,919

$2,106,919
$2,106,919

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)

Governor

Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$2,106,919
$2,106,919

Administrative Hearings, Office of State

House

SAC

$2,106,919
$2,106,919

$2,106,919
$2,106,919

Continuation Budget

The purpose of this appropriation is to provide an independent forum for the impartial and timely resolution of disputes between the public
and state agencies, and to create and provide necessary funding for an independent trial court with concurrent jurisdiction with the Superior
Courts of Georgia which will address tax disputes involving the Department of Revenue.
TOTAL STATE FUNDS
State General Funds
TOTAL INTRA-STATE GOVERNMENT TRANSFERS
State Funds Transfers
State Fund Transfers Not Itemized
TOTAL PUBLIC FUNDS
44.1

$3,288,552
$3,288,552
$3,007,487
$3,007,487
$3,007,487
$6,296,039

($2,080)

$1,108

$0

$0

($132,745)

($132,745)

($80,007)

($136,378)

($136,378)

($380,390)

Reduce funds for contracts to reflect consolidated caseload.

State General Funds
44.5

($2,080)

Reduce funds for personnel for two vacant positions. (H:Reduce funds to reflect the Governor’s intent to
eliminate one vacant case management position and one vacant executive assistant position)(S:Reduce funds
for personnel to reflect attrition for three administrative positions)

State General Funds
44.4

($2,080)

Increase funds to provide a $1,000 pay raise to full-time, regular employees with current salaries of $40,000 or
less.

State General Funds
44.3

$3,288,552
$3,288,552
$3,007,487
$3,007,487
$3,007,487
$6,296,039

Reduce funds to reflect an adjustment to cyber security insurance premiums for the Department of
Administrative Services.

State General Funds
44.2

$3,288,552
$3,288,552
$3,007,487
$3,007,487
$3,007,487
$6,296,039

Increase funds for merit-based pay adjustments, employee recruitment, or retention initiatives effective July 1,
2020.

State General Funds

$64,025

44.100 -Administrative Hearings, Office of State

$0

Appropriation (HB 793)

The purpose of this appropriation is to provide an independent forum for the impartial and timely resolution of disputes between the public
and state agencies, and to create and provide necessary funding for an independent trial court with concurrent jurisdiction with the Superior
Courts of Georgia which will address tax disputes involving the Department of Revenue.
TOTAL STATE FUNDS
$3,018,457
$3,081,374
$2,826,075
State General Funds
$3,018,457
$3,081,374
$2,826,075
TOTAL INTRA-STATE GOVERNMENT TRANSFERS
$3,007,487
$3,007,487
$3,007,487
State Funds Transfers
$3,007,487
$3,007,487
$3,007,487
State Fund Transfers Not Itemized
$3,007,487
$3,007,487
$3,007,487
TOTAL PUBLIC FUNDS
$6,025,944
$6,088,861
$5,833,562

State Treasurer, Office of the

Continuation Budget

The purpose of this appropriation is to set cash management policies for state agencies; assist agencies with bank services and accounts;
monitor agency deposits and disbursement patterns; to invest funds for state and local entities; to track warrants, fund agency allotments,
and pay state debt service; and to manage state revenue collections; and to manage the Path2College 529 Plan.
TOTAL STATE FUNDS
State General Funds
TOTAL AGENCY FUNDS
Interest and Investment Income
Interest and Investment Income Not Itemized
Rebates, Refunds, and Reimbursements
Rebates, Refunds, and Reimbursements Not Itemized
Sales and Services
Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$0
$0
$8,648,762
$7,040,762
$7,040,762
$145,000
$145,000
$1,463,000
$1,463,000
$8,648,762

45.100 -State Treasurer, Office of the
6/16/2020

$0
$0
$8,648,762
$7,040,762
$7,040,762
$145,000
$145,000
$1,463,000
$1,463,000
$8,648,762

$0
$0
$8,648,762
$7,040,762
$7,040,762
$145,000
$145,000
$1,463,000
$1,463,000
$8,648,762

Appropriation (HB 793)
Page 32 of 294

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)

Governor

House

SAC

The purpose of this appropriation is to set cash management policies for state agencies; assist agencies with bank services and accounts;
monitor agency deposits and disbursement patterns; to invest funds for state and local entities; to track warrants, fund agency allotments,
and pay state debt service; and to manage state revenue collections; and to manage the Path2College 529 Plan.
TOTAL AGENCY FUNDS
Interest and Investment Income
Interest and Investment Income Not Itemized
Rebates, Refunds, and Reimbursements
Rebates, Refunds, and Reimbursements Not Itemized
Sales and Services
Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$8,648,762
$7,040,762
$7,040,762
$145,000
$145,000
$1,463,000
$1,463,000
$8,648,762

Payments to Georgia Technology Authority

$8,648,762
$7,040,762
$7,040,762
$145,000
$145,000
$1,463,000
$1,463,000
$8,648,762

$8,648,762
$7,040,762
$7,040,762
$145,000
$145,000
$1,463,000
$1,463,000
$8,648,762

Continuation Budget

The purpose of this appropriation is to set the direction for the state’s use of technology and promote efficient, secure, and cost-effective
delivery of information technology services.
TOTAL STATE FUNDS
State General Funds
46.1

$0
$0

$0
$0

$0
$0

Reduce funds to reflect an adjustment in the state share of the Georgia Technology Authority administrative
fee for Georgia Enterprise Technology Services contract management (Total Funds: ($7,085,115)).
(G:YES)(H:YES)(S:YES)

State General Funds

$0

$0

$0

The Department is authorized to assess state agencies the equivalent of .195% of salaries for the cost of departmental operations and may
roll forward any unexpended prior years Merit System Assessment balance to be expended in the current fiscal year.

Section 13: Agriculture, Department of
Section Total - Continuation
TOTAL STATE FUNDS
State General Funds
TOTAL FEDERAL FUNDS
Federal Funds Not Itemized
TOTAL AGENCY FUNDS
Contributions, Donations, and Forfeitures
Contributions, Donations, and Forfeitures Not Itemized
Royalties and Rents
Royalties and Rents Not Itemized
Sales and Services
Sales and Services Not Itemized
TOTAL INTRA-STATE GOVERNMENT TRANSFERS
State Funds Transfers
State Fund Transfers Not Itemized
TOTAL PUBLIC FUNDS

$50,549,559
$50,549,559
$8,601,145
$8,601,145
$2,544,771
$725,000
$725,000
$234,023
$234,023
$1,585,748
$1,585,748
$230,930
$230,930
$230,930
$61,926,405

$50,549,559
$50,549,559
$8,601,145
$8,601,145
$2,544,771
$725,000
$725,000
$234,023
$234,023
$1,585,748
$1,585,748
$230,930
$230,930
$230,930
$61,926,405

$50,549,559
$50,549,559
$8,601,145
$8,601,145
$2,544,771
$725,000
$725,000
$234,023
$234,023
$1,585,748
$1,585,748
$230,930
$230,930
$230,930
$61,926,405

Section Total - Final
TOTAL STATE FUNDS
State General Funds
TOTAL FEDERAL FUNDS
Federal Funds Not Itemized
TOTAL AGENCY FUNDS
Contributions, Donations, and Forfeitures
Contributions, Donations, and Forfeitures Not Itemized
Royalties and Rents
Royalties and Rents Not Itemized
Sales and Services
Sales and Services Not Itemized
TOTAL INTRA-STATE GOVERNMENT TRANSFERS
State Funds Transfers
State Fund Transfers Not Itemized
TOTAL PUBLIC FUNDS

6/16/2020

$44,007,708
$44,007,708
$8,601,145
$8,601,145
$2,544,771
$725,000
$725,000
$234,023
$234,023
$1,585,748
$1,585,748
$230,930
$230,930
$230,930
$55,384,554

Page 33 of 294

$50,399,617
$50,399,617
$8,601,145
$8,601,145
$2,544,771
$725,000
$725,000
$234,023
$234,023
$1,585,748
$1,585,748
$230,930
$230,930
$230,930
$61,776,463

$44,094,314
$44,094,314
$8,601,145
$8,601,145
$2,544,771
$725,000
$725,000
$234,023
$234,023
$1,585,748
$1,585,748
$230,930
$230,930
$230,930
$55,471,160

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)

Governor

Athens and Tifton Veterinary Laboratories

House

SAC

Continuation Budget

The purpose of this appropriation is to provide payment to the Board of Regents for diagnostic laboratory testing, for veterinary consultation
and assistance, for disease surveillance, and for outreach to veterinarians, animal industries, and pet owners within the State of Georgia.
TOTAL STATE FUNDS
State General Funds
TOTAL PUBLIC FUNDS
47.1

$3,614,906
$3,614,906
$3,614,906

($23,631)

($23,631)

($216,894)

($216,894)

($397,640)

Transfer funds from the Department of Agriculture to the Board of Regents of the University System of Georgia
for diagnostic testing and disease surveillance.

State General Funds
47.4

($23,631)

Reduce funds for operations.

State General Funds
47.3

$3,614,906
$3,614,906
$3,614,906

Reduce funds to reflect an adjustment in the employer share of the Teachers Retirement System from 21.14%
to 19.06%.

State General Funds
47.2

$3,614,906
$3,614,906
$3,614,906

($3,374,381)

$0

$0

Increase funds for merit-based pay adjustments, employee recruitment, or retention initiatives effective July 1,
2020.

State General Funds

$48,006

47.100 -Athens and Tifton Veterinary Laboratories

$0

Appropriation (HB 793)

The purpose of this appropriation is to provide payment to the Board of Regents for diagnostic laboratory testing, for veterinary consultation
and assistance, for disease surveillance, and for outreach to veterinarians, animal industries, and pet owners within the State of Georgia.
TOTAL STATE FUNDS
$0
$3,422,387
$3,193,635
State General Funds
$0
$3,422,387
$3,193,635
TOTAL PUBLIC FUNDS
$0
$3,422,387
$3,193,635

Consumer Protection

Continuation Budget

The purpose of this appropriation is to provide for public health and safety by monitoring, inspecting, and regulating the cultivation,
processing, and production of livestock, meat, poultry, and other food products; by inspecting establishments that sell food for offsite
consumption, food warehouses, wholesale and mobile meat and seafood vendors, dairy farms, and food banks; by certifying organic products,
shellfish, and bottled water; by monitoring, inspecting, and regulating the companion animal, bird, and equine industries (including reports of
abuse by private owners); by monitoring, inspecting, and regulating the plant and apiary industries, including performing phytosanitary
inspections; by monitoring, inspecting, and regulating the pesticide and wood treatment industries; and by monitoring, inspecting, and
regulating animal feed, pet food, and grains. The purpose of this appropriation is also to ensure accurate commercial transactions by
monitoring, inspecting, and regulating weights and measures and fuel sales.
TOTAL STATE FUNDS
State General Funds
TOTAL FEDERAL FUNDS
Federal Funds Not Itemized
TOTAL AGENCY FUNDS
Contributions, Donations, and Forfeitures
Contributions, Donations, and Forfeitures Not Itemized
Sales and Services
Sales and Services Not Itemized
TOTAL PUBLIC FUNDS
48.1

$27,212,706
$27,212,706
$7,751,145
$7,751,145
$1,920,000
$725,000
$725,000
$1,195,000
$1,195,000
$36,883,851

($2,088)

($6,752)

($2,088)

($6,752)

($6,752)

Increase funds to provide a $1,000 pay raise to full-time, regular employees with current salaries of $40,000 or
less.

State General Funds
48.4

($2,088)

Reduce funds for the Georgia Technology Authority administrative fee for GETS contract management.

State General Funds
48.3

$27,212,706
$27,212,706
$7,751,145
$7,751,145
$1,920,000
$725,000
$725,000
$1,195,000
$1,195,000
$36,883,851

Reduce funds to reflect an adjustment in the employer share of the Teachers Retirement System from 21.14%
to 19.06%.

State General Funds
48.2

$27,212,706
$27,212,706
$7,751,145
$7,751,145
$1,920,000
$725,000
$725,000
$1,195,000
$1,195,000
$36,883,851

$402,453

$0

$0

Reduce funds for thirteen vacant positions and part-time assistance. (H:Maintain funding for two animal
industries inspectors and five food safety inspectors and reduce funds to reflect the Governor's intent to
eliminate funding for one vacant fuel inspector, one vacant laboratory analyst, one vacant health laboratory
manager, one vacant chemical and material analyst, one vacant IT administrator, one vacant animal industries

6/16/2020

Page 34 of 294

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)

Governor

House

SAC

administrator and part-time assistance)(S:Reduce funds for personnel, eliminate funds for vacant positions,
and replace state funds with federal funds for certain positions)
State General Funds
48.5

($800,510)

($72,400)

($354,785)

$0

$0

Increase funds for a 4% targeted salary increase for inspectors to address the 17% turnover rate.
$580,057

$0

Add funds for the development of the Georgia Hemp Program per HB213 (2019 Session).

State General Funds
48.10

$0

$432,867

State General Funds
48.9

($180,231)

Increase funds for merit-based pay adjustments, employee recruitment, or retention initiatives effective July 1,
2020.

State General Funds
48.8

($72,400)

Reduce funds to realize savings from one-time funds for vehicle purchases to reduce high mileage travel
reimbursements.

State General Funds
48.7

($1,851,606)

Reduce funds for telecommunications to reflect reduced service costs and the elimination of fleet management
software.

State General Funds
48.6

($460,552)

$500,000

$200,000

Reduce funds for operations ($168,062) and contracts ($293,796).

State General Funds

($461,858)

48.100 -Consumer Protection

Appropriation (HB 793)

The purpose of this appropriation is to provide for public health and safety by monitoring, inspecting, and regulating the cultivation,
processing, and production of livestock, meat, poultry, and other food products; by inspecting establishments that sell food for offsite
consumption, food warehouses, wholesale and mobile meat and seafood vendors, dairy farms, and food banks; by certifying organic products,
shellfish, and bottled water; by monitoring, inspecting, and regulating the companion animal, bird, and equine industries (including reports of
abuse by private owners); by monitoring, inspecting, and regulating the plant and apiary industries, including performing phytosanitary
inspections; by monitoring, inspecting, and regulating the pesticide and wood treatment industries; and by monitoring, inspecting, and
regulating animal feed, pet food, and grains. The purpose of this appropriation is also to ensure accurate commercial transactions by
monitoring, inspecting, and regulating weights and measures and fuel sales.
TOTAL STATE FUNDS
$26,378,624
$28,183,838
$24,910,171
State General Funds
$26,378,624
$28,183,838
$24,910,171
TOTAL FEDERAL FUNDS
$7,751,145
$7,751,145
$7,751,145
Federal Funds Not Itemized
$7,751,145
$7,751,145
$7,751,145
TOTAL AGENCY FUNDS
$1,920,000
$1,920,000
$1,920,000
Contributions, Donations, and Forfeitures
$725,000
$725,000
$725,000
Contributions, Donations, and Forfeitures Not Itemized
$725,000
$725,000
$725,000
Sales and Services
$1,195,000
$1,195,000
$1,195,000
Sales and Services Not Itemized
$1,195,000
$1,195,000
$1,195,000
TOTAL PUBLIC FUNDS
$36,049,769
$37,854,983
$34,581,316

Departmental Administration (DOA)

Continuation Budget

The purpose of this appropriation is to provide administrative support for all programs of the department.
TOTAL STATE FUNDS
State General Funds
TOTAL FEDERAL FUNDS
Federal Funds Not Itemized
TOTAL PUBLIC FUNDS
49.1

$5,955,230
$5,955,230
$850,000
$850,000
$6,805,230

($1,415)

($1,415)

($1,415)

Reduce funds for the Georgia Technology Authority administrative fee for GETS contract management.

State General Funds
49.3

$5,955,230
$5,955,230
$850,000
$850,000
$6,805,230

Reduce funds to reflect an adjustment to cyber security insurance premiums for the Department of
Administrative Services.

State General Funds
49.2

$5,955,230
$5,955,230
$850,000
$850,000
$6,805,230

($1,450)

($1,450)

($1,450)

Increase funds to provide a $1,000 pay raise to full-time, regular employees with current salaries of $40,000 or
less.

State General Funds

6/16/2020

$17,809

Page 35 of 294

$0

$0

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)
49.4

Governor

($153,109)

($324,448)

($6,300)

($6,300)

($20,058)

($13,759)

($13,759)

($14,734)

Reduce funds for operations to reflect reduced travel.

State General Funds
49.7

($93,724)

Reduce funds for telecommunications to reflect reduced service costs.

State General Funds
49.6

Increase funds for merit-based pay adjustments, employee recruitment, or retention initiatives effective July 1,
2020.

State General Funds
49.8

SAC

Reduce funds for one vacant position and part-time assistance. (H:Reduce funds to reflect the Governor's
intent to eliminate funds for one vacant IT administrative position, one vacant human resources consultant,
and part-time assistance)(S:Reduce funds for personnel and eliminate funds for vacant positions)

State General Funds
49.5

House

$97,480

$0

Reduce funds for operations.

State General Funds

($142,000)

49.100 -Departmental Administration (DOA)

Appropriation (HB 793)

The purpose of this appropriation is to provide administrative support for all programs of the department.
TOTAL STATE FUNDS
$5,856,391
State General Funds
$5,856,391
TOTAL FEDERAL FUNDS
$850,000
Federal Funds Not Itemized
$850,000
TOTAL PUBLIC FUNDS
$6,706,391

$5,876,677
$5,876,677
$850,000
$850,000
$6,726,677

Marketing and Promotion

Continuation Budget

$5,451,125
$5,451,125
$850,000
$850,000
$6,301,125

The purpose of this appropriation is to manage the state's farmers markets, to promote Georgia's agricultural products domestically and
internationally, to administer relevant certification marks, to provide poultry and livestock commodity data, to administer surety bonds, to
provide information to the public, and to publish the Market Bulletin.
TOTAL STATE FUNDS
State General Funds
TOTAL AGENCY FUNDS
Royalties and Rents
Royalties and Rents Not Itemized
Sales and Services
Sales and Services Not Itemized
TOTAL INTRA-STATE GOVERNMENT TRANSFERS
State Funds Transfers
State Fund Transfers Not Itemized
TOTAL PUBLIC FUNDS
50.1

$7,375,022
$7,375,022
$624,771
$234,023
$234,023
$390,748
$390,748
$230,930
$230,930
$230,930
$8,230,723

($1,167)

($828)

$42,094

($828)

$0

$0

($472,093)

($310,209)

($1,352,881)

($7,028)

($7,028)

($7,028)

Reduce funds for operations to reflect reduced travel.

State General Funds
50.6

($828)

Reduce funds for five positions and part-time assistance. (H:Maintain funding for one international trade
representative and one business support specialist and reduce funds to reflect the Governor's intent to
eliminate funding for one vacant expansion and growth director, one vacant domestic sales coordinator, one
vacant market operations specialist, and part-time assistance)(S:Reduce funds for personnel and eliminate
funds for vacant positions)

State General Funds
50.5

($1,167)

Increase funds to provide a $1,000 pay raise to full-time, regular employees with current salaries of $40,000 or
less.

State General Funds
50.4

($1,167)

Reduce funds for the Georgia Technology Authority administrative fee for GETS contract management.

State General Funds
50.3

$7,375,022
$7,375,022
$624,771
$234,023
$234,023
$390,748
$390,748
$230,930
$230,930
$230,930
$8,230,723

Reduce funds to reflect an adjustment in the employer share of the Teachers Retirement System from 21.14%
to 19.06%.

State General Funds
50.2

$7,375,022
$7,375,022
$624,771
$234,023
$234,023
$390,748
$390,748
$230,930
$230,930
$230,930
$8,230,723

Reduce funds for contracts to reflect reduced marketing, auditing, call center services, and website
development. (H:Maintain funds for Georgia Grown marketing, Georgia Grown website development, and

6/16/2020

Page 36 of 294

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)

Governor

House

SAC

farmers market maintenance and reduce funds for auditing and call center)(S:Reduce funds for contracts to
reflect marketing, auditing, call center services, and gardening)
State General Funds
50.7

($348,000)

($820,000)

($6,299)

($6,299)

($22,300)

Reduce funds for telecommunications to reflect reduced service costs.

State General Funds
50.8

($920,765)

Increase funds for merit-based pay adjustments, employee recruitment, or retention initiatives effective July 1,
2020.

State General Funds
50.9

$58,098

Increase funds for a 4% targeted salary increase for inspectors to address the 17% turnover rate.

State General Funds
50.10

$18,607

$0

Reduce funds for operations.

State General Funds
50.11

$0

($341,284)

Increase funds for the seasonal operations of Cordele and Thomasville Farmers Markets.

State General Funds

$50,000

50.100 -Marketing and Promotion

Appropriation (HB 793)

The purpose of this appropriation is to manage the state's farmers markets, to promote Georgia's agricultural products domestically and
internationally, to administer relevant certification marks, to provide poultry and livestock commodity data, to administer surety bonds, to
provide information to the public, and to publish the Market Bulletin.
TOTAL STATE FUNDS
$6,008,936
$6,778,196
$4,879,534
State General Funds
$6,008,936
$6,778,196
$4,879,534
TOTAL AGENCY FUNDS
$624,771
$624,771
$624,771
Royalties and Rents
$234,023
$234,023
$234,023
Royalties and Rents Not Itemized
$234,023
$234,023
$234,023
Sales and Services
$390,748
$390,748
$390,748
Sales and Services Not Itemized
$390,748
$390,748
$390,748
TOTAL INTRA-STATE GOVERNMENT TRANSFERS
$230,930
$230,930
$230,930
State Funds Transfers
$230,930
$230,930
$230,930
State Fund Transfers Not Itemized
$230,930
$230,930
$230,930
TOTAL PUBLIC FUNDS
$6,864,637
$7,633,897
$5,735,235

Poultry Veterinary Diagnostic Labs

Continuation Budget

The purpose of this appropriation is to pay for operation of the Poultry Diagnostic Veterinary Labs, which conduct disease diagnoses and
monitoring.
TOTAL STATE FUNDS
State General Funds
TOTAL PUBLIC FUNDS
51.1

$3,211,399
$3,211,399
$3,211,399

($174,684)

($87,342)

($87,342)

Eliminate funds for one-time funding for emergency equipment storage at the Georgia Poultry Laboratory.

State General Funds
51.3

$3,211,399
$3,211,399
$3,211,399

Reduce funds for operations. (H and S:Maintain funding for emergency equipment building finishes and reduce
funds for operations)

State General Funds
51.2

$3,211,399
$3,211,399
$3,211,399

($300,000)

($300,000)

($300,000)

Increase funds for merit-based pay adjustments, employee recruitment, or retention initiatives effective July 1,
2020.

State General Funds

$82,304

51.100 -Poultry Veterinary Diagnostic Labs

$0

Appropriation (HB 793)

The purpose of this appropriation is to pay for operation of the Poultry Diagnostic Veterinary Labs, which conduct disease diagnoses and
monitoring.
TOTAL STATE FUNDS
$2,736,715
$2,906,361
$2,824,057
State General Funds
$2,736,715
$2,906,361
$2,824,057
TOTAL PUBLIC FUNDS
$2,736,715
$2,906,361
$2,824,057

Payments to Georgia Agricultural Exposition Authority
6/16/2020

Page 37 of 294

Continuation Budget
Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)

Governor

House

SAC

The purpose of this appropriation is to reduce the rates charged by the Georgia Agricultural Exposition Authority for youth and livestock
events.
TOTAL STATE FUNDS
State General Funds
TOTAL PUBLIC FUNDS
52.1

$1,000,061
$1,000,061
$1,000,061

($283)

($283)

$7,296

$0

$0

($60,004)

($60,004)

($100,000)

Reduce funds for operations.

State General Funds
52.4

($283)

Increase funds to provide a $1,000 pay raise to full-time, regular employees with current salaries of $40,000 or
less.

State General Funds
52.3

$1,000,061
$1,000,061
$1,000,061

Reduce funds to reflect an adjustment to cyber security insurance premiums for the Department of
Administrative Services.

State General Funds
52.2

$1,000,061
$1,000,061
$1,000,061

Increase funds for merit-based pay adjustments, employee recruitment, or retention initiatives effective July 1,
2020.

State General Funds

$156,668

52.100 -Payments to Georgia Agricultural Exposition
Authority

$0

Appropriation (HB 793)

The purpose of this appropriation is to reduce the rates charged by the Georgia Agricultural Exposition Authority for youth and livestock
events.
TOTAL STATE FUNDS
$947,070
$1,096,442
$899,778
State General Funds
$947,070
$1,096,442
$899,778
TOTAL PUBLIC FUNDS
$947,070
$1,096,442
$899,778

State Soil and Water Conservation Commission

Continuation Budget

The purpose of this appropriation is to protect, conserve, and improve the soil and water resources of the State of Georgia by administering
the use of state and federal resources to inspect, maintain, and provide assistance to owners of USDA flood control structures in order to
comply with the state Safe Dams Act and to provide planning and research assistance to landowners and local governments on water
management, erosion, and sedimentation control.
TOTAL STATE FUNDS
State General Funds
TOTAL PUBLIC FUNDS
53.1

$2,180,235
$2,180,235
$2,180,235

($2,330)

($2,065)

$13,761

($41,210)

($68,419)

$0

$0

($41,210)

($41,210)

($68,832)

($68,832)

Increase funds for merit-based pay adjustments, employee recruitment, or retention initiatives effective July 1,
2020.

State General Funds
53.7

($2,065)

Reduce funds for one vacant position. (H and S:Reduce funds to reflect the Governor's intent to eliminate funds
for one vacant IT specialist)

State General Funds
53.6

($2,065)

Reduce funds for contracts with the Department of Agriculture for administrative services and for soil and
water conservation districts.

State General Funds
53.5

($2,330)

Increase funds to provide a $1,000 pay raise to full-time, regular employees with current salaries of $40,000 or
less.

State General Funds
53.4

($2,330)

Reduce funds for the Georgia Technology Authority administrative fee for GETS contract management.

State General Funds
53.3

$2,180,235
$2,180,235
$2,180,235

Reduce funds to reflect an adjustment to cyber security insurance premiums for the Department of
Administrative Services.

State General Funds
53.2

$2,180,235
$2,180,235
$2,180,235

$24,609

$0

Reduce funds based on actual salary for one erosion and sediment control plan reviewer position.

State General Funds

6/16/2020

($2,626)

Page 38 of 294

($2,626)

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)
53.8

Governor

House

Adjust funds based on restructure of Watershed Dam staffing.

State General Funds
53.9

($2,840)

($2,840)

$50,775

$0

Increase funds for one erosion and sediment control plan reviewer position.

State General Funds
53.10

SAC

Reduce funds for costs related to unutilized email ($29,952), rent ($18,951), maintenance ($39,737) and
personnel ($35,678).

State General Funds

($124,318)

53.100 -State Soil and Water Conservation Commission

Appropriation (HB 793)

The purpose of this appropriation is to protect, conserve, and improve the soil and water resources of the State of Georgia by administering
the use of state and federal resources to inspect, maintain, and provide assistance to owners of USDA flood control structures in order to
comply with the state Safe Dams Act and to provide planning and research assistance to landowners and local governments on water
management, erosion, and sedimentation control.
TOTAL STATE FUNDS
$2,079,972
$2,135,716
$1,936,014
State General Funds
$2,079,972
$2,135,716
$1,936,014
TOTAL PUBLIC FUNDS
$2,079,972
$2,135,716
$1,936,014

Section 14: Banking and Finance, Department of
Section Total - Continuation
TOTAL STATE FUNDS
State General Funds
TOTAL PUBLIC FUNDS

$13,444,308
$13,444,308
$13,444,308

$13,444,308
$13,444,308
$13,444,308

$13,444,308
$13,444,308
$13,444,308

Section Total - Final
TOTAL STATE FUNDS
State General Funds
TOTAL PUBLIC FUNDS

$13,260,485
$13,260,485
$13,260,485

Departmental Administration (DBF)

$12,944,162
$12,944,162
$12,944,162

$12,135,527
$12,135,527
$12,135,527

Continuation Budget

The purpose of this appropriation is to provide administrative support to all department programs.
TOTAL STATE FUNDS
State General Funds
TOTAL PUBLIC FUNDS
54.1

$2,869,759
$2,869,759
$2,869,759

$2,256

($1,674)

$1,619

$0

$0

($152,618)

($152,618)

($110,900)

($8,583)

($8,583)

($58,340)

($14,484)

($14,484)

($32,800)

$3,500

$3,500

$0

Reduce funds for computer charges to meet projected expenditures.

State General Funds
54.7

($1,674)

Reduce funds for operations.

State General Funds
54.6

($1,674)

Reduce funds for personnel for one vacant position and part-time assistance. (H:Reduce funds to reflect the
Governor’s intent to eliminate one vacant chief information officer position and part-time assistance)(S:Reduce
funds for personnel to reflect attrition and reductions in force)

State General Funds
54.5

$2,256

Increase funds to provide a $1,000 pay raise to full-time, regular employees with current salaries of $40,000 or
less.

State General Funds
54.4

$2,256

Reduce funds for the Georgia Technology Authority administrative fee for GETS contract management.

State General Funds
54.3

$2,869,759
$2,869,759
$2,869,759

Increase funds to reflect an adjustment to cyber security insurance premiums for the Department of
Administrative Services.

State General Funds
54.2

$2,869,759
$2,869,759
$2,869,759

Increase funds for rent.

State General Funds

6/16/2020

Page 39 of 294

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)
54.8

Governor

($145,759)

($145,759)

($27,710)

Increase funds for merit-based pay adjustments, employee recruitment, or retention initiatives effective July 1,
2020.

State General Funds
54.10

SAC

Transfer funds from the Departmental Administration (DBF) program to the Financial Institution Supervision
program for personnel to reflect savings from the elimination of one vacant position. (S:Transfer funds from
the Departmental Administration (DBF) program to the Financial Institution Supervision program ($3,710) and
the Non-Depository Financial Institution Supervision program ($24,000))

State General Funds
54.9

House

$41,277

$0

Reduce funds for contracts.

State General Funds

($160,000)

54.100 -Departmental Administration (DBF)

Appropriation (HB 793)

The purpose of this appropriation is to provide administrative support to all department programs.
TOTAL STATE FUNDS
$2,554,016
State General Funds
$2,554,016
TOTAL PUBLIC FUNDS
$2,554,016

$2,593,674
$2,593,674
$2,593,674

Financial Institution Supervision

Continuation Budget

$2,480,591
$2,480,591
$2,480,591

The purpose of this appropriation is to examine and regulate depository financial institutions, state-chartered banks, trust companies, credit
unions, bank holding companies, and international banking organizations; to track performance of financial service providers operating in
Georgia, to monitor industry trends, respond to negative trends, and establish operating guidelines; and to collaborate with law enforcement,
federal regulators, and other regulatory agencies on examination findings.
TOTAL STATE FUNDS
State General Funds
TOTAL PUBLIC FUNDS
55.1

$8,219,778
$8,219,778
$8,219,778

($5,006)

$14,571

($631,870)

($16,265)

($16,265)

($289,800)

($90,971)

($90,971)

($152,740)

($57,704)

($57,704)

($100,800)

($31,902)

($65,000)

($31,902)

Transfer funds from the Departmental Administration (DBF) program to the Financial Institution Supervision
program for personnel. (S:Transfer funds from the Departmental Administration (DBF) program to the
Financial Institution Supervision program)

State General Funds
55.9

($298,247)

Reduce funds for telecommunications to reflect savings from office space consolidation.

State General Funds
55.8

($298,247)

Reduce funds for rent to reflect savings from office space consolidation.

State General Funds
55.7

$0

Reduce funds for computer charges to meet projected expenditures.

State General Funds
55.6

$0

Reduce funds for operations.

State General Funds
55.5

($5,006)

Reduce funds for personnel for five vacant positions. (H:Reduce funds to reflect the Governor’s intent to
eliminate five vacant financial examiner positions)(S:Reduce funds for personnel to reflect vacancies and
attrition)

State General Funds
55.4

($5,006)

Increase funds to provide a $1,000 pay raise to full-time, regular employees with current salaries of $40,000 or
less.

State General Funds
55.3

$8,219,778
$8,219,778
$8,219,778

Reduce funds for the Georgia Technology Authority administrative fee for GETS contract management.

State General Funds
55.2

$8,219,778
$8,219,778
$8,219,778

$145,759

$145,759

$3,710

Increase funds for merit-based pay adjustments, employee recruitment, or retention initiatives effective July 1,
2020.

State General Funds

$123,587

55.100 -Financial Institution Supervision

$0

Appropriation (HB 793)

The purpose of this appropriation is to examine and regulate depository financial institutions, state-chartered banks, trust companies, credit
unions, bank holding companies, and international banking organizations; to track performance of financial service providers operating in

6/16/2020

Page 40 of 294

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)

Governor

House

SAC

Georgia, to monitor industry trends, respond to negative trends, and establish operating guidelines; and to collaborate with law enforcement,
federal regulators, and other regulatory agencies on examination findings.
TOTAL STATE FUNDS
$7,880,013
$7,989,029
$6,978,272
State General Funds
$7,880,013
$7,989,029
$6,978,272
TOTAL PUBLIC FUNDS
$7,880,013
$7,989,029
$6,978,272

Non-Depository Financial Institution Supervision

Continuation Budget

The purpose of this appropriation is to protect consumers from unfair, deceptive, or fraudulent residential mortgage lending practices and
money service businesses, protect consumers by licensing, regulating, and enforcing applicable laws and regulations, and provide efficient and
flexible application, registrations, and notification procedures for non-depository financial institutions.
TOTAL STATE FUNDS
State General Funds
TOTAL PUBLIC FUNDS
56.1

$2,354,771
$2,354,771
$2,354,771

($1,489)

$12,952

$0

$0

($360)

($360)

($50,860)

($26,550)

($26,550)

($55,460)

Reduce funds for computer charges to meet projected expenditures.

State General Funds
56.5

Increase funds for merit-based pay adjustments, employee recruitment, or retention initiatives effective July 1,
2020.

State General Funds
56.6

$35,087

($81,430)

Transfer funds from the Departmental Administration (DBF) program to the Non-Depository Financial
Institution Supervision program.

State General Funds
56.98

$0

Reduce funds through a combination of attrition and reductions in force.

State General Funds
56.7

($1,489)

Reduce funds for operations.

State General Funds
56.4

($1,489)

Increase funds to provide a $1,000 pay raise to full-time, regular employees with current salaries of $40,000 or
less.

State General Funds
56.3

$2,354,771
$2,354,771
$2,354,771

Reduce funds for the Georgia Technology Authority administrative fee for GETS contract management.

State General Funds
56.2

$2,354,771
$2,354,771
$2,354,771

$24,000

Transfer funds from the Office of the Commissioner of Insurance to the Department of Banking and Finance for
the Industrial Loan program to consolidate and streamline financial institution supervision.

State General Funds

$487,132

56.100 -Non-Depository Financial Institution Supervision

$0

$487,132

Appropriation (HB 793)

The purpose of this appropriation is to protect consumers from unfair, deceptive, or fraudulent residential mortgage lending practices and
money service businesses, protect consumers by licensing, regulating, and enforcing applicable laws and regulations, and provide efficient and
flexible application, registrations, and notification procedures for non-depository financial institutions.
TOTAL STATE FUNDS
$2,826,456
$2,361,459
$2,676,664
State General Funds
$2,826,456
$2,361,459
$2,676,664
TOTAL PUBLIC FUNDS
$2,826,456
$2,361,459
$2,676,664

Section 15: Behavioral Health and Developmental Disabilities,
Department of
Section Total - Continuation
TOTAL STATE FUNDS
State General Funds
Tobacco Settlement Funds
TOTAL FEDERAL FUNDS
Federal Funds Not Itemized
Community Mental Health Services Block Grant CFDA93.958
Medical Assistance Program CFDA93.778
Prevention & Treatment of Substance Abuse Grant CFDA93.959
6/16/2020

Page 41 of 294

$1,230,810,591 $1,230,810,591 $1,230,810,591
$1,220,555,453 $1,220,555,453 $1,220,555,453
$10,255,138
$10,255,138
$10,255,138
$149,566,334
$149,566,334
$149,566,334
$5,081,397
$5,081,397
$5,081,397
$14,163,709
$14,163,709
$14,163,709
$30,261,291
$30,261,291
$30,261,291
$47,482,075
$47,482,075
$47,482,075
Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)

Governor

Social Services Block Grant CFDA93.667
Temporary Assistance for Needy Families
Temporary Assistance for Needy Families Grant CFDA93.558
TOTAL AGENCY FUNDS
Intergovernmental Transfers
Intergovernmental Transfers Not Itemized
Rebates, Refunds, and Reimbursements
Rebates, Refunds, and Reimbursements Not Itemized
Royalties and Rents
Royalties and Rents Not Itemized
Sales and Services
Sales and Services Not Itemized
TOTAL INTRA-STATE GOVERNMENT TRANSFERS
State Funds Transfers
State Fund Transfers Not Itemized
Agency to Agency Contracts
TOTAL PUBLIC FUNDS

House

SAC

$40,481,142
$40,481,142
$40,481,142
$12,096,720
$12,096,720
$12,096,720
$12,096,720
$12,096,720
$12,096,720
$25,771,962
$25,771,962
$25,771,962
$200,000
$200,000
$200,000
$200,000
$200,000
$200,000
$257,036
$257,036
$257,036
$257,036
$257,036
$257,036
$668,024
$668,024
$668,024
$668,024
$668,024
$668,024
$24,646,902
$24,646,902
$24,646,902
$24,646,902
$24,646,902
$24,646,902
$2,419,710
$2,419,710
$2,419,710
$2,419,710
$2,419,710
$2,419,710
$2,357,130
$2,357,130
$2,357,130
$62,580
$62,580
$62,580
$1,408,568,597 $1,408,568,597 $1,408,568,597

Section Total - Final
TOTAL STATE FUNDS
State General Funds
Tobacco Settlement Funds
TOTAL FEDERAL FUNDS
Federal Funds Not Itemized
Community Mental Health Services Block Grant CFDA93.958
Medical Assistance Program CFDA93.778
Prevention & Treatment of Substance Abuse Grant CFDA93.959
Social Services Block Grant CFDA93.667
Temporary Assistance for Needy Families
Temporary Assistance for Needy Families Grant CFDA93.558
TOTAL AGENCY FUNDS
Intergovernmental Transfers
Intergovernmental Transfers Not Itemized
Rebates, Refunds, and Reimbursements
Rebates, Refunds, and Reimbursements Not Itemized
Royalties and Rents
Royalties and Rents Not Itemized
Sales and Services
Sales and Services Not Itemized
TOTAL INTRA-STATE GOVERNMENT TRANSFERS
State Funds Transfers
State Fund Transfers Not Itemized
Agency to Agency Contracts
TOTAL PUBLIC FUNDS

$1,206,505,713 $1,236,620,180 $1,108,618,692
$1,196,250,575 $1,226,365,042 $1,098,363,554
$10,255,138
$10,255,138
$10,255,138
$148,478,648
$149,228,648
$148,555,679
$5,081,397
$5,081,397
$5,081,397
$14,163,709
$14,163,709
$14,163,709
$29,173,605
$29,923,605
$29,250,636
$47,482,075
$47,482,075
$47,482,075
$40,481,142
$40,481,142
$40,481,142
$12,096,720
$12,096,720
$12,096,720
$12,096,720
$12,096,720
$12,096,720
$25,771,962
$25,771,962
$25,771,962
$200,000
$200,000
$200,000
$200,000
$200,000
$200,000
$257,036
$257,036
$257,036
$257,036
$257,036
$257,036
$668,024
$668,024
$668,024
$668,024
$668,024
$668,024
$24,646,902
$24,646,902
$24,646,902
$24,646,902
$24,646,902
$24,646,902
$2,419,710
$2,419,710
$2,419,710
$2,419,710
$2,419,710
$2,419,710
$2,357,130
$2,357,130
$2,357,130
$62,580
$62,580
$62,580
$1,383,176,033 $1,414,040,500 $1,285,366,043

Adult Addictive Diseases Services

Continuation Budget

The purpose of this appropriation is to provide a continuum of programs, services and supports for adults who abuse alcohol and other drugs,
have a chemical dependency and who need assistance for compulsive gambling.
TOTAL STATE FUNDS
State General Funds
TOTAL FEDERAL FUNDS
Medical Assistance Program CFDA93.778
Prevention & Treatment of Substance Abuse Grant CFDA93.959
Social Services Block Grant CFDA93.667
Temporary Assistance for Needy Families
Temporary Assistance for Needy Families Grant CFDA93.558
TOTAL AGENCY FUNDS
Intergovernmental Transfers
Intergovernmental Transfers Not Itemized
Rebates, Refunds, and Reimbursements
Rebates, Refunds, and Reimbursements Not Itemized
TOTAL PUBLIC FUNDS
57.1

$54,778,558
$54,778,558
$44,254,231
$50,000
$29,607,511
$2,500,000
$12,096,720
$12,096,720
$434,903
$200,000
$200,000
$234,903
$234,903
$99,467,692

$54,778,558
$54,778,558
$44,254,231
$50,000
$29,607,511
$2,500,000
$12,096,720
$12,096,720
$434,903
$200,000
$200,000
$234,903
$234,903
$99,467,692

$54,778,558
$54,778,558
$44,254,231
$50,000
$29,607,511
$2,500,000
$12,096,720
$12,096,720
$434,903
$200,000
$200,000
$234,903
$234,903
$99,467,692

Reduce funds for the Georgia Technology Authority administrative fee for GETS contract management.

State General Funds

6/16/2020

($1,353)

Page 42 of 294

($1,353)

($1,353)

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)
57.2

Governor

$1,619

($4,939,920)

($3,415,980)

$0

($2,000,000)

Eliminate funds for 12 semi-independent beds associated with Douglas County Community Service Board.
($102,595)

Reduce funds for treatment court services for eight providers.

State General Funds
57.9

($853,807)

Reduce funds to eliminate six residential beds ($50,208) with Pathways Community Service Board and six
residential beds ($58,340) with Middle Flint Behavioral HealthCare (Phoenix Center).

State General Funds
57.10

($108,548)

Reduce funds for organization development, training and TA support of all Addiction Recovery Support Centers.

State General Funds
57.11

($134,315)

Eliminate funds for a peer support contract with Kennesaw State University.

State General Funds
57.12

($65,835)

Reduce funds for peer staff at NICU hospital.

State General Funds
57.13

($125,000)

Eliminates funds for state funding of two providers' medication assisted treatment services for the uninsured.

State General Funds
57.14

($200,000)

Reduce funds to recognize capacity reduction for Hope House services for the deaf.

State General Funds
57.15

($200,000)

Reduce funds for High Utilization Management program contracts.

State General Funds
57.16

($224,916)

Eliminate state funds for an Imagine Hope's Hepatitis C project.

State General Funds
57.17

($250,000)

Reduce funds for travel.

State General Funds
57.18

$0

Reduce funds for funds added in FY2019 for substance abuse recovery centers.

State General Funds
57.8

$0

Utilize $50,000 in existing funds to maintain funding for the treatment, prevention, and recovery support
services for pregnant and postpartum women living with substance use disorder. (H:YES)(S:YES)

State General Funds
57.7

($4,939,920)

$21,553

State General Funds
57.6

$0

Increase funds for merit-based pay adjustments, employee recruitment, or retention initiatives effective July 1,
2020.

State General Funds
57.5

$0

Reduce funds to maintain prior year funding levels for residential treatment of addictive diseases. (H:Increase
funds to provide a 25% increase in residential treatment capacity for addictive diseases)(S:Reduce funds to
maintain prior year funding levels for residential treatment of addictive diseases)

State General Funds
57.4

SAC

Increase funds to provide a $1,000 pay raise to full-time, regular employees with current salaries of $40,000 or
less.

State General Funds
57.3

House

($7,401)

Reduce funds through a combination of attrition, twelve furlough days, and reductions in force.

State General Funds

($202,415)

57.100 -Adult Addictive Diseases Services

Appropriation (HB 793)

The purpose of this appropriation is to provide a continuum of programs, services and supports for adults who abuse alcohol and other drugs,
have a chemical dependency and who need assistance for compulsive gambling.
TOTAL STATE FUNDS
$49,838,904
$51,382,778
$45,362,453
State General Funds
$49,838,904
$51,382,778
$45,362,453
TOTAL FEDERAL FUNDS
$44,254,231
$44,254,231
$44,254,231
Medical Assistance Program CFDA93.778
$50,000
$50,000
$50,000
Prevention & Treatment of Substance Abuse Grant CFDA93.959
$29,607,511
$29,607,511
$29,607,511
Social Services Block Grant CFDA93.667
$2,500,000
$2,500,000
$2,500,000
Temporary Assistance for Needy Families
$12,096,720
$12,096,720
$12,096,720
Temporary Assistance for Needy Families Grant CFDA93.558
$12,096,720
$12,096,720
$12,096,720
TOTAL AGENCY FUNDS
$434,903
$434,903
$434,903
Intergovernmental Transfers
$200,000
$200,000
$200,000
Intergovernmental Transfers Not Itemized
$200,000
$200,000
$200,000
6/16/2020

Page 43 of 294

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)

Governor

Rebates, Refunds, and Reimbursements
Rebates, Refunds, and Reimbursements Not Itemized
TOTAL PUBLIC FUNDS

$234,903
$234,903
$94,528,038

Adult Developmental Disabilities Services

House

SAC

$234,903
$234,903
$96,071,912

$234,903
$234,903
$90,051,587

Continuation Budget

The purpose of this appropriation is to promote independence of adults with significant development disabilities through institutional care,
community support and respite, job readiness, training, and a crisis and access line.
TOTAL STATE FUNDS
State General Funds
Tobacco Settlement Funds
TOTAL FEDERAL FUNDS
Medical Assistance Program CFDA93.778
Social Services Block Grant CFDA93.667
TOTAL AGENCY FUNDS
Sales and Services
Sales and Services Not Itemized
TOTAL PUBLIC FUNDS
58.1

$358,969,616
$348,714,478
$10,255,138
$50,317,724
$12,336,582
$37,981,142
$22,660,000
$22,660,000
$22,660,000
$431,947,340

$82,603

($69,143)

$2,749,798

($50,000)

($100,000)

($100,000)

($100,000)

$2,127,829

$2,127,829

($1,000,000)

($500,000)

($3,000,000)

($1,000,000)

($1,000,000)

($1,000,000)

Reduce funds for assistive technology assessments and research.
Reduce funds for personnel. (H:Maintain one filled behavioral health counselor, one filled community
habitation worker, two filled social workers and reduce funds to reflect the Governor's intent to eliminate eight
vacant positions: two social workers, two behavioral health counselors, one health aide, one program
manager, one residential director, and one seizure coordinator)(S:Reduce funds through a combination of
attrition, twelve furlough days, and reductions in force)
($1,357,309)

($1,136,555)

($3,944,442)

Increase funds for merit-based pay adjustments, employee recruitment, or retention initiatives effective July 1,
2020.

State General Funds
58.12

($50,000)

Reduce funds for intensive family support services. (H:Maintain $500,000 for family support
services)(S:Eliminate funds for a contract for intensive family support services)

State General Funds
58.11

$2,749,798

($50,000)

$2,127,829

State General Funds
58.10

$2,749,798

Increase funds to reflect a reduction in the Federal Medical Assistance Percentage (FMAP) from 67.30% to
67.03%.

State General Funds
58.9

$0

Eliminate funds for one-time funding for Georgia Options.

State General Funds
58.8

$0

Eliminate funds for one-time funding for permanent supported housing for individuals with developmental
disabilities in Forsyth County.

State General Funds
58.7

($69,143)

Increase funds to annualize the cost of 125 New Options Waiver (NOW) and Comprehensive Supports Waiver
Program (COMP) slots for the intellectually and developmentally disabled.

State General Funds
58.6

($69,143)

$2,041,263

State General Funds
58.5

$82,603

Increase funds to provide a $1,000 pay raise to full-time, regular employees with current salaries of $40,000 or
less.

State General Funds
58.4

$82,603

Reduce funds for the Georgia Technology Authority administrative fee for GETS contract management.

State General Funds
58.3

$358,969,616
$348,714,478
$10,255,138
$50,317,724
$12,336,582
$37,981,142
$22,660,000
$22,660,000
$22,660,000
$431,947,340

Increase funds to reflect an adjustment to cyber security insurance premiums for the Department of
Administrative Services.

State General Funds
58.2

$358,969,616
$348,714,478
$10,255,138
$50,317,724
$12,336,582
$37,981,142
$22,660,000
$22,660,000
$22,660,000
$431,947,340

$3,473,765

$0

Increase funds for 100 additional slots for the New Options Waiver (NOW) and Comprehensive Supports
Waiver Program (COMP) for the intellectually and developmentally disabled. (S:Increase funds for 50

6/16/2020

Page 44 of 294

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)

Governor

House

SAC

additional slots for the New Options Waiver (NOW) and Comprehensive Supports Waiver Program (COMP) for
the intellectually and developmentally disabled)
State General Funds
58.13

$5,599,600

Increase funds for a 4% targeted salary increase for forensic and health service technicians, community service
workers, and certified nursing assistants to address the 48% turnover rate.

State General Funds
58.14

$441,466

($110,000)

Reduce funds for three staffing agencies.

State General Funds
58.16

($715,387)

Reduce funds for consulting contracts.

State General Funds
58.17

($5,286,209)

Eliminate funds for Workforce Development 2.0 training.

State General Funds
58.18

($540,000)

Reduce funds for health and wellness nursing summit.

State General Funds
58.19

($160,000)

Eliminate funds for contract for person centered training.

State General Funds
58.20

($650,000)

Eliminate funds for the Memorandum of Understanding with Georgia Vocational Rehabilitation Agency.

State General Funds
58.21

($518,000)

Eliminate funds for high school pilot program for employment.

State General Funds
58.22

($892,628)

Eliminate funds for waiver supplemental contracts.

State General Funds
58.23

($4,000,000)

Reduce funds for non-waiver program in community access group.

State General Funds
58.24

($4,721,804)

Reduce funds for non-waiver service in family support.

State General Funds
58.25

($6,656,799)

Reduce funds for non-waiver service in prevocational services.

State General Funds
58.26

$0

Eliminate funds for weekend group respite program with Rockdale Cares.

State General Funds
58.15

$2,799,800

($2,047,317)

Reduce funds for the Emory Autism contract.

State General Funds
58.27

($96,667)

Reduce funds to recognize one quarter of enhanced FMAP rate.

State General Funds
58.28

($10,925,195)

Reduce funds for information technology contractor hours and personnel.

State General Funds
58.29

($984,120)

Reduce funds for travel.

State General Funds
58.30

($163,379)

Reduce funds for 15 hospital positions.

State General Funds
58.31

($1,503,841)

Transfer funds from the Department of Community Affairs to the Department of Behavioral Health and
Developmental Disabilities for the personnel and operations of the Georgia Advocacy Office.

State General Funds

$224,902

58.100 -Adult Developmental Disabilities Services

Appropriation (HB 793)

The purpose of this appropriation is to promote independence of adults with significant development disabilities through institutional care,
community support and respite, job readiness, training, and a crisis and access line.
TOTAL STATE FUNDS
$362,394,657
$370,588,979
$318,819,617
State General Funds
$352,139,519
$360,333,841
$308,564,479
Tobacco Settlement Funds
$10,255,138
$10,255,138
$10,255,138
TOTAL FEDERAL FUNDS
$50,317,724
$50,317,724
$50,317,724
Medical Assistance Program CFDA93.778
$12,336,582
$12,336,582
$12,336,582
6/16/2020

Page 45 of 294

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)

Governor

Social Services Block Grant CFDA93.667
TOTAL AGENCY FUNDS
Sales and Services
Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$37,981,142
$22,660,000
$22,660,000
$22,660,000
$435,372,381

Adult Forensic Services

House

SAC

$37,981,142
$22,660,000
$22,660,000
$22,660,000
$443,566,703

$37,981,142
$22,660,000
$22,660,000
$22,660,000
$391,797,341

Continuation Budget

The purpose of this appropriation is to provide psychological evaluations of defendants, mental health screening and evaluations, inpatient
mental health treatment, competency remediation, forensic evaluation services, and supportive housing for forensic consumers.
TOTAL STATE FUNDS
State General Funds
TOTAL AGENCY FUNDS
Sales and Services
Sales and Services Not Itemized
TOTAL PUBLIC FUNDS
59.1

$101,661,469
$101,661,469
$26,500
$26,500
$26,500
$101,687,969

($97,148)

$1,530,613

$6,637,388

$5,162,413

($1,414,351)

($1,310,637)

($834,952)

($19,496)

($19,496)

($19,496)

$1,623,832

$0

Increase funds for a 4% targeted salary increase for forensic and health service technicians, community service
workers, and certified nursing assistants to address the 48% turnover rate.

State General Funds
59.8

$6,637,388

Increase funds for merit-based pay adjustments, employee recruitment, or retention initiatives effective July 1,
2020.

State General Funds
59.7

$0

Reduce funds for operations.

State General Funds
59.6

$0

Reduce funds for personnel. (H:Maintain one filled social worker and one filled administrative assistant and
reduce funds to reflect the Governor's intent to eliminate 12 vacant positions: five activity therapists, two
administrative assistants, one behavioral health counselor, one client support worker, one health aide, one
health care program consultant, and one psychologist)(S:Reduce funds through a combination of attrition,
twelve furlough days, and reductions in force)

State General Funds
59.5

($97,148)

Increase funds for the 40-bed forensic unit at West Central Regional Hospital in Columbus to begin October
2020. (S:Increase funds for the 40-bed forensic unit at West Central Regional Hospital in Columbus to begin
December 2020)

State General Funds
59.4

($97,148)

Increase funds to provide a $1,000 pay raise to full-time, regular employees with current salaries of $40,000 or
less.

State General Funds
59.3

$101,661,469
$101,661,469
$26,500
$26,500
$26,500
$101,687,969

Reduce funds for the Georgia Technology Authority administrative fee for GETS contract management.

State General Funds
59.2

$101,661,469
$101,661,469
$26,500
$26,500
$26,500
$101,687,969

$1,479,571

$0

Reduce funds for travel.

State General Funds

($21,326)

59.100 -Adult Forensic Services

Appropriation (HB 793)

The purpose of this appropriation is to provide psychological evaluations of defendants, mental health screening and evaluations, inpatient
mental health treatment, competency remediation, forensic evaluation services, and supportive housing for forensic consumers.
TOTAL STATE FUNDS
$108,298,475
$109,974,979
$105,850,960
State General Funds
$108,298,475
$109,974,979
$105,850,960
TOTAL AGENCY FUNDS
$26,500
$26,500
$26,500
Sales and Services
$26,500
$26,500
$26,500
Sales and Services Not Itemized
$26,500
$26,500
$26,500
TOTAL PUBLIC FUNDS
$108,324,975
$110,001,479
$105,877,460

Adult Mental Health Services

Continuation Budget

The purpose of this appropriation is to provide evaluation, treatment, crisis stabilization, and residential services to facilitate rehabilitation
and recovery for adults with mental illnesses.

6/16/2020

Page 46 of 294

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)

Governor

TOTAL STATE FUNDS
State General Funds
TOTAL FEDERAL FUNDS
Federal Funds Not Itemized
Community Mental Health Services Block Grant CFDA93.958
Medical Assistance Program CFDA93.778
TOTAL AGENCY FUNDS
Sales and Services
Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$442,635,278
$442,635,278
$11,858,953
$3,062,355
$6,726,178
$2,070,420
$1,090,095
$1,090,095
$1,090,095
$455,584,326

60.1

$120,711

($104,328)

$461,019

($1,746,214)

($14,397)

($14,397)

($14,397)

($932,384)

($1,530,930)

($2,452,885)

($2,452,885)

Reduce funds for behavioral health services. (H:NO; Maintain funds for behavioral health core
services)(S:Reduce funds for behavioral health services)
($8,341,192)

$0

$5,865,411

$2,553,087

$673,825

$0

Reduce funds for housing voucher program for mental health consumers in community settings.
($8,189,854)

Increase funds to reflect increase in expenses for state contracted private psychiatric beds.
$13,000,000

Eliminate funds for provider housing outreach coordinators.

State General Funds
60.16

$1,276,544

Increase funds for a 4% targeted salary increase for forensic and health service technicians, community service
workers, and certified nursing assistants to address the 48% turnover rate.

State General Funds
60.15

$0

Annualize funds for statewide crisis bed infrastructure and capacity to maintain 95 beds.

State General Funds
60.14

($10,550,421)

Increase funds for merit-based pay adjustments, employee recruitment, or retention initiatives effective July 1,
2020.

State General Funds
60.13

$461,019

($994,376)

($2,452,885)

State General Funds
60.12

$461,019

Reduce funds for supported employment services to reflect utilization rates.

State General Funds
60.11

$0

($994,376)

($1,219,593)

State General Funds
60.10

$0

Reduce funds for provider support and training. (H:Provide $287,209 to create a plan to increase utilization of
provider support and training to develop the state's behavioral health workforce and reduce other operating
funds)(S:Reduce funds for provider support and training)

State General Funds
60.9

($104,328)

Reduce funds for operations.

State General Funds
60.8

($104,328)

Reduce funds for personnel. (H:Reduce funds and reflect the Governor's intent to eliminate nine vacant
positions: three health aides, two behavioral health counselors, two administrative assistants, one personnel
services worker, and one program director)(S:Reduce funds through a combination of attrition, twelve furlough
days, and reductions in force)

State General Funds
60.7

$120,711

Increase funds to reflect a reduction in the Federal Medical Assistance Percentage (FMAP) from 67.30% to
67.03%.

State General Funds
60.6

$120,711

$5,107,473

State General Funds
60.5

$442,635,278
$442,635,278
$11,858,953
$3,062,355
$6,726,178
$2,070,420
$1,090,095
$1,090,095
$1,090,095
$455,584,326

Increase funds to provide a $1,000 pay raise to full-time, regular employees with current salaries of $40,000 or
less.

State General Funds
60.4

$442,635,278
$442,635,278
$11,858,953
$3,062,355
$6,726,178
$2,070,420
$1,090,095
$1,090,095
$1,090,095
$455,584,326

Reduce funds for the Georgia Technology Authority administrative fee for GETS contract management.

State General Funds
60.3

SAC

Increase funds to reflect an adjustment to cyber security insurance premiums for the Department of
Administrative Services.

State General Funds
60.2

House

($750,696)

Reduce funds for temporary positions.

State General Funds

6/16/2020

($81,000)

Page 47 of 294

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 HB 793 (FY 2021G)
60.17

Governor

House

Reduce state funds for Georgia Mental Health Consumer Network training for peer services.

State General Funds
60.18

($1,058,000)

Reduce funds for High Utilization Management program contracts.

State General Funds
60.19

($259,776)

Reduce funds for independent residential beds.

State General Funds
60.20

($2,600,000)

Reduce funds to recognize savings from transitioning case management contracts to fee for service billing
model.

State General Funds
60.21

($547,200)

Reduce funds and restructure training contract with Respect Institute.

State General Funds
60.22

SAC

($430,000)

Eliminate funds for peer trauma training.

State General Funds
60.23

($63,279)

Reduce funds for peer workforce development training contract.

State General Funds
60.24

($219,000)

Reduce funds for five peer respite centers.

State General Funds
60.25

($360,641)

Reduce funds to recognize one quarter of enhanced FMAP rate.

State General Funds
60.26

($2,335,605)

Reduce funds for information technology contractor hours and personnel.

State General Funds
60.27

($489,842)

Reduce funds for travel.

State General Funds

($69,061)

60.100 -Adult Mental Health Services

Appropriation (HB 793)

The purpose of this appropriation is to provide evaluation, treatment, crisis stabilization, and residential services to facilitate rehabilitation
and recovery for adults with mental illnesses.
TOTAL STATE FUNDS
$435,197,710
$447,810,961
$423,640,423
State General Funds
$435,197,710
$447,810,961
$423,640,423
TOTAL FEDERAL FUNDS
$11,858,953
$11,858,953
$11,858,953
Federal Funds Not Itemized
$3,062,355
$3,062,355
$3,062,355
Community Mental Health Services Block Grant CFDA93.958
$6,726,178
$6,726,178
$6,726,178
Medical Assistance Program CFDA93.778
$2,070,420
$2,070,420
$2,070,420
TOTAL AGENCY FUNDS
$1,090,095
$1,090,095
$1,090,095
Sales and Services
$1,090,095
$1,090,095
$1,090,095
Sales and Services Not Itemized
$1,090,095
$1,090,095
$1,090,095
TOTAL PUBLIC FUNDS
$448,146,758
$460,760,009
$436,589,471

Child and Adolescent Addictive Diseases Services

Continuation Budget

The purpose of this appropriation is to provide services to children and adolescents for the safe withdrawal from abused substances and
promote a transition to productive living.
TOTAL STATE FUNDS
State General Funds
TOTAL FEDERAL FUNDS
Medical Assistance Program CFDA93.778
Prevention & Treatment of Substance Abuse Grant CFDA93.959
TOTAL PUBLIC FUNDS
61.1

($224)

$3,309,176
$3,309,176
$7,928,149
$50,000
$7,878,149
$11,237,325

($224)

($224)

Increase funds for merit-based pay adjustments, employee recruitment, or retention initiatives effective July 1,
2020.

State General Funds
61.3

$3,309,176
$3,309,176
$7,928,149
$50,000
$7,878,149
$11,237,325

Reduce funds for the Georgia Technology Authority administrative fee for GETS contract management.

State General Funds
61.2

$3,309,176
$3,309,176
$7,928,149
$50,000
$7,878,149
$11,237,325

$1,905

$0

Reduce funds for travel.

State General Funds
6/16/2020

($817)
Page 48 of 294

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)
61.4

Governor

House

SAC

Reduce funds for twelve furlough days.

State General Funds

($2,689)

61.100 -Child and Adolescent Addictive Diseases Services

Appropriation (HB 793)

The purpose of this appropriation is to provide services to children and adolescents for the safe withdrawal from abused substances and
promote a transition to productive living.
TOTAL STATE FUNDS
$3,308,952
$3,310,857
$3,305,446
State General Funds
$3,308,952
$3,310,857
$3,305,446
TOTAL FEDERAL FUNDS
$7,928,149
$7,928,149
$7,928,149
Medical Assistance Program CFDA93.778
$50,000
$50,000
$50,000
Prevention & Treatment of Substance Abuse Grant CFDA93.959
$7,878,149
$7,878,149
$7,878,149
TOTAL PUBLIC FUNDS
$11,237,101
$11,239,006
$11,233,595

Child and Adolescent Developmental Disabilities

Continuation Budget

The purpose of this appropriation is to provide evaluation, residential, support, and education services to promote independence for children
and adolescents with developmental disabilities.
TOTAL STATE FUNDS
State General Funds
TOTAL FEDERAL FUNDS
Medical Assistance Program CFDA93.778
TOTAL PUBLIC FUNDS
62.1

$15,205,244
$15,205,244
$3,588,692
$3,588,692
$18,793,936

($2,867)

$13,760

($1,087,686)
($1,087,686)
($2,175,372)

($1,010,655)
($1,010,655)
($2,021,310)

$0

($225,000)

Reduce funds for Emory Fetal Alcohol program.
($63,333)

Reduce funds for travel.

State General Funds
62.8

$0

Reduce funds for Matthew Reardon Center.

State General Funds
62.7

($337,686)
($337,686)
($675,372)

$51,178

State General Funds
62.6

$0

Increase funds for merit-based pay adjustments, employee recruitment, or retention initiatives effective July 1,
2020.

State General Funds
62.5

($2,867)

Reduce funds for to reflect contract savings associated with Medicaid eligible services. (H:Reduce funds to
reflect contractual savings associated with Medicaid-eligible services and maintain $750,000 for the Marcus
Autism Center)(S:Reduce funds for the Marcus Autism Center)

State General Funds
Medical Assistance Program CFDA93.778
Total Public Funds:
62.4

($2,867)

Increase funds to provide a $1,000 pay raise to full-time, regular employees with current salaries of $40,000 or
less.

State General Funds
62.3

$15,205,244
$15,205,244
$3,588,692
$3,588,692
$18,793,936

Reduce funds for the Georgia Technology Authority administrative fee for GETS contract management.

State General Funds
62.2

$15,205,244
$15,205,244
$3,588,692
$3,588,692
$18,793,936

($16,122)

Reduce funds for twelve furlough days.

State General Funds

($73,423)

62.100 -Child and Adolescent Developmental Disabilities

Appropriation (HB 793)

The purpose of this appropriation is to provide evaluation, residential, support, and education services to promote independence for children
and adolescents with developmental disabilities.
TOTAL STATE FUNDS
$14,128,451
$14,915,869
$13,813,844
State General Funds
$14,128,451
$14,915,869
$13,813,844
TOTAL FEDERAL FUNDS
$2,501,006
$3,251,006
$2,578,037
Medical Assistance Program CFDA93.778
$2,501,006
$3,251,006
$2,578,037
TOTAL PUBLIC FUNDS
$16,629,457
$18,166,875
$16,391,881

Child and Adolescent Forensic Services
6/16/2020

Continuation Budget
Page 49 of 294

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)

Governor

House

SAC

The purpose of this appropriation is to provide evaluation, treatment and residential services to children and adolescents clients referred by
Georgia's criminal justice or corrections system.
TOTAL STATE FUNDS
State General Funds
TOTAL PUBLIC FUNDS
63.1

$6,571,099
$6,571,099
$6,571,099

($7,646)

$9,713

($7,646)

$0

$0

Increase funds for merit-based pay adjustments, employee recruitment, or retention initiatives effective July 1,
2020.

State General Funds
63.4

($7,646)

Increase funds to provide a $1,000 pay raise to full-time, regular employees with current salaries of $40,000 or
less.

State General Funds
63.3

$6,571,099
$6,571,099
$6,571,099

Reduce funds for the Georgia Technology Authority administrative fee for GETS contract management.

State General Funds
63.2

$6,571,099
$6,571,099
$6,571,099

$79,024

$0

Reduce funds for travel.

State General Funds
63.5

($7,596)

Reduce funds for twelve furlough days.

State General Funds

($84,854)

63.100 -Child and Adolescent Forensic Services

Appropriation (HB 793)

The purpose of this appropriation is to provide evaluation, treatment and residential services to children and adolescents clients referred by
Georgia's criminal justice or corrections system.
TOTAL STATE FUNDS
$6,573,166
$6,642,477
$6,471,003
State General Funds
$6,573,166
$6,642,477
$6,471,003
TOTAL PUBLIC FUNDS
$6,573,166
$6,642,477
$6,471,003

Child and Adolescent Mental Health Services

Continuation Budget

The purpose of this appropriation is to provide evaluation, treatment, crisis stabilization, and residential services to children and adolescents
with mental illness.
TOTAL STATE FUNDS
State General Funds
TOTAL FEDERAL FUNDS
Community Mental Health Services Block Grant CFDA93.958
Medical Assistance Program CFDA93.778
TOTAL AGENCY FUNDS
Sales and Services
Sales and Services Not Itemized
TOTAL PUBLIC FUNDS
64.1

$71,537,730
$71,537,730
$10,324,515
$7,437,531
$2,886,984
$85,000
$85,000
$85,000
$81,947,245

($456,174)

($456,174)

($571,174)

($542,255)

($542,255)

($542,255)

($1,395,841)

($1,395,841)

($1,395,841)

Reduce funds for enhanced staffing at crisis stabilization units to reflect projected expenditures.

State General Funds
64.6

($1,824)

Reduce funds for System of Care to reflect projected expenditures.

State General Funds
64.5

($1,824)

Reduce funds to reflect savings from a shift to fee-for-service reimbursements of high fidelity wraparound
services.

State General Funds
64.4

($1,824)

Reduce funds for community innovation programs.

State General Funds
64.3

$71,537,730
$71,537,730
$10,324,515
$7,437,531
$2,886,984
$85,000
$85,000
$85,000
$81,947,245

Reduce funds for the Georgia Technology Authority administrative fee for GETS contract management.

State General Funds
64.2

$71,537,730
$71,537,730
$10,324,515
$7,437,531
$2,886,984
$85,000
$85,000
$85,000
$81,947,245

($1,974,566)

($1,974,566)

($1,974,566)

($3,542,709)

($3,542,709)

($3,542,709)

Reduce funds for supported employment and education services.

State General Funds

6/16/2020

Page 50 of 294

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)
64.7

Governor

($5,923,288)

($2,961,644)

($5,923,288)

($234,000)

($234,000)

($234,000)

Eliminate funds for one-time funding for crisis and telehealth services.

State General Funds
64.9

Increase funds for merit-based pay adjustments, employee recruitment, or retention initiatives effective July 1,
2020.

State General Funds
64.10

$35,207

($205,040)

Reduce funds to reflect a 40% productivity minimum for Apex contracts.

State General Funds
64.12

($3,655,446)

Reduce funds for Viewpoint CSU beds.

State General Funds
64.13

($1,809,847)

Reduce funds for 11 clubhouse programs.

State General Funds
64.14

($2,000,000)

Reduce funds for state-contracted beds.

State General Funds
64.15

($609,234)

Reduce funds for Center of Excellence.

State General Funds
64.16

($921,367)

Reduce funds to reflect the restructured contract of the Georgia Parent Support Network.

State General Funds
64.17

($229,569)

Reduce funds for High Utilization Management program contracts.

State General Funds
64.18

($263,195)

Reduce funds for capacity building training.

State General Funds
64.19

($88,792)

Reduce funds for travel.

State General Funds
64.20

$0

Eliminate funds for single provider's certified peer specialist youth coaching.

State General Funds
64.11

SAC

Eliminate funds for four crisis respite homes due to non-implementation. (H:Maintain funding for two
previously identified crisis respite homes in Bibb and Clayton counties)(S:Eliminate funds for four crisis respite
homes due to non-implementation)

State General Funds
64.8

House

($9,558)

Reduce funds for personnel through a combination of twelve furlough days and reductions in force.

State General Funds

($204,485)

64.100 -Child and Adolescent Mental Health Services

Appropriation (HB 793)

The purpose of this appropriation is to provide evaluation, treatment, crisis stabilization, and residential services to children and adolescents
with mental illness.
TOTAL STATE FUNDS
$57,467,073
$60,463,924
$47,355,540
State General Funds
$57,467,073
$60,463,924
$47,355,540
TOTAL FEDERAL FUNDS
$10,324,515
$10,324,515
$10,324,515
Community Mental Health Services Block Grant CFDA93.958
$7,437,531
$7,437,531
$7,437,531
Medical Assistance Program CFDA93.778
$2,886,984
$2,886,984
$2,886,984
TOTAL AGENCY FUNDS
$85,000
$85,000
$85,000
Sales and Services
$85,000
$85,000
$85,000
Sales and Services Not Itemized
$85,000
$85,000
$85,000
TOTAL PUBLIC FUNDS
$67,876,588
$70,873,439
$57,765,055

Departmental Administration (DBHDD)

Continuation Budget

The purpose of this appropriation is to provide administrative support for all mental health, developmental disabilities and addictive diseases
programs of the department.
TOTAL STATE FUNDS
State General Funds
TOTAL FEDERAL FUNDS
Medical Assistance Program CFDA93.778
TOTAL AGENCY FUNDS
Rebates, Refunds, and Reimbursements

6/16/2020

$38,825,569
$38,825,569
$9,278,613
$9,278,613
$22,133
$22,133

Page 51 of 294

$38,825,569
$38,825,569
$9,278,613
$9,278,613
$22,133
$22,133

$38,825,569
$38,825,569
$9,278,613
$9,278,613
$22,133
$22,133

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)

Governor

Rebates, Refunds, and Reimbursements Not Itemized
TOTAL PUBLIC FUNDS

$22,133
$48,126,315

65.1

($7,560)

($45,947)

$47,756

($2,329,534)

($7,560)

($45,947)

($45,947)

$0

$0

($2,186,160)

($6,365,866)

Increase funds for merit-based pay adjustments, employee recruitment, or retention initiatives effective July 1,
2020.

State General Funds
65.6

($7,560)

Reduce funds for personnel. (H:Maintain two filled behavioral health counselors and reduce funds to reflect the
Governor's intent to eliminate 16 vacant positions: eight health aides, one psychiatrist, one psychologist, one
registered nurse, one client support worker, one medical records technician, one nursing manager, one
personnel services worker, and one warehouse clerk)(S:Reduce funds through a combination of attrition,
twelve furlough days, and reductions in force)

State General Funds
65.5

$22,133
$48,126,315

Increase funds to provide a $1,000 pay raise to full-time, regular employees with current salaries of $40,000 or
less.

State General Funds
65.4

$22,133
$48,126,315

Reduce funds for the Georgia Technology Authority administrative fee for GETS contract management.

State General Funds
65.3

SAC

Reduce funds to reflect an adjustment to cyber security insurance premiums for the Department of
Administrative Services.

State General Funds
65.2

House

$479,874

$0

Reduce funds for Department of Human Services Transportation contract.

State General Funds
65.7

($433,000)

Reduce funds for operations.

State General Funds
65.8

($2,181,000)

Reduce funds with the Administrative Services Organization and Georgia Crisis Access Line Text Chat.

State General Funds
65.9

($3,803,028)

Reduce funds for information technology contractor hours and personnel.

State General Funds
65.10

($393,833)

Reduce funds for travel.

State General Funds

($80,236)

65.100 -Departmental Administration (DBHDD)

Appropriation (HB 793)

The purpose of this appropriation is to provide administrative support for all mental health, developmental disabilities and addictive diseases
programs of the department.
TOTAL STATE FUNDS
$36,490,284
$37,065,776
$25,515,099
State General Funds
$36,490,284
$37,065,776
$25,515,099
TOTAL FEDERAL FUNDS
$9,278,613
$9,278,613
$9,278,613
Medical Assistance Program CFDA93.778
$9,278,613
$9,278,613
$9,278,613
TOTAL AGENCY FUNDS
$22,133
$22,133
$22,133
Rebates, Refunds, and Reimbursements
$22,133
$22,133
$22,133
Rebates, Refunds, and Reimbursements Not Itemized
$22,133
$22,133
$22,133
TOTAL PUBLIC FUNDS
$45,791,030
$46,366,522
$34,815,845

Direct Care Support Services

Continuation Budget

The purpose of this appropriation is to operate five state-owned and operated hospitals.
TOTAL STATE FUNDS
State General Funds
TOTAL AGENCY FUNDS
Royalties and Rents
Royalties and Rents Not Itemized
Sales and Services
Sales and Services Not Itemized
TOTAL INTRA-STATE GOVERNMENT TRANSFERS
State Funds Transfers
State Fund Transfers Not Itemized
Agency to Agency Contracts
TOTAL PUBLIC FUNDS
6/16/2020

$134,819,634
$134,819,634
$1,453,331
$668,024
$668,024
$785,307
$785,307
$2,419,710
$2,419,710
$2,357,130
$62,580
$138,692,675
Page 52 of 294

$134,819,634
$134,819,634
$1,453,331
$668,024
$668,024
$785,307
$785,307
$2,419,710
$2,419,710
$2,357,130
$62,580
$138,692,675

$134,819,634
$134,819,634
$1,453,331
$668,024
$668,024
$785,307
$785,307
$2,419,710
$2,419,710
$2,357,130
$62,580
$138,692,675

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)

66.1

Governor

($109,336)

($139,099)

$1,384,917

($9,894,769)

($847,616)

($847,616)

($1,955,308)

Increase funds for merit-based pay adjustments, employee recruitment, or retention initiatives effective July 1,
2020.
$1,772,147

$412,392

($2,475,000)

Reduce funds for medication costs.
($455,000)

Reduce funds for contracts.

State General Funds
66.11

$0

Reduce funds to reflect the maintenance savings from the closed state hospitals.

State General Funds
66.10

$0

Increase funds for a 4% targeted salary increase for food service workers and housekeepers to address the 80%
turnover rate.

State General Funds
66.9

$0

($3,994,966)

State General Funds
66.8

$0

($4,875,797)

State General Funds
66.7

($139,099)

Reduce funds for operations.

State General Funds
66.6

($139,099)

Reduce funds for personnel. (H:Maintain four filled general trade technicians, two filled information
technology specialists, two filled compliance specialists, two filled administrative assistants, two filled business
support specialists, one filled personnel services worker, and one filled advocate position and reduce funds to
reflect the Governor's intent to eliminate 45 vacant positions: 13 housekeepers, 12 food service workers, eight
administrative support specialists, three compliance specialists, one general trade technician, one business
support analyst, one personnel services worker, two warehouse clerks, two facilities maintenance engineers,
one budget analyst, and one human resources technician)(S:Reduce funds through a combination of attrition,
twelve furlough days, and reductions in force)

State General Funds
66.5

($109,336)

Increase funds to provide a $1,000 pay raise to full-time, regular employees with current salaries of $40,000 or
less.

State General Funds
66.4

($109,336)

Reduce funds for the Georgia Technology Authority administrative fee for GETS contract management.

State General Funds
66.3

SAC

Reduce funds to reflect an adjustment in the employer share of the Teachers Retirement System from 21.14%
to 19.06%.

State General Funds
66.2

House

($2,932,721)

Reduce funds for travel.

State General Funds

($25,673)

66.100 -Direct Care Support Services

Appropriation (HB 793)

The purpose of this appropriation is to operate five state-owned and operated hospitals.
TOTAL STATE FUNDS
State General Funds
TOTAL AGENCY FUNDS
Royalties and Rents
Royalties and Rents Not Itemized
Sales and Services
Sales and Services Not Itemized
TOTAL INTRA-STATE GOVERNMENT TRANSFERS
State Funds Transfers
State Fund Transfers Not Itemized
Agency to Agency Contracts
TOTAL PUBLIC FUNDS

$130,232,703
$130,232,703
$1,453,331
$668,024
$668,024
$785,307
$785,307
$2,419,710
$2,419,710
$2,357,130
$62,580
$134,105,744

Substance Abuse Prevention

$131,913,156
$131,913,156
$1,453,331
$668,024
$668,024
$785,307
$785,307
$2,419,710
$2,419,710
$2,357,130
$62,580
$135,786,197

$116,832,728
$116,832,728
$1,453,331
$668,024
$668,024
$785,307
$785,307
$2,419,710
$2,419,710
$2,357,130
$62,580
$120,705,769

Continuation Budget

The purpose of this appropriation is to promote the health and well-being of children, youth, families and communities through preventing the
use and/or abuse of alcohol, tobacco and drugs.
TOTAL STATE FUNDS
State General Funds
TOTAL FEDERAL FUNDS
6/16/2020

$1,027,280
$1,027,280
$9,996,415
Page 53 of 294

$1,027,280
$1,027,280
$9,996,415

$1,027,280
$1,027,280
$9,996,415

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)

Governor

Prevention & Treatment of Substance Abuse Grant CFDA93.959
TOTAL PUBLIC FUNDS

$9,996,415
$11,023,695

67.1

($306)

($306)

$0

$0

$0

Reduce and replace state funds with federal funds for Council on Children's Mental Health (CCMH) technical
schools and expansion.
($611,068)

Reduce funds for contracts.

State General Funds
67.6

($306)

Redirect $130,000 in one-time funds for curriculum development to fund additional prevention services.
(H:YES)(S:YES)

State General Funds
67.5

$9,996,415
$11,023,695

$20,238

State General Funds
67.4

$9,996,415
$11,023,695

Increase funds for merit-based pay adjustments, employee recruitment, or retention initiatives effective July 1,
2020.

State General Funds
67.3

SAC

Reduce funds for the Georgia Technology Authority administrative fee for GETS contract management.

State General Funds
67.2

House

($70,000)

Reduce funds for travel.

State General Funds
67.7

($6,578)

Reduce funds for twelve furlough days.

State General Funds

($31,968)

67.100 -Substance Abuse Prevention

Appropriation (HB 793)

The purpose of this appropriation is to promote the health and well-being of children, youth, families and communities through preventing the
use and/or abuse of alcohol, tobacco and drugs.
TOTAL STATE FUNDS
$1,026,974
$1,047,212
$307,360
State General Funds
$1,026,974
$1,047,212
$307,360
TOTAL FEDERAL FUNDS
$9,996,415
$9,996,415
$9,996,415
Prevention & Treatment of Substance Abuse Grant CFDA93.959
$9,996,415
$9,996,415
$9,996,415
TOTAL PUBLIC FUNDS
$11,023,389
$11,043,627
$10,303,775

Developmental Disabilities, Georgia Council on

Continuation Budget

The purpose of this appropriation is to promote quality services and support for people with developmental disabilities and their families.
TOTAL STATE FUNDS
State General Funds
TOTAL FEDERAL FUNDS
Federal Funds Not Itemized
TOTAL PUBLIC FUNDS
68.1

$579,690
$579,690
$2,019,042
$2,019,042
$2,598,732

$3,238

($14,000)

$0

$0

($14,000)

Reduce funds and utilize existing other funds for the Inclusive Post-Secondary Education (IPSE) program.

State General Funds
68.4

$0

Eliminate funds for an agricultural careers summer camp for youth with disabilities provided for in FY2020.

State General Funds
68.3

$579,690
$579,690
$2,019,042
$2,019,042
$2,598,732

Increase funds to provide a $1,000 pay raise to full-time, regular employees with current salaries of $40,000 or
less.

State General Funds
68.2

$579,690
$579,690
$2,019,042
$2,019,042
$2,598,732

($20,781)

($20,781)

($67,157)

Increase funds for merit-based pay adjustments, employee recruitment, or retention initiatives effective July 1,
2020.

State General Funds

$12,952

68.100 -Developmental Disabilities, Georgia Council on

$0

Appropriation (HB 793)

The purpose of this appropriation is to promote quality services and support for people with developmental disabilities and their families.
TOTAL STATE FUNDS
$548,147
$571,861
$498,533
State General Funds
$548,147
$571,861
$498,533
TOTAL FEDERAL FUNDS
$2,019,042
$2,019,042
$2,019,042
Federal Funds Not Itemized
$2,019,042
$2,019,042
$2,019,042
TOTAL PUBLIC FUNDS
$2,567,189
$2,590,903
$2,517,575
6/16/2020

Page 54 of 294

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)

Governor

Sexual Offender Review Board

House

SAC

Continuation Budget

The purpose of this appropriation is to protect Georgia's children by identifying convicted sexual offenders that present the greatest risk of
sexually reoffending.
TOTAL STATE FUNDS
State General Funds
TOTAL PUBLIC FUNDS
69.1

$890,248
$890,248
$890,248

$0

$0

($53,415)

($53,415)

($124,635)

Transfer funds from the Georgia Bureau of Investigation (GBI) to the Sexual Offender Review Board for two
analyst positions. (H and S:Transfer funds for one analyst position from the Georgia Bureau of Investigation
(GBI))

State General Funds
69.4

$3,238

Reduce funds for personnel. (S:Reduce funds for personnel and training)

State General Funds
69.3

$890,248
$890,248
$890,248

Increase funds to provide a $1,000 pay raise to full-time, regular employees with current salaries of $40,000 or
less.

State General Funds
69.2

$890,248
$890,248
$890,248

$160,146

$80,073

$80,073

Increase funds for merit-based pay adjustments, employee recruitment, or retention initiatives effective July 1,
2020.

State General Funds

$14,445

69.100 -Sexual Offender Review Board

$0

Appropriation (HB 793)

The purpose of this appropriation is to protect Georgia's children by identifying convicted sexual offenders that present the greatest risk of
sexually reoffending.
TOTAL STATE FUNDS
$1,000,217
$931,351
$845,686
State General Funds
$1,000,217
$931,351
$845,686
TOTAL PUBLIC FUNDS
$1,000,217
$931,351
$845,686

Section 16: Community Affairs, Department of
Section Total - Continuation
TOTAL STATE FUNDS
State General Funds
TOTAL FEDERAL FUNDS
Federal Funds Not Itemized
TOTAL AGENCY FUNDS
Contributions, Donations, and Forfeitures
Contributions, Donations, and Forfeitures Not Itemized
Reserved Fund Balances
Reserved Fund Balances Not Itemized
Intergovernmental Transfers
Intergovernmental Transfers Not Itemized
Sales and Services
Sales and Services Not Itemized
TOTAL INTRA-STATE GOVERNMENT TRANSFERS
State Funds Transfers
Agency to Agency Contracts
TOTAL PUBLIC FUNDS

$74,793,780
$74,793,780
$168,080,232
$168,080,232
$14,807,385
$20,000
$20,000
$467,418
$467,418
$13,141,147
$13,141,147
$1,178,820
$1,178,820
$161,595
$161,595
$161,595
$257,842,992

$74,793,780
$74,793,780
$168,080,232
$168,080,232
$14,807,385
$20,000
$20,000
$467,418
$467,418
$13,141,147
$13,141,147
$1,178,820
$1,178,820
$161,595
$161,595
$161,595
$257,842,992

$74,793,780
$74,793,780
$168,080,232
$168,080,232
$14,807,385
$20,000
$20,000
$467,418
$467,418
$13,141,147
$13,141,147
$1,178,820
$1,178,820
$161,595
$161,595
$161,595
$257,842,992

Section Total - Final
TOTAL STATE FUNDS
State General Funds
TOTAL FEDERAL FUNDS
Federal Funds Not Itemized
TOTAL AGENCY FUNDS
Reserved Fund Balances
Reserved Fund Balances Not Itemized
Intergovernmental Transfers
Intergovernmental Transfers Not Itemized
Sales and Services
6/16/2020

$69,293,870
$69,293,870
$169,081,824
$169,081,824
$14,555,032
$467,418
$467,418
$13,141,147
$13,141,147
$946,467
Page 55 of 294

$71,045,032
$71,045,032
$169,081,824
$169,081,824
$14,787,385
$467,418
$467,418
$13,141,147
$13,141,147
$1,178,820

$64,543,074
$64,543,074
$169,081,824
$169,081,824
$14,787,385
$467,418
$467,418
$13,141,147
$13,141,147
$1,178,820

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)

Governor

Sales and Services Not Itemized
TOTAL INTRA-STATE GOVERNMENT TRANSFERS
State Funds Transfers
Agency to Agency Contracts
TOTAL PUBLIC FUNDS

$946,467
$161,595
$161,595
$161,595
$253,092,321

Building Construction

House

SAC

$1,178,820
$161,595
$161,595
$161,595
$255,075,836

$1,178,820
$161,595
$161,595
$161,595
$248,573,878

Continuation Budget

The purpose of this appropriation is to maintain up-to-date minimum building construction standards for all new structures built in the state;
to inspect factory built (modular) buildings to ensure Georgia's minimum construction codes are met; to review proposed enhancements to
local government construction codes; and to provide professional training to building inspectors and builders on Georgia's construction codes.
TOTAL STATE FUNDS
State General Funds
TOTAL AGENCY FUNDS
Sales and Services
Sales and Services Not Itemized
TOTAL PUBLIC FUNDS
70.1

$262,438
$262,438
$232,353
$232,353
$232,353
$494,791

$262,438
$262,438
$232,353
$232,353
$232,353
$494,791

Increase funds for merit-based pay adjustments, employee recruitment, or retention initiatives effective July 1,
2020.

State General Funds
70.98

$262,438
$262,438
$232,353
$232,353
$232,353
$494,791

$7,167

$0

Transfer funds from the Department of Community Affairs to the Office of the Commissioner of Insurance to
consolidate and streamline industrialized and manufactured building inspections.

Sales and Services Not Itemized

($232,353)

70.100 -Building Construction

$0

$0

Appropriation (HB 793)

The purpose of this appropriation is to maintain up-to-date minimum building construction standards for all new structures built in the state;
to inspect factory built (modular) buildings to ensure Georgia's minimum construction codes are met; to review proposed enhancements to
local government construction codes; and to provide professional training to building inspectors and builders on Georgia's construction codes.
TOTAL STATE FUNDS
$262,438
$269,605
$262,438
State General Funds
$262,438
$269,605
$262,438
TOTAL AGENCY FUNDS
$0
$232,353
$232,353
Sales and Services
$0
$232,353
$232,353
Sales and Services Not Itemized
$0
$232,353
$232,353
TOTAL PUBLIC FUNDS
$262,438
$501,958
$494,791

Coordinated Planning

Continuation Budget

The purpose of this appropriation is to ensure that county and city governments meet the requirements of the Georgia Planning Act of 1989 by
establishing standards and procedures for comprehensive plans and reviewing plans submitted by local governments; to provide training and
assistance to local governments in completing comprehensive plans for quality growth by offering mapping and Geographical Information
System (GIS) services, online planning tools, and resource teams, and funding the regional planning efforts of Regional Commissions; and to
provide annexation reports from Georgia cities to the U.S. Census Bureau.
TOTAL STATE FUNDS
State General Funds
TOTAL PUBLIC FUNDS
71.1

($140,186)

($140,186)

($90,000)

($90,000)

($90,000)

($175,000)

($175,000)

($175,000)

Increase funds for merit-based pay adjustments, employee recruitment, or retention initiatives effective July 1,
2020.

State General Funds
71.5

($140,186)

Reduce funds and transfer contract for environmental projects to the Department of Natural Resources Solid
Waste Trust Fund program to align key activities.

State General Funds
71.4

$3,797,135
$3,797,135
$3,797,135

Eliminate funds for regional commission performance audits.

State General Funds
71.3

$3,797,135
$3,797,135
$3,797,135

Reduce funds for contracts for regional commission services.

State General Funds
71.2

$3,797,135
$3,797,135
$3,797,135

$24,401

$0

$150,000

$50,000

Increase funds for the Atlanta Regional Commission.

State General Funds

6/16/2020

Page 56 of 294

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)

Governor

71.100 -Coordinated Planning

House

SAC

Appropriation (HB 793)

The purpose of this appropriation is to ensure that county and city governments meet the requirements of the Georgia Planning Act of 1989 by
establishing standards and procedures for comprehensive plans and reviewing plans submitted by local governments; to provide training and
assistance to local governments in completing comprehensive plans for quality growth by offering mapping and Geographical Information
System (GIS) services, online planning tools, and resource teams, and funding the regional planning efforts of Regional Commissions; and to
provide annexation reports from Georgia cities to the U.S. Census Bureau.
TOTAL STATE FUNDS
$3,391,949
$3,566,350
$3,441,949
State General Funds
$3,391,949
$3,566,350
$3,441,949
TOTAL PUBLIC FUNDS
$3,391,949
$3,566,350
$3,441,949

Departmental Administration (DCA)

Continuation Budget

The purpose of this appropriation is to provide administrative support for all programs of the department.
TOTAL STATE FUNDS
State General Funds
TOTAL FEDERAL FUNDS
Federal Funds Not Itemized
TOTAL AGENCY FUNDS
Reserved Fund Balances
Reserved Fund Balances Not Itemized
Intergovernmental Transfers
Intergovernmental Transfers Not Itemized
Sales and Services
Sales and Services Not Itemized
TOTAL PUBLIC FUNDS
72.1

$1,427,161
$1,427,161
$2,933,711
$2,933,711
$2,974,724
$228,827
$228,827
$2,645,435
$2,645,435
$100,462
$100,462
$7,335,596

($1,356)

($3,303)

($15,000)

($3,303)

($3,303)

($15,000)

($15,000)

Eliminate funds for the Georgia Advocacy Office to recognize duplicative services offered by the Office of
Disability Services Ombudsman. (S:Transfer funds from the Department of Community Affairs to the
Department of Behavioral Health and Developmental Disabilities for the personnel and operations of the
Georgia Advocacy Office)

State General Funds
72.5

($1,356)

Reduce funds for Georgia Commission on the Holocaust administration (HB31 (2019 Session) intent language
considered non-binding by the Governor).

State General Funds
72.4

($1,356)

Reduce funds for the Georgia Technology Authority administrative fee for GETS contract management.

State General Funds
72.3

$1,427,161
$1,427,161
$2,933,711
$2,933,711
$2,974,724
$228,827
$228,827
$2,645,435
$2,645,435
$100,462
$100,462
$7,335,596

Reduce funds to reflect an adjustment to cyber security insurance premiums for the Department of
Administrative Services.

State General Funds
72.2

$1,427,161
$1,427,161
$2,933,711
$2,933,711
$2,974,724
$228,827
$228,827
$2,645,435
$2,645,435
$100,462
$100,462
$7,335,596

($224,902)

$0

($224,902)

Increase funds for merit-based pay adjustments, employee recruitment, or retention initiatives effective July 1,
2020.

State General Funds

$7,606

72.100 -Departmental Administration (DCA)

$0

Appropriation (HB 793)

The purpose of this appropriation is to provide administrative support for all programs of the department.
TOTAL STATE FUNDS
$1,182,600
State General Funds
$1,182,600
TOTAL FEDERAL FUNDS
$2,933,711
Federal Funds Not Itemized
$2,933,711
TOTAL AGENCY FUNDS
$2,974,724
Reserved Fund Balances
$228,827
Reserved Fund Balances Not Itemized
$228,827
Intergovernmental Transfers
$2,645,435
Intergovernmental Transfers Not Itemized
$2,645,435
Sales and Services
$100,462
Sales and Services Not Itemized
$100,462
TOTAL PUBLIC FUNDS
$7,091,035

$1,415,108
$1,415,108
$2,933,711
$2,933,711
$2,974,724
$228,827
$228,827
$2,645,435
$2,645,435
$100,462
$100,462
$7,323,543

Federal Community and Economic Development Programs

Continuation Budget

6/16/2020

Page 57 of 294

$1,182,600
$1,182,600
$2,933,711
$2,933,711
$2,974,724
$228,827
$228,827
$2,645,435
$2,645,435
$100,462
$100,462
$7,091,035

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)

Governor

House

SAC

The purpose of this appropriation is to administer federal grant and loan programs to promote volunteerism and community and economic
development among local governments, development authorities, and private entities.
TOTAL STATE FUNDS
State General Funds
TOTAL FEDERAL FUNDS
Federal Funds Not Itemized
TOTAL AGENCY FUNDS
Intergovernmental Transfers
Intergovernmental Transfers Not Itemized
Sales and Services
Sales and Services Not Itemized
TOTAL PUBLIC FUNDS
73.1

$2,177,063
$2,177,063
$47,503,822
$47,503,822
$631,978
$460,580
$460,580
$171,398
$171,398
$50,312,863

$639

($130,000)

$0

($130,000)

($130,000)

Eliminate funds for the AmeriCorps contract. (S:NO; Maintain funds for the MathCorps program to continue to
provide direct math assistance to 505 students and leverage federal funds)

State General Funds
73.4

$0

Eliminate funds for the Appalachian Regional Commission assessment. (H and S:Reflect funding in the
OneGeorgia Authority)

State General Funds
73.3

$2,177,063
$2,177,063
$47,503,822
$47,503,822
$631,978
$460,580
$460,580
$171,398
$171,398
$50,312,863

Increase funds to provide a $1,000 pay raise to full-time, regular employees with current salaries of $40,000 or
less.

State General Funds
73.2

$2,177,063
$2,177,063
$47,503,822
$47,503,822
$631,978
$460,580
$460,580
$171,398
$171,398
$50,312,863

($481,788)

($481,788)

$0

Increase funds for merit-based pay adjustments, employee recruitment, or retention initiatives effective July 1,
2020.

State General Funds

$30,630

73.100 -Federal Community and Economic Development
Programs

$0

Appropriation (HB 793)

The purpose of this appropriation is to administer federal grant and loan programs to promote volunteerism and community and
development among local governments, development authorities, and private entities.
TOTAL STATE FUNDS
$1,565,914
$1,595,905
State General Funds
$1,565,914
$1,595,905
TOTAL FEDERAL FUNDS
$47,503,822
$47,503,822
Federal Funds Not Itemized
$47,503,822
$47,503,822
TOTAL AGENCY FUNDS
$631,978
$631,978
Intergovernmental Transfers
$460,580
$460,580
Intergovernmental Transfers Not Itemized
$460,580
$460,580
Sales and Services
$171,398
$171,398
Sales and Services Not Itemized
$171,398
$171,398
TOTAL PUBLIC FUNDS
$49,701,714
$49,731,705

Homeownership Programs

economic
$2,047,063
$2,047,063
$47,503,822
$47,503,822
$631,978
$460,580
$460,580
$171,398
$171,398
$50,182,863

Continuation Budget

The purpose of this appropriation is to expand the supply of affordable housing through rehabilitation and construction financing, and to
promote homeownership for low and moderate-income individuals by providing sustainable housing grants to local governments,
administering mortgage and down payment assistance programs for low and moderate-income homebuyers, and offering homeownership
counseling and home buyer education programs through a partnership with private providers.
TOTAL STATE FUNDS
State General Funds
TOTAL FEDERAL FUNDS
Federal Funds Not Itemized
TOTAL AGENCY FUNDS
Intergovernmental Transfers
Intergovernmental Transfers Not Itemized
Sales and Services
Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$0
$0
$2,518,296
$2,518,296
$5,600,238
$5,554,033
$5,554,033
$46,205
$46,205
$8,118,534

74.100 -Homeownership Programs

$0
$0
$2,518,296
$2,518,296
$5,600,238
$5,554,033
$5,554,033
$46,205
$46,205
$8,118,534

$0
$0
$2,518,296
$2,518,296
$5,600,238
$5,554,033
$5,554,033
$46,205
$46,205
$8,118,534

Appropriation (HB 793)

The purpose of this appropriation is to expand the supply of affordable housing through rehabilitation and construction financing, and to
promote homeownership for low and moderate-income individuals by providing sustainable housing grants to local governments,

6/16/2020

Page 58 of 294

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)

Governor

House

SAC

administering mortgage and down payment assistance programs for low and moderate-income homebuyers, and offering homeownership
counseling and home buyer education programs through a partnership with private providers.
TOTAL FEDERAL FUNDS
Federal Funds Not Itemized
TOTAL AGENCY FUNDS
Intergovernmental Transfers
Intergovernmental Transfers Not Itemized
Sales and Services
Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$2,518,296
$2,518,296
$5,600,238
$5,554,033
$5,554,033
$46,205
$46,205
$8,118,534

Regional Services

$2,518,296
$2,518,296
$5,600,238
$5,554,033
$5,554,033
$46,205
$46,205
$8,118,534

$2,518,296
$2,518,296
$5,600,238
$5,554,033
$5,554,033
$46,205
$46,205
$8,118,534

Continuation Budget

The purpose of this appropriation is to promote access to department services and assistance through a statewide network of regional
representatives; to provide technical assistance and grants to local communities to achieve goals relating to housing and community and
economic development projects and services that are in-line with the community's comprehensive plan; and to develop leadership
infrastructure across local governments.
TOTAL STATE FUNDS
State General Funds
TOTAL FEDERAL FUNDS
Federal Funds Not Itemized
TOTAL AGENCY FUNDS
Intergovernmental Transfers
Intergovernmental Transfers Not Itemized
Sales and Services
Sales and Services Not Itemized
TOTAL PUBLIC FUNDS
75.1

$1,121,704
$1,121,704
$200,000
$200,000
$140,752
$123,752
$123,752
$17,000
$17,000
$1,462,456

$1,121,704
$1,121,704
$200,000
$200,000
$140,752
$123,752
$123,752
$17,000
$17,000
$1,462,456

Reduce funds to realize savings from one-time funds for vehicle purchases to reduce high mileage travel
reimbursements.

State General Funds
75.2

$1,121,704
$1,121,704
$200,000
$200,000
$140,752
$123,752
$123,752
$17,000
$17,000
$1,462,456

($63,838)

$0

$0

Increase funds for merit-based pay adjustments, employee recruitment, or retention initiatives effective July 1,
2020.

State General Funds

$18,234

75.100 -Regional Services

$0

Appropriation (HB 793)

The purpose of this appropriation is to promote access to department services and assistance through a statewide network of regional
representatives; to provide technical assistance and grants to local communities to achieve goals relating to housing and community and
economic development projects and services that are in-line with the community's comprehensive plan; and to develop leadership
infrastructure across local governments.
TOTAL STATE FUNDS
$1,057,866
$1,139,938
$1,121,704
State General Funds
$1,057,866
$1,139,938
$1,121,704
TOTAL FEDERAL FUNDS
$200,000
$200,000
$200,000
Federal Funds Not Itemized
$200,000
$200,000
$200,000
TOTAL AGENCY FUNDS
$140,752
$140,752
$140,752
Intergovernmental Transfers
$123,752
$123,752
$123,752
Intergovernmental Transfers Not Itemized
$123,752
$123,752
$123,752
Sales and Services
$17,000
$17,000
$17,000
Sales and Services Not Itemized
$17,000
$17,000
$17,000
TOTAL PUBLIC FUNDS
$1,398,618
$1,480,690
$1,462,456

Rental Housing Programs

Continuation Budget

The purpose of this appropriation is to provide affordable rental housing to very low, and moderate-income households by allocating federal
and state housing tax credits on a competitive basis, by administering low-interest loans for affordable rental housing, by researching
affordable housing issues, and by providing tenant-based assistance to low-income individuals and families allowing them to rent safe,
decent, and sanitary dwelling units in the private rental market.
TOTAL STATE FUNDS
State General Funds
TOTAL FEDERAL FUNDS
Federal Funds Not Itemized
TOTAL AGENCY FUNDS
Intergovernmental Transfers

6/16/2020

$0
$0
$111,873,539
$111,873,539
$4,145,738
$3,766,738

Page 59 of 294

$0
$0
$111,873,539
$111,873,539
$4,145,738
$3,766,738

$0
$0
$111,873,539
$111,873,539
$4,145,738
$3,766,738

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)

Governor

Intergovernmental Transfers Not Itemized
Sales and Services
Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$3,766,738
$379,000
$379,000
$116,019,277

76.100 -Rental Housing Programs

House
$3,766,738
$379,000
$379,000
$116,019,277

SAC
$3,766,738
$379,000
$379,000
$116,019,277

Appropriation (HB 793)

The purpose of this appropriation is to provide affordable rental housing to very low, and moderate-income households by allocating federal
and state housing tax credits on a competitive basis, by administering low-interest loans for affordable rental housing, by researching
affordable housing issues, and by providing tenant-based assistance to low-income individuals and families allowing them to rent safe,
decent, and sanitary dwelling units in the private rental market.
TOTAL FEDERAL FUNDS
Federal Funds Not Itemized
TOTAL AGENCY FUNDS
Intergovernmental Transfers
Intergovernmental Transfers Not Itemized
Sales and Services
Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$111,873,539
$111,873,539
$4,145,738
$3,766,738
$3,766,738
$379,000
$379,000
$116,019,277

Research and Surveys

$111,873,539
$111,873,539
$4,145,738
$3,766,738
$3,766,738
$379,000
$379,000
$116,019,277

$111,873,539
$111,873,539
$4,145,738
$3,766,738
$3,766,738
$379,000
$379,000
$116,019,277

Continuation Budget

The purpose of this appropriation is to conduct surveys and collect financial and management data from local governments and authorities in
accordance with Georgia law.
TOTAL STATE FUNDS
State General Funds
TOTAL AGENCY FUNDS
Sales and Services
Sales and Services Not Itemized
TOTAL PUBLIC FUNDS
77.1

$421,363
$421,363
$50,000
$50,000
$50,000
$471,363

$421,363
$421,363
$50,000
$50,000
$50,000
$471,363

Reduce funds for personnel to reflect one vacant position and the realignment of duties. (H and S:Reduce funds
to reflect the Governor's intent to eliminate funds for one vacant administrative position and the realignment
of duties)

State General Funds
77.2

$421,363
$421,363
$50,000
$50,000
$50,000
$471,363

($64,754)

($64,754)

($64,754)

Increase funds for merit-based pay adjustments, employee recruitment, or retention initiatives effective July 1,
2020.

State General Funds

$6,312

77.100 -Research and Surveys

$0

Appropriation (HB 793)

The purpose of this appropriation is to conduct surveys and collect financial and management data from local governments and authorities in
accordance with Georgia law.
TOTAL STATE FUNDS
$356,609
$362,921
$356,609
State General Funds
$356,609
$362,921
$356,609
TOTAL AGENCY FUNDS
$50,000
$50,000
$50,000
Sales and Services
$50,000
$50,000
$50,000
Sales and Services Not Itemized
$50,000
$50,000
$50,000
TOTAL PUBLIC FUNDS
$406,609
$412,921
$406,609

Special Housing Initiatives

Continuation Budget

The purpose of this appropriation is to fund the State Housing Trust Fund; to provide grants for providers of shelter and services to the
homeless; to administer loans and grants for affordable housing; to offer local communities collaboration and technical assistance in the
development and implementation of an affordable housing plan; and to provide for other special housing initiatives.
TOTAL STATE FUNDS
State General Funds
TOTAL FEDERAL FUNDS
Federal Funds Not Itemized
TOTAL AGENCY FUNDS
Reserved Fund Balances
Reserved Fund Balances Not Itemized
Sales and Services
Sales and Services Not Itemized
6/16/2020

$3,162,892
$3,162,892
$3,050,864
$3,050,864
$289,993
$238,591
$238,591
$51,402
$51,402
Page 60 of 294

$3,162,892
$3,162,892
$3,050,864
$3,050,864
$289,993
$238,591
$238,591
$51,402
$51,402

$3,162,892
$3,162,892
$3,050,864
$3,050,864
$289,993
$238,591
$238,591
$51,402
$51,402

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)

Governor

TOTAL INTRA-STATE GOVERNMENT TRANSFERS
State Funds Transfers
Agency to Agency Contracts
TOTAL PUBLIC FUNDS
78.1

House

$161,595
$161,595
$161,595
$6,665,344

SAC

$161,595
$161,595
$161,595
$6,665,344

$161,595
$161,595
$161,595
$6,665,344

($100,000)

($100,000)

Reduce funds for the Statewide Independent Living Council to reflect projected need.

State General Funds

($100,000)

78.100 -Special Housing Initiatives

Appropriation (HB 793)

The purpose of this appropriation is to fund the State Housing Trust Fund; to provide grants for providers of shelter and services to the
homeless; to administer loans and grants for affordable housing; to offer local communities collaboration and technical assistance in the
development and implementation of an affordable housing plan; and to provide for other special housing initiatives.
TOTAL STATE FUNDS
$3,062,892
$3,062,892
$3,062,892
State General Funds
$3,062,892
$3,062,892
$3,062,892
TOTAL FEDERAL FUNDS
$3,050,864
$3,050,864
$3,050,864
Federal Funds Not Itemized
$3,050,864
$3,050,864
$3,050,864
TOTAL AGENCY FUNDS
$289,993
$289,993
$289,993
Reserved Fund Balances
$238,591
$238,591
$238,591
Reserved Fund Balances Not Itemized
$238,591
$238,591
$238,591
Sales and Services
$51,402
$51,402
$51,402
Sales and Services Not Itemized
$51,402
$51,402
$51,402
TOTAL INTRA-STATE GOVERNMENT TRANSFERS
$161,595
$161,595
$161,595
State Funds Transfers
$161,595
$161,595
$161,595
Agency to Agency Contracts
$161,595
$161,595
$161,595
TOTAL PUBLIC FUNDS
$6,565,344
$6,565,344
$6,565,344

State Community Development Programs

Continuation Budget

The purpose of this appropriation is to assist Georgia cities, small towns, and neighborhoods in the development of their core commercial
areas, and to champion new development opportunities for rural Georgia.
TOTAL STATE FUNDS
State General Funds
TOTAL AGENCY FUNDS
Intergovernmental Transfers
Intergovernmental Transfers Not Itemized
TOTAL PUBLIC FUNDS
79.1

$3,721,434
$3,721,434
$100,000
$100,000
$100,000
$3,821,434

($163,798)

($300,000)

($2,000,000)

($2,000,000)

($1,750,000)

($75,000)

($75,000)

($75,000)

($25,000)

($25,000)

$0

($25,000)

($25,000)

($25,000)

($25,000)

$0

Eliminate funds for one-time funding for the Second Harvest Food Bank.

State General Funds
79.7

($300,000)

Eliminate funds for one-time funding for the Clayton County Food Pantry.

State General Funds
79.6

($300,000)

Reduce funds for one-time funding for the Cobb County Support Center due to the discontinuation of federal
support.

State General Funds
79.5

($163,798)

Eliminate funds for one-time funding for the initial mapping phase of the Georgia Broadband Deployment
initiative per SB402 (2018 Session). (S:Reduce funds for the Georgia Broadband Deployment Initiative)

State General Funds
79.4

$0

Eliminate funds for Blight Removal and Code Enforcement (BRACE) initiative. (H and S:Transfer responsibility of
the Blight Removal and Code Enforcement (BRACE) initiative to the Department of Natural Resources Solid
Waste Trust Fund to align key activities)

State General Funds
79.3

$3,721,434
$3,721,434
$100,000
$100,000
$100,000
$3,821,434

Reduce funds for the Athens Design Studio to reflect the discontinuation of design services. (S:Reduce funds for
Athens Design Studio and reflect cost of continuation of design services in Board of Regents of the University
System of Georgia budget)

State General Funds
79.2

$3,721,434
$3,721,434
$100,000
$100,000
$100,000
$3,821,434

Eliminate funds for one-time funding for the Overcomers House food program.

State General Funds

6/16/2020

($25,000)

Page 61 of 294

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)
79.8

Governor

SAC

Increase funds for merit-based pay adjustments, employee recruitment, or retention initiatives effective July 1,
2020.

State General Funds
79.98

House

$22,845

$0

Transfer funds from the Department of Natural Resources to the Department of Community Affairs to
streamline historic site preservation and the administration of tax credit initiatives.

State General Funds
Federal Funds Not Itemized
Total Public Funds:

$1,027,936
$1,001,592
$2,029,528

79.100 -State Community Development Programs

$1,040,407
$1,001,592
$2,041,999

$897,963
$1,001,592
$1,899,555

Appropriation (HB 793)

The purpose of this appropriation is to assist Georgia cities, small towns, and neighborhoods in the development of their core commercial
areas, and to champion new development opportunities for rural Georgia.
TOTAL STATE FUNDS
$2,135,572
$2,334,686
$2,305,599
State General Funds
$2,135,572
$2,334,686
$2,305,599
TOTAL FEDERAL FUNDS
$1,001,592
$1,001,592
$1,001,592
Federal Funds Not Itemized
$1,001,592
$1,001,592
$1,001,592
TOTAL AGENCY FUNDS
$100,000
$100,000
$100,000
Intergovernmental Transfers
$100,000
$100,000
$100,000
Intergovernmental Transfers Not Itemized
$100,000
$100,000
$100,000
TOTAL PUBLIC FUNDS
$3,237,164
$3,436,278
$3,407,191

State Economic Development Programs

Continuation Budget

The purpose of this appropriation is to provide grants and loans to local governments and businesses and to leverage private investment in
order to attract and promote economic development and job creation.
TOTAL STATE FUNDS
State General Funds
TOTAL AGENCY FUNDS
Intergovernmental Transfers
Intergovernmental Transfers Not Itemized
Sales and Services
Sales and Services Not Itemized
TOTAL PUBLIC FUNDS
80.1

$18,553,462
$18,553,462
$476,088
$345,088
$345,088
$131,000
$131,000
$19,029,550

($28,000)

($400,000)

($400,000)

($400,000)

($50,000)

($50,000)

($50,000)

($500,000)

($500,000)

($1,968,152)

Reduce funds.

State General Funds
80.5

($28,000)

Eliminate funds for one-time funding for marketing of the Georgia Sports Hall of Fame (HB31 (2019 Session)
intent language considered non-binding by the Governor).

State General Funds
80.4

($28,000)

Eliminate funds for one-time funding for the Savannah Logistics and Technology Corridor and leverage existing
resources at the Center of Innovation for Logistics at the Georgia Institute of Technology.

State General Funds
80.3

$18,553,462
$18,553,462
$476,088
$345,088
$345,088
$131,000
$131,000
$19,029,550

Reduce funds for personnel to reflect the reduction of part-time assistance. (H and S:Reduce funds to reflect
the Governor's intent to eliminate funds for personnel to reflect the reduction of part-time assistance)

State General Funds
80.2

$18,553,462
$18,553,462
$476,088
$345,088
$345,088
$131,000
$131,000
$19,029,550

Increase funds for merit-based pay adjustments, employee recruitment, or retention initiatives effective July 1,
2020.

State General Funds

$11,117

80.100 -State Economic Development Programs

$0

Appropriation (HB 793)

The purpose of this appropriation is to provide grants and loans to local governments and businesses and to leverage private investment in
order to attract and promote economic development and job creation.
TOTAL STATE FUNDS
$17,575,462
$17,586,579
$16,107,310
State General Funds
$17,575,462
$17,586,579
$16,107,310
TOTAL AGENCY FUNDS
$476,088
$476,088
$476,088
Intergovernmental Transfers
$345,088
$345,088
$345,088
Intergovernmental Transfers Not Itemized
$345,088
$345,088
$345,088
Sales and Services
$131,000
$131,000
$131,000
Sales and Services Not Itemized
$131,000
$131,000
$131,000
TOTAL PUBLIC FUNDS
$18,051,550
$18,062,667
$16,583,398

6/16/2020

Page 62 of 294

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)

Governor

House

Commission on the Holocaust, Georgia

SAC

Continuation Budget

The purpose of this appropriation is to teach the lessons of the Holocaust to present and future generations of Georgians in order to create an
awareness of the enormity of the crimes of prejudice and inhumanity.
TOTAL STATE FUNDS
State General Funds
TOTAL AGENCY FUNDS
Contributions, Donations, and Forfeitures
Contributions, Donations, and Forfeitures Not Itemized
TOTAL PUBLIC FUNDS
81.1

$334,226
$334,226
$20,000
$20,000
$20,000
$354,226

($2,656)

$1,396

$0

($65,054)

$0

$0

($36,000)

Increase funds for merit-based pay adjustments, employee recruitment, or retention initiatives effective July 1,
2020.

State General Funds
81.98

($2,656)

Reduce funds to reflect efficiencies gained by transferring the Georgia Commission on the Holocaust to the
Board of Regents of the University System of Georgia.

State General Funds
81.4

($2,656)

Increase funds to provide a $1,000 pay raise to full-time, regular employees with current salaries of $40,000 or
less.

State General Funds
81.3

$334,226
$334,226
$20,000
$20,000
$20,000
$354,226

Reduce funds to reflect an adjustment to cyber security insurance premiums for the Department of
Administrative Services.

State General Funds
81.2

$334,226
$334,226
$20,000
$20,000
$20,000
$354,226

$6,383

$0

Transfer funds for the Georgia Commission on the Holocaust from the Department of Community Affairs to the
Board of Regents of the University System of Georgia to leverage operational efficiencies and eliminate
duplicative services with Kennesaw State University's Museum of History and Holocaust Education. (H and
S:Transfer and reflect as an attached agency to the Board of Regents of the University System of Georgia)

State General Funds
Contributions, Donations, and Forfeitures Not Itemized
Total Public Funds:

($267,912)
($20,000)
($287,912)

Payments to Atlanta-region Transit Link (ATL) Authority

($337,953)
($20,000)
($357,953)

($295,570)
($20,000)
($315,570)

Continuation Budget

The purpose of this appropriation is to provide administrative funds for the Atlanta-region Transit Link (ATL) Authority.
TOTAL STATE FUNDS
State General Funds
TOTAL PUBLIC FUNDS
82.1

$2,487,122
$2,487,122
$2,487,122

$2,487,122
$2,487,122
$2,487,122

$0

$0

$0

Examine Xpress fare recovery ratios. (G:YES)(H:YES)(S:YES)

State General Funds
82.2

$2,487,122
$2,487,122
$2,487,122

Reduce funds for personnel.

State General Funds
82.3

($176,323)

Reduce funds for operations and contractual services.

State General Funds
82.4

($46,942)

Reduce funds to reflect a fund source swap for rent related to the transfer of Xpress operations.

State General Funds
82.98

($124,932)

Transfer funds from the Payments to Georgia Regional Transportation Authority program to the Payments to
Atlanta-region Transit Link (ATL) Authority program for Xpress operations per HB930 (2018 Session).

State General Funds

$15,884,980

82.100 -Payments to Atlanta-region Transit Link (ATL)
Authority

$15,884,980

$10,685,520

Appropriation (HB 793)

The purpose of this appropriation is to provide administrative funds for the Atlanta-region Transit Link (ATL) Authority.

6/16/2020

Page 63 of 294

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)

Governor

TOTAL STATE FUNDS
State General Funds
TOTAL PUBLIC FUNDS

$18,372,102
$18,372,102
$18,372,102

House

Payments to Georgia Environmental Finance Authority

SAC

$18,372,102
$18,372,102
$18,372,102

$12,824,445
$12,824,445
$12,824,445

Continuation Budget

The purpose of this appropriation is to provide funds for water, wastewater, solid waste, energy, and land conservation projects.
TOTAL STATE FUNDS
State General Funds
TOTAL PUBLIC FUNDS
83.1

$843,495
$843,495
$843,495

($50,610)

($206,800)

($188,000)

($103,400)

($206,800)

($94,000)

($188,000)

Eliminate funds for the Georgia Rural Water Association. (H:Reduce funds for the Georgia Rural Water
Association)(S:Eliminate state funds for the Georgia Rural Water Association and replace with other existing
funds)

State General Funds
83.5

($50,610)

Eliminate funds for Metropolitan North Georgia Water Planning District. (H:Reduce funds for the Metropolitan
North Georgia Water Planning District)(S:Eliminate state funds for Metropolitan North Georgia Water
Planning District and replace with other existing funds)

State General Funds
83.4

$286,427

Eliminate funds for Resource Conservation and Development Districts. (H:Reduce funds for Resource
Conservation and Development Districts)(S:Eliminate state funds for Resource Conservation and Development
Districts and replace with other existing funds)

State General Funds
83.3

$843,495
$843,495
$843,495

Reduce funds for contracts. (H:Increase funds for contracts)(S:Reduce state funds for contracts and replace
with other existing funds)

State General Funds
83.2

$843,495
$843,495
$843,495

($398,085)

($199,042)

($398,085)

Increase funds for one-time funding for the Metropolitan North Georgia Water Planning District to complete
the state's five-year water plan update.

State General Funds

$275,000

83.100 -Payments to Georgia Environmental Finance
Authority

$0

Appropriation (HB 793)

The purpose of this appropriation is to provide funds for water, wastewater, solid waste, energy, and land conservation projects.
TOTAL STATE FUNDS
$0
$1,008,480
State General Funds
$0
$1,008,480
TOTAL PUBLIC FUNDS
$0
$1,008,480

Payments to Georgia Regional Transportation Authority

$0
$0
$0

Continuation Budget

The purpose of this appropriation is to improve Georgia's mobility, air quality, and land use practices by operating the Xpress bus service,
conducting transportation improvement studies, producing an annual Air Quality Report, and reviewing Developments of Regional Impact.
TOTAL STATE FUNDS
State General Funds
TOTAL PUBLIC FUNDS
84.1

$12,809,285
$12,809,285
$12,809,285

$3,406,161

$3,406,161

$0

Utilize existing funds to administer the Transportation Improvement Plan (TIP) and Development of Regional
Impacts initiatives. (G:YES)(H:YES)(S:YES)

State General Funds
84.3

$12,809,285
$12,809,285
$12,809,285

Increase funds for Xpress operations.

State General Funds
84.2

$12,809,285
$12,809,285
$12,809,285

$0

$0

Reduce funds to reflect a one-time Coronavirus Aid, Relief, and Economic Security (CARES) Act fund source
swap for the purchased transportation contract required for Xpress bus service operations.

State General Funds
84.98

$0

($1,793,300)

Transfer funds from the Payments to Georgia Regional Transportation Authority program to the Payments to
Atlanta-region Transit Link (ATL) Authority program for Xpress operations per HB930 (2018 Session).

State General Funds
6/16/2020

($15,884,980)
Page 64 of 294

($15,884,980)

($10,685,520)

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)

Governor

84.100 -Payments to Georgia Regional Transportation
Authority

House

SAC

Appropriation (HB 793)

The purpose of this appropriation is to improve Georgia's mobility, air quality, and land use practices by operating the Xpress bus service,
conducting transportation improvement studies, producing an annual Air Quality Report, and reviewing Developments of Regional Impact.
TOTAL STATE FUNDS
$330,466
$330,466
$330,465
State General Funds
$330,466
$330,466
$330,465
TOTAL PUBLIC FUNDS
$330,466
$330,466
$330,465

Payments to OneGeorgia Authority

Continuation Budget

The purpose of this appropriation is to provide funds for the OneGeorgia Authority.
TOTAL STATE FUNDS
State General Funds
TOTAL AGENCY FUNDS
Intergovernmental Transfers
Intergovernmental Transfers Not Itemized
TOTAL PUBLIC FUNDS
85.1

$23,675,000
$23,675,000
$145,521
$145,521
$145,521
$23,820,521

$23,675,000
$23,675,000
$145,521
$145,521
$145,521
$23,820,521

($3,675,000)

($3,675,000)

($2,175,000)

Reduce funds for special purpose grants. (S:Reduce funds)

State General Funds
85.2

$23,675,000
$23,675,000
$145,521
$145,521
$145,521
$23,820,521

Utilize existing funds ($220,000) for the Appalachian Regional Commission Assessment. (H:YES)(S:YES)

State General Funds

$0

85.100 -Payments to OneGeorgia Authority

$0

Appropriation (HB 793)

The purpose of this appropriation is to provide funds for the OneGeorgia Authority.
TOTAL STATE FUNDS
State General Funds
TOTAL AGENCY FUNDS
Intergovernmental Transfers
Intergovernmental Transfers Not Itemized
TOTAL PUBLIC FUNDS

$20,000,000
$20,000,000
$145,521
$145,521
$145,521
$20,145,521

$20,000,000
$20,000,000
$145,521
$145,521
$145,521
$20,145,521

$21,500,000
$21,500,000
$145,521
$145,521
$145,521
$21,645,521

Section 17: Community Health, Department of
Section Total - Continuation
TOTAL STATE FUNDS
State General Funds
Tobacco Settlement Funds
Nursing Home Provider Fees
Hospital Provider Fee
TOTAL FEDERAL FUNDS
Federal Funds Not Itemized
Medical Assistance Program CFDA93.778
State Children's Insurance Program CFDA93.767
TOTAL AGENCY FUNDS
Intergovernmental Transfers
Hospital Authorities
Sales and Services
Sales and Services Not Itemized
Sanctions, Fines, and Penalties
Sanctions, Fines, and Penalties Not Itemized
TOTAL INTRA-STATE GOVERNMENT TRANSFERS
State Funds Transfers
Agency to Agency Contracts
Health Insurance Payments
Optional Medicaid Services Payments
Federal Funds Transfers
FF Medical Assistance Program CFDA93.778
TOTAL PUBLIC FUNDS

$3,572,602,642
$2,952,924,073
$125,753,197
$157,326,418
$336,598,954
$7,806,768,825
$26,643,401
$7,352,254,432
$427,870,992
$220,774,078
$214,057,828
$214,057,828
$3,600,000
$3,600,000
$3,116,250
$3,116,250
$4,048,946,716
$4,048,616,716
$1,168,519
$3,766,590,935
$280,857,262
$330,000
$330,000
$15,649,092,261

$3,572,602,642
$2,952,924,073
$125,753,197
$157,326,418
$336,598,954
$7,806,768,825
$26,643,401
$7,352,254,432
$427,870,992
$220,774,078
$214,057,828
$214,057,828
$3,600,000
$3,600,000
$3,116,250
$3,116,250
$4,048,946,716
$4,048,616,716
$1,168,519
$3,766,590,935
$280,857,262
$330,000
$330,000
$15,649,092,261

$3,572,602,642
$2,952,924,073
$125,753,197
$157,326,418
$336,598,954
$7,806,768,825
$26,643,401
$7,352,254,432
$427,870,992
$220,774,078
$214,057,828
$214,057,828
$3,600,000
$3,600,000
$3,116,250
$3,116,250
$4,048,946,716
$4,048,616,716
$1,168,519
$3,766,590,935
$280,857,262
$330,000
$330,000
$15,649,092,261

Section Total - Final
6/16/2020

Page 65 of 294

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)
TOTAL STATE FUNDS
State General Funds
Tobacco Settlement Funds
Nursing Home Provider Fees
Hospital Provider Fee
TOTAL FEDERAL FUNDS
Federal Funds Not Itemized
Medical Assistance Program CFDA93.778
State Children's Insurance Program CFDA93.767
TOTAL AGENCY FUNDS
Reserved Fund Balances
Reserved Fund Balances Not Itemized
Intergovernmental Transfers
Hospital Authorities
Sales and Services
Sales and Services Not Itemized
Sanctions, Fines, and Penalties
Sanctions, Fines, and Penalties Not Itemized
TOTAL INTRA-STATE GOVERNMENT TRANSFERS
State Funds Transfers
Agency to Agency Contracts
Health Insurance Payments
Optional Medicaid Services Payments
Federal Funds Transfers
FF Medical Assistance Program CFDA93.778
TOTAL PUBLIC FUNDS

Governor

House

SAC

$3,799,360,737
$3,149,407,006
$136,152,280
$157,165,756
$356,635,695
$8,028,734,301
$26,643,401
$7,588,442,713
$413,648,187
$220,774,078

$3,833,202,563
$3,183,248,832
$136,152,280
$157,165,756
$356,635,695
$8,070,161,632
$26,643,401
$7,629,870,044
$413,648,187
$220,774,078

$214,057,828
$214,057,828
$3,600,000
$3,600,000
$3,116,250
$3,116,250
$4,048,946,716
$4,048,616,716
$1,168,519
$3,766,590,935
$280,857,262
$330,000
$330,000
$16,097,815,832

$214,057,828
$214,057,828
$3,600,000
$3,600,000
$3,116,250
$3,116,250
$4,048,946,716
$4,048,616,716
$1,168,519
$3,766,590,935
$280,857,262
$330,000
$330,000
$16,173,084,989

$3,368,054,625
$2,718,100,894
$136,152,280
$157,165,756
$356,635,695
$8,164,637,421
$26,643,401
$7,719,674,112
$418,319,908
$225,774,078
$5,000,000
$5,000,000
$214,057,828
$214,057,828
$3,600,000
$3,600,000
$3,116,250
$3,116,250
$4,048,946,716
$4,048,616,716
$1,168,519
$3,766,590,935
$280,857,262
$330,000
$330,000
$15,807,412,840

Departmental Administration (DCH)

Continuation Budget

The purpose of this appropriation is to provide administrative support to all departmental programs.
TOTAL STATE FUNDS
State General Funds
TOTAL FEDERAL FUNDS
Federal Funds Not Itemized
Medical Assistance Program CFDA93.778
State Children's Insurance Program CFDA93.767
TOTAL AGENCY FUNDS
Sanctions, Fines, and Penalties
Sanctions, Fines, and Penalties Not Itemized
TOTAL INTRA-STATE GOVERNMENT TRANSFERS
State Funds Transfers
Agency to Agency Contracts
Health Insurance Payments
Federal Funds Transfers
FF Medical Assistance Program CFDA93.778
TOTAL PUBLIC FUNDS
86.1

$75,807,666
$75,807,666
$321,801,006
$17,778,946
$273,538,748
$30,483,312
$3,116,250
$3,116,250
$3,116,250
$22,810,104
$22,480,104
$1,168,519
$21,311,585
$330,000
$330,000
$423,535,026

($787)

($3,460)

($87,775)

($3,460)

($3,460)

($87,775)

($87,775)

Increase funds to provide a $1,000 pay raise to full-time, regular employees with current salaries of $40,000 or
less.

State General Funds
86.5

($787)

Reduce funds for the Georgia Technology Authority administrative fee for GETS contract management.

State General Funds
86.4

($787)

Reduce funds to reflect an adjustment to cyber security insurance premiums for the Department of
Administrative Services.

State General Funds
86.3

$75,807,666
$75,807,666
$321,801,006
$17,778,946
$273,538,748
$30,483,312
$3,116,250
$3,116,250
$3,116,250
$22,810,104
$22,480,104
$1,168,519
$21,311,585
$330,000
$330,000
$423,535,026

Reduce funds to reflect an adjustment in the employer share of the Teachers Retirement System from 21.14%
to 19.06%.

State General Funds
86.2

$75,807,666
$75,807,666
$321,801,006
$17,778,946
$273,538,748
$30,483,312
$3,116,250
$3,116,250
$3,116,250
$22,810,104
$22,480,104
$1,168,519
$21,311,585
$330,000
$330,000
$423,535,026

$52,107

$0

$0

Transfer funds from the Medicaid: Low-Income Medicaid program to the Departmental Administration (DCH)
program for enrollment-based growth. (H and S:Transfer funds from the Medicaid: Low-Income Medicaid
program to the Departmental Administration (DCH) program to reflect an increase in contract expenses for the
Medicaid Management Information System)

State General Funds
Medical Assistance Program CFDA93.778
Total Public Funds:
6/16/2020

$3,730,520
$3,730,520
$7,461,040
Page 66 of 294

$3,730,520
$3,730,520
$7,461,040

$3,730,520
$3,730,520
$7,461,040

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)
86.6

Governor

($3,711,633)
($10,062,295)
($1,028,572)
($14,802,500)

$3,354,747
($3,354,747)
$0

$3,354,747
($3,354,747)
$0

$3,354,747
($3,354,747)
$0

($476,614)
($476,614)
($953,228)

($476,614)
($476,614)
($953,228)

($334,478)
($334,478)
($668,956)

($1,385,657)
($1,525,119)
($2,910,776)

($1,385,657)
($1,525,119)
($2,910,776)

($1,385,657)
($1,525,119)
($2,910,776)

Reduce funds for contracts to reflect projected expenditures.

State General Funds
Medical Assistance Program CFDA93.778
Total Public Funds:
86.10

Increase funds for merit-based pay adjustments, employee recruitment, or retention initiatives effective July 1,
2020.

State General Funds
86.11

($3,711,633)
($10,062,295)
($1,028,572)
($14,802,500)

Reduce funds for personnel to reflect projected expenditures.

State General Funds
Medical Assistance Program CFDA93.778
Total Public Funds:
86.9

($3,711,633)
($10,062,295)
($1,028,572)
($14,802,500)

Increase funds to reflect a reduction in the enhanced Federal Medical Assistance Percentage (e-FMAP) from
88.61% to 76.92%.

State General Funds
Medical Assistance Program CFDA93.778
Total Public Funds:
86.8

SAC

Reduce funds and transfer the Right from the Start Medical Assistance Group from the Department of
Community Health to the Department of Human Services effective November 1, 2019.

State General Funds
Medical Assistance Program CFDA93.778
State Children's Insurance Program CFDA93.767
Total Public Funds:
86.7

House

$339,352

$0

Increase funds to plan and implement an All Payer Claims Database to enable analysis and public reporting of
health care costs and utilization for medical, dental, and pharmaceutical services.

State General Funds
86.12

$500,000

Utilize existing funds to study the COVID-19 impact on nursing home financial viability. (S:YES)

State General Funds

$0

86.100 -Departmental Administration (DCH)

Appropriation (HB 793)

The purpose of this appropriation is to provide administrative support to all departmental programs.
TOTAL STATE FUNDS
$77,279,114
State General Funds
$77,279,114
TOTAL FEDERAL FUNDS
$309,084,179
Federal Funds Not Itemized
$17,778,946
Medical Assistance Program CFDA93.778
$261,850,493
State Children's Insurance Program CFDA93.767
$29,454,740
TOTAL AGENCY FUNDS
$3,116,250
Sanctions, Fines, and Penalties
$3,116,250
Sanctions, Fines, and Penalties Not Itemized
$3,116,250
TOTAL INTRA-STATE GOVERNMENT TRANSFERS
$22,810,104
State Funds Transfers
$22,480,104
Agency to Agency Contracts
$1,168,519
Health Insurance Payments
$21,311,585
Federal Funds Transfers
$330,000
FF Medical Assistance Program CFDA93.778
$330,000
TOTAL PUBLIC FUNDS
$412,289,647

Georgia Board of Dentistry

$77,566,359
$77,566,359
$309,084,179
$17,778,946
$261,850,493
$29,454,740
$3,116,250
$3,116,250
$3,116,250
$22,810,104
$22,480,104
$1,168,519
$21,311,585
$330,000
$330,000
$412,576,892

$77,869,143
$77,869,143
$309,226,315
$17,778,946
$261,992,629
$29,454,740
$3,116,250
$3,116,250
$3,116,250
$22,810,104
$22,480,104
$1,168,519
$21,311,585
$330,000
$330,000
$413,021,812

Continuation Budget

The purpose of this appropriation is to protect public health by licensing qualified applicants as dentists and dental hygienists, regulating the
practice of dentistry, investigating complaints, and taking appropriate disciplinary action when warranted.
TOTAL STATE FUNDS
State General Funds
TOTAL PUBLIC FUNDS
87.1

$843,594
$843,594
$843,594

$843,594
$843,594
$843,594

Reduce funds for the Georgia Technology Authority administrative fee for GETS contract management.

State General Funds
87.2

$843,594
$843,594
$843,594

($1,084)

($1,084)

($1,084)

Increase funds to provide a $1,000 pay raise to full-time, regular employees with current salaries of $40,000 or
less.

State General Funds
6/16/2020

$4,857
Page 67 of 294

$0

$0

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)
87.3

Governor

SAC

Reduce funds to reflect projected expenditures.

State General Funds
87.4

House

($50,616)

($50,616)

($50,616)

Increase funds for merit-based pay adjustments, employee recruitment, or retention initiatives effective July 1,
2020.

State General Funds

$11,315

87.100 -Georgia Board of Dentistry

$0

Appropriation (HB 793)

The purpose of this appropriation is to protect public health by licensing qualified applicants as dentists and dental hygienists, regulating the
practice of dentistry, investigating complaints, and taking appropriate disciplinary action when warranted.
TOTAL STATE FUNDS
$796,751
$803,209
$791,894
State General Funds
$796,751
$803,209
$791,894
TOTAL PUBLIC FUNDS
$796,751
$803,209
$791,894

Georgia State Board of Pharmacy

Continuation Budget

The purpose of this appropriation is to protect public health by licensing qualified pharmacists and pharmacies, regulating the practice of
pharmacy, investigating complaints, and taking appropriate disciplinary actions when warranted.
TOTAL STATE FUNDS
State General Funds
TOTAL PUBLIC FUNDS
88.1

$778,703
$778,703
$778,703

($1,107)

($1,107)

$8,094

$0

$0

($46,722)

($46,722)

($46,722)

Reduce funds to reflect projected expenditures.

State General Funds
88.4

($1,107)

Increase funds to provide a $1,000 pay raise to full-time, regular employees with current salaries of $40,000 or
less.

State General Funds
88.3

$778,703
$778,703
$778,703

Reduce funds for the Georgia Technology Authority administrative fee for GETS contract management.

State General Funds
88.2

$778,703
$778,703
$778,703

Increase funds for merit-based pay adjustments, employee recruitment, or retention initiatives effective July 1,
2020.

State General Funds

$11,684

88.100 -Georgia State Board of Pharmacy

$0

Appropriation (HB 793)

The purpose of this appropriation is to protect public health by licensing qualified pharmacists and pharmacies, regulating the practice of
pharmacy, investigating complaints, and taking appropriate disciplinary actions when warranted.
TOTAL STATE FUNDS
$738,968
$742,558
$730,874
State General Funds
$738,968
$742,558
$730,874
TOTAL PUBLIC FUNDS
$738,968
$742,558
$730,874

Health Care Access and Improvement

Continuation Budget

The purpose of this appropriation is to provide grants and other support services for programs that seek to improve health access and
outcomes in rural and underserved areas of Georgia through the State Office of Rural Health, the various commissions of the Office of Health
Improvement, and the Office of Health Information Technology and Transparency.
TOTAL STATE FUNDS
State General Funds
TOTAL FEDERAL FUNDS
Federal Funds Not Itemized
Medical Assistance Program CFDA93.778
TOTAL PUBLIC FUNDS
89.1

$13,696,148
$13,696,148
$588,838
$172,588
$416,250
$14,284,986

$13,696,148
$13,696,148
$588,838
$172,588
$416,250
$14,284,986

Increase funds to provide a $1,000 pay raise to full-time, regular employees with current salaries of $40,000 or
less.

State General Funds
89.2

$13,696,148
$13,696,148
$588,838
$172,588
$416,250
$14,284,986

$4,857

$0

$0

Reduce funds for one-time funding for the Rural Health Systems Innovation Center. (H and S:NO; Maintain
funding for the center at the current level)

State General Funds

6/16/2020

($463,000)

Page 68 of 294

$0

$0

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)
89.3

Governor

House

Increase funds for merit-based pay adjustments, employee recruitment, or retention initiatives effective July 1,
2020.

State General Funds
89.4

($250,000)

($250,000)

$100,000

$0

Increase funds available for Rural Hospital Stabilization Grants from $3 million to $10 million.
$7,000,000

($256,500)

Reduce funds for student housing for community-based rotations managed by the Georgia Statewide Area
Health Education Centers (AHEC).

State General Funds
89.11

$0

Reduce funds to serve medically fragile children through the Champions for Children program.

State General Funds
89.10

$0

Increase funds for charity clinics.

State General Funds
89.9

($500,000)

Eliminate funds for one-time funding for a grant program for hospitals in counties with population less than
35,000 for CMS-required upgrades to emergency rooms.

State General Funds
89.8

($500,000)

$500,000

State General Funds
89.7

$0

Increase funds for two Federally Qualified Health Center start-up grants including $250,000 for a primary care
center in Wayne County and $250,000 for a school-based primary care center in Irwin County.

State General Funds
89.6

$17,986

Eliminate funds for one-time start-up funding for Federally Qualified Health Centers.

State General Funds
89.5

SAC

($210,000)

Reduce funds for the Georgia Statewide Area Health Education Centers (AHEC) Network program office for
statewide certification training for health professions students as Mental Health First Aid trainees.

State General Funds
89.12

($41,875)

Increase funds for Helping Hands Outreach Clinic.

State General Funds
89.13

$60,000

The Rural Hospital Stabilization Committee will develop a formal approval process for allocating grant funding
appropriated by the Georgia General Assembly, and, upon approval, notify the Chair of the House and Senate
Appropriations Committees of the planned distribution of grant funds. (S:YES)

State General Funds

$0

89.100 -Health Care Access and Improvement

Appropriation (HB 793)

The purpose of this appropriation is to provide grants and other support services for programs that seek to improve health access and
outcomes in rural and underserved areas of Georgia through the State Office of Rural Health, the various commissions of the Office of Health
Improvement, and the Office of Health Information Technology and Transparency.
TOTAL STATE FUNDS
$13,238,005
$20,564,134
$12,497,773
State General Funds
$13,238,005
$20,564,134
$12,497,773
TOTAL FEDERAL FUNDS
$588,838
$588,838
$588,838
Federal Funds Not Itemized
$172,588
$172,588
$172,588
Medical Assistance Program CFDA93.778
$416,250
$416,250
$416,250
TOTAL PUBLIC FUNDS
$13,826,843
$21,152,972
$13,086,611

Healthcare Facility Regulation

Continuation Budget

The purpose of this appropriation is to inspect and license long term care and health care facilities.
TOTAL STATE FUNDS
State General Funds
TOTAL FEDERAL FUNDS
Federal Funds Not Itemized
Medical Assistance Program CFDA93.778
TOTAL AGENCY FUNDS
Sales and Services
Sales and Services Not Itemized
TOTAL PUBLIC FUNDS
90.1

$13,619,389
$13,619,389
$11,948,252
$5,904,653
$6,043,599
$100,000
$100,000
$100,000
$25,667,641

$13,619,389
$13,619,389
$11,948,252
$5,904,653
$6,043,599
$100,000
$100,000
$100,000
$25,667,641

$13,619,389
$13,619,389
$11,948,252
$5,904,653
$6,043,599
$100,000
$100,000
$100,000
$25,667,641

Reduce funds for the Georgia Technology Authority administrative fee for GETS contract management.

State General Funds

6/16/2020

($1,014)

Page 69 of 294

($1,014)

($1,014)

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)
90.2

Governor

$22,952

$0

$0

Increase funds for merit-based pay adjustments, employee recruitment, or retention initiatives effective July 1,
2020.

State General Funds
90.4

SAC

Increase funds to provide a $1,000 pay raise to full-time, regular employees with current salaries of $40,000 or
less.

State General Funds
90.3

House

$191,259

$0

Increase funds for four surveyor positions and operations expenses to support the annual onsite inspection of
nursing homes, personal care homes, and other living arrangements monitored by the department.

State General Funds
Medical Assistance Program CFDA93.778
Total Public Funds:

$295,150
$114,650
$409,800

90.100 -Healthcare Facility Regulation

$0
$0
$0

Appropriation (HB 793)

The purpose of this appropriation is to inspect and license long term care and health care facilities.
TOTAL STATE FUNDS
$13,641,327
State General Funds
$13,641,327
TOTAL FEDERAL FUNDS
$11,948,252
Federal Funds Not Itemized
$5,904,653
Medical Assistance Program CFDA93.778
$6,043,599
TOTAL AGENCY FUNDS
$100,000
Sales and Services
$100,000
Sales and Services Not Itemized
$100,000
TOTAL PUBLIC FUNDS
$25,689,579

Indigent Care Trust Fund

$14,104,784
$14,104,784
$12,062,902
$5,904,653
$6,158,249
$100,000
$100,000
$100,000
$26,267,686

$13,618,375
$13,618,375
$11,948,252
$5,904,653
$6,043,599
$100,000
$100,000
$100,000
$25,666,627

Continuation Budget

The purpose of this appropriation is to support rural and other healthcare providers, primarily hospitals that serve medically indigent
Georgians.
TOTAL STATE FUNDS
State General Funds
TOTAL FEDERAL FUNDS
Medical Assistance Program CFDA93.778
TOTAL AGENCY FUNDS
Intergovernmental Transfers
Hospital Authorities
Sales and Services
Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$0
$0
$257,075,969
$257,075,969
$142,586,524
$139,386,524
$139,386,524
$3,200,000
$3,200,000
$399,662,493

91.100 -Indigent Care Trust Fund

$0
$0
$257,075,969
$257,075,969
$142,586,524
$139,386,524
$139,386,524
$3,200,000
$3,200,000
$399,662,493

$0
$0
$257,075,969
$257,075,969
$142,586,524
$139,386,524
$139,386,524
$3,200,000
$3,200,000
$399,662,493

Appropriation (HB 793)

The purpose of this appropriation is to support rural and other healthcare providers, primarily hospitals that serve medically indigent
Georgians.
TOTAL FEDERAL FUNDS
Medical Assistance Program CFDA93.778
TOTAL AGENCY FUNDS
Intergovernmental Transfers
Hospital Authorities
Sales and Services
Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$257,075,969
$257,075,969
$142,586,524
$139,386,524
$139,386,524
$3,200,000
$3,200,000
$399,662,493

Medicaid: Aged, Blind, and Disabled

$257,075,969
$257,075,969
$142,586,524
$139,386,524
$139,386,524
$3,200,000
$3,200,000
$399,662,493

$257,075,969
$257,075,969
$142,586,524
$139,386,524
$139,386,524
$3,200,000
$3,200,000
$399,662,493

Continuation Budget

The purpose of this appropriation is to provide health care access primarily to elderly and disabled individuals. There is also hereby
appropriated to the Department of Community Health a specific sum of money equal to all the provider fees paid to the Indigent Care Trust
Fund created pursuant to Article 6A of chapter 8 of Title 31. The sum of money is appropriated for payments for nursing homes pursuant to
Article 6A.
TOTAL STATE FUNDS
State General Funds
Tobacco Settlement Funds
Nursing Home Provider Fees
6/16/2020

$1,878,972,542 $1,878,972,542 $1,878,972,542
$1,681,139,293 $1,681,139,293 $1,681,139,293
$6,191,806
$6,191,806
$6,191,806
$157,326,418
$157,326,418
$157,326,418
Page 70 of 294

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)

Governor

Hospital Provider Fee
TOTAL FEDERAL FUNDS
Federal Funds Not Itemized
Medical Assistance Program CFDA93.778
TOTAL AGENCY FUNDS
Intergovernmental Transfers
Hospital Authorities
TOTAL INTRA-STATE GOVERNMENT TRANSFERS
State Funds Transfers
Optional Medicaid Services Payments
TOTAL PUBLIC FUNDS
92.1

Increase funds for growth in Medicaid based on projected need.
$101,501,531
$207,013,761
$308,515,292

$5,229,225

$5,229,225

$5,229,225

$1,585,316
$3,233,274
$4,818,590

$1,585,316
$3,233,274
$4,818,590

$160,662
($160,662)
$0

$160,662
($160,662)
$0

$160,662
($160,662)
$0

($2,042,672)
$2,042,672
$0

($2,042,672)
$2,042,672
$0

($2,042,672)
$2,042,672
$0

$450,000
$917,781
$1,367,781

$0
$0
$0

$189,600
$386,692
$576,292

$0
$0
$0

Replace funds.

Increase funds to expand the Quality Incentives program for nursing centers.

Increase funds for a 3% increase in Medicaid ventilator reimbursement rates.

State General Funds
Medical Assistance Program CFDA93.778
Total Public Funds:
92.10

Reduce funds to reflect savings from the temporary 6.2% Federal Medical Assistance Percentage (FMAP)
increase through September 30, 2020.

State General Funds
Medical Assistance Program CFDA93.778
Total Public Funds:
92.11

$14,535,265
($14,535,265)
$0

$1,585,316
$3,233,274
$4,818,590

State General Funds
Medical Assistance Program CFDA93.778
Total Public Funds:
92.9

$14,535,265
($14,535,265)
$0

Replace funds.

State General Funds
Hospital Provider Fee
Total Public Funds:
92.8

$9,172,081
$18,706,585
$27,878,666

Increase funds for additional residents in the Inpatient Prospective Payment System (IPPS) to support hospitals
with graduate medical education programs.

State General Funds
Nursing Home Provider Fees
Total Public Funds:
92.7

$18,898,667
$38,544,090
$57,442,757

$14,535,265
($14,535,265)
$0

State General Funds
Medical Assistance Program CFDA93.778
Total Public Funds:
92.6

$18,898,667
$38,544,090
$57,442,757

Increase funds to reflect a reduction in the Federal Medical Assistance Percentage (FMAP) from 67.30% to
67.03%.

State General Funds
Medical Assistance Program CFDA93.778
Total Public Funds:
92.5

$92,968,184
$189,609,882
$282,578,066

Increase funds for Medicare Part D Clawback payment.

State General Funds
92.4

$101,501,531
$207,013,761
$308,515,292

Increase funds for the hold harmless provision in Medicare Part B premiums.

State General Funds
Medical Assistance Program CFDA93.778
Total Public Funds:
92.3

SAC

$34,315,025
$34,315,025
$34,315,025
$3,758,377,013 $3,758,377,013 $3,758,377,013
$2,787,214
$2,787,214
$2,787,214
$3,755,589,799 $3,755,589,799 $3,755,589,799
$62,342,988
$62,342,988
$62,342,988
$62,342,988
$62,342,988
$62,342,988
$62,342,988
$62,342,988
$62,342,988
$267,288,632
$267,288,632
$267,288,632
$267,288,632
$267,288,632
$267,288,632
$267,288,632
$267,288,632
$267,288,632
$5,966,981,175 $5,966,981,175 $5,966,981,175

State General Funds
Medical Assistance Program CFDA93.778
Total Public Funds:
92.2

House

($81,809,247)
$81,809,247
$0

Reduce funds to reflect the reserve surplus in FY2020 for Incurred But Not Reported (IBNR).

State General Funds

($92,482,112)

92.100 -Medicaid: Aged, Blind, and Disabled

Appropriation (HB 793)

The purpose of this appropriation is to provide health care access primarily to elderly and disabled individuals. There is also hereby
appropriated to the Department of Community Health a specific sum of money equal to all the provider fees paid to the Indigent Care Trust
Fund created pursuant to Article 6A of chapter 8 of Title 31. The sum of money is appropriated for payments for nursing homes pursuant to
Article 6A.
6/16/2020

Page 71 of 294

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)
TOTAL STATE FUNDS
State General Funds
Tobacco Settlement Funds
Nursing Home Provider Fees
Hospital Provider Fee
TOTAL FEDERAL FUNDS
Federal Funds Not Itemized
Medical Assistance Program CFDA93.778
TOTAL AGENCY FUNDS
Intergovernmental Transfers
Hospital Authorities
TOTAL INTRA-STATE GOVERNMENT TRANSFERS
State Funds Transfers
Optional Medicaid Services Payments
TOTAL PUBLIC FUNDS

Governor

House

SAC

$2,020,722,546
$1,821,007,287
$6,191,806
$157,165,756
$36,357,697
$3,992,632,873
$2,787,214
$3,989,845,659
$62,342,988
$62,342,988
$62,342,988
$267,288,632
$267,288,632
$267,288,632
$6,342,987,039

$2,021,362,146
$1,821,646,887
$6,191,806
$157,165,756
$36,357,697
$3,993,937,346
$2,787,214
$3,991,150,132
$62,342,988
$62,342,988
$62,342,988
$267,288,632
$267,288,632
$267,288,632
$6,344,931,112

$1,828,171,254
$1,628,455,995
$6,191,806
$157,165,756
$36,357,697
$4,037,200,736
$2,787,214
$4,034,413,522
$62,342,988
$62,342,988
$62,342,988
$267,288,632
$267,288,632
$267,288,632
$6,195,003,610

Medicaid: Low-Income Medicaid

Continuation Budget

The purpose of this appropriation is to provide healthcare access primarily to low-income individuals.
TOTAL STATE FUNDS
State General Funds
Tobacco Settlement Funds
Hospital Provider Fee
TOTAL FEDERAL FUNDS
Medical Assistance Program CFDA93.778
TOTAL AGENCY FUNDS
Intergovernmental Transfers
Hospital Authorities
TOTAL INTRA-STATE GOVERNMENT TRANSFERS
State Funds Transfers
Optional Medicaid Services Payments
TOTAL PUBLIC FUNDS
93.1

($18,269,421)
($37,260,734)
($55,530,155)

$1,900,057
($1,900,057)
$0

($3,730,520)
($7,608,447)
($11,338,967)

($3,730,520)
($7,608,447)
($11,338,967)

$1,900,057
($1,900,057)
$0

$1,900,057
($1,900,057)
$0

Increase funds for additional residents in the Inpatient Prospective Payment System (IPPS) to support hospitals
with graduate medical education programs.
$1,350,454
$2,754,270
$4,104,724

$1,350,454
$2,754,270
$4,104,724

$1,350,454
$2,754,270
$4,104,724

$38,876,700
$79,289,563
$118,166,263

$38,876,700
$79,289,563
$118,166,263

$38,876,700
$79,289,563
$118,166,263

Increase funds for the Health Insurer Provider Fee (HIF).

State General Funds
Medical Assistance Program CFDA93.778
Total Public Funds:
93.6

($21,999,941)
($44,869,181)
($66,869,122)

Increase funds to reflect a reduction in the Federal Medical Assistance Percentage (FMAP) from 67.30% to
67.03%.

State General Funds
Medical Assistance Program CFDA93.778
Total Public Funds:
93.5

($18,269,421)
($37,260,734)
($55,530,155)

($3,730,520)
($7,608,447)
($11,338,967)

State General Funds
Medical Assistance Program CFDA93.778
Total Public Funds:
93.4

$1,473,966,238
$1,052,120,918
$119,561,391
$302,283,929
$3,059,590,067
$3,059,590,067
$12,328,316
$12,328,316
$12,328,316
$13,416,847
$13,416,847
$13,416,847
$4,559,301,468

Transfer funds from the Medicaid: Low-Income Medicaid program to the Departmental Administration (DCH)
program for enrollment-based growth. (H and S:Transfer funds from the Medicaid: Low-Income Medicaid
program to the Departmental Administration (DCH) program to reflect an increase in contract expenses for the
Medicaid Management Information System)

State General Funds
Medical Assistance Program CFDA93.778
Total Public Funds:
93.3

$1,473,966,238
$1,052,120,918
$119,561,391
$302,283,929
$3,059,590,067
$3,059,590,067
$12,328,316
$12,328,316
$12,328,316
$13,416,847
$13,416,847
$13,416,847
$4,559,301,468

Reduce funds for growth in Medicaid based on projected need.

State General Funds
Medical Assistance Program CFDA93.778
Total Public Funds:
93.2

$1,473,966,238
$1,052,120,918
$119,561,391
$302,283,929
$3,059,590,067
$3,059,590,067
$12,328,316
$12,328,316
$12,328,316
$13,416,847
$13,416,847
$13,416,847
$4,559,301,468

Increase funds to reflect a reduction in the enhanced Federal Medical Assistance Percentage (e-FMAP) from
88.61% to 76.92%.

State General Funds
Medical Assistance Program CFDA93.778
Total Public Funds:
6/16/2020

$21,653,919
($21,653,919)
$0
Page 72 of 294

$21,653,919
($21,653,919)
$0

$21,653,919
($21,653,919)
$0

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)
93.7

Governor

($17,994,069)
$17,994,069
$0

($17,994,069)
$17,994,069
$0

($17,994,069)
$17,994,069
$0

($10,399,083)
$10,399,083
$0

($10,399,083)
$10,399,083
$0

($10,399,083)
$10,399,083
$0

Replace funds.

State General Funds
Tobacco Settlement Funds
Total Public Funds:
93.9

Increase funds to provide six months of postpartum Medicaid coverage to mothers effective July 1, 2020.
(S:Increase funds to provide three months of postpartum Medicaid coverage to mothers)

State General Funds
Medical Assistance Program CFDA93.778
Total Public Funds:
93.10

$19,684,703
$40,020,189
$59,704,892

$250,000
$508,265
$758,265

$2,371,494
$4,821,390
$7,192,884

$1,114,975
$2,266,811
$3,381,786

($5,000,000)
$5,000,000
$0

Reduce funds to reflect savings from the temporary 6.2% Federal Medical Assistance Percentage (FMAP)
increase through September 30, 2020.

State General Funds
Medical Assistance Program CFDA93.778
Total Public Funds:
93.15

($78,944,842)
$78,944,842
$0

Reduce funds for the Retro Rate Amendment and Risk Corridors for Care Management Organization (CMO)
rates.

State General Funds
93.16

$250,000
$509,878
$759,878

Replace funds.

State General Funds
Reserved Fund Balances Not Itemized
Total Public Funds:
93.14

$1,000,000
$2,039,514
$3,039,514

Increase funds to increase reimbursement for silver diamine fluoride effective January 1, 2021.

State General Funds
Medical Assistance Program CFDA93.778
Total Public Funds:
93.13

$125,000
$254,133
$379,133

Increase funds to provide a 1% reimbursement rate increase for 108 primary care codes. (S:Increase
reimbursement rates for three select primary care codes)

State General Funds
Medical Assistance Program CFDA93.778
Total Public Funds:
93.12

$2,340,280
$4,773,033
$7,113,313

Increase funds to provide lactation care and services as defined in O.C.G.A. 43-22A-3(5).

State General Funds
Medical Assistance Program CFDA93.778
Total Public Funds:
93.11

SAC

Replace funds.

State General Funds
Hospital Provider Fee
Total Public Funds:
93.8

House

($102,194,683)

Reduce funds to reflect the reserve surplus in FY2020 for Incurred But Not Reported (IBNR).

State General Funds

($46,922,785)

93.100 -Medicaid: Low-Income Medicaid

Appropriation (HB 793)

The purpose of this appropriation is to provide healthcare access primarily to low-income individuals.
TOTAL STATE FUNDS
$1,515,747,427
State General Funds
$1,065,508,955
Tobacco Settlement Funds
$129,960,474
Hospital Provider Fee
$320,277,998
TOTAL FEDERAL FUNDS
$3,073,210,743
Medical Assistance Program CFDA93.778
$3,073,210,743
TOTAL AGENCY FUNDS
$12,328,316
Reserved Fund Balances
Reserved Fund Balances Not Itemized
Intergovernmental Transfers
$12,328,316
Hospital Authorities
$12,328,316
TOTAL INTRA-STATE GOVERNMENT TRANSFERS
$13,416,847
State Funds Transfers
$13,416,847
Optional Medicaid Services Payments
$13,416,847
TOTAL PUBLIC FUNDS
$4,614,703,333

$1,535,438,079 $1,286,400,397
$1,085,199,607
$836,161,925
$129,960,474
$129,960,474
$320,277,998
$320,277,998
$3,113,218,951 $3,159,732,143
$3,113,218,951 $3,159,732,143
$12,328,316
$17,328,316
$5,000,000
$5,000,000
$12,328,316
$12,328,316
$12,328,316
$12,328,316
$13,416,847
$13,416,847
$13,416,847
$13,416,847
$13,416,847
$13,416,847
$4,674,402,193 $4,476,877,703

6/16/2020

Page 73 of 294

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)

Governor

PeachCare

House

SAC

Continuation Budget

The purpose of this appropriation is to provide health insurance coverage for qualified low-income Georgia children.
TOTAL STATE FUNDS
State General Funds
TOTAL FEDERAL FUNDS
State Children's Insurance Program CFDA93.767
TOTAL INTRA-STATE GOVERNMENT TRANSFERS
State Funds Transfers
Optional Medicaid Services Payments
TOTAL PUBLIC FUNDS
94.1

$27,198,633
$27,198,633
$397,387,680
$397,387,680
$151,783
$151,783
$151,783
$424,738,096

$6,346,519
$25,134,230
$31,480,749

$6,346,519
$25,134,230
$31,480,749

$6,346,519
$25,134,230
$31,480,749

Increase funds to reflect a reduction in the enhanced Federal Medical Assistance Percentage (e-FMAP) from
88.61% to 76.92%.

State General Funds
State Children's Insurance Program CFDA93.767
Total Public Funds:
94.3

$27,198,633
$27,198,633
$397,387,680
$397,387,680
$151,783
$151,783
$151,783
$424,738,096

Increase funds for growth in PeachCare based on projected need.

State General Funds
State Children's Insurance Program CFDA93.767
Total Public Funds:
94.2

$27,198,633
$27,198,633
$397,387,680
$397,387,680
$151,783
$151,783
$151,783
$424,738,096

$38,328,463
($38,328,463)
$0

$38,328,463
($38,328,463)
$0

Utilize existing funds to increase reimbursement for silver diamine fluoride effective January 1, 2021.
(H:YES)(S:YES)

State General Funds
94.4

$38,328,463
($38,328,463)
$0

$0

$0

Reduce funds to reflect savings from the temporary 6.2% Federal Medical Assistance Percentage (FMAP)
increase through September 30, 2020.

State General Funds
State Children's Insurance Program CFDA93.767
Total Public Funds:

($4,671,721)
$4,671,721
$0

94.100 -PeachCare

Appropriation (HB 793)

The purpose of this appropriation is to provide health insurance coverage for qualified low-income Georgia children.
TOTAL STATE FUNDS
$71,873,615
$71,873,615
State General Funds
$71,873,615
$71,873,615
TOTAL FEDERAL FUNDS
$384,193,447
$384,193,447
State Children's Insurance Program CFDA93.767
$384,193,447
$384,193,447
TOTAL INTRA-STATE GOVERNMENT TRANSFERS
$151,783
$151,783
State Funds Transfers
$151,783
$151,783
Optional Medicaid Services Payments
$151,783
$151,783
TOTAL PUBLIC FUNDS
$456,218,845
$456,218,845

State Health Benefit Plan

$67,201,894
$67,201,894
$388,865,168
$388,865,168
$151,783
$151,783
$151,783
$456,218,845

Continuation Budget

The purpose of this appropriation is to provide a healthcare benefit for teachers and state employees that is competitive with other
commercial benefit plans in quality of care and access to providers; and to provide for the efficient management of provider fees and
utilization rates.
TOTAL STATE FUNDS
State General Funds
TOTAL INTRA-STATE GOVERNMENT TRANSFERS
State Funds Transfers
Health Insurance Payments
TOTAL PUBLIC FUNDS
95.1

$0
$0
$3,745,279,350
$3,745,279,350
$3,745,279,350
$3,745,279,350

$0
$0
$3,745,279,350
$3,745,279,350
$3,745,279,350
$3,745,279,350

$0
$0
$3,745,279,350
$3,745,279,350
$3,745,279,350
$3,745,279,350

Redirect $14,000,000 in existing technology contracts to statewide prevention and well-being activities.
(H:YES)(S:NO; Evaluate and report to the Georgia General Assembly, by January 1, 2021, program results and
return on investment of $14,000,000 in existing technology contracts for statewide prevention and well-being
activities)

Health Insurance Payments

$0

95.100 -State Health Benefit Plan

6/16/2020

$0

Appropriation (HB 793)

Page 74 of 294

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)

Governor

House

SAC

The purpose of this appropriation is to provide a healthcare benefit for teachers and state employees that is competitive with other
commercial benefit plans in quality of care and access to providers; and to provide for the efficient management of provider fees and
utilization rates.
TOTAL INTRA-STATE GOVERNMENT TRANSFERS
State Funds Transfers
Health Insurance Payments
TOTAL PUBLIC FUNDS

$3,745,279,350
$3,745,279,350
$3,745,279,350
$3,745,279,350

Health Care Workforce, Georgia Board of: Board
Administration

$3,745,279,350
$3,745,279,350
$3,745,279,350
$3,745,279,350

$3,745,279,350
$3,745,279,350
$3,745,279,350
$3,745,279,350

Continuation Budget

The purpose of this appropriation is to provide administrative support to all agency programs.
TOTAL STATE FUNDS
State General Funds
TOTAL PUBLIC FUNDS
96.1

$1,201,646
$1,201,646
$1,201,646

$0

$0

($80,000)

($80,000)

($149,655)

($20,000)

($20,000)

($40,000)

Reduce funds for telecommunications.

State General Funds
96.4

$4,857

Reduce funds for personnel.

State General Funds
96.3

Increase funds for merit-based pay adjustments, employee recruitment, or retention initiatives effective July 1,
2020.

State General Funds
96.98

$1,201,646
$1,201,646
$1,201,646

Increase funds to provide a $1,000 pay raise to full-time, regular employees with current salaries of $40,000 or
less.

State General Funds
96.2

$1,201,646
$1,201,646
$1,201,646

$14,684

$0

Change the name of the Georgia Board for Physician Workforce: Board Administration program to the Georgia
Board of Health Care Workforce: Board Administration program per SB207 (2019 Session).
(G:YES)(H:YES)(S:YES)

State General Funds

$0

96.100 -Health Care Workforce, Georgia Board of: Board
Administration

$0

$0

Appropriation (HB 793)

The purpose of this appropriation is to provide administrative support to all agency programs.
TOTAL STATE FUNDS
$1,106,503
State General Funds
$1,106,503
TOTAL PUBLIC FUNDS
$1,106,503

Health Care Workforce, Georgia Board of: Graduate
Medical Education

$1,116,330
$1,116,330
$1,116,330

$1,011,991
$1,011,991
$1,011,991

Continuation Budget

The purpose of this appropriation is to address the physician workforce needs of Georgia communities through the support and development
of medical education programs.
TOTAL STATE FUNDS
State General Funds
TOTAL PUBLIC FUNDS
97.1

$21,765,957
$21,765,957
$21,765,957

$2,500,274

$2,558,058

$426,343

Increase funds to reflect a reduction in the Federal Medical Assistance Percentage (FMAP) from 67.30% to
67.03%.

State General Funds
97.3

$21,765,957
$21,765,957
$21,765,957

Increase funds for 133 new residency slots in primary care medicine. (H:Increase funds for 185 new residency
slots in primary care medicine)(S:Increase funds for 24 new residency slots in primary care medicine)

State General Funds
97.2

$21,765,957
$21,765,957
$21,765,957

$164,350

$168,612

$0

($399,684)

$0

($149,542)

Reduce funds for the Accelerated Track Program at Memorial Health.

State General Funds

6/16/2020

Page 75 of 294

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)
97.4

Governor

($14,603)

($58,372)

($30,000)

($58,372)

$0

$0

($300,000)

Reduce funds for Augusta University for the three-year primary care residency track for physicians provided for
in FY2020.
($58,372)

$0

$0

Increase funds to match federal funds for the start-up of a rural psychiatry residency program at Colquitt
Regional Medical Center.
$250,000

$0

Reduce funds for rural surgical fellowships at St. Joseph's/Candler Hospital.
($150,000)

Reduce funds for Gateway Behavioral Health for the start-up of a psychiatry residency program.

State General Funds
97.98

($180,000)

$0

State General Funds
97.13

($295,321)

Reduce funds for Augusta University for child and adolescent psychiatry slots provided for in FY2020.

State General Funds
97.12

$0

Reduce funds for Augusta University for the Rural Surgery Initiative provided for in FY2020.

State General Funds
97.11

($14,603)

($30,000)

State General Funds
97.10

($14,603)

Reduce funds for the start-up grant for the South Georgia Medical Center residency program provided for in
FY2020. (S:Eliminate funds for the start-up grant for the South Georgia Medical Center residency program
provided for in FY2020)

State General Funds
97.9

($40,000)

($125,000)

State General Funds
97.8

($40,000)

Reduce funds for fellowships at Augusta University. (H:NO; Maintain funds and allow Augusta University to
strategically prioritize fellowships to recruit, retain, and/or align to statewide campus partnering health
systems' needs)(S:Reduce funds for fellowships at Augusta University)

State General Funds
97.7

($40,000)

Reduce funds for contracts to reflect projected expenditures.

State General Funds
97.6

SAC

Reduce funds for the statewide residency recruitment fair to reflect utilization rates.

State General Funds
97.5

House

($240,000)

Change the name of the Georgia Board for Physician Workforce: Graduate Medical Education program to the
Georgia Board of Health Care Workforce: Graduate Medical Education program per SB207 (2019 Session).
(G:YES)(H:YES)(S:YES)

State General Funds

$0

97.100 -Health Care Workforce, Georgia Board of: Graduate
Medical Education

$0

$0

Appropriation (HB 793)

The purpose of this appropriation is to address the physician workforce needs of Georgia communities through the support and development
of medical education programs.
TOTAL STATE FUNDS
$23,646,178
$24,658,024
$20,822,834
State General Funds
$23,646,178
$24,658,024
$20,822,834
TOTAL PUBLIC FUNDS
$23,646,178
$24,658,024
$20,822,834

Health Care Workforce, Georgia Board of: Mercer School
of Medicine Grant

Continuation Budget

The purpose of this appropriation is to provide funding for the Mercer University School of Medicine to help ensure an adequate supply of
primary and other needed physician specialists through a public/private partnership with the State of Georgia.
TOTAL STATE FUNDS
State General Funds
TOTAL PUBLIC FUNDS
98.1

$24,039,911
$24,039,911
$24,039,911

$24,039,911
$24,039,911
$24,039,911

Increase funds for operations at Mercer University School of Medicine's four-year medical school campus in
Columbus.

State General Funds
98.2

$24,039,911
$24,039,911
$24,039,911

$841,192

$841,192

$280,397

($1,442,395)

$0

($1,923,193)

Reduce funds for the Mercer School of Medicine Operating Grant.

State General Funds

6/16/2020

Page 76 of 294

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)
98.98

Governor

House

SAC

Change the name of the Georgia Board for Physician Workforce: Mercer School of Medicine Grant program to
the Georgia Board of Health Care Workforce: Mercer School of Medicine Grant program per SB207 (2019
Session). (G:YES)(H:YES)(S:YES)

State General Funds

$0

98.100 -Health Care Workforce, Georgia Board of: Mercer
School of Medicine Grant

$0

$0

Appropriation (HB 793)

The purpose of this appropriation is to provide funding for the Mercer University School of Medicine to help ensure an adequate supply of
primary and other needed physician specialists through a public/private partnership with the State of Georgia.
TOTAL STATE FUNDS
$23,438,708
$24,881,103
$22,397,115
State General Funds
$23,438,708
$24,881,103
$22,397,115
TOTAL PUBLIC FUNDS
$23,438,708
$24,881,103
$22,397,115

Health Care Workforce, Georgia Board of: Morehouse
School of Medicine Grant

Continuation Budget

The purpose of this appropriation is to provide funding for the Morehouse School of Medicine and affiliated hospitals to help ensure an
adequate supply of primary and other needed physician specialists through a public/private partnership with the State of Georgia.
TOTAL STATE FUNDS
State General Funds
TOTAL PUBLIC FUNDS
99.1

$28,931,713
$28,931,713
$28,931,713

$28,931,713
$28,931,713
$28,931,713

($1,735,903)

$0

($2,314,537)

Reduce funds for the Morehouse School of Medicine Operating Grant.

State General Funds
99.98

$28,931,713
$28,931,713
$28,931,713

Change the name of the Georgia Board for Physician Workforce: Morehouse School of Medicine Grant
program to the Georgia Board of Health Care Workforce: Morehouse School of Medicine Grant program per
SB207 (2019 Session). (G:YES)(H:YES)(S:YES)

State General Funds

$0

99.100 -Health Care Workforce, Georgia Board of:
Morehouse School of Medicine Grant

$0

$0

Appropriation (HB 793)

The purpose of this appropriation is to provide funding for the Morehouse School of Medicine and affiliated hospitals to help ensure an
adequate supply of primary and other needed physician specialists through a public/private partnership with the State of Georgia.
TOTAL STATE FUNDS
$27,195,810
$28,931,713
$26,617,176
State General Funds
$27,195,810
$28,931,713
$26,617,176
TOTAL PUBLIC FUNDS
$27,195,810
$28,931,713
$26,617,176

Health Care Workforce, Georgia Board of: Physicians for
Rural Areas

Continuation Budget

The purpose of this appropriation is to ensure an adequate supply of physicians in rural areas of the state, and to provide a program of aid to
promising medical students.
TOTAL STATE FUNDS
State General Funds
TOTAL PUBLIC FUNDS
100.1

$2,360,000
$2,360,000
$2,360,000

($500,000)

$0

($500,000)

Reduce funds to eliminate malpractice insurance premium assistance for physicians with a practice in counties
that currently have one or less physicians.

State General Funds
100.98

$2,360,000
$2,360,000
$2,360,000

Reduce funds for loan repayment awards for rural advanced practice registered nurses, dentists, assistants,
and physicians.

State General Funds
100.2

$2,360,000
$2,360,000
$2,360,000

($130,000)

($82,414)

($130,000)

Change the name of the Georgia Board for Physician Workforce: Physicians for Rural Areas program to the
Georgia Board of Health Care Workforce: Physicians for Rural Areas program per SB207 (2019 Session).
(G:YES)(H:YES)(S:YES)

State General Funds

6/16/2020

$0

Page 77 of 294

$0

$0

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)

Governor

House

100.100 -Health Care Workforce, Georgia Board of: Physicians
for Rural Areas

SAC

Appropriation (HB 793)

The purpose of this appropriation is to ensure an adequate supply of physicians in rural areas of the state, and to provide a program of aid to
promising medical students.
TOTAL STATE FUNDS
$1,730,000
$2,277,586
$1,730,000
State General Funds
$1,730,000
$2,277,586
$1,730,000
TOTAL PUBLIC FUNDS
$1,730,000
$2,277,586
$1,730,000

Health Care Workforce, Georgia Board of: Undergraduate
Medical Education

Continuation Budget

The purpose of this appropriation is to ensure an adequate supply of primary care and other needed physician specialists through a
public/private partnership with medical schools in Georgia.
TOTAL STATE FUNDS
State General Funds
TOTAL PUBLIC FUNDS
101.1

$4,138,933
$4,138,933
$4,138,933

($318,150)

($318,150)

($318,150)

Reduce funds for medical student capitation payments to Emory University School of Medicine, Mercer
University School of Medicine, Morehouse School of Medicine, and the Philadelphia College of Osteopathic
Medicine (PCOM).

State General Funds
101.98

$4,138,933
$4,138,933
$4,138,933

Reduce funds for one-time marketing and outreach in the Philadelphia College of Osteopathic Medicine South
Georgia campus.

State General Funds
101.2

$4,138,933
$4,138,933
$4,138,933

($284,500)

$0

($298,725)

Change the name of the Georgia Board for Physician Workforce: Undergraduate Medical Education program
to the Georgia Board of Health Care Workforce: Undergraduate Medical Education program per SB207 (2019
Session). (G:YES)(H:YES)(S:YES)

State General Funds

$0

101.100 -Health Care Workforce, Georgia Board of:
Undergraduate Medical Education

$0

$0

Appropriation (HB 793)

The purpose of this appropriation is to ensure an adequate supply of primary care and other needed physician specialists through a
public/private partnership with medical schools in Georgia.
TOTAL STATE FUNDS
$3,536,283
$3,820,783
$3,522,058
State General Funds
$3,536,283
$3,820,783
$3,522,058
TOTAL PUBLIC FUNDS
$3,536,283
$3,820,783
$3,522,058

Georgia Composite Medical Board

Continuation Budget

The purpose of this appropriation is to license qualified applicants as physicians, physician's assistants, respiratory care professionals,
perfusionists, acupuncturists, orthotists, prosthetists, and auricular (ear) detoxification specialists. Also, investigate complaints and discipline
those who violate the Medical Practice Act or other laws governing the professional behavior of the Board licensees.
TOTAL STATE FUNDS
State General Funds
TOTAL AGENCY FUNDS
Sales and Services
Sales and Services Not Itemized
TOTAL PUBLIC FUNDS
102.1

$2,657,846
$2,657,846
$300,000
$300,000
$300,000
$2,957,846

$19,426

$0

$0

Eliminate funds for one medical director position (HB31 (2019 Session) intent language considered non-binding
by the Governor).

State General Funds
102.3

$2,657,846
$2,657,846
$300,000
$300,000
$300,000
$2,957,846

Increase funds to provide a $1,000 pay raise to full-time, regular employees with current salaries of $40,000 or
less.

State General Funds
102.2

$2,657,846
$2,657,846
$300,000
$300,000
$300,000
$2,957,846

($150,000)

$0

$0

($5,000)

($5,000)

($5,000)

Reduce funds for travel to reflect projected expenditures.

State General Funds

6/16/2020

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Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)
102.4

Governor

($25,000)

($120,471)

($25,000)

($120,471)

($40,471)

Increase funds for merit-based pay adjustments, employee recruitment, or retention initiatives effective July 1,
2020.

State General Funds
102.7

($25,000)

Reduce funds to reflect efficiencies gained through System Automation licensure software.

State General Funds
102.6

SAC

Eliminate funds for one contracted assistant medical director position.

State General Funds
102.5

House

$38,864

$0

Reduce funds for personnel.

State General Funds

($221,627)

102.100 -Georgia Composite Medical Board

Appropriation (HB 793)

The purpose of this appropriation is to license qualified applicants as physicians, physician's assistants, respiratory care professionals,
perfusionists, acupuncturists, orthotists, prosthetists, and auricular (ear) detoxification specialists. Also, investigate complaints and discipline
those who violate the Medical Practice Act or other laws governing the professional behavior of the Board licensees.
TOTAL STATE FUNDS
$2,376,801
$2,546,239
$2,365,748
State General Funds
$2,376,801
$2,546,239
$2,365,748
TOTAL AGENCY FUNDS
$300,000
$300,000
$300,000
Sales and Services
$300,000
$300,000
$300,000
Sales and Services Not Itemized
$300,000
$300,000
$300,000
TOTAL PUBLIC FUNDS
$2,676,801
$2,846,239
$2,665,748

Drugs and Narcotics Agency, Georgia

Continuation Budget

The purpose of this appropriation is to protect the health, safety, and welfare of the general public by providing an enforcement presence to
oversee all laws and regulations pertaining to controlled substances and dangerous drugs.
TOTAL STATE FUNDS
State General Funds
TOTAL PUBLIC FUNDS
103.1

$2,623,723
$2,623,723
$2,623,723

($1,374)

$1,619

($184,940)

$0

($184,940)

($56,288)

($56,288)

($62,295)

($29,015)

($29,015)

($29,015)

Reduce funds for personnel. (H:Reduce funds to reflect the Governor's intent to eliminate one vacant
administrative position)(S:Reduce funds for personnel)

State General Funds
103.7

$0

Reduce funds for telecommunications.

State General Funds
103.6

$0

Reduce funds for operations.

State General Funds
103.5

($1,374)

Eliminate funds for a data management system (HB31 (2019 Session) intent language considered non-binding
by the Governor).

State General Funds
103.4

($1,374)

Increase funds to provide a $1,000 pay raise to full-time, regular employees with current salaries of $40,000 or
less.

State General Funds
103.3

$2,623,723
$2,623,723
$2,623,723

Reduce funds for the Georgia Technology Authority administrative fee for GETS contract management.

State General Funds
103.2

$2,623,723
$2,623,723
$2,623,723

($61,024)

($61,024)

($40,000)

Increase funds for merit-based pay adjustments, employee recruitment, or retention initiatives effective July 1,
2020.

State General Funds

$39,879

103.100 -Drugs and Narcotics Agency, Georgia

$0

Appropriation (HB 793)

The purpose of this appropriation is to protect the health, safety, and welfare of the general public by providing an enforcement presence to
oversee all laws and regulations pertaining to controlled substances and dangerous drugs.
TOTAL STATE FUNDS
$2,292,701
$2,515,901
$2,306,099
State General Funds
$2,292,701
$2,515,901
$2,306,099
TOTAL PUBLIC FUNDS
$2,292,701
$2,515,901
$2,306,099

6/16/2020

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 HB 793 (FY 2021G)

Governor

House

SAC

Section 18: Community Supervision, Department of
Section Total - Continuation
TOTAL STATE FUNDS
State General Funds
TOTAL FEDERAL FUNDS
Federal Funds Not Itemized
TOTAL AGENCY FUNDS
Sales and Services
Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$186,044,912
$186,044,912
$305,967
$305,967
$171,229
$171,229
$171,229
$186,522,108

$186,044,912
$186,044,912
$305,967
$305,967
$171,229
$171,229
$171,229
$186,522,108

$186,044,912
$186,044,912
$305,967
$305,967
$171,229
$171,229
$171,229
$186,522,108

Section Total - Final
TOTAL STATE FUNDS
State General Funds
TOTAL FEDERAL FUNDS
Federal Funds Not Itemized
TOTAL AGENCY FUNDS
Sales and Services
Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$175,554,002
$175,554,002
$305,967
$305,967
$171,229
$171,229
$171,229
$176,031,198

Departmental Administration (DCS)

$178,343,862
$178,343,862
$305,967
$305,967
$171,229
$171,229
$171,229
$178,821,058

$164,688,518
$164,688,518
$305,967
$305,967
$171,229
$171,229
$171,229
$165,165,714

Continuation Budget

The purpose of this appropriation is to provide administrative support for the agency.
TOTAL STATE FUNDS
State General Funds
TOTAL PUBLIC FUNDS
104.1

$9,983,761
$9,983,761
$9,983,761

($13,343)

($3,335)

$17,807

$0

$0

($254,565)

($254,565)

($254,565)

($38,542)

($38,542)

($38,542)

($215,327)

($215,327)

($215,327)

Reduce funds by reducing agency executive office space.

State General Funds
104.7

($3,335)

Reduce funds by reducing travel and the number of purchase card users.

State General Funds
104.6

($3,335)

Reduce funds by freezing four vacant positions. (H and S:Reduce funds to reflect the Governor's intent to
eliminate one vacant human resources analyst, one vacant marketing specialist, one vacant financial
operations analyst, and one vacant procurement agent)

State General Funds
104.5

($13,343)

Increase funds to provide a $1,000 pay raise to full-time, regular employees with current salaries of $40,000 or
less.

State General Funds
104.4

($13,343)

Reduce funds for the Georgia Technology Authority administrative fee for GETS contract management.

State General Funds
104.3

$9,983,761
$9,983,761
$9,983,761

Reduce funds to reflect an adjustment to cyber security insurance premiums for the Department of
Administrative Services.

State General Funds
104.2

$9,983,761
$9,983,761
$9,983,761

Increase funds for merit-based pay adjustments, employee recruitment, or retention initiatives effective July 1,
2020.

State General Funds

$161,224

104.100 -Departmental Administration (DCS)
The purpose of this appropriation is to provide administrative support for the agency.
TOTAL STATE FUNDS
State General Funds
TOTAL PUBLIC FUNDS

Field Services

$0

Appropriation (HB 793)
$9,476,456
$9,476,456
$9,476,456

$9,619,873
$9,619,873
$9,619,873

$9,458,649
$9,458,649
$9,458,649

Continuation Budget

The purpose of this appropriation is to protect and serve Georgia citizens through effective and efficient offender supervision in communities,
while providing opportunities for successful outcomes.
6/16/2020

Page 80 of 294

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)

Governor

TOTAL STATE FUNDS
State General Funds
TOTAL AGENCY FUNDS
Sales and Services
Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$167,463,210
$167,463,210
$10,000
$10,000
$10,000
$167,473,210

105.1

($1,830)

($61,256)

$725,241

($5,021,487)

$0

($4,335,735)

($4,996,129)

($534,172)

($534,172)

($534,172)

($150,009)

($150,009)

($150,009)

($1,247,735)

($1,247,735)

($1,247,735)

$0

$0

$0

Increase funds for merit-based pay adjustments, employee recruitment, or retention initiatives effective July 1,
2020.

State General Funds
105.10

$0

Transfer 11 Community Supervision Officers from the Governor's Office of Transition, Support and Reentry
program to the Field Services program to reduce per officer caseloads. (G:YES)(H:YES)(S:YES)

State General Funds
105.9

($61,256)

Reduce funds for real estate by implementing a virtual office model.

State General Funds
105.8

($61,256)

Reduce funds by re-negotiating contracts.

State General Funds
105.7

($1,830)

Reduce funds by limiting travel and the number of purchase card users.

State General Funds
105.6

($1,830)

Reduce funds by freezing vacant positions. (H:Maintain 11 security positions and reduce funds to reflect the
Governor's intent to eliminate 26 vacant security positions and 50 vacant non-security positions)(S:Reduce
funds by freezing vacant positions)

State General Funds
105.5

$167,463,210
$167,463,210
$10,000
$10,000
$10,000
$167,473,210

Increase funds to provide a $1,000 pay raise to full-time, regular employees with current salaries of $40,000 or
less.

State General Funds
105.4

$167,463,210
$167,463,210
$10,000
$10,000
$10,000
$167,473,210

Reduce funds for the Georgia Technology Authority administrative fee for GETS contract management.

State General Funds
105.3

SAC

Reduce funds to reflect an adjustment in the employer share of the Teachers Retirement System from 21.14%
to 19.06%.

State General Funds
105.2

House

$2,618,342

$0

Reduce funds by freezing additional 29 non-sworn and 138 sworn vacant positions.

State General Funds

($10,083,585)

105.100 -Field Services

Appropriation (HB 793)

The purpose of this appropriation is to protect and serve Georgia citizens through effective and efficient offender supervision in communities,
while providing opportunities for successful outcomes.
TOTAL STATE FUNDS
$161,171,962
$163,750,815
$150,388,494
State General Funds
$161,171,962
$163,750,815
$150,388,494
TOTAL AGENCY FUNDS
$10,000
$10,000
$10,000
Sales and Services
$10,000
$10,000
$10,000
Sales and Services Not Itemized
$10,000
$10,000
$10,000
TOTAL PUBLIC FUNDS
$161,181,962
$163,760,815
$150,398,494

Governor’s Office of Transition, Support and Reentry

Continuation Budget

The purpose of this appropriation is to provide a collaboration of governmental and non-governmental stakeholders to develop and execute a
systematic reentry plan for Georgia offenders and ensure the delivery of services to reduce recidivism and support the success of returning
citizens.
TOTAL STATE FUNDS
State General Funds
TOTAL PUBLIC FUNDS
106.1

$7,152,704
$7,152,704
$7,152,704

$7,152,704
$7,152,704
$7,152,704

$7,152,704
$7,152,704
$7,152,704

Reduce funds for the Georgia Technology Authority administrative fee for GETS contract management.

State General Funds

6/16/2020

($1,509)

Page 81 of 294

($1,509)

($1,509)

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)
106.2

Governor

$25,901

($1,059,149)

($2,461,510)

($1,059,149)

($2,461,510)

($2,461,510)

($84,963)

($84,963)

($84,963)

($21,992)

($21,992)

($21,992)

Reduce funds by limiting travel.

State General Funds
106.7

($1,059,149)

Reduce funds by freezing one vacant position. (H and S:Reduce funds to reflect the Governor's intent to
eliminate one vacant business support analyst)

State General Funds
106.6

$0

Reduce funds to reflect operational efficiencies in the Georgia Prisoner Reentry Initiative program. (H and
S:Reduce funds to reflect the Governor's intent to eliminate 22 in-reach coordinators, seven housing
coordinators, five community coordinators, four faith and justice coordinators, and three administrative
assistants and related operations in the Georgia Prisoner Reentry Initiative program)

State General Funds
106.5

$0

Reduce funds and transfer responsibility for the Max-Out Reentry Initiative to the Department of Corrections
and transfer 11 Community Supervision Officers from the Governor's Office of Transition, Support and Reentry
program to the Field Services program to reduce per officer caseloads.

State General Funds
106.4

SAC

Increase funds to provide a $1,000 pay raise to full-time, regular employees with current salaries of $40,000 or
less.

State General Funds
106.3

House

Increase funds for merit-based pay adjustments, employee recruitment, or retention initiatives effective July 1,
2020.

State General Funds

$69,624

106.100 -Governor’s Office of Transition, Support and
Reentry

$0

Appropriation (HB 793)

The purpose of this appropriation is to provide a collaboration of governmental and non-governmental stakeholders to develop and execute a
systematic reentry plan for Georgia offenders and ensure the delivery of services to reduce recidivism and support the success of returning
citizens.
TOTAL STATE FUNDS
$3,549,482
$3,593,205
$3,523,581
State General Funds
$3,549,482
$3,593,205
$3,523,581
TOTAL PUBLIC FUNDS
$3,549,482
$3,593,205
$3,523,581

Misdemeanor Probation

Continuation Budget

The purpose of this appropriation is to provide regulation of all governmental and private misdemeanor probation providers through
inspection and investigation.
TOTAL STATE FUNDS
State General Funds
TOTAL PUBLIC FUNDS
107.1

$897,301
$897,301
$897,301

($341)

$1,619

$0

$0

($63,080)

($63,080)

($63,080)

($2,646)

($2,646)

($2,646)

Reduce funds by limiting travel.

State General Funds
107.5

($341)

Reduce funds by freezing one vacant position. (H and S:Reduce funds to reflect the Governor's intent to
eliminate one vacant compliance specialist)

State General Funds
107.4

($341)

Increase funds to provide a $1,000 pay raise to full-time, regular employees with current salaries of $40,000 or
less.

State General Funds
107.3

$897,301
$897,301
$897,301

Reduce funds for the Georgia Technology Authority administrative fee for GETS contract management.

State General Funds
107.2

$897,301
$897,301
$897,301

Increase funds for merit-based pay adjustments, employee recruitment, or retention initiatives effective July 1,
2020.

State General Funds

$14,079

107.100 -Misdemeanor Probation

$0

Appropriation (HB 793)

The purpose of this appropriation is to provide regulation of all governmental and private misdemeanor probation providers through
inspection and investigation.

6/16/2020

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 HB 793 (FY 2021G)

Governor

TOTAL STATE FUNDS
State General Funds
TOTAL PUBLIC FUNDS

House

$832,853
$832,853
$832,853

Family Violence, Georgia Commission on

SAC

$845,313
$845,313
$845,313

$831,234
$831,234
$831,234

Continuation Budget

The purpose of this appropriation is to provide for the study and evaluation of needs and services relating to family violence in Georgia,
develop models for community task forces on family violence, provide training and continuing education on the dynamics of family violence,
and develop standards to be used in the certification and regulation of Family Violence Intervention Programs.
TOTAL STATE FUNDS
State General Funds
TOTAL FEDERAL FUNDS
Federal Funds Not Itemized
TOTAL AGENCY FUNDS
Sales and Services
Sales and Services Not Itemized
TOTAL PUBLIC FUNDS
108.1

$547,936
$547,936
$305,967
$305,967
$161,229
$161,229
$161,229
$1,015,132

($1,811)

($1,811)

($22,876)

($22,876)

($59,565)

$0

$0

$0

Utilize existing funds for real estate expenses. (G:YES)(H:YES)(S:YES)

State General Funds
108.4

($1,811)

Reduce funds by limiting travel and re-negotiating contracts.

State General Funds
108.3

$547,936
$547,936
$305,967
$305,967
$161,229
$161,229
$161,229
$1,015,132

Reduce funds to reflect an adjustment to cyber security insurance premiums for the Department of
Administrative Services.

State General Funds
108.2

$547,936
$547,936
$305,967
$305,967
$161,229
$161,229
$161,229
$1,015,132

Increase funds for merit-based pay adjustments, employee recruitment, or retention initiatives effective July 1,
2020.

State General Funds

$11,407

108.100 -Family Violence, Georgia Commission on

$0

Appropriation (HB 793)

The purpose of this appropriation is to provide for the study and evaluation of needs and services relating to family violence in Georgia,
develop models for community task forces on family violence, provide training and continuing education on the dynamics of family violence,
and develop standards to be used in the certification and regulation of Family Violence Intervention Programs.
TOTAL STATE FUNDS
$523,249
$534,656
$486,560
State General Funds
$523,249
$534,656
$486,560
TOTAL FEDERAL FUNDS
$305,967
$305,967
$305,967
Federal Funds Not Itemized
$305,967
$305,967
$305,967
TOTAL AGENCY FUNDS
$161,229
$161,229
$161,229
Sales and Services
$161,229
$161,229
$161,229
Sales and Services Not Itemized
$161,229
$161,229
$161,229
TOTAL PUBLIC FUNDS
$990,445
$1,001,852
$953,756

Section 19: Corrections, Department of
Section Total - Continuation
TOTAL STATE FUNDS
State General Funds
TOTAL FEDERAL FUNDS
Federal Funds Not Itemized
TOTAL AGENCY FUNDS
Sales and Services
Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$1,210,480,569 $1,210,480,569 $1,210,480,569
$1,210,480,569 $1,210,480,569 $1,210,480,569
$170,555
$170,555
$170,555
$170,555
$170,555
$170,555
$13,564,603
$13,564,603
$13,564,603
$13,564,603
$13,564,603
$13,564,603
$13,564,603
$13,564,603
$13,564,603
$1,224,215,727 $1,224,215,727 $1,224,215,727

Section Total - Final
TOTAL STATE FUNDS
State General Funds
TOTAL FEDERAL FUNDS
Federal Funds Not Itemized
TOTAL AGENCY FUNDS
Sales and Services
6/16/2020

$1,156,088,919 $1,172,593,352 $1,077,430,297
$1,156,088,919 $1,172,593,352 $1,077,430,297
$170,555
$170,555
$170,555
$170,555
$170,555
$170,555
$13,564,603
$13,564,603
$13,564,603
$13,564,603
$13,564,603
$13,564,603
Page 83 of 294

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)

Governor

Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

House

SAC

$13,564,603
$13,564,603
$13,564,603
$1,169,824,077 $1,186,328,510 $1,091,165,455

County Jail Subsidy

Continuation Budget

The purpose of this appropriation is to reimburse counties for the costs of incarcerating state prisoners in their local facilities after sentencing.
TOTAL STATE FUNDS
State General Funds
TOTAL PUBLIC FUNDS

$5,000
$5,000
$5,000

109.100 -County Jail Subsidy

$5,000
$5,000
$5,000

$5,000
$5,000
$5,000

Appropriation (HB 793)

The purpose of this appropriation is to reimburse counties for the costs of incarcerating state prisoners in their local facilities after sentencing.
TOTAL STATE FUNDS
$5,000
$5,000
$5,000
State General Funds
$5,000
$5,000
$5,000
TOTAL PUBLIC FUNDS
$5,000
$5,000
$5,000

Departmental Administration (DOC)

Continuation Budget

The purpose of this appropriation is to protect and serve the citizens of Georgia by providing an effective and efficient department that
administers a balanced correctional system.
TOTAL STATE FUNDS
State General Funds
TOTAL PUBLIC FUNDS
110.1

$37,627,621
$37,627,621
$37,627,621

($3,939)

($17,305)

($32,865)

($500,000)

($1,107,285)

($116,960)

($500,000)

($1,107,285)

($1,107,285)

($116,960)

($118,461)

($298,511)

($298,511)

($298,899)

($298,330)

($298,330)

($298,330)

Reduce funds for travel for the mobile construction unit to reflect assignment to state facilities.
($59,438)

($59,438)

($59,515)

($130,392)

($130,392)

$0

Reduce funds by decreasing travel and vehicle costs by ten percent.

State General Funds
110.12

($500,000)

Reduce funds by consolidating training program offerings.

State General Funds
110.11

$0

Reduce funds to reflect a redirection of education administration staff to open instruction positions at facilities.

State General Funds
110.10

$0

Reduce funds for personnel and maintain current levels of clerical support for Victim Services.

State General Funds
110.9

($32,865)

Reduce funds by freezing vacant administrative positions. (H and S:Reduce funds to reflect the Governor's
intent to eliminate 18 vacant administrative assistants)

State General Funds
110.8

($17,305)

Reduce funds by eliminating contract information technology positions. (H and S:Reduce funds to reflect the
Governor's intent to eliminate three contract information technology positions)

State General Funds
110.7

($32,865)

$144,736

State General Funds
110.6

($17,305)

Increase funds to provide a $1,000 pay raise to full-time, regular employees with current salaries of $40,000 or
less.

State General Funds
110.5

($3,939)

Reduce funds for the Georgia Technology Authority administrative fee for GETS contract management.

State General Funds
110.4

($3,939)

Reduce funds to reflect an adjustment to cyber security insurance premiums for the Department of
Administrative Services.

State General Funds
110.3

$37,627,621
$37,627,621
$37,627,621

Reduce funds to reflect an adjustment in the employer share of the Teachers Retirement System from 21.14%
to 19.06%.

State General Funds
110.2

$37,627,621
$37,627,621
$37,627,621

Increase funds for merit-based pay adjustments, employee recruitment, or retention initiatives effective July 1,
2020.

State General Funds

6/16/2020

$440,435

Page 84 of 294

$0

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)
110.13

Governor

House

Increase funds for a 2% targeted salary increase for correctional officers to address the 42% turnover rate.

State General Funds
110.14

SAC

$9,253

Reduce funds for administrative expenses related to facility closures.

State General Funds
110.15

($352,046)

Reduce funds for information technology contracts.

State General Funds
110.16

$0

($294,679)

Reduce funds for personnel by streamlining business processes.

State General Funds

($2,121,861)

110.100 -Departmental Administration (DOC)

Appropriation (HB 793)

The purpose of this appropriation is to protect and serve the citizens of Georgia by providing an effective and efficient department that
administers a balanced correctional system.
TOTAL STATE FUNDS
$35,207,332
$35,512,284
$32,422,436
State General Funds
$35,207,332
$35,512,284
$32,422,436
TOTAL PUBLIC FUNDS
$35,207,332
$35,512,284
$32,422,436

Detention Centers

Continuation Budget

The purpose of this appropriation is to provide housing, academic education, vocational training, work details, counseling, and substance
abuse treatment for probationers who require more security or supervision than provided by regular community supervision.
TOTAL STATE FUNDS
State General Funds
TOTAL AGENCY FUNDS
Sales and Services
Sales and Services Not Itemized
TOTAL PUBLIC FUNDS
111.1

$48,448,452
$48,448,452
$2,453,500
$2,453,500
$2,453,500
$50,901,952

($45,500)

$1,041,784

($513,870)

($45,148)

($513,870)

($513,870)

($45,148)

($45,148)

$750,640

$0

Increase funds for a 2% targeted salary increase for correctional officers to address the 42% turnover rate.

State General Funds
111.7

$0

Increase funds for merit-based pay adjustments, employee recruitment, or retention initiatives effective July 1,
2020.

State General Funds
111.6

$0

Reduce funds for one position to reflect savings from streamlining business practices.

State General Funds
111.5

($45,500)

Reduce funds to reflect improved management of employee time keeping.

State General Funds
111.4

($45,500)

Increase funds to provide a $1,000 pay raise to full-time, regular employees with current salaries of $40,000 or
less.

State General Funds
111.3

$48,448,452
$48,448,452
$2,453,500
$2,453,500
$2,453,500
$50,901,952

Reduce funds for the Georgia Technology Authority administrative fee for GETS contract management.

State General Funds
111.2

$48,448,452
$48,448,452
$2,453,500
$2,453,500
$2,453,500
$50,901,952

$649,776

$0

Reduce funds to reflect facility closures.

State General Funds

($3,044,315)

111.100 -Detention Centers

Appropriation (HB 793)

The purpose of this appropriation is to provide housing, academic education, vocational training, work details, counseling, and substance
abuse treatment for probationers who require more security or supervision than provided by regular community supervision.
TOTAL STATE FUNDS
$48,885,718
$49,244,350
$44,799,619
State General Funds
$48,885,718
$49,244,350
$44,799,619
TOTAL AGENCY FUNDS
$2,453,500
$2,453,500
$2,453,500
Sales and Services
$2,453,500
$2,453,500
$2,453,500
Sales and Services Not Itemized
$2,453,500
$2,453,500
$2,453,500
TOTAL PUBLIC FUNDS
$51,339,218
$51,697,850
$47,253,119

Food and Farm Operations
6/16/2020

Continuation Budget
Page 85 of 294

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)

Governor

House

SAC

The purpose of this appropriation is to manage timber, raise crops and livestock, and produce dairy items used in preparing meals for
offenders.
TOTAL STATE FUNDS
State General Funds
TOTAL PUBLIC FUNDS
112.1

$27,625,589
$27,625,589
$27,625,589

($1,693)

$27,039

$0

$0

$17,098

$0

Increase funds for a 2% targeted salary increase for correctional officers to address the 42% turnover rate.

State General Funds
112.5

($1,693)

Increase funds for merit-based pay adjustments, employee recruitment, or retention initiatives effective July 1,
2020.

State General Funds
112.4

($1,693)

Increase funds to provide a $1,000 pay raise to full-time, regular employees with current salaries of $40,000 or
less.

State General Funds
112.3

$27,625,589
$27,625,589
$27,625,589

Reduce funds for the Georgia Technology Authority administrative fee for GETS contract management.

State General Funds
112.2

$27,625,589
$27,625,589
$27,625,589

$21,353

$0

Reduce funds related to facility closures.

State General Funds

($406,864)

112.100 -Food and Farm Operations

Appropriation (HB 793)

The purpose of this appropriation is to manage timber, raise crops and livestock, and produce dairy items used in preparing meals for
offenders.
TOTAL STATE FUNDS
$27,650,935
$27,662,347
$27,217,032
State General Funds
$27,650,935
$27,662,347
$27,217,032
TOTAL PUBLIC FUNDS
$27,650,935
$27,662,347
$27,217,032

Health

Continuation Budget

The purpose of this appropriation is to provide the required constitutional level of physical, dental, and mental health care to all inmates of
the state correctional system.
TOTAL STATE FUNDS
State General Funds
TOTAL FEDERAL FUNDS
Federal Funds Not Itemized
TOTAL AGENCY FUNDS
Sales and Services
Sales and Services Not Itemized
TOTAL PUBLIC FUNDS
113.1

$250,432,346
$250,432,346
$70,555
$70,555
$390,000
$390,000
$390,000
$250,892,901

($891,088)

($10,633)

$17,496

($353,329)

($10,633)

$0

$0

($353,329)

($353,329)

Reduce funds to reflect the conversion of existing mental and dental health positions onto the mental-dental
health services contract.

State General Funds
113.6

($10,633)

Reduce funds by freezing vacant health administration positions. (H and S:Reduce funds to reflect the
Governor's intent to eliminate nine vacant health administrators)

State General Funds
113.5

($891,088)

Increase funds to provide a $1,000 pay raise to full-time, regular employees with current salaries of $40,000 or
less.

State General Funds
113.4

($891,088)

Reduce funds for the Georgia Technology Authority administrative fee for GETS contract management.

State General Funds
113.3

$250,432,346
$250,432,346
$70,555
$70,555
$390,000
$390,000
$390,000
$250,892,901

Reduce funds to reflect an adjustment in the employer share of the Teachers Retirement System from 21.14%
to 19.06%.

State General Funds
113.2

$250,432,346
$250,432,346
$70,555
$70,555
$390,000
$390,000
$390,000
$250,892,901

($4,996,333)

($4,996,333)

($4,954,401)

Reduce funds to reflect the redirection of security positions to vacancies at state prison facilities.

State General Funds

6/16/2020

($690,390)

Page 86 of 294

($690,390)

($690,390)

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)
113.7

Governor

$64,214

$10,000,000

$4,538

($1,213,251)

Reduce funds for health contracts.

State General Funds
113.12

$0

Reduce funds related to facility closures.

State General Funds
113.11

$0

Increase funds for a 2% targeted salary increase for correctional officers to address the 42% turnover rate.

State General Funds
113.10

$0

Increase funds and redirect $3,498,344 in existing funds for the electronic health records project to meet
healthcare expenses. (S:NO; Utilize $3,498,344 in existing funds for the electronic health records project to
meet healthcare expenses)

State General Funds
113.9

SAC

Increase funds for merit-based pay adjustments, employee recruitment, or retention initiatives effective July 1,
2020.

State General Funds
113.8

House

($5,680,818)

Reduce funds for personnel by streamlining business processes.

State General Funds

($157,844)

113.100 -Health

Appropriation (HB 793)

The purpose of this appropriation is to provide the required constitutional level of physical, dental, and mental health care to all inmates of
the state correctional system.
TOTAL STATE FUNDS
$243,508,069
$253,559,325
$236,480,592
State General Funds
$243,508,069
$253,559,325
$236,480,592
TOTAL FEDERAL FUNDS
$70,555
$70,555
$70,555
Federal Funds Not Itemized
$70,555
$70,555
$70,555
TOTAL AGENCY FUNDS
$390,000
$390,000
$390,000
Sales and Services
$390,000
$390,000
$390,000
Sales and Services Not Itemized
$390,000
$390,000
$390,000
TOTAL PUBLIC FUNDS
$243,968,624
$254,019,880
$236,941,147

Offender Management

Continuation Budget

The purpose of this appropriation is to coordinate and operate the following agency-wide support services to ensure public safety: canine
units, the County Correctional Institutions program, Correctional Emergency Response Teams, inmate classification, inmate diagnostics, the
jail coordination unit, the release and agreements unit, and tactical squads.
TOTAL STATE FUNDS
State General Funds
TOTAL AGENCY FUNDS
Sales and Services
Sales and Services Not Itemized
TOTAL PUBLIC FUNDS
114.1

$45,463,567
$45,463,567
$30,000
$30,000
$30,000
$45,493,567

($4,738)

$81,116

($1,325,000)

($1,325,000)

$62,590

$0

($1,325,000)

$0

Reduce funds related to facility closures.

State General Funds
114.6

$0

Increase funds for merit-based pay adjustments, employee recruitment, or retention initiatives effective July 1,
2020.

State General Funds
114.5

($4,738)

Reduce funds to reflect projected expenses for GED testing and vocational certification in County Correctional
Institutions.

State General Funds
114.4

($4,738)

Increase funds to provide a $1,000 pay raise to full-time, regular employees with current salaries of $40,000 or
less.

State General Funds
114.3

$45,463,567
$45,463,567
$30,000
$30,000
$30,000
$45,493,567

Reduce funds for the Georgia Technology Authority administrative fee for GETS contract management.

State General Funds
114.2

$45,463,567
$45,463,567
$30,000
$30,000
$30,000
$45,493,567

($92,432)

Reduce funds for personnel by streamlining business processes.

State General Funds

6/16/2020

($102,839)

Page 87 of 294

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)

Governor

114.100 -Offender Management

House

SAC

Appropriation (HB 793)

The purpose of this appropriation is to coordinate and operate the following agency-wide support services to ensure public safety: canine
units, the County Correctional Institutions program, Correctional Emergency Response Teams, inmate classification, inmate diagnostics, the
jail coordination unit, the release and agreements unit, and tactical squads.
TOTAL STATE FUNDS
$44,214,945
$44,196,419
$43,938,558
State General Funds
$44,214,945
$44,196,419
$43,938,558
TOTAL AGENCY FUNDS
$30,000
$30,000
$30,000
Sales and Services
$30,000
$30,000
$30,000
Sales and Services Not Itemized
$30,000
$30,000
$30,000
TOTAL PUBLIC FUNDS
$44,244,945
$44,226,419
$43,968,558

Private Prisons

Continuation Budget

The purpose of this appropriation is to contract with private companies to provide cost effective prison facilities that ensure public safety.
TOTAL STATE FUNDS
State General Funds
TOTAL PUBLIC FUNDS
115.1

$139,784,108
$139,784,108
$139,784,108

$139,784,108
$139,784,108
$139,784,108

$2,500,000

$2,500,000

$0

Increase funds for private prisons.

State General Funds
115.2

$139,784,108
$139,784,108
$139,784,108

Reduce funds for contracts.

State General Funds

($13,885,111)

115.100 -Private Prisons

Appropriation (HB 793)

The purpose of this appropriation is to contract with private companies to provide cost effective prison facilities that ensure public safety.
TOTAL STATE FUNDS
$142,284,108
$142,284,108
$125,898,997
State General Funds
$142,284,108
$142,284,108
$125,898,997
TOTAL PUBLIC FUNDS
$142,284,108
$142,284,108
$125,898,997

State Prisons

Continuation Budget

The purpose of this appropriation is to provide housing, academic education, religious support, vocational training, counseling, and substance
abuse treatment for violent and/or repeat offenders, or nonviolent offenders who have exhausted all other forms of punishment in a secure,
well-supervised setting; to assist in the reentry of these offenders back into society; and to provide fire services and work details to the
Department, state agencies, and local communities.
TOTAL STATE FUNDS
State General Funds
TOTAL FEDERAL FUNDS
Federal Funds Not Itemized
TOTAL AGENCY FUNDS
Sales and Services
Sales and Services Not Itemized
TOTAL PUBLIC FUNDS
116.1

$628,258,169
$628,258,169
$100,000
$100,000
$10,691,103
$10,691,103
$10,691,103
$639,049,272

($35,231)

($665,371)

$8,964,117

($665,371)

($665,371)

$0

$0

Reduce funds to reflect improved management of employee time keeping and a reduction in overtime
obligations.

State General Funds
116.5

($35,231)

Increase funds to provide a $1,000 pay raise to full-time, regular employees with current salaries of $40,000 or
less.

State General Funds
116.4

($35,231)

Reduce funds for the Georgia Technology Authority administrative fee for GETS contract management.

State General Funds
116.3

$628,258,169
$628,258,169
$100,000
$100,000
$10,691,103
$10,691,103
$10,691,103
$639,049,272

Reduce funds to reflect an adjustment in the employer share of the Teachers Retirement System from 21.14%
to 19.06%.

State General Funds
116.2

$628,258,169
$628,258,169
$100,000
$100,000
$10,691,103
$10,691,103
$10,691,103
$639,049,272

($16,199,162)

($16,199,162)

($16,199,162)

Reduce funds for inmate transportation to reflect implementation of the virtual court system in facilities
statewide.

State General Funds

6/16/2020

($3,000,000)

Page 88 of 294

($3,000,000)

($3,000,000)

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)
116.6

Governor

($797,492)

($612,524)

($428,733)

($2,030,354)

($2,030,354)

($2,030,354)

($456,049)

($456,049)

($456,049)

($2,111,326)

($2,111,326)

($2,111,326)

($3,649,314)

($3,649,314)

($3,549,377)

($5,922,826)

Increase funds for personnel and operations to open Phase III of the Metro Reentry Facility. (S:Reduce funds for
Metro Reentry Facility Phase III operations by six months)
$7,197,555

$7,197,555

($3,598,778)

($45,810)

($45,810)

$0

Reduce funds to meet anticipated expenditures.
Reduce funds and replace funds with other funds to reflect an increase in the contract rate for work details.
($4,916,258)

($4,916,258)

($4,916,258)

Increase funds for merit-based pay adjustments, employee recruitment, or retention initiatives effective July 1,
2020.
$8,067,076

$0

Increase funds for a 2% targeted salary increase for correctional officers to address the 42% turnover rate.

State General Funds
116.23

($428,733)

($3,549,377)

State General Funds
116.22

($585,191)

Reduce funds and replace funds with other funds to reflect an increase in the inmate commissary pricing.

State General Funds
116.21

($612,524)

($428,733)

($3,649,314)

State General Funds
116.20

($804,530)

Reduce funds for travel for the mobile construction unit to reflect assignment to state facilities.

State General Funds
116.19

($797,492)

Reduce funds for travel and per diem costs.

State General Funds
116.18

($8,984,763)

Reduce funds to reflect savings from consolidating training program offerings and reducing associated supply
needs.

State General Funds
116.17

($8,984,763)

Reduce funds for telecommunications.

State General Funds
116.16

($7,557,019)

Reduce funds for the charter high school program to align funding with actual expenditures.

State General Funds
116.15

($7,663,107)

Reduce funds by redirecting education administrative staff to open instruction positions at facilities.

State General Funds
116.14

($2,654,394)

Reduce funds to reflect the conversion of certain teaching positions onto the instructor job series.

State General Funds
116.13

($2,654,394)

($8,984,763)

State General Funds
116.12

($2,654,394)

Reduce funds by freezing vacant non-security positions. (H and S:Reduce funds to reflect the Governor's intent
to eliminate 193 vacant non-security positions)

State General Funds
116.11

($20,683,853)

($7,663,107)

State General Funds
116.10

($2,065,478)

Reduce funds to reflect efficiencies from consolidating administrative and trades services at regional offices.

State General Funds
116.9

($2,065,478)

Reduce funds by decreasing part-time staff positions.

State General Funds
116.8

SAC

Reduce funds by transferring auditing staff to vacant positions inside facilities and eliminating vacant human
resources positions at facilities. (S:Reduce funds by streamlining business processes, consolidate job functions,
freeze vacancies, and move misplaced administrative staff into vacant security positions)

State General Funds
116.7

House

$6,534,609

$0

Reduce funds for contracts.

State General Funds

($1,204,250)

116.100 -State Prisons

Appropriation (HB 793)

The purpose of this appropriation is to provide housing, academic education, religious support, vocational training, counseling, and substance
abuse treatment for violent and/or repeat offenders, or nonviolent offenders who have exhausted all other forms of punishment in a secure,
well-supervised setting; to assist in the reentry of these offenders back into society; and to provide fire services and work details to the
Department, state agencies, and local communities.
TOTAL STATE FUNDS
$584,555,098
$590,192,666
$542,770,767
State General Funds
$584,555,098
$590,192,666
$542,770,767
TOTAL FEDERAL FUNDS
$100,000
$100,000
$100,000
Federal Funds Not Itemized
$100,000
$100,000
$100,000
TOTAL AGENCY FUNDS
$10,691,103
$10,691,103
$10,691,103
Sales and Services
$10,691,103
$10,691,103
$10,691,103
6/16/2020

Page 89 of 294

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)

Governor

Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$10,691,103
$595,346,201

Transition Centers

House

SAC

$10,691,103
$600,983,769

$10,691,103
$553,561,870

Continuation Budget

The purpose of this appropriation is to provide "work release," allowing inmates to obtain and maintain a paying job in the community, while
still receiving housing, academic education, counseling, and substance abuse treatment in a structured center.
TOTAL STATE FUNDS
State General Funds
TOTAL PUBLIC FUNDS
117.1

$32,835,717
$32,835,717
$32,835,717

($33,925)

$569,402

($154,770)

($39,353)

($39,353)

($275,000)

($275,000)

($275,000)

($3,124,357)

($3,124,357)

$409,782

$0

Increase funds for a 2% targeted salary increase for correctional officers to address the 42% turnover rate.
$318,759

$0

Reduce funds to reflect facility closures.

State General Funds
117.10

($3,124,357)

Increase funds for merit-based pay adjustments, employee recruitment, or retention initiatives effective July 1,
2020.

State General Funds
117.9

($154,148)

($39,353)

State General Funds
117.8

($154,770)

Reduce funds to meet projected expenditures. (H and S:Reduce funds to reflect the closure of the Albany
Transition Center)

State General Funds
117.7

$0

Reduce funds to reflect actual costs for GED testing in transition centers.

State General Funds
117.6

$0

Reduce funds by freezing vacant administrative positions. (H and S:Reduce funds to reflect the Governor's
intent to eliminate one vacant administrative assistant)

State General Funds
117.5

($33,925)

Reduce funds to reflect improved management of employee time keeping and a reduction in overtime
obligations.

State General Funds
117.4

($33,925)

Increase funds to provide a $1,000 pay raise to full-time, regular employees with current salaries of $40,000 or
less.

State General Funds
117.3

$32,835,717
$32,835,717
$32,835,717

Reduce funds for the Georgia Technology Authority administrative fee for GETS contract management.

State General Funds
117.2

$32,835,717
$32,835,717
$32,835,717

($5,224,999)

Reduce funds for personnel by streamlining business processes.

State General Funds

($86,639)

117.100 -Transition Centers

Appropriation (HB 793)

The purpose of this appropriation is to provide "work release," allowing inmates to obtain and maintain a paying job in the community, while
still receiving housing, academic education, counseling, and substance abuse treatment in a structured center.
TOTAL STATE FUNDS
$29,777,714
$29,936,853
$23,897,296
State General Funds
$29,777,714
$29,936,853
$23,897,296
TOTAL PUBLIC FUNDS
$29,777,714
$29,936,853
$23,897,296

Section 20: Defense, Department of
Section Total - Continuation
TOTAL STATE FUNDS
State General Funds
TOTAL FEDERAL FUNDS
Federal Funds Not Itemized
TOTAL AGENCY FUNDS
Intergovernmental Transfers
Intergovernmental Transfers Not Itemized
Royalties and Rents
6/16/2020

$12,761,117
$12,761,117
$66,345,631
$66,345,631
$5,758,646
$4,006,478
$4,006,478
$171,171
Page 90 of 294

$12,761,117
$12,761,117
$66,345,631
$66,345,631
$5,758,646
$4,006,478
$4,006,478
$171,171

$12,761,117
$12,761,117
$66,345,631
$66,345,631
$5,758,646
$4,006,478
$4,006,478
$171,171

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)

Governor

Royalties and Rents Not Itemized
Sales and Services
Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$171,171
$1,580,997
$1,580,997
$84,865,394

House

SAC

$171,171
$1,580,997
$1,580,997
$84,865,394

$171,171
$1,580,997
$1,580,997
$84,865,394

Section Total - Final
TOTAL STATE FUNDS
State General Funds
TOTAL FEDERAL FUNDS
Federal Funds Not Itemized
TOTAL AGENCY FUNDS
Intergovernmental Transfers
Intergovernmental Transfers Not Itemized
Royalties and Rents
Royalties and Rents Not Itemized
Sales and Services
Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$12,097,588
$12,097,588
$64,246,153
$64,246,153
$5,758,646
$4,006,478
$4,006,478
$171,171
$171,171
$1,580,997
$1,580,997
$82,102,387

$12,126,539
$12,126,539
$64,246,153
$64,246,153
$5,758,646
$4,006,478
$4,006,478
$171,171
$171,171
$1,580,997
$1,580,997
$82,131,338

Departmental Administration (DOD)

$10,757,950
$10,757,950
$60,985,963
$60,985,963
$5,758,646
$4,006,478
$4,006,478
$171,171
$171,171
$1,580,997
$1,580,997
$77,502,559

Continuation Budget

The purpose of this appropriation is to provide administration to the organized militia in the State of Georgia.
TOTAL STATE FUNDS
State General Funds
TOTAL FEDERAL FUNDS
Federal Funds Not Itemized
TOTAL PUBLIC FUNDS
118.1

$1,199,742
$1,199,742
$728,607
$728,607
$1,928,349

($275)

($275)

$953

$0

$0

($10,000)

($10,000)

($10,000)

Reduce funds for operations.

State General Funds
118.4

($275)

Increase funds to provide a $1,000 pay raise to full-time, regular employees with current salaries of $40,000 or
less.

State General Funds
118.3

$1,199,742
$1,199,742
$728,607
$728,607
$1,928,349

Reduce funds for the Georgia Technology Authority administrative fee for GETS contract management.

State General Funds
118.2

$1,199,742
$1,199,742
$728,607
$728,607
$1,928,349

Increase funds for merit-based pay adjustments, employee recruitment, or retention initiatives effective July 1,
2020.

State General Funds

$20,093

118.100 -Departmental Administration (DOD)

$0

Appropriation (HB 793)

The purpose of this appropriation is to provide administration to the organized militia in the State of Georgia.
TOTAL STATE FUNDS
$1,190,420
State General Funds
$1,190,420
TOTAL FEDERAL FUNDS
$728,607
Federal Funds Not Itemized
$728,607
TOTAL PUBLIC FUNDS
$1,919,027

$1,209,560
$1,209,560
$728,607
$728,607
$1,938,167

Military Readiness

Continuation Budget

$1,189,467
$1,189,467
$728,607
$728,607
$1,918,074

The purpose of this appropriation is to provide and maintain facilities for the training of Army National Guard, Air National Guard, and State
Defense Force personnel, and to provide an organized militia that can be activated and deployed at the direction of the President or Governor
for a man-made crisis or natural disaster.
TOTAL STATE FUNDS
State General Funds
TOTAL FEDERAL FUNDS
Federal Funds Not Itemized
TOTAL AGENCY FUNDS
Intergovernmental Transfers
Intergovernmental Transfers Not Itemized
Royalties and Rents
Royalties and Rents Not Itemized
Sales and Services

6/16/2020

$5,416,562
$5,416,562
$44,727,802
$44,727,802
$5,465,237
$3,718,669
$3,718,669
$171,171
$171,171
$1,575,397

Page 91 of 294

$5,416,562
$5,416,562
$44,727,802
$44,727,802
$5,465,237
$3,718,669
$3,718,669
$171,171
$171,171
$1,575,397

$5,416,562
$5,416,562
$44,727,802
$44,727,802
$5,465,237
$3,718,669
$3,718,669
$171,171
$171,171
$1,575,397

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)

Governor

Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$1,575,397
$55,609,601

119.1

$35,573

$0

$0

($36,370)

($36,370)

($36,370)

($19,471)

($19,471)

($19,471)

Increase funds for merit-based pay adjustments, employee recruitment, or retention initiatives effective July 1,
2020.

State General Funds
119.5

$1,575,397
$55,609,601

Reduce funds for operations.

State General Funds
119.4

$1,575,397
$55,609,601

Reduce funds for an Army National Guard environmental position that is now 100 percent federally funded.

State General Funds
119.3

SAC

Increase funds to provide a $1,000 pay raise to full-time, regular employees with current salaries of $40,000 or
less.

State General Funds
119.2

House

$45,825

$0

Reduce funds for one-time funding for the State Defense Force.

State General Funds

($150,000)

119.100 -Military Readiness

Appropriation (HB 793)

The purpose of this appropriation is to provide and maintain facilities for the training of Army National Guard, Air National Guard, and State
Defense Force personnel, and to provide an organized militia that can be activated and deployed at the direction of the President or Governor
for a man-made crisis or natural disaster.
TOTAL STATE FUNDS
$5,396,294
$5,406,546
$5,210,721
State General Funds
$5,396,294
$5,406,546
$5,210,721
TOTAL FEDERAL FUNDS
$44,727,802
$44,727,802
$44,727,802
Federal Funds Not Itemized
$44,727,802
$44,727,802
$44,727,802
TOTAL AGENCY FUNDS
$5,465,237
$5,465,237
$5,465,237
Intergovernmental Transfers
$3,718,669
$3,718,669
$3,718,669
Intergovernmental Transfers Not Itemized
$3,718,669
$3,718,669
$3,718,669
Royalties and Rents
$171,171
$171,171
$171,171
Royalties and Rents Not Itemized
$171,171
$171,171
$171,171
Sales and Services
$1,575,397
$1,575,397
$1,575,397
Sales and Services Not Itemized
$1,575,397
$1,575,397
$1,575,397
TOTAL PUBLIC FUNDS
$55,589,333
$55,599,585
$55,403,760

Youth Educational Services

Continuation Budget

The purpose of this appropriation is to provide educational and vocational opportunities to at-risk youth through Youth Challenge Academies
and Starbase programs.
TOTAL STATE FUNDS
State General Funds
TOTAL FEDERAL FUNDS
Federal Funds Not Itemized
TOTAL AGENCY FUNDS
Intergovernmental Transfers
Intergovernmental Transfers Not Itemized
Sales and Services
Sales and Services Not Itemized
TOTAL PUBLIC FUNDS
120.1

$6,144,813
$6,144,813
$20,889,222
$20,889,222
$293,409
$287,809
$287,809
$5,600
$5,600
$27,327,444

($495)

($495)

($495)

Increase funds to provide a $1,000 pay raise to full-time, regular employees with current salaries of $40,000 or
less.

State General Funds
120.3

$6,144,813
$6,144,813
$20,889,222
$20,889,222
$293,409
$287,809
$287,809
$5,600
$5,600
$27,327,444

Reduce funds to reflect an adjustment in the employer share of the Teachers Retirement System from 21.14%
to 19.06%.

State General Funds
120.2

$6,144,813
$6,144,813
$20,889,222
$20,889,222
$293,409
$287,809
$287,809
$5,600
$5,600
$27,327,444

$66,382

$0

$0

Reduce funds for a temporary reduction in cadet graduation targets at the Ft. Gordon Youth Challenge
Academy to reflect reduced capacity due to construction.

State General Funds
Federal Funds Not Itemized
Total Public Funds:

6/16/2020

($322,340)
($967,020)
($1,289,360)

Page 92 of 294

($322,340)
($967,020)
($1,289,360)

($322,340)
($967,020)
($1,289,360)

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)
120.4

Governor

SAC

Reduce funds for a temporary reduction in cadet graduation targets at the Milledgeville Youth Challenge
Academy to reflect projected enrollment. (S:Eliminate funds for the Milledgeville Youth Challenge Academy)

State General Funds
Federal Funds Not Itemized
Total Public Funds:
120.5

House

($377,486)
($1,132,458)
($1,509,944)

($377,486)
($1,132,458)
($1,509,944)

($1,464,216)
($4,392,648)
($5,856,864)

Increase funds for merit-based pay adjustments, employee recruitment, or retention initiatives effective July 1,
2020.

State General Funds

$65,941

120.100 -Youth Educational Services

$0

Appropriation (HB 793)

The purpose of this appropriation is to provide educational and vocational opportunities to at-risk youth through Youth Challenge Academies
and Starbase programs.
TOTAL STATE FUNDS
$5,510,874
$5,510,433
$4,357,762
State General Funds
$5,510,874
$5,510,433
$4,357,762
TOTAL FEDERAL FUNDS
$18,789,744
$18,789,744
$15,529,554
Federal Funds Not Itemized
$18,789,744
$18,789,744
$15,529,554
TOTAL AGENCY FUNDS
$293,409
$293,409
$293,409
Intergovernmental Transfers
$287,809
$287,809
$287,809
Intergovernmental Transfers Not Itemized
$287,809
$287,809
$287,809
Sales and Services
$5,600
$5,600
$5,600
Sales and Services Not Itemized
$5,600
$5,600
$5,600
TOTAL PUBLIC FUNDS
$24,594,027
$24,593,586
$20,180,725

Section 21: Driver Services, Department of
Section Total - Continuation
TOTAL STATE FUNDS
State General Funds
TOTAL AGENCY FUNDS
Sales and Services
Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$70,428,113
$70,428,113
$2,844,121
$2,844,121
$2,844,121
$73,272,234

$70,428,113
$70,428,113
$2,844,121
$2,844,121
$2,844,121
$73,272,234

$70,428,113
$70,428,113
$2,844,121
$2,844,121
$2,844,121
$73,272,234

Section Total - Final
TOTAL STATE FUNDS
State General Funds
TOTAL AGENCY FUNDS
Sales and Services
Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$67,132,264
$67,132,264
$2,844,121
$2,844,121
$2,844,121
$69,976,385

Departmental Administration (DDS)

$68,549,810
$68,549,810
$2,844,121
$2,844,121
$2,844,121
$71,393,931

$62,924,401
$62,924,401
$2,844,121
$2,844,121
$2,844,121
$65,768,522

Continuation Budget

The purpose of this appropriation is for administration of license issuance, motor vehicle registration, and commercial truck compliance.
TOTAL STATE FUNDS
State General Funds
TOTAL AGENCY FUNDS
Sales and Services
Sales and Services Not Itemized
TOTAL PUBLIC FUNDS
121.1

$9,947,595
$9,947,595
$500,857
$500,857
$500,857
$10,448,452

($5,371)

($5,371)

($5,371)

Reduce funds for the Georgia Technology Authority administrative fee for GETS contract management.

State General Funds
121.3

$9,947,595
$9,947,595
$500,857
$500,857
$500,857
$10,448,452

Reduce funds to reflect an adjustment to cyber security insurance premiums for the Department of
Administrative Services.

State General Funds
121.2

$9,947,595
$9,947,595
$500,857
$500,857
$500,857
$10,448,452

($37,457)

($37,457)

($37,457)

Increase funds to provide a $1,000 pay raise to full-time, regular employees with current salaries of $40,000 or
less.

State General Funds

6/16/2020

$28,207

Page 93 of 294

$0

$0

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)
121.4

Governor

($153,500)

($11,525)

($11,525)

($11,525)

($38,763)

($38,763)

($38,763)

($10,457)

($10,457)

$0

Reduce funds for operations.

State General Funds
121.8

($153,500)

Reduce funds for operations and telecommunications.

State General Funds
121.7

($285,079)

Reduce funds by leveraging technology to reduce travel expenses.

State General Funds
121.6

Increase funds for merit-based pay adjustments, employee recruitment, or retention initiatives effective July 1,
2020.

State General Funds
121.9

SAC

Reduce funds by eliminating vacant positions. (H and S:Maintain $131,579 in personnel and reduce funds to
reflect the Governor’s intent to eliminate one vacant warehouse manager position and the savings from the
consolidation of a budget and a grant position)

State General Funds
121.5

House

$100,168

$0

Reduce funds for contracts.

State General Funds

($281,250)

121.100 -Departmental Administration (DDS)

Appropriation (HB 793)

The purpose of this appropriation is for administration of license issuance, motor vehicle registration, and commercial truck compliance.
TOTAL STATE FUNDS
$9,587,150
$9,790,690
$9,419,729
State General Funds
$9,587,150
$9,790,690
$9,419,729
TOTAL AGENCY FUNDS
$500,857
$500,857
$500,857
Sales and Services
$500,857
$500,857
$500,857
Sales and Services Not Itemized
$500,857
$500,857
$500,857
TOTAL PUBLIC FUNDS
$10,088,007
$10,291,547
$9,920,586

License Issuance

Continuation Budget

The purpose of this appropriation is to issue and renew drivers' licenses, maintain driver records, operate Customer Service Centers, provide
online access to services, provide motorcycle safety instruction, produce driver manuals, and investigate driver's license fraud.
TOTAL STATE FUNDS
State General Funds
TOTAL AGENCY FUNDS
Sales and Services
Sales and Services Not Itemized
TOTAL PUBLIC FUNDS
122.1

$59,519,958
$59,519,958
$1,827,835
$1,827,835
$1,827,835
$61,347,793

($233,089)

$902,613

($527,000)

($2,269,791)

$0

($320,000)

($527,000)

($1,569,791)

($1,994,855)

Reduce funds for operations and telecommunications by leveraging technology. (S:Reduce funds for operations
by leveraging technology to improve operating efficiencies)

State General Funds
122.6

$0

Reduce funds by eliminating vacant positions. (H:Maintain $700,000 in state funds for 19 driver examiners and
reduce funds to reflect the Governor’s intent to eliminate 12 full-time and 50 part-time vacant driver examiner
positions)(S:Reduce funds to streamline operations through position reductions)

State General Funds
122.5

($233,089)

Reduce funds and support additional security measures for high volume customer service centers through
alternative funding sources. (H:Maintain $207,000 in state funds for vault security at high-risk customer
service centers and utilize alternative fund sources for other security needs)(S:Reduce funds and support
additional security measures for high volume customer service centers through alternative funding sources)

State General Funds
122.4

($233,089)

Increase funds to provide a $1,000 pay raise to full-time, regular employees with current salaries of $40,000 or
less.

State General Funds
122.3

$59,519,958
$59,519,958
$1,827,835
$1,827,835
$1,827,835
$61,347,793

Reduce funds for the Georgia Technology Authority administrative fee for GETS contract management.

State General Funds
122.2

$59,519,958
$59,519,958
$1,827,835
$1,827,835
$1,827,835
$61,347,793

($947,601)

($947,601)

($482,025)

($50,000)

($1,050,000)

Reduce funds for operations by recognizing savings from process changes.

State General Funds

6/16/2020

($50,000)

Page 94 of 294

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)
122.7

Governor

($95,571)

$531,144

$531,144

$531,144

$621,005

$480,202

$0

Reduce funds for contracts.

State General Funds
122.12

$0

Increase funds for a 2% targeted salary increase for customer service center employees to address 39%
turnover rate.

State General Funds
122.11

($564,326)

Increase funds for merit-based pay adjustments, employee recruitment, or retention initiatives effective July 1,
2020.

State General Funds
122.10

($95,571)

Increase funds for computer charges and telecommunications for the DRIVES project.

State General Funds
122.9

SAC

Reduce funds for operations.

State General Funds
122.8

House

($2,805,000)

Increase funds for Office of State Administrative Hearings (OSAH) adjudication services.

State General Funds

$300,000

122.100 -License Issuance

Appropriation (HB 793)

The purpose of this appropriation is to issue and renew drivers' licenses, maintain driver records, operate Customer Service Centers, provide
online access to services, provide motorcycle safety instruction, produce driver manuals, and investigate driver's license fraud.
TOTAL STATE FUNDS
$56,830,663
$57,936,257
$52,694,807
State General Funds
$56,830,663
$57,936,257
$52,694,807
TOTAL AGENCY FUNDS
$1,827,835
$1,827,835
$1,827,835
Sales and Services
$1,827,835
$1,827,835
$1,827,835
Sales and Services Not Itemized
$1,827,835
$1,827,835
$1,827,835
TOTAL PUBLIC FUNDS
$58,658,498
$59,764,092
$54,522,642

Regulatory Compliance

Continuation Budget

The purpose of this appropriation is to regulate driver safety and education programs for both novice and problem drivers by approving driver
education curricula and auditing third-party driver education providers for compliance with state laws and regulations; and to certify ignition
interlock device providers.
TOTAL STATE FUNDS
State General Funds
TOTAL AGENCY FUNDS
Sales and Services
Sales and Services Not Itemized
TOTAL PUBLIC FUNDS
123.1

$960,560
$960,560
$515,429
$515,429
$515,429
$1,475,989

($2,319)

($4,828)

$15,670

$0

$0

($218,084)

($107,000)

($107,000)

($33,450)

($33,450)

($33,450)

($3,098)

($3,098)

($3,098)

Reduce funds for operations and telecommunications.

State General Funds
123.7

($4,828)

Reduce funds for operations by leveraging technology.

State General Funds
123.6

($4,828)

Reduce funds by eliminating vacant positions. (H and S:Maintain $111,084 in personnel and reduce funds to
reflect the Governor’s intent to eliminate one vacant contract web developer position and one vacant field
analyst position)

State General Funds
123.5

($2,319)

Increase funds to provide a $1,000 pay raise to full-time, regular employees with current salaries of $40,000 or
less.

State General Funds
123.4

($2,319)

Reduce funds for the Georgia Technology Authority administrative fee for GETS contract management.

State General Funds
123.3

$960,560
$960,560
$515,429
$515,429
$515,429
$1,475,989

Reduce funds to reflect an adjustment in the employer share of the Teachers Retirement System from 21.14%
to 19.06%.

State General Funds
123.2

$960,560
$960,560
$515,429
$515,429
$515,429
$1,475,989

Increase funds for merit-based pay adjustments, employee recruitment, or retention initiatives effective July 1,
2020.

State General Funds
6/16/2020

$12,998
Page 95 of 294

$0

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)

Governor

123.100 -Regulatory Compliance

House

SAC

Appropriation (HB 793)

The purpose of this appropriation is to regulate driver safety and education programs for both novice and problem drivers by approving driver
education curricula and auditing third-party driver education providers for compliance with state laws and regulations; and to certify ignition
interlock device providers.
TOTAL STATE FUNDS
$714,451
$822,863
$809,865
State General Funds
$714,451
$822,863
$809,865
TOTAL AGENCY FUNDS
$515,429
$515,429
$515,429
Sales and Services
$515,429
$515,429
$515,429
Sales and Services Not Itemized
$515,429
$515,429
$515,429
TOTAL PUBLIC FUNDS
$1,229,880
$1,338,292
$1,325,294

Section 22: Early Care and Learning, Department of
Section Total - Continuation
TOTAL STATE FUNDS
State General Funds
Lottery Proceeds
TOTAL FEDERAL FUNDS
Federal Funds Not Itemized
CCDF Mandatory & Matching Funds CFDA93.596
Child Care & Development Block Grant CFDA93.575
TOTAL AGENCY FUNDS
Rebates, Refunds, and Reimbursements
Rebates, Refunds, and Reimbursements Not Itemized
Sales and Services
Sales and Services Not Itemized
TOTAL INTRA-STATE GOVERNMENT TRANSFERS
State Funds Transfers
Agency to Agency Contracts
TOTAL PUBLIC FUNDS

$440,545,169
$61,841,364
$378,703,805
$391,102,499
$155,463,964
$97,618,088
$138,020,447
$102,000
$97,000
$97,000
$5,000
$5,000
$2,000,000
$2,000,000
$2,000,000
$833,749,668

$440,545,169
$61,841,364
$378,703,805
$391,102,499
$155,463,964
$97,618,088
$138,020,447
$102,000
$97,000
$97,000
$5,000
$5,000
$2,000,000
$2,000,000
$2,000,000
$833,749,668

$440,545,169
$61,841,364
$378,703,805
$391,102,499
$155,463,964
$97,618,088
$138,020,447
$102,000
$97,000
$97,000
$5,000
$5,000
$2,000,000
$2,000,000
$2,000,000
$833,749,668

Section Total - Final
TOTAL STATE FUNDS
State General Funds
Lottery Proceeds
TOTAL FEDERAL FUNDS
Federal Funds Not Itemized
CCDF Mandatory & Matching Funds CFDA93.596
Child Care & Development Block Grant CFDA93.575
TOTAL AGENCY FUNDS
Rebates, Refunds, and Reimbursements
Rebates, Refunds, and Reimbursements Not Itemized
Sales and Services
Sales and Services Not Itemized
TOTAL INTRA-STATE GOVERNMENT TRANSFERS
State Funds Transfers
Agency to Agency Contracts
TOTAL PUBLIC FUNDS

$453,042,746
$60,859,715
$392,183,031
$391,102,499
$155,463,964
$97,618,088
$138,020,447
$102,000
$97,000
$97,000
$5,000
$5,000
$2,000,000
$2,000,000
$2,000,000
$846,247,245

Child Care Services

$453,693,858
$61,510,827
$392,183,031
$391,102,499
$155,463,964
$97,618,088
$138,020,447
$102,000
$97,000
$97,000
$5,000
$5,000
$2,000,000
$2,000,000
$2,000,000
$846,898,357

$430,048,407
$53,183,573
$376,864,834
$391,102,499
$155,463,964
$97,618,088
$138,020,447
$102,000
$97,000
$97,000
$5,000
$5,000
$2,000,000
$2,000,000
$2,000,000
$823,252,906

Continuation Budget

The purpose of this appropriation is to regulate, license, and train child care providers; to support the infant and toddler and afterschool
networks; and to provide inclusion services for children with disabilities.
TOTAL STATE FUNDS
State General Funds
TOTAL FEDERAL FUNDS
Federal Funds Not Itemized
CCDF Mandatory & Matching Funds CFDA93.596
Child Care & Development Block Grant CFDA93.575
TOTAL AGENCY FUNDS
Rebates, Refunds, and Reimbursements
Rebates, Refunds, and Reimbursements Not Itemized
TOTAL PUBLIC FUNDS

6/16/2020

$61,841,364
$61,841,364
$206,920,984
$7,288,964
$97,618,088
$102,013,932
$25,000
$25,000
$25,000
$268,787,348

Page 96 of 294

$61,841,364
$61,841,364
$206,920,984
$7,288,964
$97,618,088
$102,013,932
$25,000
$25,000
$25,000
$268,787,348

$61,841,364
$61,841,364
$206,920,984
$7,288,964
$97,618,088
$102,013,932
$25,000
$25,000
$25,000
$268,787,348

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)
124.1

Governor

($72,839)

($408,810)

($500,000)

($408,810)

$0

$0

$4,967

$0

Increase funds for a State Infant and Early Childhood Mental Health Coordinator as recommended by the
House Study Committee on Infant and Toddler Social and Emotional Health (2019 Session).

State General Funds
124.6

($408,810)

Increase funds for merit-based pay adjustments, employee recruitment, or retention initiatives effective July 1,
2020.

State General Funds
124.5

($72,839)

Reduce funds for the Childcare and Parent Services (CAPS) program to reflect available federal match.

State General Funds
124.4

($72,839)

Reduce funds for personnel ($250,889) and replace a portion of the state funds with existing federal funds for
one position ($157,921).

State General Funds
124.3

SAC

Reduce funds to eliminate one vacant position. (H and S:Reduce funds to reflect the Governor's intent to
eliminate one vacant communications specialist position)

State General Funds
124.2

House

$146,145

$0

Reduce funds for the Quality Rated Subsidy Grant (QRSG) program.

State General Funds

($8,176,142)

124.100 -Child Care Services

Appropriation (HB 793)

The purpose of this appropriation is to regulate, license, and train child care providers; to support the infant and toddler and afterschool
networks; and to provide inclusion services for children with disabilities.
TOTAL STATE FUNDS
$60,859,715
$61,510,827
$53,183,573
State General Funds
$60,859,715
$61,510,827
$53,183,573
TOTAL FEDERAL FUNDS
$206,920,984
$206,920,984
$206,920,984
Federal Funds Not Itemized
$7,288,964
$7,288,964
$7,288,964
CCDF Mandatory & Matching Funds CFDA93.596
$97,618,088
$97,618,088
$97,618,088
Child Care & Development Block Grant CFDA93.575
$102,013,932
$102,013,932
$102,013,932
TOTAL AGENCY FUNDS
$25,000
$25,000
$25,000
Rebates, Refunds, and Reimbursements
$25,000
$25,000
$25,000
Rebates, Refunds, and Reimbursements Not Itemized
$25,000
$25,000
$25,000
TOTAL PUBLIC FUNDS
$267,805,699
$268,456,811
$260,129,557

Nutrition Services

Continuation Budget

The purpose of this appropriation is to ensure that USDA-compliant meals are served to eligible children and adults in day care settings and to
eligible youth during the summer.
TOTAL STATE FUNDS
State General Funds
TOTAL FEDERAL FUNDS
Federal Funds Not Itemized
TOTAL PUBLIC FUNDS

$0
$0
$148,000,000
$148,000,000
$148,000,000

125.100 -Nutrition Services

$0
$0
$148,000,000
$148,000,000
$148,000,000

$0
$0
$148,000,000
$148,000,000
$148,000,000

Appropriation (HB 793)

The purpose of this appropriation is to ensure that USDA-compliant meals are served to eligible children and adults in day care settings and to
eligible youth during the summer.
TOTAL FEDERAL FUNDS
Federal Funds Not Itemized
TOTAL PUBLIC FUNDS

$148,000,000
$148,000,000
$148,000,000

Pre-Kindergarten Program

$148,000,000
$148,000,000
$148,000,000

$148,000,000
$148,000,000
$148,000,000

Continuation Budget

The purpose of this appropriation is to provide funding, training, technical assistance, and oversight of Pre-Kindergarten programs operated
by public and private providers throughout the state and to improve the quality of early learning and increase school readiness for Georgia's
four-year-olds.
TOTAL STATE FUNDS
State General Funds
Lottery Proceeds
TOTAL FEDERAL FUNDS

6/16/2020

$378,703,805
$0
$378,703,805
$175,000

Page 97 of 294

$378,703,805
$0
$378,703,805
$175,000

$378,703,805
$0
$378,703,805
$175,000

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)

Governor

Federal Funds Not Itemized
TOTAL PUBLIC FUNDS

$175,000
$378,878,805

126.1

($1,454,776)

($268,851)

($410,000)

$0

$0

($81,149)

$0

($81,149)

($100,000)

($100,000)

($100,000)

$14,129,378

$7,356,637

$0

$1,660,263

$1,660,263

$0

Increase funds for the teacher supplement.
Increase funds for merit-based pay adjustments, employee recruitment, or retention initiatives effective July 1,
2020.
$79,446

$0

Increase funds for an additional 1,000 pre-k slots, bringing the total number of slots to 85,500.
$4,047,517

$0

$1,773,185

$0

Increase funds for pre-k classroom operations by 2.5 percent.

Lottery Proceeds
126.14

($268,851)

Increase funds to adjust the state base salary schedule to increase salaries for certified personnel by $2,000
and assistant teachers by 5 percent effective July 1, 2020. (H:Increase funds to adjust the state base salary
schedule to increase salaries for certified personnel by $1,000 and assistant teachers by 3% effective July 1,
2020)

Lottery Proceeds
126.13

($268,851)

Reduce funds for one-time computer refresh.

Lottery Proceeds
126.12

$0

Reduce funds for personnel to eliminate one vacant position. (H:NO; Maintain funds for one pre-k specialist
position)(S:Reduce funds for personnel to eliminate one vacant position)

Lottery Proceeds
126.11

$0

Reduce funds for information technology staffing and services ($150,000) and community initiatives provided
by the Georgia Family Connection Partnership ($260,000).

Lottery Proceeds
126.10

($1,896)

Reduce funds for the longitudinal study of the impact of the Pre-Kindergarten program.

Lottery Proceeds
126.9

($1,896)

$6,475

Lottery Proceeds
126.8

($218)

Increase funds to provide a $1,000 pay raise to full-time, regular employees with current salaries of $40,000 or
less.

Lottery Proceeds
126.7

($1,386,857)

($218)

($1,896)

Lottery Proceeds
126.6

$175,000
$378,878,805

Reduce funds for the Georgia Technology Authority administrative fee for GETS contract management.

Lottery Proceeds
126.5

($1,386,857)

($218)

Lottery Proceeds
126.4

$175,000
$378,878,805

Reduce funds to reflect an adjustment to cyber security insurance premiums for the Department of
Administrative Services.

Lottery Proceeds
126.3

SAC

Reduce funds to reflect an adjustment in the employer share of the Teachers Retirement System from 21.14%
to 19.06%.

Lottery Proceeds
126.2

House

Increase funds for four behavioral and classroom support specialists to assist lead teachers and assistant
teachers in Ga Pre-K classrooms.

Lottery Proceeds

$320,000

126.100 -Pre-Kindergarten Program

$0

Appropriation (HB 793)

The purpose of this appropriation is to provide funding, training, technical assistance, and oversight of Pre-Kindergarten programs operated
by public and private providers throughout the state and to improve the quality of early learning and increase school readiness for Georgia's
four-year-olds.
TOTAL STATE FUNDS
$392,183,031
$392,183,031
$376,864,834
Lottery Proceeds
$392,183,031
$392,183,031
$376,864,834
TOTAL FEDERAL FUNDS
$175,000
$175,000
$175,000
Federal Funds Not Itemized
$175,000
$175,000
$175,000
TOTAL PUBLIC FUNDS
$392,358,031
$392,358,031
$377,039,834

Quality Initiatives
6/16/2020

Continuation Budget
Page 98 of 294

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)

Governor

House

SAC

The purpose of this appropriation is to implement innovative strategies and programs that focus on improving the quality of and access to
early education, child care, and nutrition for Georgia's children and families.
TOTAL STATE FUNDS
State General Funds
TOTAL FEDERAL FUNDS
Child Care & Development Block Grant CFDA93.575
TOTAL AGENCY FUNDS
Rebates, Refunds, and Reimbursements
Rebates, Refunds, and Reimbursements Not Itemized
Sales and Services
Sales and Services Not Itemized
TOTAL INTRA-STATE GOVERNMENT TRANSFERS
State Funds Transfers
Agency to Agency Contracts
TOTAL PUBLIC FUNDS
127.1

$0
$0
$36,006,515
$36,006,515
$77,000
$72,000
$72,000
$5,000
$5,000
$2,000,000
$2,000,000
$2,000,000
$38,083,515

$0
$0
$36,006,515
$36,006,515
$77,000
$72,000
$72,000
$5,000
$5,000
$2,000,000
$2,000,000
$2,000,000
$38,083,515

$0
$0
$36,006,515
$36,006,515
$77,000
$72,000
$72,000
$5,000
$5,000
$2,000,000
$2,000,000
$2,000,000
$38,083,515

Fund the early language and literacy pilot program previously funded in the Governor's Office of Student
Achievement utilizing existing federal funds. (G:YES)(H and S:YES; Fund the early language and literacy pilot
program previously funded in the Governor's Office of Student Achievement utilizing $2,300,000 in existing
federal funds)

State General Funds

$0

127.100 -Quality Initiatives

$0

$0

Appropriation (HB 793)

The purpose of this appropriation is to implement innovative strategies and programs that focus on improving the quality of and access to
early education, child care, and nutrition for Georgia's children and families.
TOTAL FEDERAL FUNDS
Child Care & Development Block Grant CFDA93.575
TOTAL AGENCY FUNDS
Rebates, Refunds, and Reimbursements
Rebates, Refunds, and Reimbursements Not Itemized
Sales and Services
Sales and Services Not Itemized
TOTAL INTRA-STATE GOVERNMENT TRANSFERS
State Funds Transfers
Agency to Agency Contracts
TOTAL PUBLIC FUNDS

$36,006,515
$36,006,515
$77,000
$72,000
$72,000
$5,000
$5,000
$2,000,000
$2,000,000
$2,000,000
$38,083,515

$36,006,515
$36,006,515
$77,000
$72,000
$72,000
$5,000
$5,000
$2,000,000
$2,000,000
$2,000,000
$38,083,515

$36,006,515
$36,006,515
$77,000
$72,000
$72,000
$5,000
$5,000
$2,000,000
$2,000,000
$2,000,000
$38,083,515

Section 23: Economic Development, Department of
Section Total - Continuation
TOTAL STATE FUNDS
State General Funds
TOTAL FEDERAL FUNDS
Federal Funds Not Itemized
TOTAL PUBLIC FUNDS

$34,658,904
$34,658,904
$659,400
$659,400
$35,318,304

$34,658,904
$34,658,904
$659,400
$659,400
$35,318,304

$34,658,904
$34,658,904
$659,400
$659,400
$35,318,304

Section Total - Final
TOTAL STATE FUNDS
State General Funds
TOTAL FEDERAL FUNDS
Federal Funds Not Itemized
TOTAL PUBLIC FUNDS

$31,914,724
$31,914,724
$659,400
$659,400
$32,574,124

Departmental Administration (DEcD)

$32,233,696
$32,233,696
$659,400
$659,400
$32,893,096

$30,600,781
$30,600,781
$659,400
$659,400
$31,260,181

Continuation Budget

The purpose of this appropriation is to influence, affect, and enhance economic development in Georgia and provide information to people
and companies to promote the state.
TOTAL STATE FUNDS
State General Funds
TOTAL PUBLIC FUNDS

6/16/2020

$5,112,865
$5,112,865
$5,112,865

Page 99 of 294

$5,112,865
$5,112,865
$5,112,865

$5,112,865
$5,112,865
$5,112,865

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)
128.1

Governor

$2,649

($4,546)

$1,619

($4,546)

($4,546)

$0

$0

Reduce funds for operations to reflect projected expenditures. (S:Reduce funds for travel ($50,000), equipment
($15,597), information technology ($50,000), rent ($115,000), telecommunications ($16,232), and contracts
($5,000))

State General Funds
128.5

$2,649

Increase funds to provide a $1,000 pay raise to full-time, regular employees with current salaries of $40,000 or
less.

State General Funds
128.4

$2,649

Reduce funds for the Georgia Technology Authority administrative fee for GETS contract management.

State General Funds
128.3

SAC

Increase funds to reflect an adjustment to cyber security insurance premiums for the Department of
Administrative Services.

State General Funds
128.2

House

($269,651)

($269,651)

($251,829)

Increase funds for merit-based pay adjustments, employee recruitment, or retention initiatives effective July 1,
2020.

State General Funds

$68,299

128.100 -Departmental Administration (DEcD)

$0

Appropriation (HB 793)

The purpose of this appropriation is to influence, affect, and enhance economic development in Georgia and provide information to people
and companies to promote the state.
TOTAL STATE FUNDS
$4,842,936
$4,909,616
$4,859,139
State General Funds
$4,842,936
$4,909,616
$4,859,139
TOTAL PUBLIC FUNDS
$4,842,936
$4,909,616
$4,859,139

Film, Video, and Music

Continuation Budget

The purpose of this appropriation is to increase industry awareness of Georgia business opportunities, financial incentives, infrastructure
resources, and natural resources in order to attract film, video, music, and electronic gaming industry projects and businesses to the state.
TOTAL STATE FUNDS
State General Funds
TOTAL PUBLIC FUNDS
129.1

$1,141,429
$1,141,429
$1,141,429

$1,141,429
$1,141,429
$1,141,429

($68,486)

($68,486)

($90,500)

Reduce funds for travel and sponsorships.

State General Funds
129.2

$1,141,429
$1,141,429
$1,141,429

Increase funds for merit-based pay adjustments, employee recruitment, or retention initiatives effective July 1,
2020.

State General Funds

$17,094

129.100 -Film, Video, and Music

$0

Appropriation (HB 793)

The purpose of this appropriation is to increase industry awareness of Georgia business opportunities, financial incentives, infrastructure
resources, and natural resources in order to attract film, video, music, and electronic gaming industry projects and businesses to the state.
TOTAL STATE FUNDS
$1,072,943
$1,090,037
$1,050,929
State General Funds
$1,072,943
$1,090,037
$1,050,929
TOTAL PUBLIC FUNDS
$1,072,943
$1,090,037
$1,050,929

Arts, Georgia Council for the

Continuation Budget

The purpose of this appropriation is to provide for Council operations and maintain the Georgia State Art Collection and Capitol Galleries.
TOTAL STATE FUNDS
State General Funds
TOTAL PUBLIC FUNDS
130.1

$540,861
$540,861
$540,861

$540,861
$540,861
$540,861

($15,000)

($15,000)

($15,000)

Reduce funds for operations to reflect projected expenditures.

State General Funds
130.2

$540,861
$540,861
$540,861

Increase funds for merit-based pay adjustments, employee recruitment, or retention initiatives effective July 1,
2020.

State General Funds

6/16/2020

$8,872

Page 100 of 294

$0

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)

Governor

130.100 -Arts, Georgia Council for the

House

SAC

Appropriation (HB 793)

The purpose of this appropriation is to provide for Council operations and maintain the Georgia State Art Collection and Capitol Galleries.
TOTAL STATE FUNDS
$525,861
$534,733
$525,861
State General Funds
$525,861
$534,733
$525,861
TOTAL PUBLIC FUNDS
$525,861
$534,733
$525,861

Georgia Council for the Arts - Special Project

Continuation Budget

The purpose of this appropriation is to increase arts participation and support throughout the state with grants for non-profit arts and cultural
organizations through Partner Grants, Project Grants, Education Grants and the 'Grassroots' arts program.
TOTAL STATE FUNDS
State General Funds
TOTAL FEDERAL FUNDS
Federal Funds Not Itemized
TOTAL PUBLIC FUNDS
131.1

$976,356
$976,356
$659,400
$659,400
$1,635,756

$976,356
$976,356
$659,400
$659,400
$1,635,756

$976,356
$976,356
$659,400
$659,400
$1,635,756

($300,000)

($300,000)

$0

Reduce funds for grants and benefits.

State General Funds

131.100 -Georgia Council for the Arts - Special Project

Appropriation (HB 793)

The purpose of this appropriation is to increase arts participation and support throughout the state with grants for non-profit arts and cultural
organizations through Partner Grants, Project Grants, Education Grants and the 'Grassroots' arts program.
TOTAL STATE FUNDS
$676,356
$676,356
$976,356
State General Funds
$676,356
$676,356
$976,356
TOTAL FEDERAL FUNDS
$659,400
$659,400
$659,400
Federal Funds Not Itemized
$659,400
$659,400
$659,400
TOTAL PUBLIC FUNDS
$1,335,756
$1,335,756
$1,635,756

Global Commerce

Continuation Budget

The purpose of this appropriation is to promote Georgia as a state that is appealing to businesses along with being competitive in the
international trade market; recruit, retain, and expand businesses in Georgia through a network of statewide and regional project managers,
foreign and domestic marketing, and participation in Georgia Allies; and help develop international markets for Georgia products and attract
international companies to the state through business and trade missions, foreign advertising, a network of overseas offices and
representatives, and by providing international technical and educational assistance to businesses.
TOTAL STATE FUNDS
State General Funds
TOTAL PUBLIC FUNDS
132.1

$10,738,202
$10,738,202
$10,738,202

($215,000)

($215,000)

($335,500)

($430,000)

($430,000)

($864,500)

($60,226)

($60,226)

$0

Increase funds for merit-based pay adjustments, employee recruitment, or retention initiatives effective July 1,
2020.

State General Funds
132.6

$0

Reduce funds for operations.

State General Funds
132.5

$0

Reduce funds for marketing. (S:Reduce funds for marketing for trade shows ($309,500) and for digital and
print advertisements ($555,000))

State General Funds
132.4

$1,619

Reduce funds for contracts.

State General Funds
132.3

$10,738,202
$10,738,202
$10,738,202

Increase funds to provide a $1,000 pay raise to full-time, regular employees with current salaries of $40,000 or
less.

State General Funds
132.2

$10,738,202
$10,738,202
$10,738,202

$96,866

$0

Reduce funds for personnel.

State General Funds

($100,000)

132.100 -Global Commerce

Appropriation (HB 793)

The purpose of this appropriation is to promote Georgia as a state that is appealing to businesses along with being competitive in the
international trade market; recruit, retain, and expand businesses in Georgia through a network of statewide and regional project managers,
foreign and domestic marketing, and participation in Georgia Allies; and help develop international markets for Georgia products and attract
6/16/2020

Page 101 of 294

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)

Governor

House

SAC

international companies to the state through business and trade missions, foreign advertising, a network of overseas offices and
representatives, and by providing international technical and educational assistance to businesses.
TOTAL STATE FUNDS
$10,034,595
$10,129,842
$9,438,202
State General Funds
$10,034,595
$10,129,842
$9,438,202
TOTAL PUBLIC FUNDS
$10,034,595
$10,129,842
$9,438,202

International Relations and Trade

Continuation Budget

The purpose of this appropriation is to develop international markets for Georgia products and to attract international companies to the state
through business and trade missions, foreign advertising, a network of overseas offices and representatives, and by providing technical and
educational assistance to businesses.
TOTAL STATE FUNDS
State General Funds
TOTAL PUBLIC FUNDS
133.1

$2,860,444
$2,860,444
$2,860,444

$2,860,444
$2,860,444
$2,860,444

($171,627)

($171,627)

($264,650)

Reduce funds for marketing.

State General Funds
133.2

$2,860,444
$2,860,444
$2,860,444

Increase funds for merit-based pay adjustments, employee recruitment, or retention initiatives effective July 1,
2020.

State General Funds
133.3

$24,304

$0

Reduce funds for personnel.

State General Funds

($50,000)

133.100 -International Relations and Trade

Appropriation (HB 793)

The purpose of this appropriation is to develop international markets for Georgia products and to attract international companies to the state
through business and trade missions, foreign advertising, a network of overseas offices and representatives, and by providing technical and
educational assistance to businesses.
TOTAL STATE FUNDS
$2,688,817
$2,713,121
$2,545,794
State General Funds
$2,688,817
$2,713,121
$2,545,794
TOTAL PUBLIC FUNDS
$2,688,817
$2,713,121
$2,545,794

Rural Development

Continuation Budget

The purpose of this appropriation is to promote rural economic development opportunities and to recruit, retain and expand businesses in
rural communities.
TOTAL STATE FUNDS
State General Funds
TOTAL PUBLIC FUNDS
134.1

$596,947
$596,947
$596,947

($3,288)

($3,288)

($75,000)

($75,000)

($75,000)

Increase funds for merit-based pay adjustments, employee recruitment, or retention initiatives effective July 1,
2020.

State General Funds
134.4

($3,288)

Reduce funds for personnel to reflect projected expenditures.

State General Funds
134.3

$596,947
$596,947
$596,947

Reduce funds to reflect an adjustment in the employer share of the Teachers Retirement System from 21.14%
to 19.06%.

State General Funds
134.2

$596,947
$596,947
$596,947

$9,584

$0

Reduce funds to recognize duplication in activities and streamline non-duplicative services through
reassignment to the Center for Rural Prosperity and Innovation at Abraham Baldwin Agricultural College.

State General Funds

($518,659)

134.100 -Rural Development

Appropriation (HB 793)

The purpose of this appropriation is to promote rural economic development opportunities and to recruit, retain and expand businesses in
rural communities.
TOTAL STATE FUNDS
$518,659
$528,243
$0
State General Funds
$518,659
$528,243
$0
TOTAL PUBLIC FUNDS
$518,659
$528,243
$0

6/16/2020

Page 102 of 294

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)

Governor

Small and Minority Business Development

House

SAC

Continuation Budget

The purpose of this appropriation is to assist entrepreneurs and small and minority businesses by providing technical assistance on planning,
advocacy, business needs, and identifying potential markets and suppliers; and to provide assistance to local communities in growing small
businesses.
TOTAL STATE FUNDS
State General Funds
TOTAL PUBLIC FUNDS
135.1

$1,000,255
$1,000,255
$1,000,255

$1,000,255
$1,000,255
$1,000,255

($60,000)

($60,000)

($45,000)

Reduce funds for contracts to reflect projected expenditures.

State General Funds
135.2

$1,000,255
$1,000,255
$1,000,255

Increase funds for merit-based pay adjustments, employee recruitment, or retention initiatives effective July 1,
2020.

State General Funds
135.3

$15,001

$0

Reduce funds for personnel.

State General Funds

($30,000)

135.100 -Small and Minority Business Development

Appropriation (HB 793)

The purpose of this appropriation is to assist entrepreneurs and small and minority businesses by providing technical assistance on planning,
advocacy, business needs, and identifying potential markets and suppliers; and to provide assistance to local communities in growing small
businesses.
TOTAL STATE FUNDS
$940,255
$955,256
$925,255
State General Funds
$940,255
$955,256
$925,255
TOTAL PUBLIC FUNDS
$940,255
$955,256
$925,255

Tourism

Continuation Budget

The purpose of this appropriation is to provide information to visitors about tourism opportunities throughout the state, operate and maintain
state welcome centers, fund the Georgia Historical Society and Georgia Humanities Council, and work with communities to develop and
market tourism products in order to attract more tourism to the state.
TOTAL STATE FUNDS
State General Funds
TOTAL PUBLIC FUNDS
136.1

$11,691,545
$11,691,545
$11,691,545

$48,570

($277,461)

($299,032)

($100,000)

($125,000)

($299,032)

($252,859)

($50,000)

($50,000)

($125,000)

($130,000)

Eliminate funds for one-time funding for marketing materials and fund the Georgia Civil War Heritage Trails
with existing appropriations of $50,000. (H and S:Fund the Georgia Civil War Heritage Trails with existing
appropriations of $55,000 and eliminate one-time funds for marketing materials)

State General Funds
136.7

($277,461)

Reduce funds for marketing to recognize savings from the closure of the Hartsfield-Jackson Atlanta
International Airport visitor information center.

State General Funds
136.6

($277,461)

Eliminate funds for one-time funding and fund the Georgia Historical Society's markers program with existing
appropriations of $160,000. (H and S:Reduce funds for the Georgia Historical Society's maintenance of the
state marker program)

State General Funds
136.5

$0

Reduce funds for marketing. (S:Reduce funds for marketing for international contracts)

State General Funds
136.4

$0

Reduce funds and transfer two visitor information centers from the Department of Economic Development to
the Department of Natural Resources to leverage operational efficiencies and resources.

State General Funds
136.3

$11,691,545
$11,691,545
$11,691,545

Increase funds to provide a $1,000 pay raise to full-time, regular employees with current salaries of $40,000 or
less.

State General Funds
136.2

$11,691,545
$11,691,545
$11,691,545

($25,000)

($25,000)

($25,000)

($150,000)

($150,000)

Eliminate funds for one-time funding for visitor information center grants.

State General Funds

6/16/2020

($150,000)

Page 103 of 294

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)
136.8

Governor

($149,320)

($149,320)

($300,000)

Increase funds for merit-based pay adjustments, employee recruitment, or retention initiatives effective July 1,
2020.

State General Funds
136.10

SAC

Reduce funds for two vacant positions. (H:Reduce funds to reflect the Governor's intent to eliminate funds for
one vacant partner relations manager and one vacant content manager)(S:Reduce funds for personnel)

State General Funds
136.9

House

$80,760

$0

Reduce funds for operations for memberships, travel and other operations.

State General Funds
136.11

($78,980)

Reduce funds for research materials.

State General Funds
136.12

($30,000)

Reduce funds for product development grants.

State General Funds
136.13

($15,000)

Reduce funds to the Martin Luther King Jr. Center for Nonviolent Social Change by 11% and maintain funding
of $267,000.

State General Funds
136.14

($33,000)

Eliminate funds for the Georgia Humanities Council.

State General Funds

($70,000)

136.100 -Tourism

Appropriation (HB 793)

The purpose of this appropriation is to provide information to visitors about tourism opportunities throughout the state, operate and maintain
state welcome centers, fund the Georgia Historical Society and Georgia Humanities Council, and work with communities to develop and
market tourism products in order to attract more tourism to the state.
TOTAL STATE FUNDS
$10,614,302
$10,696,492
$10,279,245
State General Funds
$10,614,302
$10,696,492
$10,279,245
TOTAL PUBLIC FUNDS
$10,614,302
$10,696,492
$10,279,245

Section 24: Education, Department of
Section Total - Continuation
TOTAL STATE FUNDS
State General Funds
TOTAL FEDERAL FUNDS
Federal Funds Not Itemized
Maternal & Child Health Services Block Grant CFDA93.994
TOTAL AGENCY FUNDS
Contributions, Donations, and Forfeitures
Contributions, Donations, and Forfeitures Not Itemized
Intergovernmental Transfers
Intergovernmental Transfers Not Itemized
Rebates, Refunds, and Reimbursements
Rebates, Refunds, and Reimbursements Not Itemized
Sales and Services
Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$10,644,827,624
$10,644,827,624
$2,098,482,487
$2,098,369,986
$112,501
$25,918,047
$145,585
$145,585
$11,953,531
$11,953,531
$483,625
$483,625
$13,335,306
$13,335,306
$12,769,228,158

$10,644,827,624
$10,644,827,624
$2,098,482,487
$2,098,369,986
$112,501
$25,918,047
$145,585
$145,585
$11,953,531
$11,953,531
$483,625
$483,625
$13,335,306
$13,335,306
$12,769,228,158

$10,644,827,624
$10,644,827,624
$2,098,482,487
$2,098,369,986
$112,501
$25,918,047
$145,585
$145,585
$11,953,531
$11,953,531
$483,625
$483,625
$13,335,306
$13,335,306
$12,769,228,158

Section Total - Final
TOTAL STATE FUNDS
State General Funds
TOTAL FEDERAL FUNDS
Federal Funds Not Itemized
Maternal & Child Health Services Block Grant CFDA93.994
TOTAL AGENCY FUNDS
Contributions, Donations, and Forfeitures
Contributions, Donations, and Forfeitures Not Itemized
Intergovernmental Transfers
Intergovernmental Transfers Not Itemized
Rebates, Refunds, and Reimbursements
Rebates, Refunds, and Reimbursements Not Itemized
Sales and Services
Sales and Services Not Itemized
TOTAL PUBLIC FUNDS
6/16/2020

$10,916,440,146
$10,916,440,146
$2,098,482,487
$2,098,369,986
$112,501
$25,918,047
$145,585
$145,585
$11,953,531
$11,953,531
$483,625
$483,625
$13,335,306
$13,335,306
$13,040,840,680
Page 104 of 294

$10,708,710,485
$10,708,710,485
$2,098,482,487
$2,098,369,986
$112,501
$25,603,047
$145,585
$145,585
$11,953,531
$11,953,531
$483,625
$483,625
$13,020,306
$13,020,306
$12,832,796,019

$9,550,977,847
$9,550,977,847
$2,098,482,487
$2,098,369,986
$112,501
$25,460,854
$145,585
$145,585
$11,953,531
$11,953,531
$483,625
$483,625
$12,878,113
$12,878,113
$11,674,921,188

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)

Governor

Agricultural Education

House

SAC

Continuation Budget

The purpose of this appropriation is to assist local school systems with developing and funding agricultural education programs, and to
provide afterschool and summer educational and leadership opportunities for students.
TOTAL STATE FUNDS
State General Funds
TOTAL FEDERAL FUNDS
Federal Funds Not Itemized
TOTAL AGENCY FUNDS
Intergovernmental Transfers
Intergovernmental Transfers Not Itemized
TOTAL PUBLIC FUNDS
137.1

$11,519,883
$11,519,883
$482,773
$482,773
$3,060,587
$3,060,587
$3,060,587
$15,063,243

($3,415)

($237)

($13,048)

$199,001

$0

$0

$425,000

$0

$144,500

$0

Increase funds for an urban/suburban agriculture specialist. (S:NO; Defer the increase of funds for an
urban/suburban agriculture specialist)
$125,000

$0

Transfer five certified personnel positions to the state teacher salary schedule. (S:NO; Propose a plan to
transfer five certified personnel positions to the state teacher salary schedule effective January 1, 2021)
$47,828

$0

$150,000

$0

Increase funds for program specialists at each youth camp.

State General Funds
137.12

($13,048)

Increase funds for 17 new extended day/year programs.

State General Funds
137.11

($13,048)

Increase funds for five young farmer positions in Baldwin, Fulton, Pickens, Ware, and Worth counties.

State General Funds
137.10

$0

$6,827

State General Funds
137.9

$0

Increase funds for merit-based pay adjustments, employee recruitment, or retention initiatives effective July 1,
2020.

State General Funds
137.8

$809

$286,370

State General Funds
137.7

($237)

Increase funds to adjust the state base salary schedule to increase salaries for certified personnel by $2,000
effective July 1, 2020. (H:Increase funds to adjust the state base salary schedule to increase salaries for
certified personnel by $1,000 effective September 1, 2020)

State General Funds
137.6

($237)

Reduce funds for travel.

State General Funds
137.5

($98,069)

Increase funds to provide a $1,000 pay raise to full-time, regular employees with current salaries of $40,000 or
less.

State General Funds
137.4

($98,069)

Reduce funds for the Georgia Technology Authority administrative fee for GETS contract management.

State General Funds
137.3

$11,519,883
$11,519,883
$482,773
$482,773
$3,060,587
$3,060,587
$3,060,587
$15,063,243

Reduce funds to reflect an adjustment in the employer share of the Teachers Retirement System from 21.14%
to 19.06%.

State General Funds
137.2

$11,519,883
$11,519,883
$482,773
$482,773
$3,060,587
$3,060,587
$3,060,587
$15,063,243

Reduce funds for the Area Teacher Program, Extended Day/Year, Young Farmers, and Youth Camps.

State General Funds

($1,156,913)

137.100 -Agricultural Education

Appropriation (HB 793)

The purpose of this appropriation is to assist local school systems with developing and funding agricultural education programs, and to
provide afterschool and summer educational and leadership opportunities for students.
TOTAL STATE FUNDS
$11,790,362
$12,506,685
$10,251,616
State General Funds
$11,790,362
$12,506,685
$10,251,616
TOTAL FEDERAL FUNDS
$482,773
$482,773
$482,773
Federal Funds Not Itemized
$482,773
$482,773
$482,773
TOTAL AGENCY FUNDS
$3,060,587
$3,060,587
$3,060,587
Intergovernmental Transfers
$3,060,587
$3,060,587
$3,060,587
Intergovernmental Transfers Not Itemized
$3,060,587
$3,060,587
$3,060,587
TOTAL PUBLIC FUNDS
$15,333,722
$16,050,045
$13,794,976

6/16/2020

Page 105 of 294

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)

Governor

Business and Finance Administration

House

SAC

Continuation Budget

The purpose of this appropriation is to provide administrative support for business, finance, facilities, and pupil transportation.
TOTAL STATE FUNDS
State General Funds
TOTAL FEDERAL FUNDS
Federal Funds Not Itemized
TOTAL AGENCY FUNDS
Intergovernmental Transfers
Intergovernmental Transfers Not Itemized
Rebates, Refunds, and Reimbursements
Rebates, Refunds, and Reimbursements Not Itemized
Sales and Services
Sales and Services Not Itemized
TOTAL PUBLIC FUNDS
138.1

$7,917,955
$7,917,955
$426,513
$426,513
$9,207,077
$8,089,181
$8,089,181
$168,810
$168,810
$949,086
$949,086
$17,551,545

($7,484)

($1,815)

$8,094

($75,213)

($75,213)

($75,213)

($37,406)

($37,406)

($117,824)

($117,824)

($117,824)

($96,973)

($96,973)

($96,973)

Increase funds for merit-based pay adjustments, employee recruitment, or retention initiatives effective July 1,
2020.
$123,611

$0

Increase funds for a budget analyst/grant manager position to ensure accuracy in data collection and
statutorily-required formula calculations.

State General Funds
138.11

($257,355)

Reduce funds for contracts.

State General Funds
138.10

($257,355)

Reduce funds for one-time system platform upgrade ($50,000) and computer purchases ($67,824).

State General Funds
138.9

$0

($257,355)

($37,406)

State General Funds
138.8

$0

Reduce funds for dues and subscriptions ($1,169), registration fees ($17,212), and supplies and materials
($19,025).

State General Funds
138.7

($1,815)

Reduce funds for travel.

State General Funds
138.6

($1,815)

Reduce funds for three vacant positions. (H and S:Reduce funds to reflect the Governor's intent to eliminate
one vacant assistant human resources director position, one vacant accountant position, and one vacant
budget analyst position)

State General Funds
138.5

($7,484)

Increase funds to provide a $1,000 pay raise to full-time, regular employees with current salaries of $40,000 or
less.

State General Funds
138.4

($7,484)

Reduce funds for the Georgia Technology Authority administrative fee for GETS contract management.

State General Funds
138.3

$7,917,955
$7,917,955
$426,513
$426,513
$9,207,077
$8,089,181
$8,089,181
$168,810
$168,810
$949,086
$949,086
$17,551,545

Reduce funds to reflect an adjustment in the employer share of the Teachers Retirement System from 21.14%
to 19.06%.

State General Funds
138.2

$7,917,955
$7,917,955
$426,513
$426,513
$9,207,077
$8,089,181
$8,089,181
$168,810
$168,810
$949,086
$949,086
$17,551,545

$125,000

$0

Reduce funds for personnel and operations.

State General Funds

($286,204)

138.100 -Business and Finance Administration

Appropriation (HB 793)

The purpose of this appropriation is to provide administrative support for business, finance, facilities, and pupil transportation.
TOTAL STATE FUNDS
$7,331,979
$7,572,496
State General Funds
$7,331,979
$7,572,496
TOTAL FEDERAL FUNDS
$426,513
$426,513
Federal Funds Not Itemized
$426,513
$426,513
TOTAL AGENCY FUNDS
$9,207,077
$9,207,077
Intergovernmental Transfers
$8,089,181
$8,089,181
Intergovernmental Transfers Not Itemized
$8,089,181
$8,089,181
Rebates, Refunds, and Reimbursements
$168,810
$168,810
6/16/2020

Page 106 of 294

$7,037,681
$7,037,681
$426,513
$426,513
$9,207,077
$8,089,181
$8,089,181
$168,810

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)

Governor

Rebates, Refunds, and Reimbursements Not Itemized
Sales and Services
Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$168,810
$949,086
$949,086
$16,965,569

Central Office

House

SAC

$168,810
$949,086
$949,086
$17,206,086

$168,810
$949,086
$949,086
$16,671,271

Continuation Budget

The purpose of this appropriation is to provide administrative support to the State Board of Education, Departmental programs, and local
school systems.
TOTAL STATE FUNDS
State General Funds
TOTAL FEDERAL FUNDS
Federal Funds Not Itemized
TOTAL AGENCY FUNDS
Sales and Services
Sales and Services Not Itemized
TOTAL PUBLIC FUNDS
139.1

$4,569,116
$4,569,116
$24,472,585
$24,472,585
$487,859
$487,859
$487,859
$29,529,560

($22,795)

($1,877)

$3,237

($268,458)

($268,458)

($63,637)

($63,637)

($63,637)

($54,732)

($54,732)

($54,732)

($35,000)

($35,000)

($35,000)

($10,000)

($10,000)

($10,000)

Increase funds for merit-based pay adjustments, employee recruitment, or retention initiatives effective July 1,
2020.

State General Funds
139.10

($268,458)

Reduce funds for an assessment task force.

State General Funds
139.9

$0

Reduce funds for computer purchases.

State General Funds
139.8

$0

Reduce funds for dues and subscriptions ($8,547), registration fees ($2,435), and board operations ($43,750).

State General Funds
139.7

($1,877)

Reduce funds for travel.

State General Funds
139.6

($1,877)

Reduce funds for three vacant positions. (H and S:Reduce funds to reflect the Governor's intent to eliminate
one vacant administrative assistant position, one vacant communications specialist position, and one vacant
education program support specialist position)

State General Funds
139.5

($22,795)

Increase funds to provide a $1,000 pay raise to full-time, regular employees with current salaries of $40,000 or
less.

State General Funds
139.4

($22,795)

Reduce funds for the Georgia Technology Authority administrative fee for GETS contract management.

State General Funds
139.3

$4,569,116
$4,569,116
$24,472,585
$24,472,585
$487,859
$487,859
$487,859
$29,529,560

Reduce funds to reflect an adjustment in the employer share of the Teachers Retirement System from 21.14%
to 19.06%.

State General Funds
139.2

$4,569,116
$4,569,116
$24,472,585
$24,472,585
$487,859
$487,859
$487,859
$29,529,560

$67,244

$0

Reduce funds for personnel and operations.

State General Funds

($208,209)

139.100 -Central Office

Appropriation (HB 793)

The purpose of this appropriation is to provide administrative support to the State Board of Education, Departmental programs, and local
school systems.
TOTAL STATE FUNDS
$4,115,854
$4,179,861
$3,904,408
State General Funds
$4,115,854
$4,179,861
$3,904,408
TOTAL FEDERAL FUNDS
$24,472,585
$24,472,585
$24,472,585
Federal Funds Not Itemized
$24,472,585
$24,472,585
$24,472,585
TOTAL AGENCY FUNDS
$487,859
$487,859
$487,859
Sales and Services
$487,859
$487,859
$487,859
Sales and Services Not Itemized
$487,859
$487,859
$487,859
TOTAL PUBLIC FUNDS
$29,076,298
$29,140,305
$28,864,852

6/16/2020

Page 107 of 294

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)

Governor

House

Charter Schools

SAC

Continuation Budget

The purpose of this appropriation is to authorize charter schools and charter systems and to provide funds for competitive grants for planning,
implementation, facilities, and operations of those entities.
TOTAL STATE FUNDS
State General Funds
TOTAL FEDERAL FUNDS
Federal Funds Not Itemized
TOTAL PUBLIC FUNDS
140.1

$4,176,727
$4,176,727
$23,475,000
$23,475,000
$27,651,727

($2,104)

($93)

($204,000)

$0

($750,000)

($1,343)

($1,343)

($1,343)

($8,587)

($8,587)

($8,587)

($48,920)

($48,920)

($48,920)

Reduce funds for consultants.

State General Funds
140.7

($93)

Reduce funds for dues and subscriptions ($652) and registration fees ($7,935).

State General Funds
140.6

($93)

Reduce funds for travel.

State General Funds
140.5

Increase funds for merit-based pay adjustments, employee recruitment, or retention initiatives effective July 1,
2020.

State General Funds
140.8

($2,104)

Reduce funds for facilities grants.

State General Funds
140.4

($2,104)

Reduce funds for the Georgia Technology Authority administrative fee for GETS contract management.

State General Funds
140.3

$4,176,727
$4,176,727
$23,475,000
$23,475,000
$27,651,727

Reduce funds to reflect an adjustment in the employer share of the Teachers Retirement System from 21.14%
to 19.06%.

State General Funds
140.2

$4,176,727
$4,176,727
$23,475,000
$23,475,000
$27,651,727

$8,378

$0

$500,000

$0

Increase funds for charter school facilities grants pursuant to HB430 (2017 Session).

State General Funds

140.100 -Charter Schools

Appropriation (HB 793)

The purpose of this appropriation is to authorize charter schools and charter systems and to provide funds for competitive grants for planning,
implementation, facilities, and operations of those entities.
TOTAL STATE FUNDS
$3,911,680
$4,624,058
$3,365,680
State General Funds
$3,911,680
$4,624,058
$3,365,680
TOTAL FEDERAL FUNDS
$23,475,000
$23,475,000
$23,475,000
Federal Funds Not Itemized
$23,475,000
$23,475,000
$23,475,000
TOTAL PUBLIC FUNDS
$27,386,680
$28,099,058
$26,840,680

Chief Turnaround Officer

Continuation Budget

The purpose of this appropriation is to work in partnership with schools, districts, parents, and community stakeholders to provide a system of
supports for Georgia schools identified as being most in need of assistance through the Chief Turnaround Officer.
TOTAL STATE FUNDS
State General Funds
TOTAL PUBLIC FUNDS
141.1

$2,200,912
$2,200,912
$2,200,912

($16,654)

($16,654)

($203,056)

($203,056)

($203,056)

($420,760)

($420,760)

($420,760)

($860,442)

($860,442)

Reduce funds for operations.

State General Funds
141.4

($16,654)

Reduce funds for two vacant positions. (H and S:Reduce funds to reflect the Governor's intent to eliminate two
vacant school turnaround specialist positions)

State General Funds
141.3

$2,200,912
$2,200,912
$2,200,912

Reduce funds to reflect an adjustment in the employer share of the Teachers Retirement System from 21.14%
to 19.06%.

State General Funds
141.2

$2,200,912
$2,200,912
$2,200,912

Reduce remaining funds to reflect program elimination.

State General Funds

6/16/2020

Page 108 of 294

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)
141.98

Governor

House

SAC

Transfer funds from the Chief Turnaround Officer program to the School Improvement program to support
continued improvements in student achievement. (H:Return funds to the School Improvement program to
reflect the initial transfer in HB684 (2018 Session))(S:Reduce funds)

State General Funds

($1,206,897)

141.100 -Chief Turnaround Officer

($700,000)

($700,000)

Appropriation (HB 793)

The purpose of this appropriation is to work in partnership with schools, districts, parents, and community stakeholders to provide a system of
supports for Georgia schools identified as being most in need of assistance through the Chief Turnaround Officer.
TOTAL STATE FUNDS
$353,545
$0
$0
State General Funds
$353,545
$0
$0
TOTAL PUBLIC FUNDS
$353,545
$0
$0

Communities in Schools

Continuation Budget

The purpose of this appropriation is to support Performance Learning Centers and maintain a network of local affiliate organizations across
the state, and to partner with other state and national organizations to support student success in school and beyond.
TOTAL STATE FUNDS
State General Funds
TOTAL PUBLIC FUNDS
142.1

$1,428,100
$1,428,100
$1,428,100

$1,428,100
$1,428,100
$1,428,100

$1,428,100
$1,428,100
$1,428,100

($85,686)

($85,686)

($157,091)

Reduce funds for local affiliates.

State General Funds

142.100 -Communities in Schools

Appropriation (HB 793)

The purpose of this appropriation is to support Performance Learning Centers and maintain a network of local affiliate organizations across
the state, and to partner with other state and national organizations to support student success in school and beyond.
TOTAL STATE FUNDS
$1,342,414
$1,342,414
$1,271,009
State General Funds
$1,342,414
$1,342,414
$1,271,009
TOTAL PUBLIC FUNDS
$1,342,414
$1,342,414
$1,271,009

Curriculum Development

Continuation Budget

The purpose of this appropriation is to develop a statewide, standards-based curriculum to guide instruction and assessment, and to provide
training and instructional resources to teachers for implementing this curriculum.
TOTAL STATE FUNDS
State General Funds
TOTAL FEDERAL FUNDS
Federal Funds Not Itemized
TOTAL AGENCY FUNDS
Contributions, Donations, and Forfeitures
Contributions, Donations, and Forfeitures Not Itemized
TOTAL PUBLIC FUNDS
143.1

$4,743,787
$4,743,787
$2,745,489
$2,745,489
$59,232
$59,232
$59,232
$7,548,508

($26,045)

($846)

$3,237

($846)

($846)

$0

$0

Reduce funds for one vacant position. (H:Reduce funds to reflect the Governor's intent to eliminate one vacant
education technology specialist position)(S:Reduce funds for two vacant positions and replace state funds for
one position with federal funds)

State General Funds
143.5

($26,045)

Increase funds to provide a $1,000 pay raise to full-time, regular employees with current salaries of $40,000 or
less.

State General Funds
143.4

($26,045)

Reduce funds for the Georgia Technology Authority administrative fee for GETS contract management.

State General Funds
143.3

$4,743,787
$4,743,787
$2,745,489
$2,745,489
$59,232
$59,232
$59,232
$7,548,508

Reduce funds to reflect an adjustment in the employer share of the Teachers Retirement System from 21.14%
to 19.06%.

State General Funds
143.2

$4,743,787
$4,743,787
$2,745,489
$2,745,489
$59,232
$59,232
$59,232
$7,548,508

($108,049)

($108,049)

($350,000)

($50,420)

($50,420)

($50,420)

Reduce funds for travel.

State General Funds

6/16/2020

Page 109 of 294

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)
143.6

Governor

($34,184)

($34,184)

($34,184)

($52,356)

($52,356)

($52,356)

Reduce funds for computer purchases.

State General Funds
143.8

Utilize existing funds to prescribe a course of study in human trafficking. (G:YES)(H:YES)(S:YES)

State General Funds
143.9

$0

$0

$0

Increase funds for merit-based pay adjustments, employee recruitment, or retention initiatives effective July 1,
2020.

State General Funds
143.10

SAC

Reduce funds for registration fees ($15,914), group meals ($3,200), and meeting spaces ($15,070).

State General Funds
143.7

House

$58,759

$0

Reduce funds for computer science professional development grants by 11%.

State General Funds

($93,500)

143.100 -Curriculum Development

Appropriation (HB 793)

The purpose of this appropriation is to develop a statewide, standards-based curriculum to guide instruction and assessment, and to provide
training and instructional resources to teachers for implementing this curriculum.
TOTAL STATE FUNDS
$4,475,124
$4,530,646
$4,136,436
State General Funds
$4,475,124
$4,530,646
$4,136,436
TOTAL FEDERAL FUNDS
$2,745,489
$2,745,489
$2,745,489
Federal Funds Not Itemized
$2,745,489
$2,745,489
$2,745,489
TOTAL AGENCY FUNDS
$59,232
$59,232
$59,232
Contributions, Donations, and Forfeitures
$59,232
$59,232
$59,232
Contributions, Donations, and Forfeitures Not Itemized
$59,232
$59,232
$59,232
TOTAL PUBLIC FUNDS
$7,279,845
$7,335,367
$6,941,157

Federal Programs

Continuation Budget

The purpose of this appropriation is to coordinate federally funded programs and allocate federal funds to school systems.
TOTAL STATE FUNDS
TOTAL FEDERAL FUNDS
Federal Funds Not Itemized
TOTAL PUBLIC FUNDS

$0
$0
$0
$1,192,922,003 $1,192,922,003 $1,192,922,003
$1,192,922,003 $1,192,922,003 $1,192,922,003
$1,192,922,003 $1,192,922,003 $1,192,922,003

144.100 -Federal Programs

Appropriation (HB 793)

The purpose of this appropriation is to coordinate federally funded programs and allocate federal funds to school systems.
TOTAL FEDERAL FUNDS
Federal Funds Not Itemized
TOTAL PUBLIC FUNDS

$1,192,922,003 $1,192,922,003 $1,192,922,003
$1,192,922,003 $1,192,922,003 $1,192,922,003
$1,192,922,003 $1,192,922,003 $1,192,922,003

Georgia Network for Educational and Therapeutic Support
(GNETS)

Continuation Budget

The purpose of this appropriation is to fund the Georgia Network for Educational and Therapeutic Support (GNETS), which provides services,
education, and resources for students ages three to twenty-one with autism or severe emotional behavioral problems and their families.
TOTAL STATE FUNDS
State General Funds
TOTAL FEDERAL FUNDS
Federal Funds Not Itemized
TOTAL PUBLIC FUNDS
145.1

$63,746,765
$63,746,765
$11,322,802
$11,322,802
$75,069,567

($888,077)

($850,946)

($850,946)

($3,775,973)

($3,775,973)

Reduce funds for enrollment decline and training and experience decline.

State General Funds
145.3

$63,746,765
$63,746,765
$11,322,802
$11,322,802
$75,069,567

Reduce funds to reflect an adjustment in the employer share of the Teachers Retirement System from 21.14%
to 19.06%.

State General Funds
145.2

$63,746,765
$63,746,765
$11,322,802
$11,322,802
$75,069,567

($3,775,824)

Increase funds to adjust the state base salary schedule to increase salaries for certified personnel by $2,000
and non-certified personnel with state funded base salaries less than $40,000 by $1,000 effective July 1, 2020.

6/16/2020

Page 110 of 294

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)

Governor

House

SAC

(H:Increase funds to adjust the state base salary schedule to increase salaries for certified personnel by $1,000
effective September 1, 2020)
State General Funds
145.4

$2,187,229

$2,977

$0

Reduce funds for IT and supports contracts.

State General Funds
145.6

$0

Increase funds for merit-based pay adjustments, employee recruitment, or retention initiatives effective July 1,
2020.

State General Funds
145.5

$856,535

($204,613)

Reduce funds for GNETS grants by 11%.

State General Funds

($6,851,376)

145.100 -Georgia Network for Educational and Therapeutic
Support (GNETS)

Appropriation (HB 793)

The purpose of this appropriation is to fund the Georgia Network for Educational and Therapeutic Support (GNETS), which provides services,
education, and resources for students ages three to twenty-one with autism or severe emotional behavioral problems and their families.
TOTAL STATE FUNDS
$61,270,093
$59,979,358
$52,063,857
State General Funds
$61,270,093
$59,979,358
$52,063,857
TOTAL FEDERAL FUNDS
$11,322,802
$11,322,802
$11,322,802
Federal Funds Not Itemized
$11,322,802
$11,322,802
$11,322,802
TOTAL PUBLIC FUNDS
$72,592,895
$71,302,160
$63,386,659

Georgia Virtual School

Continuation Budget

The purpose of this appropriation is to expand the accessibility and breadth of course offerings so that Georgia students can recover credits,
access supplementary resources, enhance their studies, or earn additional credits in a manner not involving on-site interaction with a teacher.
TOTAL STATE FUNDS
State General Funds
TOTAL AGENCY FUNDS
Sales and Services
Sales and Services Not Itemized
TOTAL PUBLIC FUNDS
146.1

$3,022,260
$3,022,260
$7,516,302
$7,516,302
$7,516,302
$10,538,562

$3,022,260
$3,022,260
$7,516,302
$7,516,302
$7,516,302
$10,538,562

($100,000)

($100,000)

($100,000)

Reduce funds for personnel.

State General Funds
146.2

$3,022,260
$3,022,260
$7,516,302
$7,516,302
$7,516,302
$10,538,562

Reduce funds for contracts and use a more cost-effective vendor solution, reduce computer purchases, and
reduce travel.

State General Funds

($323,116)

146.100 -Georgia Virtual School

Appropriation (HB 793)

The purpose of this appropriation is to expand the accessibility and breadth of course offerings so that Georgia students can recover credits,
access supplementary resources, enhance their studies, or earn additional credits in a manner not involving on-site interaction with a teacher.
TOTAL STATE FUNDS
$2,922,260
$2,922,260
$2,599,144
State General Funds
$2,922,260
$2,922,260
$2,599,144
TOTAL AGENCY FUNDS
$7,516,302
$7,516,302
$7,516,302
Sales and Services
$7,516,302
$7,516,302
$7,516,302
Sales and Services Not Itemized
$7,516,302
$7,516,302
$7,516,302
TOTAL PUBLIC FUNDS
$10,438,562
$10,438,562
$10,115,446

Grants for Career, Technical and Agricultural Education,
and Technology

Continuation Budget

The purpose of this appropriation is to provide funds for grants for Career, Technical and Agricultural Education (CTAE) equipment, and film
and audio-video equipment to local school systems.
TOTAL STATE FUNDS
State General Funds
TOTAL PUBLIC FUNDS
147.1

$2,000,000
$2,000,000
$2,000,000

$2,000,000
$2,000,000
$2,000,000

$2,000,000
$2,000,000
$2,000,000

Eliminate funds for the Grants for Career, Technical and Agricultural Education, and Technology program.

State General Funds
6/16/2020

($2,000,000)
Page 111 of 294

($2,000,000)

($2,000,000)

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)

Governor

Information Technology Services

House

SAC

Continuation Budget

The purpose of this appropriation is to manage enterprise technology for the department, provide internet access to local school systems,
support data collection and reporting needs, and support technology programs that assist local school systems.
TOTAL STATE FUNDS
State General Funds
TOTAL FEDERAL FUNDS
Federal Funds Not Itemized
TOTAL PUBLIC FUNDS
148.1

$21,934,935
$21,934,935
$409,267
$409,267
$22,344,202

($19,614)

($2,635)

$3,238

($142,104)

($142,104)

($142,104)

($69,598)

($69,598)

($69,598)

($144,633)

($144,633)

($144,633)

($141,193)

($141,193)

($141,193)

($1,327,040)

($1,327,040)

($1,500,000)

Reduce funds for contracted information technology personnel.

State General Funds
148.9

Increase funds for merit-based pay adjustments, employee recruitment, or retention initiatives effective July 1,
2020.

State General Funds
148.10

$0

Reduce funds for computer purchases.

State General Funds
148.8

$0

Reduce funds for dues and subscriptions ($9,249), registration fees ($6,638), group meals ($2,252), and
meeting spaces ($126,494).

State General Funds
148.7

($2,635)

Reduce funds for travel.

State General Funds
148.6

($2,635)

Reduce funds for one vacant position. (H and S:Reduce funds to reflect the Governor's intent to eliminate one
vacant systems analyst position)

State General Funds
148.5

($19,614)

Increase funds to provide a $1,000 pay raise to full-time, regular employees with current salaries of $40,000 or
less.

State General Funds
148.4

($19,614)

Reduce funds for the Georgia Technology Authority administrative fee for GETS contract management.

State General Funds
148.3

$21,934,935
$21,934,935
$409,267
$409,267
$22,344,202

Reduce funds to reflect an adjustment in the employer share of the Teachers Retirement System from 21.14%
to 19.06%.

State General Funds
148.2

$21,934,935
$21,934,935
$409,267
$409,267
$22,344,202

$202,449

$0

Reduce funds to recognize savings for renegotiated contracts.

State General Funds

($675,000)

148.100 -Information Technology Services

Appropriation (HB 793)

The purpose of this appropriation is to manage enterprise technology for the department, provide internet access to local school systems,
support data collection and reporting needs, and support technology programs that assist local school systems.
TOTAL STATE FUNDS
$20,091,356
$20,290,567
$19,240,158
State General Funds
$20,091,356
$20,290,567
$19,240,158
TOTAL FEDERAL FUNDS
$409,267
$409,267
$409,267
Federal Funds Not Itemized
$409,267
$409,267
$409,267
TOTAL PUBLIC FUNDS
$20,500,623
$20,699,834
$19,649,425

Non Quality Basic Education Formula Grants

Continuation Budget

The purpose of this appropriation is to fund specific initiatives including: children in residential education facilities and sparsity grants.
TOTAL STATE FUNDS
State General Funds
TOTAL PUBLIC FUNDS

6/16/2020

$14,480,758
$14,480,758
$14,480,758

Page 112 of 294

$14,480,758
$14,480,758
$14,480,758

$14,480,758
$14,480,758
$14,480,758

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)
149.1

Governor

$1,001,455

$1,019,060

$1,019,060

$221,301

($764,609)

$0

$0

Increase funds to adjust the state base salary schedule to increase salaries for certified personnel in residential
treatment facilities by $2,000 effective July 1, 2020. (H:Increase funds to adjust the state base salary schedule
to increase salaries for certified personnel in residential treatment facilities by $1,000 effective September 1,
2020)
$279,810

$145,691

$0

Reduce funds for one vacant grant manager position and reflect oversight of the residential treatment facilities
funding formula in the Business and Finance Administration program.

State General Funds
149.7

$0

Increase funds to increase salaries for non-certified employees state funded base with salaries less than
$40,000 by $1,000 effective July 1, 2020.

State General Funds
149.6

($219,795)

($1,150,777)

State General Funds
149.5

($219,795)

Reduce funds for Residential Treatment Facilities based on attendance. (H:NO; Provide a hold harmless for
residential treatment facilities from a decline in enrollment and provide time to restructure educational
personnel based on fewer students)(S:Reduce funds for Residential Treatment Facilities based on attendance)

State General Funds
149.4

($229,122)

Increase funds for Sparsity Grants based on enrollment decline.

State General Funds
149.3

SAC

Reduce funds to reflect an adjustment in the employer share of the Teachers Retirement System from 21.14%
to 19.06%.

State General Funds
149.2

House

($126,908)

($126,908)

Reduce funds for feminine hygiene grants.

State General Funds

($800,000)

149.100 -Non Quality Basic Education Formula Grants

Appropriation (HB 793)

The purpose of this appropriation is to fund specific initiatives including: children in residential education facilities and sparsity grants.
TOTAL STATE FUNDS
$14,603,425
$15,298,806
$13,588,506
State General Funds
$14,603,425
$15,298,806
$13,588,506
TOTAL PUBLIC FUNDS
$14,603,425
$15,298,806
$13,588,506

Nutrition

Continuation Budget

The purpose of this appropriation is to provide leadership, training, technical assistance, and resources, so local program personnel can deliver
meals that support nutritional well-being and performance at school and comply with federal standards.
TOTAL STATE FUNDS
State General Funds
TOTAL FEDERAL FUNDS
Federal Funds Not Itemized
TOTAL AGENCY FUNDS
Intergovernmental Transfers
Intergovernmental Transfers Not Itemized
TOTAL PUBLIC FUNDS
150.1

$24,534,332
$24,534,332
$757,469,531
$757,469,531
$184,000
$184,000
$184,000
$782,187,863

($2,392)

($64)

$1,619

($64)

($64)

$0

$0

Increase funds to provide a 5% increase to the salary supplement for local school system food service
employees.

State General Funds
150.5

($2,392)

Increase funds to provide a $1,000 pay raise to full-time, regular employees with current salaries of $40,000 or
less.

State General Funds
150.4

($2,392)

Reduce funds for the Georgia Technology Authority administrative fee for GETS contract management.

State General Funds
150.3

$24,534,332
$24,534,332
$757,469,531
$757,469,531
$184,000
$184,000
$184,000
$782,187,863

Reduce funds to reflect an adjustment in the employer share of the Teachers Retirement System from 21.14%
to 19.06%.

State General Funds
150.2

$24,534,332
$24,534,332
$757,469,531
$757,469,531
$184,000
$184,000
$184,000
$782,187,863

$1,056,905

$1,056,905

$0

($5,711)

$0

($5,711)

Reduce funds for travel.

State General Funds

6/16/2020

Page 113 of 294

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)
150.6

Governor

House

SAC

Increase funds for merit-based pay adjustments, employee recruitment, or retention initiatives effective July 1,
2020.

State General Funds

$6,503

150.100 -Nutrition

$0

Appropriation (HB 793)

The purpose of this appropriation is to provide leadership, training, technical assistance, and resources, so local program personnel can deliver
meals that support nutritional well-being and performance at school and comply with federal standards.
TOTAL STATE FUNDS
$25,584,689
$25,595,284
$24,526,165
State General Funds
$25,584,689
$25,595,284
$24,526,165
TOTAL FEDERAL FUNDS
$757,469,531
$757,469,531
$757,469,531
Federal Funds Not Itemized
$757,469,531
$757,469,531
$757,469,531
TOTAL AGENCY FUNDS
$184,000
$184,000
$184,000
Intergovernmental Transfers
$184,000
$184,000
$184,000
Intergovernmental Transfers Not Itemized
$184,000
$184,000
$184,000
TOTAL PUBLIC FUNDS
$783,238,220
$783,248,815
$782,179,696

Preschool Disabilities Services

Continuation Budget

The purpose of this appropriation is to provide early educational services to three- and four-year-old students with disabilities so that they
enter school better prepared to succeed.
TOTAL STATE FUNDS
State General Funds
TOTAL PUBLIC FUNDS
151.1

$43,310,003
$43,310,003
$43,310,003

($590,996)

($590,996)

($207,901)

($207,898)

($207,898)

Increase funds to adjust the state base salary schedule to increase salaries for certified personnel by $2,000
effective July 1, 2020. (H:Increase funds to adjust the state base salary schedule to increase salaries for
certified personnel by $1,000 effective September 1, 2020)

State General Funds
151.4

($614,227)

Reduce funds for enrollment and training and experience decline.

State General Funds
151.3

$43,310,003
$43,310,003
$43,310,003

Reduce funds to reflect an adjustment in the employer share of the Teachers Retirement System from 21.14%
to 19.06%.

State General Funds
151.2

$43,310,003
$43,310,003
$43,310,003

$1,370,718

$561,457

$0

Reduce funds for grants by 11%.

State General Funds

($4,556,202)

151.100 -Preschool Disabilities Services

Appropriation (HB 793)

The purpose of this appropriation is to provide early educational services to three- and four-year-old students with disabilities so that they
enter school better prepared to succeed.
TOTAL STATE FUNDS
$43,858,593
$43,072,566
$37,954,907
State General Funds
$43,858,593
$43,072,566
$37,954,907
TOTAL PUBLIC FUNDS
$43,858,593
$43,072,566
$37,954,907

Pupil Transportation

Continuation Budget

The purpose of this appropriation is to assist local school systems in their efforts to provide safe and efficient transportation for students to
and from school and school related activities.
TOTAL STATE FUNDS
State General Funds
TOTAL PUBLIC FUNDS
152.1

$135,434,948
$135,434,948
$135,434,948

$926,545

$927,142

$927,142

Increase funds to provide a 5% increase to the state base salary for local school system transportation
employees.

State General Funds
152.3

$135,434,948
$135,434,948
$135,434,948

Increase funds for enrollment growth.

State General Funds
152.2

$135,434,948
$135,434,948
$135,434,948

$4,386,707

$4,416,507

$0

Reduce funds for grants by 11%.

State General Funds
6/16/2020

($14,897,844)
Page 114 of 294

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)

Governor

152.100 -Pupil Transportation

House

SAC

Appropriation (HB 793)

The purpose of this appropriation is to assist local school systems in their efforts to provide safe and efficient transportation for students to
and from school and school related activities.
TOTAL STATE FUNDS
$140,748,200
$140,778,597
$121,464,246
State General Funds
$140,748,200
$140,778,597
$121,464,246
TOTAL PUBLIC FUNDS
$140,748,200
$140,778,597
$121,464,246

Quality Basic Education Equalization

Continuation Budget

The purpose of this appropriation is to provide additional financial assistance to local school systems ranking below the statewide average of
per pupil tax wealth as outlined in O.C.G.A. 20-2-165.
TOTAL STATE FUNDS
State General Funds
TOTAL PUBLIC FUNDS
153.1

$693,961,400
$693,961,400
$693,961,400

$693,961,400
$693,961,400
$693,961,400

$32,090,770

$32,090,818

$32,090,818

Increase funds for Equalization grants.

State General Funds
153.2

$693,961,400
$693,961,400
$693,961,400

Transfer funds from the Governor's Office of Student Achievement to the Department of Education for student
support and fully fund Equalization. (S:YES)

State General Funds

$0

153.100 -Quality Basic Education Equalization

Appropriation (HB 793)

The purpose of this appropriation is to provide additional financial assistance to local school systems ranking below the statewide average of
per pupil tax wealth as outlined in O.C.G.A. 20-2-165.
TOTAL STATE FUNDS
$726,052,170
$726,052,218
$726,052,218
State General Funds
$726,052,170
$726,052,218
$726,052,218
TOTAL PUBLIC FUNDS
$726,052,170
$726,052,218
$726,052,218

Quality Basic Education Local Five Mill Share

Continuation Budget

The purpose of this program is to recognize the required local portion of the Quality Basic Education program as outlined in O.C.G.A. 20-2-164.
TOTAL STATE FUNDS
State General Funds
TOTAL PUBLIC FUNDS
154.1

($1,987,648,762) ($1,987,648,762) ($1,987,648,762)
($1,987,648,762) ($1,987,648,762) ($1,987,648,762)
($1,987,648,762) ($1,987,648,762) ($1,987,648,762)

Adjust funds for the Local Five Mill Share.

State General Funds

($150,661,314)

154.100 -Quality Basic Education Local Five Mill Share

($150,760,640)

($28,275,553)

Appropriation (HB 793)

The purpose of this program is to recognize the required local portion of the Quality Basic Education program as outlined in O.C.G.A. 20-2-164.
TOTAL STATE FUNDS
($2,138,310,076) ($2,138,409,402) ($2,015,924,315)
State General Funds
($2,138,310,076) ($2,138,409,402) ($2,015,924,315)
TOTAL PUBLIC FUNDS
($2,138,310,076) ($2,138,409,402) ($2,015,924,315)

Quality Basic Education Program

Continuation Budget

The purpose of this appropriation is to provide formula funds to school systems based on full time equivalent students for the instruction of
students in grades K-12 as outlined in O.C.G.A. 20-2-161.
TOTAL STATE FUNDS
State General Funds
TOTAL PUBLIC FUNDS
155.1

$11,490,079,390 $11,490,079,390 $11,490,079,390
$11,490,079,390 $11,490,079,390 $11,490,079,390
$11,490,079,390 $11,490,079,390 $11,490,079,390

Reduce funds to reflect an adjustment in the employer share of the Teachers Retirement System from 21.14%
to 19.06%.

State General Funds
155.2

($166,116,023)

($160,096,745)

($160,096,745)

$144,354,065

$143,042,841

$141,714,801

Increase funds for enrollment growth and training and experience.

State General Funds
6/16/2020

Page 115 of 294

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)
155.3

Governor

$50,458,558

($904,191)

$223,459

$229,109

$229,109

($103,803)

$0

($103,803)

$9,742,283

$356,858,709

$143,983,017

$0

$677,054

$0

Increase funds to fully fund school counselor ratio at 1:450 for all QBE student categories pursuant to HB283
(2013 Session). (S:Recognize temporary projected decline in state revenues)

State General Funds
155.11

$0

Increase funds to provide a 2% pay raise for school nurses. (S:Recognize temporary projected decline in state
revenues)

State General Funds
155.10

$0

Increase funds to adjust the state base salary schedule to increase salaries for certified personnel by $2,000
and non-certified personnel with state funded base salaries less than $40,000 by $1,000 effective July 1, 2020.
(H:Increase funds to adjust the state base salary schedule to increase salaries for certified personnel by $1,000
effective September 1, 2020)(S:Recognize temporary projected decline in state revenues)

State General Funds
155.9

($904,191)

Increase funds for the Special Needs Scholarship. (H and S:NO; Realize savings from program attrition in the
Special Needs Scholarship to fund additional growth)

State General Funds
155.8

($962,840)

Reduce funds for school nurses.

State General Funds
155.7

$32,040,622

Increase funds for the charter system grant.

State General Funds
155.6

$32,040,622

Reduce funds for differentiated pay for newly certified math and science teachers.

State General Funds
155.5

SAC

Increase funds for the State Commission Charter School supplement.

State General Funds
155.4

House

$24,790,442

$0

Reduce funds for a temporary projected decline in state revenues.

State General Funds

($1,045,212,683)

155.100 -Quality Basic Education Program

Appropriation (HB 793)

The purpose of this appropriation is to provide formula funds to school systems based on full time equivalent students for the instruction of
students in grades K-12 as outlined in O.C.G.A. 20-2-161.
TOTAL STATE FUNDS
$11,884,533,798 $11,673,841,539 $10,457,746,500
State General Funds
$11,884,533,798 $11,673,841,539 $10,457,746,500
TOTAL PUBLIC FUNDS
$11,884,533,798 $11,673,841,539 $10,457,746,500

Regional Education Service Agencies (RESAs)

Continuation Budget

The purpose of this appropriation is to provide Georgia's sixteen Regional Education Service Agencies with funds to assist local school systems
with improving the effectiveness of their educational programs by providing curriculum consultation, skill enhancement, professional
development, technology training, and other shared services.
TOTAL STATE FUNDS
State General Funds
TOTAL PUBLIC FUNDS
156.1

$14,568,010
$14,568,010
$14,568,010

($75,136)

($274,081)

($58,437)

$0

($1,454,766)

Reduce funds for consulting services. (H:NO; Maintain funds for mental health consulting services)(S:Reduce
funds for consulting services by 11%)

State General Funds
156.4

($58,437)

Reduce funds for grants to RESAs. (S:Reduce funds for grants to RESAs by 11%)

State General Funds
156.3

$14,568,010
$14,568,010
$14,568,010

Reduce funds to reflect an adjustment in the employer share of the Teachers Retirement System from 21.14%
to 19.06%.

State General Funds
156.2

$14,568,010
$14,568,010
$14,568,010

($600,000)

$0

($176,000)

$220,949

$220,949

$220,949

Increase funds for RESAs based on enrollment growth.

State General Funds

6/16/2020

Page 116 of 294

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)
156.5

Governor

House

SAC

Increase funds to increase salaries for non-certified employees with state funded base salaries less than
$40,000 by $1,000 effective July 1, 2020. (H:NO; Increase funds to adjust the state base salary schedule to
increase salaries for certified personnel by $1,000 effective September 1, 2020)

State General Funds

$14,566

156.100 -Regional Education Service Agencies (RESAs)

$30,188

$0

Appropriation (HB 793)

The purpose of this appropriation is to provide Georgia's sixteen Regional Education Service Agencies with funds to assist local school systems
with improving the effectiveness of their educational programs by providing curriculum consultation, skill enhancement, professional
development, technology training, and other shared services.
TOTAL STATE FUNDS
$13,854,308
$14,760,710
$13,099,756
State General Funds
$13,854,308
$14,760,710
$13,099,756
TOTAL PUBLIC FUNDS
$13,854,308
$14,760,710
$13,099,756

School Improvement

Continuation Budget

The purpose of this appropriation is to provide research, technical assistance, resources, teacher professional learning, and leadership training
for low- performing schools and local educational agencies to help them design and implement school improvement strategies to improve
graduation rates and overall student achievement.
TOTAL STATE FUNDS
State General Funds
TOTAL FEDERAL FUNDS
Federal Funds Not Itemized
TOTAL AGENCY FUNDS
Contributions, Donations, and Forfeitures
Contributions, Donations, and Forfeitures Not Itemized
TOTAL PUBLIC FUNDS
157.1

$10,053,830
$10,053,830
$6,886,251
$6,886,251
$16,050
$16,050
$16,050
$16,956,131

($30,269)

($572)

$3,237

($352,297)

($352,297)

($150,021)

($150,021)

($150,021)

($122,806)

($122,806)

($122,806)

($26,409)

($26,409)

($26,409)

($139,500)

($139,500)

($139,500)

($48,255)

($48,255)

($48,255)

Reduce funds for consulting services.

State General Funds
157.10

($352,297)

Reduce funds for contracts for teacher and district training.

State General Funds
157.9

Increase funds for merit-based pay adjustments, employee recruitment, or retention initiatives effective July 1,
2020.

State General Funds
157.98

$0

Reduce funds for computer purchases.

State General Funds
157.8

$0

Reduce funds for dues and subscriptions ($4,004), registration fees ($39,584), and meeting spaces ($79,218).

State General Funds
157.7

($572)

Reduce funds for travel.

State General Funds
157.6

($572)

Reduce funds for three vacant positions. (H and S:Reduce funds to reflect the Governor's intent to eliminate
three vacant school improvement specialist positions)

State General Funds
157.5

($30,269)

Increase funds to provide a $1,000 pay raise to full-time, regular employees with current salaries of $40,000 or
less.

State General Funds
157.4

($30,269)

Reduce funds for the Georgia Technology Authority administrative fee for GETS contract management.

State General Funds
157.3

$10,053,830
$10,053,830
$6,886,251
$6,886,251
$16,050
$16,050
$16,050
$16,956,131

Reduce funds to reflect an adjustment in the employer share of the Teachers Retirement System from 21.14%
to 19.06%.

State General Funds
157.2

$10,053,830
$10,053,830
$6,886,251
$6,886,251
$16,050
$16,050
$16,050
$16,956,131

$153,942

$0

Transfer funds from the Chief Turnaround Officer program to the School Improvement program to support
continued improvements in student achievement. (H:Return funds to the School Improvement program to
reflect the initial transfer in HB684 (2018 Session) and to exclusively serve those schools previously identified as
"turnaround schools")(S:NO)

State General Funds

6/16/2020

$1,206,897

Page 117 of 294

$700,000

$0

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)

Governor

157.100 -School Improvement

House

SAC

Appropriation (HB 793)

The purpose of this appropriation is to provide research, technical assistance, resources, teacher professional learning, and leadership training
for low- performing schools and local educational agencies to help them design and implement school improvement strategies to improve
graduation rates and overall student achievement.
TOTAL STATE FUNDS
$10,393,835
$10,037,643
$9,183,701
State General Funds
$10,393,835
$10,037,643
$9,183,701
TOTAL FEDERAL FUNDS
$6,886,251
$6,886,251
$6,886,251
Federal Funds Not Itemized
$6,886,251
$6,886,251
$6,886,251
TOTAL AGENCY FUNDS
$16,050
$16,050
$16,050
Contributions, Donations, and Forfeitures
$16,050
$16,050
$16,050
Contributions, Donations, and Forfeitures Not Itemized
$16,050
$16,050
$16,050
TOTAL PUBLIC FUNDS
$17,296,136
$16,939,944
$16,086,002

State Charter School Commission Administration

Continuation Budget

The purpose of this appropriation is to focus on the development and support of state charter schools in order to better meet the growing and
diverse needs of students in this state and to further ensure that state charter schools of the highest academic quality are approved and
supported throughout the state in an efficient manner.
TOTAL STATE FUNDS
State General Funds
TOTAL AGENCY FUNDS
Sales and Services
Sales and Services Not Itemized
TOTAL PUBLIC FUNDS
158.1

$0
$0
$4,156,309
$4,156,309
$4,156,309
$4,156,309

$0
$0
$4,156,309
$4,156,309
$4,156,309
$4,156,309

$0
$0
$4,156,309
$4,156,309
$4,156,309
$4,156,309

($315,000)

($457,193)

Reduce funds for personnel to reflect personnel restructuring.

Sales and Services Not Itemized

158.100 -State Charter School Commission Administration

Appropriation (HB 793)

The purpose of this appropriation is to focus on the development and support of state charter schools in order to better meet the growing and
diverse needs of students in this state and to further ensure that state charter schools of the highest academic quality are approved and
supported throughout the state in an efficient manner.
TOTAL AGENCY FUNDS
Sales and Services
Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$4,156,309
$4,156,309
$4,156,309
$4,156,309

State Schools

$3,841,309
$3,841,309
$3,841,309
$3,841,309

$3,699,116
$3,699,116
$3,699,116
$3,699,116

Continuation Budget

The purpose of this appropriation is to prepare sensory-impaired and multi-disabled students to become productive citizens by providing a
learning environment addressing their academic, vocational, and social development.
TOTAL STATE FUNDS
State General Funds
TOTAL FEDERAL FUNDS
Federal Funds Not Itemized
Maternal & Child Health Services Block Grant CFDA93.994
TOTAL AGENCY FUNDS
Contributions, Donations, and Forfeitures
Contributions, Donations, and Forfeitures Not Itemized
Intergovernmental Transfers
Intergovernmental Transfers Not Itemized
Rebates, Refunds, and Reimbursements
Rebates, Refunds, and Reimbursements Not Itemized
TOTAL PUBLIC FUNDS
159.1

$30,646,390
$30,646,390
$1,146,556
$1,034,055
$112,501
$540,631
$70,303
$70,303
$155,513
$155,513
$314,815
$314,815
$32,333,577

$30,646,390
$30,646,390
$1,146,556
$1,034,055
$112,501
$540,631
$70,303
$70,303
$155,513
$155,513
$314,815
$314,815
$32,333,577

Reduce funds to reflect an adjustment in the employer share of the Teachers Retirement System from 21.14%
to 19.06%.

State General Funds
159.2

$30,646,390
$30,646,390
$1,146,556
$1,034,055
$112,501
$540,631
$70,303
$70,303
$155,513
$155,513
$314,815
$314,815
$32,333,577

($129,415)

($129,415)

($129,415)

Reduce funds for the Georgia Technology Authority administrative fee for GETS contract management.

State General Funds

6/16/2020

($2,220)

Page 118 of 294

($2,220)

($2,220)

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)
159.3

Governor

$0

$723,427

$727,746

$727,746

($2,047,806)

$0

($3,371,104)

Increase funds to adjust the state base salary schedule to increase salaries for certified personnel by $2,000
effective July 1, 2020. (H:Increase funds to adjust the state base salary schedule to increase salaries for
certified personnel by $1,000 effective September 1, 2020)

State General Funds
159.7

$0

Reduce funds for vacant positions ($830,727) and operations ($1,217,079). (H:NO; Maintain funds for six
teachers, one paraprofessional, one school counselor, one building operations manager and one recreation
coordinator and restore funds for operations, to reflect that the three state schools provide for the direct
education of students that are visually- and hearing-impaired)(S:Reduce funds for temporary projected decline
in state revenues)

State General Funds
159.6

$202,877

Increase funds for training and experience.

State General Funds
159.5

SAC

Increase funds to provide a $1,000 pay raise to full-time, regular employees with current salaries of $40,000 or
less.

State General Funds
159.4

House

$360,962

$159,841

$0

Increase funds for merit-based pay adjustments, employee recruitment, or retention initiatives effective July 1,
2020.

State General Funds

$447,823

159.100 -State Schools

$0

Appropriation (HB 793)

The purpose of this appropriation is to prepare sensory-impaired and multi-disabled students to become productive citizens by providing a
learning environment addressing their academic, vocational, and social development.
TOTAL STATE FUNDS
$29,754,215
$31,850,165
$27,871,397
State General Funds
$29,754,215
$31,850,165
$27,871,397
TOTAL FEDERAL FUNDS
$1,146,556
$1,146,556
$1,146,556
Federal Funds Not Itemized
$1,034,055
$1,034,055
$1,034,055
Maternal & Child Health Services Block Grant CFDA93.994
$112,501
$112,501
$112,501
TOTAL AGENCY FUNDS
$540,631
$540,631
$540,631
Contributions, Donations, and Forfeitures
$70,303
$70,303
$70,303
Contributions, Donations, and Forfeitures Not Itemized
$70,303
$70,303
$70,303
Intergovernmental Transfers
$155,513
$155,513
$155,513
Intergovernmental Transfers Not Itemized
$155,513
$155,513
$155,513
Rebates, Refunds, and Reimbursements
$314,815
$314,815
$314,815
Rebates, Refunds, and Reimbursements Not Itemized
$314,815
$314,815
$314,815
TOTAL PUBLIC FUNDS
$31,441,402
$33,537,352
$29,558,584

Technology/Career Education

Continuation Budget

The purpose of this appropriation is to equip students with academic, vocational, technical, and leadership skills and to extend learning
opportunities beyond the traditional school day and year.
TOTAL STATE FUNDS
State General Funds
TOTAL FEDERAL FUNDS
Federal Funds Not Itemized
TOTAL AGENCY FUNDS
Intergovernmental Transfers
Intergovernmental Transfers Not Itemized
Sales and Services
Sales and Services Not Itemized
TOTAL PUBLIC FUNDS
160.1

$19,832,012
$19,832,012
$50,655,460
$50,655,460
$690,000
$464,250
$464,250
$225,750
$225,750
$71,177,472

($6,786)

($205,126)

($205,126)

Reduce funds for the Georgia Technology Authority administrative fee for GETS contract management.

State General Funds
160.3

$19,832,012
$19,832,012
$50,655,460
$50,655,460
$690,000
$464,250
$464,250
$225,750
$225,750
$71,177,472

Reduce funds to reflect an adjustment in the employer share of the Teachers Retirement System from 21.14%
to 19.06%.

State General Funds
160.2

$19,832,012
$19,832,012
$50,655,460
$50,655,460
$690,000
$464,250
$464,250
$225,750
$225,750
$71,177,472

($579)

($579)

($579)

Increase funds to provide a $1,000 pay raise to full-time, regular employees with current salaries of $40,000 or
less.

State General Funds

6/16/2020

$2,428

Page 119 of 294

$0

$0

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)
160.4

Governor

($48,399)

$622,926

$255,065

$0

$25,425

$0

Reduce funds for two vacant positions.

State General Funds
160.8

($48,399)

Increase funds for merit-based pay adjustments, employee recruitment, or retention initiatives effective July 1,
2020.

State General Funds
160.7

($48,399)

Increase funds to adjust the state base salary schedule to increase salaries for certified personnel by $2,000
effective July 1, 2020. (H:Increase funds to adjust the state base salary schedule to increase salaries for
certified personnel by $1,000 effective September 1, 2020)

State General Funds
160.6

SAC

Reduce funds for travel.

State General Funds
160.5

House

($131,000)

Reduce funds for Extended Day/Year, Vocational Supervisors, Industry Certifications, and Youth Apprenticeship
Program.

State General Funds

($1,697,430)

160.100 -Technology/Career Education

Appropriation (HB 793)

The purpose of this appropriation is to equip students with academic, vocational, technical, and leadership skills and to extend learning
opportunities beyond the traditional school day and year.
TOTAL STATE FUNDS
$20,401,602
$19,858,398
$17,749,478
State General Funds
$20,401,602
$19,858,398
$17,749,478
TOTAL FEDERAL FUNDS
$50,655,460
$50,655,460
$50,655,460
Federal Funds Not Itemized
$50,655,460
$50,655,460
$50,655,460
TOTAL AGENCY FUNDS
$690,000
$690,000
$690,000
Intergovernmental Transfers
$464,250
$464,250
$464,250
Intergovernmental Transfers Not Itemized
$464,250
$464,250
$464,250
Sales and Services
$225,750
$225,750
$225,750
Sales and Services Not Itemized
$225,750
$225,750
$225,750
TOTAL PUBLIC FUNDS
$71,747,062
$71,203,858
$69,094,938

Testing

Continuation Budget

The purpose of this appropriation is to administer the statewide student assessment program and provide related testing instruments and
training to local schools.
TOTAL STATE FUNDS
State General Funds
TOTAL FEDERAL FUNDS
Federal Funds Not Itemized
TOTAL PUBLIC FUNDS
161.1

$26,762,927
$26,762,927
$26,068,257
$26,068,257
$52,831,184

($23,900)

($623)

($405,334)

($623)

($405,334)

($405,334)

($400,000)

($400,000)

($400,000)

($6,629)

($6,629)

($6,629)

Reduce funds for travel.

State General Funds
161.6

($623)

Reduce funds for training and outreach on formative instructive practices.

State General Funds
161.5

($23,900)

Reduce funds for three vacant positions. (H and S:Reduce funds to reflect the Governor's intent to eliminate
two vacant testing assessment specialist positions and one vacant education program specialist position)

State General Funds
161.4

($23,900)

Reduce funds for the Georgia Technology Authority administrative fee for GETS contract management.

State General Funds
161.3

$26,762,927
$26,762,927
$26,068,257
$26,068,257
$52,831,184

Reduce funds to reflect an adjustment in the employer share of the Teachers Retirement System from 21.14%
to 19.06%.

State General Funds
161.2

$26,762,927
$26,762,927
$26,068,257
$26,068,257
$52,831,184

Increase funds for merit-based pay adjustments, employee recruitment, or retention initiatives effective July 1,
2020.

State General Funds

6/16/2020

$57,336

Page 120 of 294

$0

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)
161.7

Governor

House

Increase funds for one AP exam for free and reduced price lunch eligible students, and one science, technology,
engineering, and math (STEM) exam per student, based on projected growth. (S:Reduce funds for AP STEM
exams while maintaining AP STEM exams for free and reduced price lunch eligible students)

State General Funds
161.8

$607,560

($2,207,362)

Reduce funds to recognize renegotiated contracts.

State General Funds
161.9

SAC

($1,305,012)

Reduce funds to recognize credits for unadministered Milestones testing.

State General Funds

($10,000,000)

161.100 -Testing

Appropriation (HB 793)

The purpose of this appropriation is to administer the statewide student assessment program and provide related testing instruments and
training to local schools.
TOTAL STATE FUNDS
$25,926,441
$26,591,337
$12,414,067
State General Funds
$25,926,441
$26,591,337
$12,414,067
TOTAL FEDERAL FUNDS
$26,068,257
$26,068,257
$26,068,257
Federal Funds Not Itemized
$26,068,257
$26,068,257
$26,068,257
TOTAL PUBLIC FUNDS
$51,994,698
$52,659,594
$38,482,324

Tuition for Multiple Disability Students

Continuation Budget

The purpose of this appropriation is to partially reimburse school systems for private residential placements when the school system is unable
to provide an appropriate program for a multi-disabled student.
TOTAL STATE FUNDS
State General Funds
TOTAL PUBLIC FUNDS
162.1

$1,551,946
$1,551,946
$1,551,946

$1,551,946
$1,551,946
$1,551,946

$1,551,946
$1,551,946
$1,551,946

($117,667)

($117,667)

($170,714)

Reduce funds for grants to local school systems.

State General Funds

162.100 -Tuition for Multiple Disability Students

Appropriation (HB 793)

The purpose of this appropriation is to partially reimburse school systems for private residential placements when the school system is unable
to provide an appropriate program for a multi-disabled student.
TOTAL STATE FUNDS
$1,434,279
$1,434,279
$1,381,232
State General Funds
$1,434,279
$1,434,279
$1,381,232
TOTAL PUBLIC FUNDS
$1,434,279
$1,434,279
$1,381,232

The formula calculation for Quality Basic Education funding assumes a base unit cost of $2,775.21. In addition, all local school system
allotments for Quality Basic Education shall be made in accordance with funds appropriated by this Act.

Section 25: Employees' Retirement System of Georgia
Section Total - Continuation
TOTAL STATE FUNDS
State General Funds
TOTAL AGENCY FUNDS
Sales and Services
Sales and Services Not Itemized
TOTAL INTRA-STATE GOVERNMENT TRANSFERS
State Funds Transfers
Retirement Payments
TOTAL PUBLIC FUNDS

$35,117,990
$35,117,990
$5,277,791
$5,277,791
$5,277,791
$23,285,084
$23,285,084
$23,285,084
$63,680,865

$35,117,990
$35,117,990
$5,277,791
$5,277,791
$5,277,791
$23,285,084
$23,285,084
$23,285,084
$63,680,865

$35,117,990
$35,117,990
$5,277,791
$5,277,791
$5,277,791
$23,285,084
$23,285,084
$23,285,084
$63,680,865

Section Total - Final
TOTAL STATE FUNDS
State General Funds
TOTAL AGENCY FUNDS
Sales and Services
Sales and Services Not Itemized
TOTAL INTRA-STATE GOVERNMENT TRANSFERS
State Funds Transfers
Retirement Payments
TOTAL PUBLIC FUNDS
6/16/2020

$32,958,283
$32,958,283
$5,277,791
$5,277,791
$5,277,791
$23,285,084
$23,285,084
$23,285,084
$61,521,158
Page 121 of 294

$32,958,283
$32,958,283
$5,277,791
$5,277,791
$5,277,791
$23,285,084
$23,285,084
$23,285,084
$61,521,158

$32,958,283
$32,958,283
$5,277,791
$5,277,791
$5,277,791
$23,285,084
$23,285,084
$23,285,084
$61,521,158

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)

Governor

Deferred Compensation

House

SAC

Continuation Budget

The purpose of this appropriation is to provide excellent service to participants in the deferred compensation program for all employees of the
state, giving them an effective supplement for their retirement planning.
TOTAL STATE FUNDS
State General Funds
TOTAL AGENCY FUNDS
Sales and Services
Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$0
$0
$5,277,791
$5,277,791
$5,277,791
$5,277,791

163.100 -Deferred Compensation

$0
$0
$5,277,791
$5,277,791
$5,277,791
$5,277,791

$0
$0
$5,277,791
$5,277,791
$5,277,791
$5,277,791

Appropriation (HB 793)

The purpose of this appropriation is to provide excellent service to participants in the deferred compensation program for all employees of the
state, giving them an effective supplement for their retirement planning.
TOTAL AGENCY FUNDS
Sales and Services
Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$5,277,791
$5,277,791
$5,277,791
$5,277,791

Georgia Military Pension Fund

$5,277,791
$5,277,791
$5,277,791
$5,277,791

$5,277,791
$5,277,791
$5,277,791
$5,277,791

Continuation Budget

The purpose of this appropriation is to provide retirement allowances and other benefits for members of the Georgia National Guard.
TOTAL STATE FUNDS
State General Funds
TOTAL PUBLIC FUNDS
164.1

$2,611,590
$2,611,590
$2,611,590

$2,611,590
$2,611,590
$2,611,590

$2,611,590
$2,611,590
$2,611,590

Increase funds for the actuarially determined employer contribution in accordance with the most recent
actuarial report.

State General Funds

$72,293

164.100 -Georgia Military Pension Fund

$72,293

$72,293

Appropriation (HB 793)

The purpose of this appropriation is to provide retirement allowances and other benefits for members of the Georgia National Guard.
TOTAL STATE FUNDS
$2,683,883
$2,683,883
$2,683,883
State General Funds
$2,683,883
$2,683,883
$2,683,883
TOTAL PUBLIC FUNDS
$2,683,883
$2,683,883
$2,683,883

Public School Employees Retirement System

Continuation Budget

The purpose of this appropriation is to account for the receipt of retirement contributions, ensure sound investing of system funds, and
provide timely and accurate payment of retirement benefits.
TOTAL STATE FUNDS
State General Funds
TOTAL PUBLIC FUNDS
165.1

$32,496,000
$32,496,000
$32,496,000

$32,496,000
$32,496,000
$32,496,000

$32,496,000
$32,496,000
$32,496,000

Reduce funds for the actuarially determined employer contribution in accordance with the most recent
actuarial report.

State General Funds

($2,232,000)

165.100 -Public School Employees Retirement System

($2,232,000)

($2,232,000)

Appropriation (HB 793)

The purpose of this appropriation is to account for the receipt of retirement contributions, ensure sound investing of system funds, and
provide timely and accurate payment of retirement benefits.
TOTAL STATE FUNDS
$30,264,000
$30,264,000
$30,264,000
State General Funds
$30,264,000
$30,264,000
$30,264,000
TOTAL PUBLIC FUNDS
$30,264,000
$30,264,000
$30,264,000

System Administration (ERS)
6/16/2020

Continuation Budget
Page 122 of 294

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)

Governor

House

SAC

The purpose of this appropriation is to collect employee and employer contributions, invest the accumulated funds, and disburse retirement
benefits to members and beneficiaries.
TOTAL STATE FUNDS
State General Funds
TOTAL INTRA-STATE GOVERNMENT TRANSFERS
State Funds Transfers
Retirement Payments
TOTAL PUBLIC FUNDS
166.1

$10,400
$10,400
$23,285,084
$23,285,084
$23,285,084
$23,295,484

$10,400
$10,400
$23,285,084
$23,285,084
$23,285,084
$23,295,484

$10,400
$10,400
$23,285,084
$23,285,084
$23,285,084
$23,295,484

The Board of Trustees is urged to consider a benefit adjustment for retired state employees in accordance with
sound actuary principles. (H:YES)(S:YES)

State General Funds

$0

166.100 -System Administration (ERS)

$0

Appropriation (HB 793)

The purpose of this appropriation is to collect employee and employer contributions, invest the accumulated funds, and disburse retirement
benefits to members and beneficiaries.
TOTAL STATE FUNDS
$10,400
$10,400
$10,400
State General Funds
$10,400
$10,400
$10,400
TOTAL INTRA-STATE GOVERNMENT TRANSFERS
$23,285,084
$23,285,084
$23,285,084
State Funds Transfers
$23,285,084
$23,285,084
$23,285,084
Retirement Payments
$23,285,084
$23,285,084
$23,285,084
TOTAL PUBLIC FUNDS
$23,295,484
$23,295,484
$23,295,484

It is the intent of the General Assembly that the employer contribution rate for the Employees' Retirement System shall not exceed
24.78% for New Plan employees and 20.03% for Old Plan employees. For the GSEPS employees, the employer contribution rate shall not
exceed 21.69% for the pension portion of the benefit and 3.0% in employer match contributions for the 401(k) portion of the benefit. It is
the intent of the General Assembly that the employer contribution for Public School Employees' Retirement System shall not exceed
$865.85 per member for State Fiscal Year 2021.

Section 26: Forestry Commission, State
Section Total - Continuation
TOTAL STATE FUNDS
State General Funds
TOTAL FEDERAL FUNDS
Federal Funds Not Itemized
TOTAL AGENCY FUNDS
Intergovernmental Transfers
Intergovernmental Transfers Not Itemized
Royalties and Rents
Royalties and Rents Not Itemized
Sales and Services
Sales and Services Not Itemized
Sanctions, Fines, and Penalties
Sanctions, Fines, and Penalties Not Itemized
TOTAL INTRA-STATE GOVERNMENT TRANSFERS
State Funds Transfers
Agency to Agency Contracts
TOTAL PUBLIC FUNDS

$38,862,250
$38,862,250
$6,986,349
$6,986,349
$8,914,100
$2,572,500
$2,572,500
$20,000
$20,000
$6,241,600
$6,241,600
$80,000
$80,000
$563,087
$563,087
$563,087
$55,325,786

$38,862,250
$38,862,250
$6,986,349
$6,986,349
$8,914,100
$2,572,500
$2,572,500
$20,000
$20,000
$6,241,600
$6,241,600
$80,000
$80,000
$563,087
$563,087
$563,087
$55,325,786

$38,862,250
$38,862,250
$6,986,349
$6,986,349
$8,914,100
$2,572,500
$2,572,500
$20,000
$20,000
$6,241,600
$6,241,600
$80,000
$80,000
$563,087
$563,087
$563,087
$55,325,786

Section Total - Final
TOTAL STATE FUNDS
State General Funds
TOTAL FEDERAL FUNDS
Federal Funds Not Itemized
TOTAL AGENCY FUNDS
Intergovernmental Transfers
Intergovernmental Transfers Not Itemized
Royalties and Rents
Royalties and Rents Not Itemized
Sales and Services
Sales and Services Not Itemized
Sanctions, Fines, and Penalties
Sanctions, Fines, and Penalties Not Itemized
TOTAL INTRA-STATE GOVERNMENT TRANSFERS
State Funds Transfers

6/16/2020

$36,968,197
$36,968,197
$6,986,349
$6,986,349
$8,914,100
$2,572,500
$2,572,500
$20,000
$20,000
$6,241,600
$6,241,600
$80,000
$80,000
$563,087
$563,087

Page 123 of 294

$37,540,743
$37,540,743
$6,986,349
$6,986,349
$8,914,100
$2,572,500
$2,572,500
$20,000
$20,000
$6,241,600
$6,241,600
$80,000
$80,000
$563,087
$563,087

$33,350,632
$33,350,632
$9,146,338
$9,146,338
$10,282,495
$2,572,500
$2,572,500
$20,000
$20,000
$7,609,995
$7,609,995
$80,000
$80,000
$563,087
$563,087

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)

Governor

Agency to Agency Contracts
TOTAL PUBLIC FUNDS

$563,087
$53,431,733

Commission Administration (SFC)

House

SAC

$563,087
$54,004,279

$563,087
$53,342,552

Continuation Budget

The purpose of this appropriation is to administer workforce needs, handle purchasing, accounts receivable and payable, meet information
technology needs, and provide oversight that emphasizes customer values and process innovation.
TOTAL STATE FUNDS
State General Funds
TOTAL FEDERAL FUNDS
Federal Funds Not Itemized
TOTAL AGENCY FUNDS
Sales and Services
Sales and Services Not Itemized
TOTAL PUBLIC FUNDS
167.1

$4,085,607
$4,085,607
$123,800
$123,800
$507,780
$507,780
$507,780
$4,717,187

($3,499)

($1,282)

$14,571

$0

($197,639)

($300,571)

($31,665)

($31,665)

($31,665)

Increase funds for merit-based pay adjustments, employee recruitment, or retention initiatives effective July 1,
2020.
$63,407

$0

Reduce funds for three vacant positions, and replace state funds with federal funds for one position.

State General Funds
167.8

$0

($213,471)

State General Funds
167.7

($1,282)

Eliminate funds for motor vehicle purchases to reflect projected need.

State General Funds
167.6

($1,282)

Reduce funds for operations. (H:Maintain funds for equipment maintenance and reduce funds for
operations)(S:Reduce funds for operations)

State General Funds
167.5

($3,499)

Increase funds to provide a $1,000 pay raise to full-time, regular employees with current salaries of $40,000 or
less.

State General Funds
167.4

($3,499)

Reduce funds for the Georgia Technology Authority administrative fee for GETS contract management.

State General Funds
167.3

$4,085,607
$4,085,607
$123,800
$123,800
$507,780
$507,780
$507,780
$4,717,187

Reduce funds to reflect an adjustment to cyber security insurance premiums for the Department of
Administrative Services.

State General Funds
167.2

$4,085,607
$4,085,607
$123,800
$123,800
$507,780
$507,780
$507,780
$4,717,187

($261,413)

Increase other funds to recognize available funding for agency operations.

Federal Funds Not Itemized
Sales and Services Not Itemized
Total Public Funds:

$96,292
$117,000
$213,292

167.100 -Commission Administration (SFC)

Appropriation (HB 793)

The purpose of this appropriation is to administer workforce needs, handle purchasing, accounts receivable and payable, meet information
technology needs, and provide oversight that emphasizes customer values and process innovation.
TOTAL STATE FUNDS
$3,850,261
$3,914,929
$3,487,177
State General Funds
$3,850,261
$3,914,929
$3,487,177
TOTAL FEDERAL FUNDS
$123,800
$123,800
$220,092
Federal Funds Not Itemized
$123,800
$123,800
$220,092
TOTAL AGENCY FUNDS
$507,780
$507,780
$624,780
Sales and Services
$507,780
$507,780
$624,780
Sales and Services Not Itemized
$507,780
$507,780
$624,780
TOTAL PUBLIC FUNDS
$4,481,841
$4,546,509
$4,332,049

Forest Management

Continuation Budget

The purpose of this appropriation is to ensure the stewardship of forest lands; to collect and analyze state forestry inventory data; to
administer federal forestry cost share assistance programs; to study forest health and invasive species control issues; to manage state-owned
forests; to educate private forest landowners and timber harvesters about best management practices; to assist communities with
management of forested greenspace; to promote and obtain conservation easements; to manage Georgia's Carbon Registry; to promote
retention, investment, and/or expansion of new emerging and existing forest and forest biomass industries, and, during extreme fire danger,
to provide logistical, overhead, and direct fire suppression assistance to the Forest Protection program.

6/16/2020

Page 124 of 294

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)

Governor

TOTAL STATE FUNDS
State General Funds
TOTAL FEDERAL FUNDS
Federal Funds Not Itemized
TOTAL AGENCY FUNDS
Intergovernmental Transfers
Intergovernmental Transfers Not Itemized
Sales and Services
Sales and Services Not Itemized
TOTAL INTRA-STATE GOVERNMENT TRANSFERS
State Funds Transfers
Agency to Agency Contracts
TOTAL PUBLIC FUNDS
168.1

$3,973,868
$3,973,868
$3,682,151
$3,682,151
$798,145
$187,000
$187,000
$611,145
$611,145
$341,587
$341,587
$341,587
$8,795,751

($1,096)

$10,423

($114,287)

$0

($85,716)

($171,167)

($74,460)

($16,136)

($33,124)

($33,124)

($33,124)

Increase funds for merit-based pay adjustments, employee recruitment, or retention initiatives effective July 1,
2020.
$69,150

$0

Reduce funds and replace state funds with one-time federal funds and agency funds for personnel and
operations.

State General Funds
168.8

$0

($91,022)

State General Funds
168.7

($1,096)

Reduce funds for motor vehicle purchases.

State General Funds
168.6

($1,096)

Reduce funds for operations. (H:Maintain funds for equipment maintenance and reduce funds for
operations)(S:Reduce funds for operations and contracts)

State General Funds
168.5

$3,973,868
$3,973,868
$3,682,151
$3,682,151
$798,145
$187,000
$187,000
$611,145
$611,145
$341,587
$341,587
$341,587
$8,795,751

Reduce funds for personnel to reflect projected expenditures. (S:Reduce funds for personnel to eliminate two
positions)

State General Funds
168.4

$3,973,868
$3,973,868
$3,682,151
$3,682,151
$798,145
$187,000
$187,000
$611,145
$611,145
$341,587
$341,587
$341,587
$8,795,751

Increase funds to provide a $1,000 pay raise to full-time, regular employees with current salaries of $40,000 or
less.

State General Funds
168.3

SAC

Reduce funds for the Georgia Technology Authority administrative fee for GETS contract management.

State General Funds
168.2

House

($369,039)

Increase other funds to recognize available funding for agency operations.

Federal Funds Not Itemized
Sales and Services Not Itemized
Total Public Funds:

$710,481
$650,000
$1,360,481

168.100 -Forest Management

Appropriation (HB 793)

The purpose of this appropriation is to ensure the stewardship of forest lands; to collect and analyze state forestry inventory data; to
administer federal forestry cost share assistance programs; to study forest health and invasive species control issues; to manage state-owned
forests; to educate private forest landowners and timber harvesters about best management practices; to assist communities with
management of forested greenspace; to promote and obtain conservation easements; to manage Georgia's Carbon Registry; to promote
retention, investment, and/or expansion of new emerging and existing forest and forest biomass industries, and, during extreme fire danger,
to provide logistical, overhead, and direct fire suppression assistance to the Forest Protection program.
TOTAL STATE FUNDS
$3,744,762
$3,848,622
$3,383,306
State General Funds
$3,744,762
$3,848,622
$3,383,306
TOTAL FEDERAL FUNDS
$3,682,151
$3,682,151
$4,392,632
Federal Funds Not Itemized
$3,682,151
$3,682,151
$4,392,632
TOTAL AGENCY FUNDS
$798,145
$798,145
$1,448,145
Intergovernmental Transfers
$187,000
$187,000
$187,000
Intergovernmental Transfers Not Itemized
$187,000
$187,000
$187,000
Sales and Services
$611,145
$611,145
$1,261,145
Sales and Services Not Itemized
$611,145
$611,145
$1,261,145
TOTAL INTRA-STATE GOVERNMENT TRANSFERS
$341,587
$341,587
$341,587
State Funds Transfers
$341,587
$341,587
$341,587
Agency to Agency Contracts
$341,587
$341,587
$341,587
TOTAL PUBLIC FUNDS
$8,566,645
$8,670,505
$9,565,670

Forest Protection
6/16/2020

Continuation Budget
Page 125 of 294

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)

Governor

House

SAC

The purpose of this appropriation is to ensure an aggressive and efficient response and suppression of forest fires in the unincorporated areas
of the State; to mitigate hazardous forest fuels; to issue burn permits, to provide statewide education in the prevention of wildfires; to
perform wildfire arson investigations; to promote community wildland fire planning and protection through cooperative agreements with fire
departments; to train and certify firefighters in wildland firefighting; to provide assistance and support to rural fire departments including
selling wildland fire engines and tankers; and to support the Forest Management program during periods of low fire danger.
TOTAL STATE FUNDS
State General Funds
TOTAL FEDERAL FUNDS
Federal Funds Not Itemized
TOTAL AGENCY FUNDS
Intergovernmental Transfers
Intergovernmental Transfers Not Itemized
Royalties and Rents
Royalties and Rents Not Itemized
Sales and Services
Sales and Services Not Itemized
Sanctions, Fines, and Penalties
Sanctions, Fines, and Penalties Not Itemized
TOTAL INTRA-STATE GOVERNMENT TRANSFERS
State Funds Transfers
Agency to Agency Contracts
TOTAL PUBLIC FUNDS
169.1

$30,802,775
$30,802,775
$3,046,681
$3,046,681
$6,541,312
$2,385,500
$2,385,500
$20,000
$20,000
$4,055,812
$4,055,812
$80,000
$80,000
$215,000
$215,000
$215,000
$40,605,768

($10,237)

($213,552)

$0

($652,129)

($502,129)

$0

($300,000)

($300,000)

$0

($200,000)

($100,000)

$0

($400,000)

($400,000)

$0

($11,302)

($11,302)

$0

Reduce funds for contracts.

State General Funds
169.9

($284,735)

Reduce funds for computer charges.

State General Funds
169.8

$0

Reduce funds for equipment purchases.

State General Funds
169.7

$0

Reduce funds for motor vehicle purchases.

State General Funds
169.6

$428,802

Reduce funds for operations. (H:Maintain funds for equipment maintenance and reduce funds for operations)

State General Funds
169.5

Increase funds for merit-based pay adjustments, employee recruitment, or retention initiatives effective July 1,
2020.

State General Funds
169.10

$511,637

$0

Reduce funds and replace state funds with federal ($1,353,216) and agency ($601,395) funds for personnel
and operations.

State General Funds
169.11

($10,237)

Reduce funds for personnel to reflect projected expenditures.

State General Funds
169.4

($10,237)

Increase funds to provide a $1,000 pay raise to full-time, regular employees with current salaries of $40,000 or
less.

State General Funds
169.3

$30,802,775
$30,802,775
$3,046,681
$3,046,681
$6,541,312
$2,385,500
$2,385,500
$20,000
$20,000
$4,055,812
$4,055,812
$80,000
$80,000
$215,000
$215,000
$215,000
$40,605,768

Reduce funds for the Georgia Technology Authority administrative fee for GETS contract management.

State General Funds
169.2

$30,802,775
$30,802,775
$3,046,681
$3,046,681
$6,541,312
$2,385,500
$2,385,500
$20,000
$20,000
$4,055,812
$4,055,812
$80,000
$80,000
$215,000
$215,000
$215,000
$40,605,768

($4,312,389)

Increase other funds to recognize available funding for agency operations.

Federal Funds Not Itemized
Sales and Services Not Itemized
Total Public Funds:

$1,353,216
$601,395
$1,954,611

169.100 -Forest Protection

Appropriation (HB 793)

The purpose of this appropriation is to ensure an aggressive and efficient response and suppression of forest fires in the unincorporated areas
of the State; to mitigate hazardous forest fuels; to issue burn permits, to provide statewide education in the prevention of wildfires; to
perform wildfire arson investigations; to promote community wildland fire planning and protection through cooperative agreements with fire
departments; to train and certify firefighters in wildland firefighting; to provide assistance and support to rural fire departments including
selling wildland fire engines and tankers; and to support the Forest Management program during periods of low fire danger.
TOTAL STATE FUNDS
$29,373,174
$29,777,192
$26,480,149
State General Funds
$29,373,174
$29,777,192
$26,480,149
TOTAL FEDERAL FUNDS
$3,046,681
$3,046,681
$4,399,897
6/16/2020

Page 126 of 294

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)

Governor

Federal Funds Not Itemized
TOTAL AGENCY FUNDS
Intergovernmental Transfers
Intergovernmental Transfers Not Itemized
Royalties and Rents
Royalties and Rents Not Itemized
Sales and Services
Sales and Services Not Itemized
Sanctions, Fines, and Penalties
Sanctions, Fines, and Penalties Not Itemized
TOTAL INTRA-STATE GOVERNMENT TRANSFERS
State Funds Transfers
Agency to Agency Contracts
TOTAL PUBLIC FUNDS

$3,046,681
$6,541,312
$2,385,500
$2,385,500
$20,000
$20,000
$4,055,812
$4,055,812
$80,000
$80,000
$215,000
$215,000
$215,000
$39,176,167

Tree Seedling Nursery

House
$3,046,681
$6,541,312
$2,385,500
$2,385,500
$20,000
$20,000
$4,055,812
$4,055,812
$80,000
$80,000
$215,000
$215,000
$215,000
$39,580,185

SAC
$4,399,897
$7,142,707
$2,385,500
$2,385,500
$20,000
$20,000
$4,657,207
$4,657,207
$80,000
$80,000
$215,000
$215,000
$215,000
$38,237,753

Continuation Budget

The purpose of this appropriation is to produce an adequate quantity of high quality forest tree seedlings for sale at reasonable cost to
Georgia landowners.
TOTAL STATE FUNDS
State General Funds
TOTAL FEDERAL FUNDS
Federal Funds Not Itemized
TOTAL AGENCY FUNDS
Sales and Services
Sales and Services Not Itemized
TOTAL INTRA-STATE GOVERNMENT TRANSFERS
State Funds Transfers
Agency to Agency Contracts
TOTAL PUBLIC FUNDS

$0
$0
$133,717
$133,717
$1,066,863
$1,066,863
$1,066,863
$6,500
$6,500
$6,500
$1,207,080

170.100 -Tree Seedling Nursery

$0
$0
$133,717
$133,717
$1,066,863
$1,066,863
$1,066,863
$6,500
$6,500
$6,500
$1,207,080

$0
$0
$133,717
$133,717
$1,066,863
$1,066,863
$1,066,863
$6,500
$6,500
$6,500
$1,207,080

Appropriation (HB 793)

The purpose of this appropriation is to produce an adequate quantity of high quality forest tree seedlings for sale at reasonable cost to
Georgia landowners.
TOTAL FEDERAL FUNDS
Federal Funds Not Itemized
TOTAL AGENCY FUNDS
Sales and Services
Sales and Services Not Itemized
TOTAL INTRA-STATE GOVERNMENT TRANSFERS
State Funds Transfers
Agency to Agency Contracts
TOTAL PUBLIC FUNDS

$133,717
$133,717
$1,066,863
$1,066,863
$1,066,863
$6,500
$6,500
$6,500
$1,207,080

$133,717
$133,717
$1,066,863
$1,066,863
$1,066,863
$6,500
$6,500
$6,500
$1,207,080

$133,717
$133,717
$1,066,863
$1,066,863
$1,066,863
$6,500
$6,500
$6,500
$1,207,080

Section 27: Governor, Office of the
Section Total - Continuation
TOTAL STATE FUNDS
State General Funds
TOTAL FEDERAL FUNDS
Federal Funds Not Itemized
TOTAL AGENCY FUNDS
Reserved Fund Balances
Reserved Fund Balances Not Itemized
Sales and Services
Sales and Services Not Itemized
TOTAL INTRA-STATE GOVERNMENT TRANSFERS
State Funds Transfers
Agency to Agency Contracts
TOTAL PUBLIC FUNDS

$60,389,774
$60,389,774
$30,115,112
$30,115,112
$660,531
$500,000
$500,000
$160,531
$160,531
$147,325
$147,325
$147,325
$91,312,742

$60,389,774
$60,389,774
$30,115,112
$30,115,112
$660,531
$500,000
$500,000
$160,531
$160,531
$147,325
$147,325
$147,325
$91,312,742

$60,389,774
$60,389,774
$30,115,112
$30,115,112
$660,531
$500,000
$500,000
$160,531
$160,531
$147,325
$147,325
$147,325
$91,312,742

Section Total - Final

6/16/2020

Page 127 of 294

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)

Governor

TOTAL STATE FUNDS
State General Funds
TOTAL FEDERAL FUNDS
Federal Funds Not Itemized
TOTAL AGENCY FUNDS
Reserved Fund Balances
Reserved Fund Balances Not Itemized
Sales and Services
Sales and Services Not Itemized
TOTAL INTRA-STATE GOVERNMENT TRANSFERS
State Funds Transfers
Agency to Agency Contracts
TOTAL PUBLIC FUNDS

$53,318,714
$53,318,714
$30,115,112
$30,115,112
$660,531
$500,000
$500,000
$160,531
$160,531
$147,325
$147,325
$147,325
$84,241,682

Governor's Emergency Fund

House
$53,919,404
$53,919,404
$30,115,112
$30,115,112
$660,531
$500,000
$500,000
$160,531
$160,531
$147,325
$147,325
$147,325
$84,842,372

SAC
$39,678,098
$39,678,098
$30,115,112
$30,115,112
$660,531
$500,000
$500,000
$160,531
$160,531
$147,325
$147,325
$147,325
$70,601,066

Continuation Budget

The purpose of this appropriation is to provide emergency funds to draw on when disasters create extraordinary demands on government.
TOTAL STATE FUNDS
State General Funds
TOTAL PUBLIC FUNDS
171.1

$11,062,041
$11,062,041
$11,062,041

$11,062,041
$11,062,041
$11,062,041

$11,062,041
$11,062,041
$11,062,041

Reduce funds.

State General Funds

($1,216,825)

171.100 -Governor's Emergency Fund

Appropriation (HB 793)

The purpose of this appropriation is to provide emergency funds to draw on when disasters create extraordinary demands on government.
TOTAL STATE FUNDS
$11,062,041
$11,062,041
$9,845,216
State General Funds
$11,062,041
$11,062,041
$9,845,216
TOTAL PUBLIC FUNDS
$11,062,041
$11,062,041
$9,845,216

Governor's Office

Continuation Budget

The purpose of this appropriation is to provide numerous duties including, but not limited to: granting commissions, appointments and
vacancies, maintaining order, and temporary transfer of institutions between departments or agencies. The Mansion allowance per O.C.G.A.
45-7-4 shall be $60,000.
TOTAL STATE FUNDS
State General Funds
TOTAL PUBLIC FUNDS
172.1

$6,829,125
$6,829,125
$6,829,125

($3,045)

($3,045)

($11,945)

($11,945)

($11,945)

($409,748)

($409,748)

($751,204)

Reduce funds to reflect efficiencies in the cost of operations.

State General Funds
172.4

($3,045)

Reduce funds for the Georgia Technology Authority administrative fee for GETS contract management.

State General Funds
172.3

$6,829,125
$6,829,125
$6,829,125

Reduce funds to reflect an adjustment to cyber security insurance premiums for the Department of
Administrative Services.

State General Funds
172.2

$6,829,125
$6,829,125
$6,829,125

Increase funds for merit-based pay adjustments, employee recruitment, or retention initiatives effective July 1,
2020.

State General Funds

$92,870

172.100 -Governor's Office

$0

Appropriation (HB 793)

The purpose of this appropriation is to provide numerous duties including, but not limited to: granting commissions, appointments and
vacancies, maintaining order, and temporary transfer of institutions between departments or agencies. The Mansion allowance per O.C.G.A.
45-7-4 shall be $60,000.
TOTAL STATE FUNDS
$6,404,387
$6,497,257
$6,062,931
State General Funds
$6,404,387
$6,497,257
$6,062,931
TOTAL PUBLIC FUNDS
$6,404,387
$6,497,257
$6,062,931

Planning and Budget, Governor's Office of
6/16/2020

Continuation Budget
Page 128 of 294

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)

Governor

House

SAC

The purpose of this appropriation is to improve state government operations and services by leading and assisting in the evaluation,
development, and implementation of budgets, plans, programs, and policies.
TOTAL STATE FUNDS
State General Funds
TOTAL PUBLIC FUNDS
173.1

$12,291,169
$12,291,169
$12,291,169

($7,742)

($14,230)

($14,230)

($14,230)

($647,470)

($647,470)

($1,187,028)

Eliminate funds for one-time funding for the state Complete Count Committee (CCC) for the Census for a
targeted marketing, educational, and messaging campaign in hard-to-count areas.

State General Funds
173.5

($7,742)

Reduce funds to reflect efficiencies in the cost of operations.

State General Funds
173.4

($7,742)

Reduce funds for the Georgia Technology Authority administrative fee for GETS contract management.

State General Funds
173.3

$12,291,169
$12,291,169
$12,291,169

Reduce funds to reflect an adjustment to cyber security insurance premiums for the Department of
Administrative Services.

State General Funds
173.2

$12,291,169
$12,291,169
$12,291,169

($1,500,000)

($1,500,000)

($1,500,000)

Increase funds for merit-based pay adjustments, employee recruitment, or retention initiatives effective July 1,
2020.

State General Funds

$116,430

173.100 -Planning and Budget, Governor's Office of

$0

Appropriation (HB 793)

The purpose of this appropriation is to improve state government operations and services by leading and assisting in the evaluation,
development, and implementation of budgets, plans, programs, and policies.
TOTAL STATE FUNDS
$10,121,727
$10,238,157
$9,582,169
State General Funds
$10,121,727
$10,238,157
$9,582,169
TOTAL PUBLIC FUNDS
$10,121,727
$10,238,157
$9,582,169

Equal Opportunity, Georgia Commission on

Continuation Budget

The purpose of this appropriation is to enforce the Georgia Fair Employment Practices Act of 1978, as amended, and the Fair Housing Act,
which makes it unlawful to discriminate against any individual.
TOTAL STATE FUNDS
State General Funds
TOTAL PUBLIC FUNDS
174.1

$881,077
$881,077
$881,077

($2,863)

($268)

$8,094

$0

$0

($52,865)

($52,865)

($83,355)

($1,700)

($1,700)

($8,062)

Increase funds for merit-based pay adjustments, employee recruitment, or retention initiatives effective July 1,
2020.

State General Funds
174.7

($268)

Reduce funds for rent.

State General Funds
174.6

($268)

Reduce funds for personnel for one vacant intake coordinator position. (H:Reduce funds to reflect the
Governor’s intent to eliminate one vacant intake coordinator position)(S:Reduce funds for personnel for two
vacancies in the Fair Housing Division)

State General Funds
174.5

($2,863)

Increase funds to provide a $1,000 pay raise to full-time, regular employees with current salaries of $40,000 or
less.

State General Funds
174.4

($2,863)

Reduce funds for the Georgia Technology Authority administrative fee for GETS contract management.

State General Funds
174.3

$881,077
$881,077
$881,077

Reduce funds to reflect an adjustment to cyber security insurance premiums for the Department of
Administrative Services.

State General Funds
174.2

$881,077
$881,077
$881,077

$12,564

$0

Reduce funds for operations.

State General Funds

6/16/2020

($31,934)

Page 129 of 294

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)

Governor

174.100 -Equal Opportunity, Georgia Commission on

House

SAC

Appropriation (HB 793)

The purpose of this appropriation is to enforce the Georgia Fair Employment Practices Act of 1978, as amended, and the Fair Housing Act,
which makes it unlawful to discriminate against any individual.
TOTAL STATE FUNDS
$831,475
$835,945
$754,595
State General Funds
$831,475
$835,945
$754,595
TOTAL PUBLIC FUNDS
$831,475
$835,945
$754,595

Emergency Management and Homeland Security Agency,
Georgia

Continuation Budget

The purpose of this appropriation is to provide a disaster, mitigation, preparedness, response, and recovery program by coordinating federal,
state, and other resources and supporting local governments to respond to major disasters and emergency events, and to coordinate state
resources for the preparation and prevention of threats and acts of terrorism and to serve as the State's point of contact for the federal
Department of Homeland Security.
TOTAL STATE FUNDS
State General Funds
TOTAL FEDERAL FUNDS
Federal Funds Not Itemized
TOTAL AGENCY FUNDS
Reserved Fund Balances
Reserved Fund Balances Not Itemized
Sales and Services
Sales and Services Not Itemized
TOTAL INTRA-STATE GOVERNMENT TRANSFERS
State Funds Transfers
Agency to Agency Contracts
TOTAL PUBLIC FUNDS
175.1

$3,445,929
$3,445,929
$29,703,182
$29,703,182
$660,531
$500,000
$500,000
$160,531
$160,531
$147,325
$147,325
$147,325
$33,956,967

$3,771

($4,725)

$9,292

($140,124)

($140,124)

($140,124)

($274,920)

($274,920)

($274,920)

($100,000)

($100,000)

($100,000)

($44,137)

($44,137)

($214,477)

Increase funds for merit-based pay adjustments, employee recruitment, or retention initiatives effective July 1,
2020.

State General Funds
175.9

$0

Reduce funds and replace funds with federal funds to reflect an increase for homeland security threat
identification. (S:Reduce funds and replace funds with federal funds to reduce the State match for six positions)

State General Funds
175.8

$0

Eliminate funds for one-time funding for repairs to emergency shelters.

State General Funds
175.7

($4,725)

Eliminate funds for three school safety coordinators associated with vetoed SB15 (2019 Session).

State General Funds
175.6

($4,725)

Reduce funds and replace funds with other funds to reflect an increase in revenue to the Georgia Emergency
Communications Authority.

State General Funds
175.5

$3,771

Increase funds to provide a $1,000 pay raise to full-time, regular employees with current salaries of $40,000 or
less.

State General Funds
175.4

$3,771

Reduce funds for the Georgia Technology Authority administrative fee for GETS contract management.

State General Funds
175.3

$3,445,929
$3,445,929
$29,703,182
$29,703,182
$660,531
$500,000
$500,000
$160,531
$160,531
$147,325
$147,325
$147,325
$33,956,967

Increase funds to reflect an adjustment to cyber security insurance premiums for the Department of
Administrative Services.

State General Funds
175.2

$3,445,929
$3,445,929
$29,703,182
$29,703,182
$660,531
$500,000
$500,000
$160,531
$160,531
$147,325
$147,325
$147,325
$33,956,967

$46,405

$0

Eliminate funds for the Civil Air Patrol program.

State General Funds

($75,340)

175.100 -Emergency Management and Homeland Security
Agency, Georgia

Appropriation (HB 793)

The purpose of this appropriation is to provide a disaster, mitigation, preparedness, response, and recovery program by coordinating federal,
state, and other resources and supporting local governments to respond to major disasters and emergency events, and to coordinate state
resources for the preparation and prevention of threats and acts of terrorism and to serve as the State's point of contact for the federal
Department of Homeland Security.
6/16/2020

Page 130 of 294

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)

Governor

TOTAL STATE FUNDS
State General Funds
TOTAL FEDERAL FUNDS
Federal Funds Not Itemized
TOTAL AGENCY FUNDS
Reserved Fund Balances
Reserved Fund Balances Not Itemized
Sales and Services
Sales and Services Not Itemized
TOTAL INTRA-STATE GOVERNMENT TRANSFERS
State Funds Transfers
Agency to Agency Contracts
TOTAL PUBLIC FUNDS

$2,895,086
$2,895,086
$29,703,182
$29,703,182
$660,531
$500,000
$500,000
$160,531
$160,531
$147,325
$147,325
$147,325
$33,406,124

House

Professional Standards Commission, Georgia

SAC

$2,932,199
$2,932,199
$29,703,182
$29,703,182
$660,531
$500,000
$500,000
$160,531
$160,531
$147,325
$147,325
$147,325
$33,443,237

$2,640,114
$2,640,114
$29,703,182
$29,703,182
$660,531
$500,000
$500,000
$160,531
$160,531
$147,325
$147,325
$147,325
$33,151,152

Continuation Budget

The purpose of this appropriation is to direct the preparation of, certify, recognize, and recruit Georgia educators, and to enforce standards
regarding educator professional preparation, performance, and ethics.
TOTAL STATE FUNDS
State General Funds
TOTAL FEDERAL FUNDS
Federal Funds Not Itemized
TOTAL PUBLIC FUNDS
176.1

$7,383,615
$7,383,615
$411,930
$411,930
$7,795,545

($3,946)

($2,675)

($4,477)

$17,807

($138,766)

$0

($116,926)

($143,212)

($143,212)

($143,212)

($7,238)

($7,238)

($7,238)

($37,285)

($37,285)

($37,285)

($18,980)

($18,980)

($18,980)

Reduce funds for consultant travel ($17,698), temporary labor ($14,024), legal services ($90,000), and ethics
training ($10,000).

State General Funds
176.11

$0

Reduce funds for telecommunications.

State General Funds
176.10

$0

Reduce funds for computer charges.

State General Funds
176.9

($4,477)

Reduce funds for equipment.

State General Funds
176.8

($4,477)

Reduce funds for travel ($89,472), employee behavioral training ($21,720), subscriptions ($12,090), and offsite
meetings ($19,930).

State General Funds
176.7

($2,675)

Reduce funds for personnel for two vacant positions ($129,212) and reduce hours for a part-time position
($9,554). (H:NO; Maintain one filled ethics investigator position and reflect the Governor's intent to eliminate
one certification evaluator position and redirect remaining funds for one ethics paralegal position)(S:Reduce
funds for personnel for certification evaluator position and ethics investigator position)

State General Funds
176.6

($2,675)

Increase funds to provide a $1,000 pay raise to full-time, regular employees with current salaries of $40,000 or
less.

State General Funds
176.5

($3,946)

Reduce funds for the Georgia Technology Authority administrative fee for GETS contract management.

State General Funds
176.4

($3,946)

Reduce funds to reflect an adjustment to cyber security insurance premiums for the Department of
Administrative Services.

State General Funds
176.3

$7,383,615
$7,383,615
$411,930
$411,930
$7,795,545

Reduce funds to reflect an adjustment in the employer share of the Teachers Retirement System from 21.14%
to 19.06%.

State General Funds
176.2

$7,383,615
$7,383,615
$411,930
$411,930
$7,795,545

($131,722)

($131,722)

($131,722)

Utilize existing funds to develop a plan for the automation of certification application evaluations and
approvals ($23,993). (G:YES)(H:YES)(S:YES)

State General Funds

6/16/2020

$0

Page 131 of 294

$0

$0

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)
176.12

Governor

House

Increase funds for merit-based pay adjustments, employee recruitment, or retention initiatives effective July 1,
2020.

State General Funds
176.13

SAC

$109,185

$0

Reduce funds for personnel.

State General Funds

($356,835)

176.100 -Professional Standards Commission, Georgia

Appropriation (HB 793)

The purpose of this appropriation is to direct the preparation of, certify, recognize, and recruit Georgia educators, and to enforce standards
regarding educator professional preparation, performance, and ethics.
TOTAL STATE FUNDS
$6,913,121
$7,143,265
$6,560,319
State General Funds
$6,913,121
$7,143,265
$6,560,319
TOTAL FEDERAL FUNDS
$411,930
$411,930
$411,930
Federal Funds Not Itemized
$411,930
$411,930
$411,930
TOTAL PUBLIC FUNDS
$7,325,051
$7,555,195
$6,972,249

Student Achievement, Governor’s Office of

Continuation Budget

The purpose of this appropriation is to support educational accountability, evaluation, and reporting efforts, establishment of standards on
state assessments, the preparation and release of the state's education report card and scoreboard, and education research to inform policy
and budget efforts.
TOTAL STATE FUNDS
State General Funds
TOTAL PUBLIC FUNDS
177.1

$16,438,711
$16,438,711
$16,438,711

($13,259)

$4

($327)

$1,619

$0

($417,370)

($417,370)

($417,370)

($1,100,000)

($1,100,000)

($1,100,000)

($10,521)

($10,521)

($31,000)

($2,300,000)

($2,300,000)

($2,300,000)

Increase funds for merit-based pay adjustments, employee recruitment, or retention initiatives effective July 1,
2020.

State General Funds
177.10

$0

Reduce funds and fund the early language and literacy pilot program in the Department of Early Care and
Learning.

State General Funds
177.9

($327)

Reduce funds for travel.

State General Funds
177.8

($327)

Reduce funds for contracts.

State General Funds
177.7

$4

Reduce funds for personnel ($405,777), computer charges ($3,273), and travel and supplies ($8,320) for three
vacant positions.

State General Funds
177.6

$4

Increase funds to provide a $1,000 pay raise to full-time, regular employees with current salaries of $40,000 or
less.

State General Funds
177.5

($13,259)

Reduce funds for the Georgia Technology Authority administrative fee for GETS contract management.

State General Funds
177.4

($13,259)

Increase funds to reflect an adjustment to cyber security insurance premiums for the Department of
Administrative Services.

State General Funds
177.3

$16,438,711
$16,438,711
$16,438,711

Reduce funds to reflect an adjustment in the employer share of the Teachers Retirement System from 21.14%
to 19.06%.

State General Funds
177.2

$16,438,711
$16,438,711
$16,438,711

$90,372

$0

Transfer funds from the Governor's Office of Student Achievement to the Department of Education for student
support.

State General Funds

($10,576,759)

177.100 -Student Achievement, Governor’s Office of

Appropriation (HB 793)

The purpose of this appropriation is to support educational accountability, evaluation, and reporting efforts, establishment of standards on
state assessments, the preparation and release of the state's education report card and scoreboard, and education research to inform policy
and budget efforts.
6/16/2020

Page 132 of 294

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)

Governor

TOTAL STATE FUNDS
State General Funds
TOTAL PUBLIC FUNDS

$12,598,857
$12,598,857
$12,598,857

Child Advocate, Office of the

House

SAC

$12,687,610
$12,687,610
$12,687,610

$2,000,000
$2,000,000
$2,000,000

Continuation Budget

The purpose of this appropriation is to provide independent oversight of persons, organizations, and agencies responsible for the protection
and well-being of children.
TOTAL STATE FUNDS
State General Funds
TOTAL PUBLIC FUNDS
178.1

$1,040,248
$1,040,248
$1,040,248

($2,873)

($63)

$1,667

($63)

($63)

$0

$0

Increase funds for merit-based pay adjustments, employee recruitment, or retention initiatives effective July 1,
2020.

State General Funds
178.5

($2,873)

Increase funds to provide a $1,000 pay raise to full-time, regular employees with current salaries of $40,000 or
less.

State General Funds
178.4

($2,873)

Reduce funds for the Georgia Technology Authority administrative fee for GETS contract management.

State General Funds
178.3

$1,040,248
$1,040,248
$1,040,248

Reduce funds to reflect an adjustment to cyber security insurance premiums for the Department of
Administrative Services.

State General Funds
178.2

$1,040,248
$1,040,248
$1,040,248

$16,065

$0

Reduce funds for personnel.

State General Funds
178.6

($87,373)

Reduce funds for telecommunications.

State General Funds
178.7

($500)

Reduce funds for rent.

State General Funds
178.8

($4,199)

Reduce funds for operations.

State General Funds
178.9

($52,310)

Reduce funds for contracts.

State General Funds

($1,253)

178.100 -Child Advocate, Office of the

Appropriation (HB 793)

The purpose of this appropriation is to provide independent oversight of persons, organizations, and agencies responsible for the protection
and well-being of children.
TOTAL STATE FUNDS
$1,038,979
$1,053,377
$891,677
State General Funds
$1,038,979
$1,053,377
$891,677
TOTAL PUBLIC FUNDS
$1,038,979
$1,053,377
$891,677

Office of the State Inspector General

Continuation Budget

The purpose of this appropriation is to foster and promote accountability and integrity in state government by investigating and preventing
fraud, waste, and abuse.
TOTAL STATE FUNDS
State General Funds
TOTAL PUBLIC FUNDS
179.1

$1,017,859
$1,017,859
$1,017,859

$1,017,859
$1,017,859
$1,017,859

Reduce funds to reflect an adjustment to cyber security insurance premiums for the Department of
Administrative Services.

State General Funds
179.2

$1,017,859
$1,017,859
$1,017,859

($3,284)

($3,284)

($3,284)

Reduce funds for the Georgia Technology Authority administrative fee for GETS contract management.

State General Funds

6/16/2020

($571)

Page 133 of 294

($571)

($571)

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)
179.3

Governor

($70,177)

($70,177)

$509,214

$509,214

$509,214

Increase funds for merit-based pay adjustments, employee recruitment, or retention initiatives effective July 1,
2020.

State General Funds
179.6

($70,177)

Increase funds to annualize funds for personnel for five positions ($466,793) and operations ($42,421) to
establish the Sexual Harassment Division.

State General Funds
179.5

SAC

Reduce funds for personnel for one vacant administrative assistant position. (H and S:Reduce funds to reflect
the Governor’s intent to eliminate one vacant administrative assistant position)

State General Funds
179.4

House

$16,512

$0

Reduce funds.

State General Funds

($111,964)

179.100 -Office of the State Inspector General

Appropriation (HB 793)

The purpose of this appropriation is to foster and promote accountability and integrity in state government by investigating and preventing
fraud, waste, and abuse.
TOTAL STATE FUNDS
$1,453,041
$1,469,553
$1,341,077
State General Funds
$1,453,041
$1,469,553
$1,341,077
TOTAL PUBLIC FUNDS
$1,453,041
$1,469,553
$1,341,077

The Mansion allowance shall be $60,000.

Section 28: Human Services, Department of
Section Total - Continuation
TOTAL STATE FUNDS
State General Funds
TOTAL FEDERAL FUNDS
Federal Funds Not Itemized
Community Services Block Grant CFDA93.569
Foster Care Title IV-E CFDA93.658
Low-Income Home Energy Assistance CFDA93.568
Medical Assistance Program CFDA93.778
FFIND Medical Assistance Program CFDA93.778
Social Services Block Grant CFDA93.667
Temporary Assistance for Needy Families
Temporary Assistance for Needy Families Grant CFDA93.558
TANF Transfers to Social Services Block Grant per 42 USC 604
TOTAL AGENCY FUNDS
Rebates, Refunds, and Reimbursements
Rebates, Refunds, and Reimbursements Not Itemized
Sales and Services
Sales and Services Not Itemized
TOTAL INTRA-STATE GOVERNMENT TRANSFERS
State Funds Transfers
Agency to Agency Contracts
Agency Funds Transfers
Agency Fund Transfers Not Itemized
TOTAL PUBLIC FUNDS

$829,564,834
$829,564,834
$829,564,834
$829,564,834
$829,564,834
$829,564,834
$1,084,254,894 $1,084,254,894 $1,084,254,894
$501,046,266
$501,046,266
$501,046,266
$16,281,783
$16,281,783
$16,281,783
$96,802,095
$96,802,095
$96,802,095
$56,164,105
$56,164,105
$56,164,105
$91,937,920
$91,937,920
$91,937,920
$1,230,119
$1,230,119
$1,230,119
$12,100,916
$12,100,916
$12,100,916
$308,691,690
$308,691,690
$308,691,690
$306,889,452
$306,889,452
$306,889,452
$1,802,238
$1,802,238
$1,802,238
$28,770,946
$28,770,946
$28,770,946
$1,500,000
$1,500,000
$1,500,000
$1,500,000
$1,500,000
$1,500,000
$27,270,946
$27,270,946
$27,270,946
$27,270,946
$27,270,946
$27,270,946
$2,838,119
$2,838,119
$2,838,119
$1,958,513
$1,958,513
$1,958,513
$1,958,513
$1,958,513
$1,958,513
$879,606
$879,606
$879,606
$879,606
$879,606
$879,606
$1,945,428,793 $1,945,428,793 $1,945,428,793

Section Total - Final
TOTAL STATE FUNDS
State General Funds
TOTAL FEDERAL FUNDS
Federal Funds Not Itemized
Community Services Block Grant CFDA93.569
Foster Care Title IV-E CFDA93.658
Low-Income Home Energy Assistance CFDA93.568
Medical Assistance Program CFDA93.778
FFIND Medical Assistance Program CFDA93.778
Social Services Block Grant CFDA93.667
Temporary Assistance for Needy Families
Temporary Assistance for Needy Families Grant CFDA93.558
TANF Transfers to Social Services Block Grant per 42 USC 604
TOTAL AGENCY FUNDS
Rebates, Refunds, and Reimbursements
6/16/2020

Page 134 of 294

$800,693,860
$808,378,513
$729,309,277
$800,693,860
$808,378,513
$729,309,277
$1,056,098,099 $1,056,743,284 $1,060,322,160
$487,073,412
$487,634,678
$470,190,824
$16,281,783
$16,281,783
$16,281,783
$94,524,680
$94,524,680
$92,179,457
$56,164,105
$56,164,105
$56,164,105
$80,031,394
$80,115,313
$77,801,159
$1,230,119
$1,230,119
$1,230,119
$12,100,916
$12,100,916
$12,100,916
$308,691,690
$308,691,690
$334,373,797
$306,889,452
$306,889,452
$332,571,559
$1,802,238
$1,802,238
$1,802,238
$28,770,946
$28,770,946
$27,124,612
$1,500,000
$1,500,000
$1,500,000
Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)

Governor

Rebates, Refunds, and Reimbursements Not Itemized
Sales and Services
Sales and Services Not Itemized
TOTAL INTRA-STATE GOVERNMENT TRANSFERS
State Funds Transfers
Agency to Agency Contracts
Agency Funds Transfers
Agency Fund Transfers Not Itemized
TOTAL PUBLIC FUNDS

House

SAC

$1,500,000
$1,500,000
$1,500,000
$27,270,946
$27,270,946
$25,624,612
$27,270,946
$27,270,946
$25,624,612
$2,838,119
$2,838,119
$2,838,119
$1,958,513
$1,958,513
$1,958,513
$1,958,513
$1,958,513
$1,958,513
$879,606
$879,606
$879,606
$879,606
$879,606
$879,606
$1,888,401,024 $1,896,730,862 $1,819,594,168

Adoptions Services

Continuation Budget

The purpose of this appropriation is to support and facilitate the safe permanent placement of children by prescreening families and providing
support and financial services after adoption.
TOTAL STATE FUNDS
State General Funds
TOTAL FEDERAL FUNDS
Federal Funds Not Itemized
Temporary Assistance for Needy Families
Temporary Assistance for Needy Families Grant CFDA93.558
TOTAL PUBLIC FUNDS
180.1

$9,712

$151,443
($151,443)
$0

$0

$0

$151,443
($151,443)
$0

$151,443
($151,443)
$0

Increase funds for merit-based pay adjustments, employee recruitment, or retention initiatives effective July 1,
2020.

State General Funds
180.4

$37,000,796
$37,000,796
$66,997,654
$53,298,174
$13,699,480
$13,699,480
$103,998,450

Increase funds to reflect a reduction in the Federal Medical Assistance Percentage (FMAP) from 67.30% to
67.03%.

State General Funds
Federal Funds Not Itemized
Total Public Funds:
180.3

$37,000,796
$37,000,796
$66,997,654
$53,298,174
$13,699,480
$13,699,480
$103,998,450

Increase funds to provide a $1,000 pay raise to full-time, regular employees with current salaries of $40,000 or
less.

State General Funds
180.2

$37,000,796
$37,000,796
$66,997,654
$53,298,174
$13,699,480
$13,699,480
$103,998,450

$45,988

$0

Reduce funds to reflect twelve furlough days.

State General Funds
Federal Funds Not Itemized
Total Public Funds:

($66,609)
($44,199)
($110,808)

180.100 -Adoptions Services

Appropriation (HB 793)

The purpose of this appropriation is to support and facilitate the safe permanent placement of children by prescreening families and providing
support and financial services after adoption.
TOTAL STATE FUNDS
$37,161,951
$37,198,227
$37,085,630
State General Funds
$37,161,951
$37,198,227
$37,085,630
TOTAL FEDERAL FUNDS
$66,846,211
$66,846,211
$66,802,012
Federal Funds Not Itemized
$53,146,731
$53,146,731
$53,102,532
Temporary Assistance for Needy Families
$13,699,480
$13,699,480
$13,699,480
Temporary Assistance for Needy Families Grant CFDA93.558
$13,699,480
$13,699,480
$13,699,480
TOTAL PUBLIC FUNDS
$104,008,162
$104,044,438
$103,887,642

After School Care

Continuation Budget

The purpose of this appropriation is to expand the provision of after school care services and draw down TANF maintenance of effort funds.
TOTAL STATE FUNDS
State General Funds
TOTAL FEDERAL FUNDS
Temporary Assistance for Needy Families
Temporary Assistance for Needy Families Grant CFDA93.558
TOTAL PUBLIC FUNDS
181.1

$0
$0
$15,500,000
$15,500,000
$15,500,000
$15,500,000

$0
$0
$15,500,000
$15,500,000
$15,500,000
$15,500,000

$0
$0
$15,500,000
$15,500,000
$15,500,000
$15,500,000

Reduce TANF funded Afterschool contracts by $5,000,000 while maintaining contracts that generate TANF
MOE at 3:1 ratio.

Temporary Assistance for Needy Families Grant CFDA93.558

6/16/2020

($5,000,000)

Page 135 of 294

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)

Governor

181.100 -After School Care

House

SAC

Appropriation (HB 793)

The purpose of this appropriation is to expand the provision of after school care services and draw down TANF maintenance of effort funds.
TOTAL FEDERAL FUNDS
Temporary Assistance for Needy Families
Temporary Assistance for Needy Families Grant CFDA93.558
TOTAL PUBLIC FUNDS

$15,500,000
$15,500,000
$15,500,000
$15,500,000

Child Abuse and Neglect Prevention

$15,500,000
$15,500,000
$15,500,000
$15,500,000

$10,500,000
$10,500,000
$10,500,000
$10,500,000

Continuation Budget

The purpose of this appropriation is to promote child abuse and neglect prevention programs and support child victims of abuse.
TOTAL STATE FUNDS
State General Funds
TOTAL FEDERAL FUNDS
Federal Funds Not Itemized
Temporary Assistance for Needy Families
Temporary Assistance for Needy Families Grant CFDA93.558
TOTAL PUBLIC FUNDS
182.1

$2,321,131
$2,321,131
$6,018,365
$2,945,695
$3,072,670
$3,072,670
$8,339,496

$16,416

$0

Recognize $1,301,992 in marriage and divorce fee collections for the Children's Trust Fund for child abuse and
neglect prevention. (H:YES)(S:YES)

State General Funds
182.3

$2,321,131
$2,321,131
$6,018,365
$2,945,695
$3,072,670
$3,072,670
$8,339,496

Increase funds for merit-based pay adjustments, employee recruitment, or retention initiatives effective July 1,
2020.

State General Funds
182.2

$2,321,131
$2,321,131
$6,018,365
$2,945,695
$3,072,670
$3,072,670
$8,339,496

$0

$0

Reduce funds for administrative support contract using temporary help.

State General Funds
182.4

($50,408)

Reduce funds to reflect twelve furlough days.

State General Funds
Federal Funds Not Itemized
Total Public Funds:
182.5

($27,204)
($5,192)
($32,396)

Reduce funds for contracts.

Temporary Assistance for Needy Families Grant CFDA93.558

($227,513)

182.100 -Child Abuse and Neglect Prevention

Appropriation (HB 793)

The purpose of this appropriation is to promote child abuse and neglect prevention programs and support child victims of abuse.
TOTAL STATE FUNDS
$2,321,131
$2,337,547
State General Funds
$2,321,131
$2,337,547
TOTAL FEDERAL FUNDS
$6,018,365
$6,018,365
Federal Funds Not Itemized
$2,945,695
$2,945,695
Temporary Assistance for Needy Families
$3,072,670
$3,072,670
Temporary Assistance for Needy Families Grant CFDA93.558
$3,072,670
$3,072,670
TOTAL PUBLIC FUNDS
$8,339,496
$8,355,912

Child Support Services

$2,243,519
$2,243,519
$5,785,660
$2,940,503
$2,845,157
$2,845,157
$8,029,179

Continuation Budget

The purpose of this appropriation is to encourage and enforce the parental responsibility of paying financial support.
TOTAL STATE FUNDS
State General Funds
TOTAL FEDERAL FUNDS
Federal Funds Not Itemized
TOTAL AGENCY FUNDS
Sales and Services
Sales and Services Not Itemized
TOTAL INTRA-STATE GOVERNMENT TRANSFERS
State Funds Transfers
Agency to Agency Contracts
TOTAL PUBLIC FUNDS

6/16/2020

$29,839,350
$29,839,350
$78,105,754
$78,105,754
$2,841,500
$2,841,500
$2,841,500
$395,760
$395,760
$395,760
$111,182,364

Page 136 of 294

$29,839,350
$29,839,350
$78,105,754
$78,105,754
$2,841,500
$2,841,500
$2,841,500
$395,760
$395,760
$395,760
$111,182,364

$29,839,350
$29,839,350
$78,105,754
$78,105,754
$2,841,500
$2,841,500
$2,841,500
$395,760
$395,760
$395,760
$111,182,364

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)
183.1

Governor

($371)

($101,547)

$400,694

$0

$0

($1,799,155)
($3,492,478)
($5,291,633)

($1,799,155)
($3,492,478)
($5,291,633)

($1,799,155)
($3,492,478)
($5,291,633)

($30,044)

($30,044)

($30,044)

($30,044)

($380,119)
($737,878)
($1,117,997)

Increase funds for merit-based pay adjustments, employee recruitment, or retention initiatives effective July 1,
2020.

State General Funds
183.7

($101,547)

Reduce funds for travel to reflect projected expenditures.

State General Funds
Federal Funds Not Itemized
Total Public Funds:
183.6

($101,547)

Reduce funds for personnel for 101 vacant child support services agent positions. (H and S:Reduce funds to
reflect the Governor's intent to eliminate 101 vacant child support services agent positions)

State General Funds
Federal Funds Not Itemized
Total Public Funds:
183.5

($371)

Increase funds to provide a $1,000 pay raise to full-time, regular employees with current salaries of $40,000 or
less.

State General Funds
183.4

($371)

Reduce funds for the Georgia Technology Authority administrative fee for GETS contract management.

State General Funds
183.3

SAC

Reduce funds to reflect an adjustment in the employer share of the Teachers Retirement System from 21.14%
to 19.06%.

State General Funds
183.2

House

$473,090

$0

Reduce funds for contracts to reflect projected expenditures.

State General Funds
Federal Funds Not Itemized
Total Public Funds:

($3,099,354)
($6,016,191)
($9,115,545)

183.100 -Child Support Services

Appropriation (HB 793)

The purpose of this appropriation is to encourage and enforce the parental responsibility of paying financial support.
TOTAL STATE FUNDS
$28,308,927
$28,381,323
State General Funds
$28,308,927
$28,381,323
TOTAL FEDERAL FUNDS
$74,613,276
$74,613,276
Federal Funds Not Itemized
$74,613,276
$74,613,276
TOTAL AGENCY FUNDS
$2,841,500
$2,841,500
Sales and Services
$2,841,500
$2,841,500
Sales and Services Not Itemized
$2,841,500
$2,841,500
TOTAL INTRA-STATE GOVERNMENT TRANSFERS
$395,760
$395,760
State Funds Transfers
$395,760
$395,760
Agency to Agency Contracts
$395,760
$395,760
TOTAL PUBLIC FUNDS
$106,159,463
$106,231,859

Child Welfare Services

$24,458,804
$24,458,804
$67,859,207
$67,859,207
$2,841,500
$2,841,500
$2,841,500
$395,760
$395,760
$395,760
$95,555,271

Continuation Budget

The purpose of this appropriation is to investigate allegations of child abuse, abandonment, and neglect, and to provide services to protect the
child and strengthen the family.
TOTAL STATE FUNDS
State General Funds
TOTAL FEDERAL FUNDS
Federal Funds Not Itemized
Foster Care Title IV-E CFDA93.658
Medical Assistance Program CFDA93.778
Social Services Block Grant CFDA93.667
Temporary Assistance for Needy Families
Temporary Assistance for Needy Families Grant CFDA93.558
TANF Transfers to Social Services Block Grant per 42 USC 604
TOTAL INTRA-STATE GOVERNMENT TRANSFERS
State Funds Transfers
Agency to Agency Contracts
TOTAL PUBLIC FUNDS
184.1

$200,355,245
$200,355,245
$203,660,910
$28,916,928
$41,452,355
$502,830
$2,871,034
$129,917,763
$128,115,525
$1,802,238
$141,133
$141,133
$141,133
$404,157,288

$200,355,245
$200,355,245
$203,660,910
$28,916,928
$41,452,355
$502,830
$2,871,034
$129,917,763
$128,115,525
$1,802,238
$141,133
$141,133
$141,133
$404,157,288

$200,355,245
$200,355,245
$203,660,910
$28,916,928
$41,452,355
$502,830
$2,871,034
$129,917,763
$128,115,525
$1,802,238
$141,133
$141,133
$141,133
$404,157,288

Reduce funds to reflect an adjustment to cyber security insurance premiums for the Department of
Administrative Services.

State General Funds
6/16/2020

($3,190)
Page 137 of 294

($3,190)

($3,190)

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)
184.2

Governor

$1,642,623

($2,400,000)
$2,400,000
$0

($5,868,770)
($916,925)
($6,785,695)

($3,719,534)
($537,649)
($4,257,183)

($226,780)
($40,019)
($266,799)

($226,780)
($40,019)
($266,799)

($2,400,000)
$2,400,000
$0

($2,400,000)
$2,400,000
$0

($1,470,000)

($970,000)

($470,000)

($287,136)
($50,672)
($337,808)

($287,136)
($50,672)
($337,808)

($287,136)
($50,672)
($337,808)

Reduce funds for travel expenses to reflect projected expenditures.

Increase funds for merit-based pay adjustments, employee recruitment, or retention initiatives effective July 1,
2020.
$4,215,334

$0

Utilize $970,000 in existing funds to implement a pilot program for closed foster care cases beginning July 1,
2020. (H:YES)(S:Eliminate funds to reflect the non-implementation of a pilot program for closed foster care
cases)
$0

($940,000)

Increase funds for a 2% targeted salary increase for DFCS support service specialists to address the 36%
turnover rate.

State General Funds
184.14

($456,307)
($80,525)
($536,832)

Reduce funds and replace funds with Temporary Assistance for Needy Families Block Grant (TANF) funds for
child protective caseworker positions. (H:Reduce funds and replace $970,000 in state general funds with
existing Temporary Assistance for Needy Families Block Grant (TANF) funds for child protective caseworker
positions and utilize $500,000 in state funds for the Multi-Agency Alliance for Children)(S:Reduce funds for
contracts with Educational Programming, Assessment and Consultation (EPAC) for education services)

State General Funds
184.13

($456,307)
($80,525)
($536,832)

Reduce funds and transfer $2,400,000 in Temporary Assistance for Needy Families Block Grant (TANF) funds
from the Departmental Administration (DHS) program to the Child Welfare Services program for child
protective caseworker positions (Total Funds: $0). (S:Reduce funds and transfer funds from the Departmental
Administration (DHS) program to the Child Welfare Services program to reflect eliminated participation in
centralized transportation services)

State General Funds
184.12

($250,000)

($226,780)
($40,019)
($266,799)

State General Funds
Foster Care Title IV-E CFDA93.658
Total Public Funds:
184.11

($250,000)

Reduce funds for personnel for six vacant foster care support positions. (H and S:Reduce funds to reflect the
Governor's intent to eliminate six vacant foster care support services positions)

State General Funds
184.10

($250,000)

($5,868,770)
($916,925)
($6,785,695)

State General Funds
Temporary Assistance for Needy Families Grant CFDA93.558
Total Public Funds:
184.9

($76,500)
($13,500)
($90,000)

Reduce funds for personnel for 127 vacant positions. (H:Reduce funds to reflect the Governor's intent to
eliminate 127 vacant social services specialist caseworker positions)(S:Reduce funds for personnel for 49
vacant positions)

State General Funds
Foster Care Title IV-E CFDA93.658
Total Public Funds:
184.8

($76,500)
($13,500)
($90,000)

($456,307)
($80,525)
($536,832)

State General Funds
Foster Care Title IV-E CFDA93.658
Total Public Funds:
184.7

($76,500)
($13,500)
($90,000)

Reduce funds for personnel for six vacant supervisor-mentor positions. (H and S:Reduce funds to reflect the
Governor's intent to eliminate six vacant supervisor-mentor positions)

State General Funds
Foster Care Title IV-E CFDA93.658
Total Public Funds:
184.6

$0

Reduce funds for foster parent recruitment marketing and outreach.

State General Funds
184.5

$0

Reduce funds for contracts for legal assistance to reflect projected expenditures.

State General Funds
Foster Care Title IV-E CFDA93.658
Total Public Funds:
184.4

SAC

Increase funds to provide a $1,000 pay raise to full-time, regular employees with current salaries of $40,000 or
less.

State General Funds
184.3

House

$2,454,820

$0

Reduce funds for field services for education, training, and mentors.

State General Funds
Foster Care Title IV-E CFDA93.658
Total Public Funds:
6/16/2020

($510,000)
($90,000)
($600,000)
Page 138 of 294

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)
184.15

Governor

House

Reduce field foster parent support by 10% during FY2020.

State General Funds
Foster Care Title IV-E CFDA93.658
Total Public Funds:
184.16

($243,000)
($42,882)
($285,882)

Eliminate funds for Child Abuse Registry.

State General Funds
184.17

($975,000)

Reduce funds for contracts for educational services with the Multi-Agency Alliance for Children.

Temporary Assistance for Needy Families Grant CFDA93.558
184.18

($1,903,400)

Eliminate funds for Georgia Campaign for Adolescent Power and Potential.

Temporary Assistance for Needy Families Grant CFDA93.558
184.19

($994,050)

Reduce funds for contracts for Court Appointed Special Advocates.

State General Funds
Temporary Assistance for Needy Families Grant CFDA93.558
Total Public Funds:
184.20

($19,000)
($16,796)
($35,796)

Reduce funds for Child Welfare Training Collaborative housed at Georgia State University.

Temporary Assistance for Needy Families Grant CFDA93.558
184.21

($313,406)

Reduce funds for SHINES maintenance and development.

State General Funds
Foster Care Title IV-E CFDA93.658
Total Public Funds:
184.22

($766,350)
($766,350)
($1,532,700)

Utilize existing federal funds for personnel for the Family First Project Management Team.

State General Funds
184.23

($438,600)

Reduce funds for hourly safety services positions.

State General Funds
Foster Care Title IV-E CFDA93.658
Total Public Funds:
184.24

($320,344)
($56,532)
($376,876)

Reduce funds for contracts for Technical College System of Georgia for staff training.

State General Funds
Foster Care Title IV-E CFDA93.658
Total Public Funds:
184.25

($255,000)
($45,000)
($300,000)

Eliminate funds for GSU Professional Excellence Contract.

State General Funds
Foster Care Title IV-E CFDA93.658
Total Public Funds:
184.26

($850,263)
($150,047)
($1,000,310)

Reduce funds for Temporary Assistance for Needy Families Block Grant (TANF) funds to the Department of
Behavioral Health and Developmental Disabilities for substance abuse services and replace funding with state
funds.

State General Funds
Temporary Assistance for Needy Families Grant CFDA93.558
Total Public Funds:
184.27

$3,024,180
($6,048,360)
($3,024,180)

Reduce funds to reflect the strategic consolidation of Division of Family and Children Services offices.

State General Funds
Temporary Assistance for Needy Families Grant CFDA93.558
Foster Care Title IV-E CFDA93.658
Total Public Funds:
184.28

SAC

($977,650)
($533,500)
($156,350)
($1,667,500)

Reduce funds to reflect twelve furlough days.

State General Funds
Foster Care Title IV-E CFDA93.658
Total Public Funds:

($6,333,959)
($1,304,519)
($7,638,478)

184.100 -Child Welfare Services

Appropriation (HB 793)

The purpose of this appropriation is to investigate allegations of child abuse, abandonment, and neglect, and to provide services to protect the
child and strengthen the family.
TOTAL STATE FUNDS
$190,959,185
$196,486,716
$182,860,812
State General Funds
$190,959,185
$196,486,716
$182,860,812
TOTAL FEDERAL FUNDS
$204,959,269
$204,959,269
$192,917,353
Federal Funds Not Itemized
$28,916,928
$28,916,928
$28,916,928
Foster Care Title IV-E CFDA93.658
$40,350,714
$40,350,714
$38,118,310
6/16/2020

Page 139 of 294

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)

Governor

Medical Assistance Program CFDA93.778
Social Services Block Grant CFDA93.667
Temporary Assistance for Needy Families
Temporary Assistance for Needy Families Grant CFDA93.558
TANF Transfers to Social Services Block Grant per 42 USC 604
TOTAL INTRA-STATE GOVERNMENT TRANSFERS
State Funds Transfers
Agency to Agency Contracts
TOTAL PUBLIC FUNDS

$502,830
$2,871,034
$132,317,763
$130,515,525
$1,802,238
$141,133
$141,133
$141,133
$396,059,587

Community Services

House
$502,830
$2,871,034
$132,317,763
$130,515,525
$1,802,238
$141,133
$141,133
$141,133
$401,587,118

SAC
$502,830
$2,871,034
$122,508,251
$120,706,013
$1,802,238
$141,133
$141,133
$141,133
$375,919,298

Continuation Budget

The purpose of this appropriation is to provide services and activities through local agencies to assist low-income Georgians with employment,
education, nutrition, and housing services.
TOTAL STATE FUNDS
State General Funds
TOTAL FEDERAL FUNDS
Community Services Block Grant CFDA93.569
TOTAL PUBLIC FUNDS

$0
$0
$16,110,137
$16,110,137
$16,110,137

185.100 -Community Services

$0
$0
$16,110,137
$16,110,137
$16,110,137

$0
$0
$16,110,137
$16,110,137
$16,110,137

Appropriation (HB 793)

The purpose of this appropriation is to provide services and activities through local agencies to assist low-income Georgians with employment,
education, nutrition, and housing services.
TOTAL FEDERAL FUNDS
Community Services Block Grant CFDA93.569
TOTAL PUBLIC FUNDS

$16,110,137
$16,110,137
$16,110,137

Departmental Administration (DHS)

$16,110,137
$16,110,137
$16,110,137

$16,110,137
$16,110,137
$16,110,137

Continuation Budget

The purpose of this appropriation is to provide administration and support for the Divisions and Operating Office in meeting the needs of the
people of Georgia.
TOTAL STATE FUNDS
State General Funds
TOTAL FEDERAL FUNDS
Federal Funds Not Itemized
Community Services Block Grant CFDA93.569
Foster Care Title IV-E CFDA93.658
Low-Income Home Energy Assistance CFDA93.568
Medical Assistance Program CFDA93.778
FFIND Medical Assistance Program CFDA93.778
Temporary Assistance for Needy Families
Temporary Assistance for Needy Families Grant CFDA93.558
TOTAL AGENCY FUNDS
Rebates, Refunds, and Reimbursements
Rebates, Refunds, and Reimbursements Not Itemized
Sales and Services
Sales and Services Not Itemized
TOTAL INTRA-STATE GOVERNMENT TRANSFERS
State Funds Transfers
Agency to Agency Contracts
TOTAL PUBLIC FUNDS
186.1

($1,040)

$58,156,857
$58,156,857
$53,513,243
$31,568,266
$127,302
$6,780,375
$408,761
$5,276,916
$1,230,119
$8,121,504
$8,121,504
$13,545,587
$1,500,000
$1,500,000
$12,045,587
$12,045,587
$34,465
$34,465
$34,465
$125,250,152

($1,040)

($1,040)

Reduce funds to reflect an adjustment to cyber security insurance premiums for the Department of
Administrative Services.

State General Funds
186.3

$58,156,857
$58,156,857
$53,513,243
$31,568,266
$127,302
$6,780,375
$408,761
$5,276,916
$1,230,119
$8,121,504
$8,121,504
$13,545,587
$1,500,000
$1,500,000
$12,045,587
$12,045,587
$34,465
$34,465
$34,465
$125,250,152

Reduce funds to reflect an adjustment in the employer share of the Teachers Retirement System from 21.14%
to 19.06%.

State General Funds
186.2

$58,156,857
$58,156,857
$53,513,243
$31,568,266
$127,302
$6,780,375
$408,761
$5,276,916
$1,230,119
$8,121,504
$8,121,504
$13,545,587
$1,500,000
$1,500,000
$12,045,587
$12,045,587
$34,465
$34,465
$34,465
$125,250,152

($8,182)

($8,182)

($8,182)

Reduce funds for the Georgia Technology Authority administrative fee for GETS contract management.

State General Funds

6/16/2020

($252,499)

Page 140 of 294

($252,499)

($252,499)

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)
186.4

Governor

$178,866

($213,036)

($1,320,508)

$1,446,067

($1,900,735)
($318,770)
($2,219,505)

($160,000)

($160,000)

($287,169)

($20,759)

($20,759)

($113,499)

($71,391)

($71,391)

($2,400,000)

($2,400,000)

Increase funds for merit-based pay adjustments, employee recruitment, or retention initiatives effective July 1,
2020.
$736,030

$0

Reduce funds for contracts for GSU Child Welfare Policy Institute.
($2,000,000)

Reduce funds for rent to reflect projected expenditures.
($110,841)

Reduce funds for computer charges to reflect projected expenditures.

State General Funds
186.18

$0

($2,400,000)

State General Funds
186.17

$0

Transfer funds from the Departmental Administration (DHS) program to the Child Welfare Services program to
reflect projected expenditures. (S:Transfer funds from the Departmental Administration (DHS) program to the
Child Welfare Services program to reflect eliminated participation in centralized transportation services)

Temporary Assistance for Needy Families Grant CFDA93.558
186.16

($3,087,620)
($318,770)
($3,406,390)

($71,391)

State General Funds
186.15

($1,900,735)
($318,770)
($2,219,505)

Transfer funds from the Departmental Administration (DHS) program to the Council on Aging program for
personnel for one position.

Temporary Assistance for Needy Families Grant CFDA93.558
186.14

$1,446,067

Reduce funds for travel and conference expenses.

State General Funds
186.13

$1,446,067

Reduce funds and utilize existing Social Services Block Grant (SSBG) funds for contracts.

State General Funds
186.12

($1,942,055)

($247,200)

State General Funds
186.11

($1,320,508)

Reduce funds for Georgia Memory Net to reflect projected expenditures.

State General Funds
186.10

($213,036)

Reduce funds for personnel to realize savings from vacant positions. (H:Reduce funds to reflect the Governor's
intent to eliminate 21 positions)(S:Reduce funds for personnel for realized cost-savings and to eliminate 46
vacant positions)

State General Funds
Foster Care Title IV-E CFDA93.658
Total Public Funds:
186.9

($213,036)

Increase funds to reflect a reduction in the enhanced Federal Medical Assistance Percentage (e-FMAP) from
88.61% to 76.92%.

State General Funds
186.8

$0

Reduce funds for information technology contracts to reflect projected expenditures.

State General Funds
186.7

$0

Transfer funds from the Departmental Administration (DHS) program to the Residential Child Care Licensing
program for two positions.

State General Funds
186.6

SAC

Increase funds to provide a $1,000 pay raise to full-time, regular employees with current salaries of $40,000 or
less.

State General Funds
186.5

House

($564,096)

Reduce funds for telecommunications to reflect projected expenditures.

State General Funds

($75,688)

186.100 -Departmental Administration (DHS)

Appropriation (HB 793)

The purpose of this appropriation is to provide administration and support for the Divisions and Operating Office in meeting the needs of the
people of Georgia.
TOTAL STATE FUNDS
$55,586,440
$56,390,804
$52,875,808
State General Funds
$55,586,440
$56,390,804
$52,875,808
TOTAL FEDERAL FUNDS
$50,794,473
$50,794,473
$48,794,473
Federal Funds Not Itemized
$31,568,266
$31,568,266
$31,568,266
Community Services Block Grant CFDA93.569
$127,302
$127,302
$127,302
Foster Care Title IV-E CFDA93.658
$6,461,605
$6,461,605
$6,461,605
Low-Income Home Energy Assistance CFDA93.568
$408,761
$408,761
$408,761
Medical Assistance Program CFDA93.778
$5,276,916
$5,276,916
$5,276,916
FFIND Medical Assistance Program CFDA93.778
$1,230,119
$1,230,119
$1,230,119
Temporary Assistance for Needy Families
$5,721,504
$5,721,504
$3,721,504
Temporary Assistance for Needy Families Grant CFDA93.558
$5,721,504
$5,721,504
$3,721,504
6/16/2020

Page 141 of 294

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)

Governor

TOTAL AGENCY FUNDS
Rebates, Refunds, and Reimbursements
Rebates, Refunds, and Reimbursements Not Itemized
Sales and Services
Sales and Services Not Itemized
TOTAL INTRA-STATE GOVERNMENT TRANSFERS
State Funds Transfers
Agency to Agency Contracts
TOTAL PUBLIC FUNDS

$13,545,587
$1,500,000
$1,500,000
$12,045,587
$12,045,587
$34,465
$34,465
$34,465
$119,960,965

Elder Abuse Investigations and Prevention

House

SAC

$13,545,587
$1,500,000
$1,500,000
$12,045,587
$12,045,587
$34,465
$34,465
$34,465
$120,765,329

$13,545,587
$1,500,000
$1,500,000
$12,045,587
$12,045,587
$34,465
$34,465
$34,465
$115,250,333

Continuation Budget

The purpose of this appropriation is to prevent disabled adults and elder persons from abuse, exploitation and neglect, and investigate
situations where it might have occurred.
TOTAL STATE FUNDS
State General Funds
TOTAL FEDERAL FUNDS
Federal Funds Not Itemized
Social Services Block Grant CFDA93.667
TOTAL PUBLIC FUNDS
187.1

$22,470,518
$22,470,518
$3,868,926
$1,589,387
$2,279,539
$26,339,444

($23,022)

$318,912

$0

$0

($1,983)

($1,983)

($1,983)

Increase funds for merit-based pay adjustments, employee recruitment, or retention initiatives effective July 1,
2020.

State General Funds
187.5

($23,022)

Reduce funds for travel and conference expenses.

State General Funds
187.4

($23,022)

Increase funds to provide a $1,000 pay raise to full-time, regular employees with current salaries of $40,000 or
less.

State General Funds
187.3

$22,470,518
$22,470,518
$3,868,926
$1,589,387
$2,279,539
$26,339,444

Reduce funds for the Georgia Technology Authority administrative fee for GETS contract management.

State General Funds
187.2

$22,470,518
$22,470,518
$3,868,926
$1,589,387
$2,279,539
$26,339,444

$363,173

$0

Reduce funds for personnel to eliminate one vacant position.

State General Funds
187.6

($38,858)

Reduce funds for Long-Term Care Ombudsman (LTCO) contracts to reflect projected expenditures.

State General Funds

($184,961)

187.100 -Elder Abuse Investigations and Prevention

Appropriation (HB 793)

The purpose of this appropriation is to prevent disabled adults and elder persons from abuse, exploitation and neglect, and investigate
situations where it might have occurred.
TOTAL STATE FUNDS
$22,764,425
$22,808,686
$22,221,694
State General Funds
$22,764,425
$22,808,686
$22,221,694
TOTAL FEDERAL FUNDS
$3,868,926
$3,868,926
$3,868,926
Federal Funds Not Itemized
$1,589,387
$1,589,387
$1,589,387
Social Services Block Grant CFDA93.667
$2,279,539
$2,279,539
$2,279,539
TOTAL PUBLIC FUNDS
$26,633,351
$26,677,612
$26,090,620

Elder Community Living Services

Continuation Budget

The purpose of this appropriation is to provide Georgians who need nursing home level of care the option of remaining in their own
communities.
TOTAL STATE FUNDS
State General Funds
TOTAL FEDERAL FUNDS
Federal Funds Not Itemized
Social Services Block Grant CFDA93.667
TOTAL PUBLIC FUNDS
188.1

$29,269,203
$29,269,203
$30,929,341
$24,728,998
$6,200,343
$60,198,544

$29,269,203
$29,269,203
$30,929,341
$24,728,998
$6,200,343
$60,198,544

$29,269,203
$29,269,203
$30,929,341
$24,728,998
$6,200,343
$60,198,544

Reduce funds and utilize existing Social Services Block Grant (SSBG) funds for contracts.

State General Funds

6/16/2020

($75,000)

Page 142 of 294

($75,000)

($75,000)

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)
188.2

Governor

House

Increase funds for merit-based pay adjustments, employee recruitment, or retention initiatives effective July 1,
2020.

State General Funds
188.3

SAC

$5,007

Reduce state funds for home-delivered and congregate meals in each Area Agency on Aging (AAA) and replace
with federal funds.

State General Funds
188.4

($1,406,232)

Reduce state funds for 1,053 additional slots for non-Medicaid home and community based services and
replace with federal funds.

State General Funds
188.98

$0

($2,000,000)

Transfer funds and 15 positions from the Elder Support Services program to the Elder Community Living
Services program to consolidate program budgets and expenditures.

State General Funds
Social Services Block Grant CFDA93.667
Federal Funds Not Itemized
Total Public Funds:

$4,353,642
$750,000
$5,987,729
$11,091,371

188.100 -Elder Community Living Services

$0
$0
$0
$0

$0
$0
$0
$0

Appropriation (HB 793)

The purpose of this appropriation is to provide Georgians who need nursing home level of care the option of remaining in their own
communities.
TOTAL STATE FUNDS
$33,547,845
$29,199,210
$25,787,971
State General Funds
$33,547,845
$29,199,210
$25,787,971
TOTAL FEDERAL FUNDS
$37,667,070
$30,929,341
$30,929,341
Federal Funds Not Itemized
$30,716,727
$24,728,998
$24,728,998
Social Services Block Grant CFDA93.667
$6,950,343
$6,200,343
$6,200,343
TOTAL PUBLIC FUNDS
$71,214,915
$60,128,551
$56,717,312

Elder Support Services

Continuation Budget

The purpose of this appropriation is to assist older Georgians, so that they may live in their homes and communities, by providing health,
employment, nutrition, and other support and education services.
TOTAL STATE FUNDS
State General Funds
TOTAL FEDERAL FUNDS
Federal Funds Not Itemized
Social Services Block Grant CFDA93.667
TOTAL PUBLIC FUNDS
189.1

$4,645,054
$4,645,054
$6,737,729
$5,987,729
$750,000
$11,382,783

($3,985)

$3,238

($195,000)

($94,920)

($94,920)

($184,665)

($745)

($745)

($745)

Increase funds for merit-based pay adjustments, employee recruitment, or retention initiatives effective July 1,
2020.
$14,100

$0

Reduce funds for personnel to eliminate two vacant positions.

State General Funds
189.8

($195,000)

Reduce funds for travel and conference expenses.

State General Funds
189.7

$0

Reduce funds for marketing for the Aging and Disability Resource Connection (ARDC).

State General Funds
189.6

$0

($195,000)

State General Funds
189.5

($3,985)

Reduce funds and utilize existing Social Services Block Grant (SSBG) funds for contracts.

State General Funds
189.4

($3,985)

Increase funds to provide a $1,000 pay raise to full-time, regular employees with current salaries of $40,000 or
less.

State General Funds
189.3

$4,645,054
$4,645,054
$6,737,729
$5,987,729
$750,000
$11,382,783

Reduce funds for the Georgia Technology Authority administrative fee for GETS contract management.

State General Funds
189.2

$4,645,054
$4,645,054
$6,737,729
$5,987,729
$750,000
$11,382,783

($208,102)

Reduce funds for assistive technology to assist older Georgians so that they may continue to live in their homes
and communities.

State General Funds

6/16/2020

($157,000)

Page 143 of 294

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)
189.98

Governor

House

SAC

Transfer funds and 15 positions from the Elder Support Services program to the Elder Community Living
Services program to consolidate program budget and expenditures.

State General Funds
Social Services Block Grant CFDA93.667
Federal Funds Not Itemized
Total Public Funds:

($4,353,642)
($750,000)
($5,987,729)
($11,091,371)

189.100 -Elder Support Services

$0
$0
$0
$0

$0
$0
$0
$0

Appropriation (HB 793)

The purpose of this appropriation is to assist older Georgians, so that they may live in their homes and communities, by providing health,
employment, nutrition, and other support and education services.
TOTAL STATE FUNDS
$0
$4,364,504
$3,895,557
State General Funds
$0
$4,364,504
$3,895,557
TOTAL FEDERAL FUNDS
$0
$6,737,729
$6,737,729
Federal Funds Not Itemized
$0
$5,987,729
$5,987,729
Social Services Block Grant CFDA93.667
$0
$750,000
$750,000
TOTAL PUBLIC FUNDS
$0
$11,102,233
$10,633,286

Energy Assistance

Continuation Budget

The purpose of this appropriation is to assist low-income households in meeting their immediate home energy needs.
TOTAL STATE FUNDS
State General Funds
TOTAL FEDERAL FUNDS
Low-Income Home Energy Assistance CFDA93.568
TOTAL PUBLIC FUNDS

$0
$0
$55,320,027
$55,320,027
$55,320,027

190.100 -Energy Assistance

$0
$0
$55,320,027
$55,320,027
$55,320,027

$0
$0
$55,320,027
$55,320,027
$55,320,027

Appropriation (HB 793)

The purpose of this appropriation is to assist low-income households in meeting their immediate home energy needs.
TOTAL FEDERAL FUNDS
Low-Income Home Energy Assistance CFDA93.568
TOTAL PUBLIC FUNDS

$55,320,027
$55,320,027
$55,320,027

Federal Eligibility Benefit Services

$55,320,027
$55,320,027
$55,320,027

$55,320,027
$55,320,027
$55,320,027

Continuation Budget

The purpose of this appropriation is to verify eligibility and provide support services for Medicaid, Food Stamp, and Temporary Assistance for
Needy Families (TANF).
TOTAL STATE FUNDS
State General Funds
TOTAL FEDERAL FUNDS
Federal Funds Not Itemized
Community Services Block Grant CFDA93.569
Foster Care Title IV-E CFDA93.658
Low-Income Home Energy Assistance CFDA93.568
Medical Assistance Program CFDA93.778
Temporary Assistance for Needy Families
Temporary Assistance for Needy Families Grant CFDA93.558
TOTAL PUBLIC FUNDS
191.1

($1,105)

($3,191)

($1,105)

($1,105)

($3,191)

($3,191)

Reduce funds for the Georgia Technology Authority administrative fee for GETS contract management.

State General Funds
191.4

$121,206,639
$121,206,639
$209,627,789
$93,009,159
$44,344
$7,893,411
$435,317
$84,837,290
$23,408,268
$23,408,268
$330,834,428

Reduce funds to reflect an adjustment to cyber security insurance premiums for the Department of
Administrative Services.

State General Funds
191.3

$121,206,639
$121,206,639
$209,627,789
$93,009,159
$44,344
$7,893,411
$435,317
$84,837,290
$23,408,268
$23,408,268
$330,834,428

Reduce funds to reflect an adjustment in the employer share of the Teachers Retirement System from 21.14%
to 19.06%.

State General Funds
191.2

$121,206,639
$121,206,639
$209,627,789
$93,009,159
$44,344
$7,893,411
$435,317
$84,837,290
$23,408,268
$23,408,268
$330,834,428

($734,812)

($734,812)

($734,812)

Increase funds to provide a $1,000 pay raise to full-time, regular employees with current salaries of $40,000 or
less.

State General Funds
6/16/2020

$1,758,608
Page 144 of 294

$0

$0

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)
191.5

Governor

($4,971,618)
($11,822,607)
($16,794,225)

($2,245,069)

($1,122,535)

($3,367,604)
($5,612,673)

($2,806,338)
($3,928,873)

($2,307,029)
($65,728)
($1,452,144)
($2,178,216)
($6,003,117)

($20,801)
($31,201)
($52,002)

($20,801)
($31,201)
($52,002)

($20,801)
($31,201)
($52,002)

Utilize $3,711,633 in existing state funds to transfer the Right from the Start Medical Assistance Group from
the Department of Community Health to the Department of Human Services (Total Funds: $14,802,500).
(G:YES)(H:YES)(S:YES)

State General Funds
191.9

$0

$0

$0

Increase funds for merit-based pay adjustments, employee recruitment, or retention initiatives effective July 1,
2020.

State General Funds
191.10

($4,971,618)
($11,822,607)
($16,794,225)

Reduce funds for travel expenses to reflect projected expenditures.

State General Funds
Federal Funds Not Itemized
Total Public Funds:
191.8

($4,971,618)
($11,822,607)
($16,794,225)

Reduce funds for personnel for 105 vacant eligibility caseworker positions. (H:Maintain $1,122,534 for
adequate staffing levels and salaries and reduce funds for attrition rates)(S:Reduce funds for twelve furlough
days)

State General Funds
Temporary Assistance for Needy Families Grant CFDA93.558
Medical Assistance Program CFDA93.778
Federal Funds Not Itemized
Total Public Funds:
191.7

SAC

Reduce funds for information technology to reflect projected expenditures.

State General Funds
Medical Assistance Program CFDA93.778
Total Public Funds:
191.6

House

$1,431,756

$0

Reduce funds for contracts for Technical College System of Georgia for staff training.

State General Funds
Medical Assistance Program CFDA93.778
Federal Funds Not Itemized
Total Public Funds:
191.11

($120,000)
($72,000)
($108,000)
($300,000)

Reduce funds to reflect the strategic consolidation of Division of Family and Children Services offices.

State General Funds
Temporary Assistance for Needy Families Grant CFDA93.558
Medical Assistance Program CFDA93.778
Federal Funds Not Itemized
Total Public Funds:

($613,600)
($133,500)
($552,240)
($368,160)
($1,667,500)

191.100 -Federal Eligibility Benefit Services

Appropriation (HB 793)

The purpose of this appropriation is to verify eligibility and provide support services for Medicaid, Food Stamp, and Temporary Assistance for
Needy Families (TANF).
TOTAL STATE FUNDS
$114,988,651
$115,784,333
$112,434,483
State General Funds
$114,988,651
$115,784,333
$112,434,483
TOTAL FEDERAL FUNDS
$194,406,377
$194,967,643
$192,843,993
Federal Funds Not Itemized
$89,610,354
$90,171,620
$90,323,582
Community Services Block Grant CFDA93.569
$44,344
$44,344
$44,344
Foster Care Title IV-E CFDA93.658
$7,893,411
$7,893,411
$7,893,411
Low-Income Home Energy Assistance CFDA93.568
$435,317
$435,317
$435,317
Medical Assistance Program CFDA93.778
$73,014,683
$73,014,683
$70,938,299
Temporary Assistance for Needy Families
$23,408,268
$23,408,268
$23,209,040
Temporary Assistance for Needy Families Grant CFDA93.558
$23,408,268
$23,408,268
$23,209,040
TOTAL PUBLIC FUNDS
$309,395,028
$310,751,976
$305,278,476

Out-of-Home Care

Continuation Budget

The purpose of this appropriation is to provide safe and appropriate temporary homes for children removed from their families due to neglect,
abuse, or abandonment.
TOTAL STATE FUNDS
State General Funds
TOTAL FEDERAL FUNDS
Federal Funds Not Itemized
Foster Care Title IV-E CFDA93.658
Temporary Assistance for Needy Families
Temporary Assistance for Needy Families Grant CFDA93.558
TOTAL PUBLIC FUNDS

$289,250,519
$289,250,519
$101,458,160
$215,338
$40,056,691
$61,186,131
$61,186,131
$390,708,679

6/16/2020

Drafted by Senate Budget and Evaluation Office

Page 145 of 294

$289,250,519
$289,250,519
$101,458,160
$215,338
$40,056,691
$61,186,131
$61,186,131
$390,708,679

$289,250,519
$289,250,519
$101,458,160
$215,338
$40,056,691
$61,186,131
$61,186,131
$390,708,679

 HB 793 (FY 2021G)

192.1

Governor

$115,712
($115,712)
$0

$115,712
($115,712)
$0

($6,695,134)
($741,292)
($7,436,426)

($6,695,134)
($741,292)
($7,436,426)

($6,695,134)
($741,292)
($7,436,426)

Reduce funds and utilize existing unobligated prior-year Temporary Assistance for Needy Families (TANF)
funds.

State General Funds
Temporary Assistance for Needy Families Grant CFDA93.558
Total Public Funds:
192.4

$115,712
($115,712)
$0

Reduce funds to realize savings from a decrease in Out-of-Home Care utilization due to a decline in average
monthly placements.

State General Funds
Foster Care Title IV-E CFDA93.658
Total Public Funds:
192.3

SAC

Increase funds to reflect a reduction in the Federal Medical Assistance Percentage (FMAP) from 67.30% to
67.03%.

State General Funds
Foster Care Title IV-E CFDA93.658
Total Public Funds:
192.2

House

($46,209,112)
$46,209,112
$0

Reduce funds for Child Caring Institution provider rates by 0.58%.

State General Funds
Foster Care Title IV-E CFDA93.658
Total Public Funds:

($520,280)
($62,406)
($582,686)

192.100 -Out-of-Home Care

Appropriation (HB 793)

The purpose of this appropriation is to provide safe and appropriate temporary homes for children removed from their families
abuse, or abandonment.
TOTAL STATE FUNDS
$282,671,097
$282,671,097
State General Funds
$282,671,097
$282,671,097
TOTAL FEDERAL FUNDS
$100,601,156
$100,601,156
Federal Funds Not Itemized
$215,338
$215,338
Foster Care Title IV-E CFDA93.658
$39,199,687
$39,199,687
Temporary Assistance for Needy Families
$61,186,131
$61,186,131
Temporary Assistance for Needy Families Grant CFDA93.558
$61,186,131
$61,186,131
TOTAL PUBLIC FUNDS
$383,272,253
$383,272,253

Refugee Assistance

due to neglect,
$235,941,705
$235,941,705
$146,747,862
$215,338
$39,137,281
$107,395,243
$107,395,243
$382,689,567

Continuation Budget

The purpose of this appropriation is to provide employment, health screening, medical, cash, and social services assistance to refugees.
TOTAL STATE FUNDS
State General Funds
TOTAL FEDERAL FUNDS
Federal Funds Not Itemized
TOTAL PUBLIC FUNDS

$0
$0
$5,035,754
$5,035,754
$5,035,754

193.100 -Refugee Assistance

$0
$0
$5,035,754
$5,035,754
$5,035,754

$0
$0
$5,035,754
$5,035,754
$5,035,754

Appropriation (HB 793)

The purpose of this appropriation is to provide employment, health screening, medical, cash, and social services assistance to refugees.
TOTAL FEDERAL FUNDS
Federal Funds Not Itemized
TOTAL PUBLIC FUNDS

$5,035,754
$5,035,754
$5,035,754

Residential Child Care Licensing

$5,035,754
$5,035,754
$5,035,754

$5,035,754
$5,035,754
$5,035,754

Continuation Budget

The purpose of this appropriation is to protect the health and safety of children who receive full-time care outside of their homes by licensing,
monitoring, and inspecting residential care providers.
TOTAL STATE FUNDS
State General Funds
TOTAL FEDERAL FUNDS
Foster Care Title IV-E CFDA93.658
TOTAL PUBLIC FUNDS

6/16/2020

$1,880,878
$1,880,878
$619,263
$619,263
$2,500,141

Page 146 of 294

$1,880,878
$1,880,878
$619,263
$619,263
$2,500,141

$1,880,878
$1,880,878
$619,263
$619,263
$2,500,141

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)
194.1

Governor

($1,400)

$12,951

$213,036

$0

$0

$213,036

$213,036

Increase funds for merit-based pay adjustments, employee recruitment, or retention initiatives effective July 1,
2020.

State General Funds
194.5

($1,400)

Transfer funds from the Departmental Administration (DHS) program to the Residential Child Care Licensing
program for personnel for two positions.

State General Funds
194.4

($1,400)

Increase funds to provide a $1,000 pay raise to full-time, regular employees with current salaries of $40,000 or
less.

State General Funds
194.3

SAC

Reduce funds for the Georgia Technology Authority administrative fee for GETS contract management.

State General Funds
194.2

House

$39,258

$0

Reduce funds for personnel to eliminate three vacant positions along with a reduction in force for one position.

State General Funds
Foster Care Title IV-E CFDA93.658
Total Public Funds:

($201,652)
($50,413)
($252,065)

194.100 -Residential Child Care Licensing

Appropriation (HB 793)

The purpose of this appropriation is to protect the health and safety of children who receive full-time care outside of their homes by licensing,
monitoring, and inspecting residential care providers.
TOTAL STATE FUNDS
$2,105,465
$2,131,772
$1,890,862
State General Funds
$2,105,465
$2,131,772
$1,890,862
TOTAL FEDERAL FUNDS
$619,263
$619,263
$568,850
Foster Care Title IV-E CFDA93.658
$619,263
$619,263
$568,850
TOTAL PUBLIC FUNDS
$2,724,728
$2,751,035
$2,459,712

Support for Needy Families - Basic Assistance

Continuation Budget

The purpose of this appropriation is to provide cash assistance to needy families in compliance with Georgia's state plan for the federal
Temporary Assistance for Needy Families program.
TOTAL STATE FUNDS
State General Funds
TOTAL FEDERAL FUNDS
Temporary Assistance for Needy Families
Temporary Assistance for Needy Families Grant CFDA93.558
TOTAL PUBLIC FUNDS
195.1

$100,000
$100,000
$36,453,008
$36,453,008
$36,453,008
$36,553,008

$100,000
$100,000
$36,453,008
$36,453,008
$36,453,008
$36,553,008

$100,000
$100,000
$36,453,008
$36,453,008
$36,453,008
$36,553,008

($30,000)

($30,000)

($30,000)

Reduce funds to reflect projected expenditures.

State General Funds

195.100 -Support for Needy Families - Basic Assistance

Appropriation (HB 793)

The purpose of this appropriation is to provide cash assistance to needy families in compliance with Georgia's state plan for the federal
Temporary Assistance for Needy Families program.
TOTAL STATE FUNDS
$70,000
$70,000
$70,000
State General Funds
$70,000
$70,000
$70,000
TOTAL FEDERAL FUNDS
$36,453,008
$36,453,008
$36,453,008
Temporary Assistance for Needy Families
$36,453,008
$36,453,008
$36,453,008
Temporary Assistance for Needy Families Grant CFDA93.558
$36,453,008
$36,453,008
$36,453,008
TOTAL PUBLIC FUNDS
$36,523,008
$36,523,008
$36,523,008

Support for Needy Families - Work Assistance

Continuation Budget

The purpose of this appropriation is to assist needy Georgian families in achieving self-sufficiency by obtaining and keeping employment as
well as complying with Georgia's state plan for the federal Temporary Assistance for Needy Families program.
TOTAL STATE FUNDS
State General Funds
TOTAL FEDERAL FUNDS
Federal Funds Not Itemized
Temporary Assistance for Needy Families
Temporary Assistance for Needy Families Grant CFDA93.558
TOTAL PUBLIC FUNDS
6/16/2020

Page 147 of 294

$100,000
$100,000
$21,873,371
$4,540,505
$17,332,866
$17,332,866
$21,973,371

$100,000
$100,000
$21,873,371
$4,540,505
$17,332,866
$17,332,866
$21,973,371

$100,000
$100,000
$21,873,371
$4,540,505
$17,332,866
$17,332,866
$21,973,371

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)

196.1

Governor

House

SAC

Reduce funds for contracts for community partnerships.

Temporary Assistance for Needy Families Grant CFDA93.558
196.2

($3,138,041)

Reduce funds to reflect twelve furlough days.

Temporary Assistance for Needy Families Grant CFDA93.558
Federal Funds Not Itemized
Total Public Funds:

($152,711)
($38,180)
($190,891)

196.100 -Support for Needy Families - Work Assistance

Appropriation (HB 793)

The purpose of this appropriation is to assist needy Georgian families in achieving self-sufficiency by obtaining and keeping employment as
well as complying with Georgia's state plan for the federal Temporary Assistance for Needy Families program.
TOTAL STATE FUNDS
$100,000
$100,000
$100,000
State General Funds
$100,000
$100,000
$100,000
TOTAL FEDERAL FUNDS
$21,873,371
$21,873,371
$18,544,439
Federal Funds Not Itemized
$4,540,505
$4,540,505
$4,502,325
Temporary Assistance for Needy Families
$17,332,866
$17,332,866
$14,042,114
Temporary Assistance for Needy Families Grant CFDA93.558
$17,332,866
$17,332,866
$14,042,114
TOTAL PUBLIC FUNDS
$21,973,371
$21,973,371
$18,644,439

Council On Aging

Continuation Budget

The purpose of this appropriation is to assist older individuals, at-risk adults, persons with disabilities, their families and caregivers in
achieving safe, healthy, independent and self-reliant lives.
TOTAL STATE FUNDS
State General Funds
TOTAL PUBLIC FUNDS
197.1

($11,000)

($11,000)

($11,000)

($4,298)

$0

($4,298)

Transfer funds from the Departmental Administration (DHS) program to the Council on Aging program for
personnel for one position.

State General Funds
197.4

$254,960
$254,960
$254,960

Eliminate funds for one council meeting.

State General Funds
197.3

$254,960
$254,960
$254,960

Eliminate funds for a media contract.

State General Funds
197.2

$254,960
$254,960
$254,960

$71,391

$71,391

Increase funds for merit-based pay adjustments, employee recruitment, or retention initiatives effective July 1,
2020.

State General Funds
197.5

$71,391

$4,199

$0

Eliminate funds for all travel and furlough all staff eight days.

State General Funds

($35,694)

197.100 -Council On Aging

Appropriation (HB 793)

The purpose of this appropriation is to assist older individuals, at-risk adults, persons with disabilities, their families and caregivers in
achieving safe, healthy, independent and self-reliant lives.
TOTAL STATE FUNDS
$311,053
$319,550
$275,359
State General Funds
$311,053
$319,550
$275,359
TOTAL PUBLIC FUNDS
$311,053
$319,550
$275,359

Family Connection

Continuation Budget

The purpose of this appropriation is to provide a statewide network of county collaboratives that work to improve conditions for children and
families.
TOTAL STATE FUNDS
State General Funds
TOTAL FEDERAL FUNDS
Medical Assistance Program CFDA93.778
TOTAL PUBLIC FUNDS

6/16/2020

$9,350,148
$9,350,148
$1,320,884
$1,320,884
$10,671,032

Page 148 of 294

$9,350,148
$9,350,148
$1,320,884
$1,320,884
$10,671,032

$9,350,148
$9,350,148
$1,320,884
$1,320,884
$10,671,032

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)
198.1

Governor

SAC

Reduce funds to reflect an adjustment in each county's allocation from $50,000 to $47,000. (H:Maintain each
county's allocation at $48,500)(S:Reduce funds for county collaboratives and operations)

State General Funds
Medical Assistance Program CFDA93.778
Total Public Funds:
198.2

House

($477,000)

($238,500)

($477,000)

($238,500)

($1,028,516)
($153,851)
($1,182,367)

Reduce funds for Georgia Family Connection Partnership technical assistance to the counties.

State General Funds
Medical Assistance Program CFDA93.778
Total Public Funds:

($84,009)
($83,919)
($167,928)

198.100 -Family Connection

$0
$0
$0

($84,009)
($83,919)
($167,928)

Appropriation (HB 793)

The purpose of this appropriation is to provide a statewide network of county collaboratives that work to improve conditions for children and
families.
TOTAL STATE FUNDS
$8,789,139
$9,111,648
$8,237,623
State General Funds
$8,789,139
$9,111,648
$8,237,623
TOTAL FEDERAL FUNDS
$1,236,965
$1,320,884
$1,083,114
Medical Assistance Program CFDA93.778
$1,236,965
$1,320,884
$1,083,114
TOTAL PUBLIC FUNDS
$10,026,104
$10,432,532
$9,320,737

Georgia Vocational Rehabilitation Agency: Business
Enterprise Program

Continuation Budget

The purpose of this appropriation is to assist people who are blind in becoming successful contributors to the state's economy.
TOTAL STATE FUNDS
State General Funds
TOTAL FEDERAL FUNDS
Federal Funds Not Itemized
TOTAL PUBLIC FUNDS
199.1

$293,438
$293,438
$2,870,034
$2,870,034
$3,163,472

($97)

$3,448

$0

$4,451

Reduce funds for travel, postage and supplies and materials to reflect projected expenditures.
($10,868)
($40,156)
($51,024)

Reduce funds for PeopleSoft billing to reflect projected expenditures.

State General Funds
Federal Funds Not Itemized
Total Public Funds:
199.7

($362)
($1,336)
($1,698)

Reduce funds for training consultant, equipment repairs from outside sources and annual blind vendor
conference to reflect projected expenditures.

State General Funds
Federal Funds Not Itemized
Total Public Funds:
199.8

$0

($17,256)
($63,759)
($81,015)

State General Funds
Federal Funds Not Itemized
Total Public Funds:
199.6

$0

Reduce funds for realized cost savings due to holding vacant positions.

State General Funds
Federal Funds Not Itemized
Total Public Funds:
199.5

($97)

Increase funds for merit-based pay adjustments, employee recruitment, or retention initiatives effective July 1,
2020.

State General Funds
199.4

($97)

Increase funds to provide a $1,000 pay raise to full-time, regular employees with current salaries of $40,000 or
less.

State General Funds
199.3

$293,438
$293,438
$2,870,034
$2,870,034
$3,163,472

Reduce funds for the Georgia Technology Authority administrative fee for GETS contract management.

State General Funds
199.2

$293,438
$293,438
$2,870,034
$2,870,034
$3,163,472

($27,348)
($101,048)
($128,396)

Increase funds for rental agreements to reflect projected increases.

State General Funds
Federal Funds Not Itemized
Total Public Funds:

6/16/2020

$9,180
$33,919
$43,099

Page 149 of 294

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)
199.9

Governor

House

SAC

Increase funds for telecommunications to reflect projected expenditures.

State General Funds
Federal Funds Not Itemized
Total Public Funds:

$5,573
$20,592
$26,165

199.100 -Georgia Vocational Rehabilitation Agency: Business
Enterprise Program

Appropriation (HB 793)

The purpose of this appropriation is to assist people who are blind in becoming successful contributors to the state's economy.
TOTAL STATE FUNDS
$296,789
$297,792
State General Funds
$296,789
$297,792
TOTAL FEDERAL FUNDS
$2,870,034
$2,870,034
Federal Funds Not Itemized
$2,870,034
$2,870,034
TOTAL PUBLIC FUNDS
$3,166,823
$3,167,826

Georgia Vocational Rehabilitation Agency: Departmental
Administration

$252,260
$252,260
$2,718,246
$2,718,246
$2,970,506

Continuation Budget

The purpose of this appropriation is to help people with disabilities to become fully productive members of society by achieving independence
and meaningful employment.
TOTAL STATE FUNDS
State General Funds
TOTAL FEDERAL FUNDS
Federal Funds Not Itemized
TOTAL AGENCY FUNDS
Sales and Services
Sales and Services Not Itemized
TOTAL PUBLIC FUNDS
200.1

$1,970,447
$1,970,447
$12,358,104
$12,358,104
$100,000
$100,000
$100,000
$14,428,551

($1,578)

($657)

($30,925)

$18,131

$0

$0

($11,620)
($32,180)
($43,800)

($11,620)
($32,180)
($43,800)

($11,620)
($32,180)
($43,800)

($427,245)
($1,182,941)
($1,610,186)

($427,245)
($1,182,941)
($1,610,186)

($427,245)
($1,182,941)
($1,610,186)

($91,747)
($254,075)
($345,822)

($91,747)
($254,075)
($345,822)

($91,747)
($254,075)
($345,822)

($39,795)
($110,205)
($150,000)

($39,795)
($110,205)
($150,000)

($39,795)
($110,205)
($150,000)

Reduce funds for contracts.

State General Funds
Federal Funds Not Itemized
Total Public Funds:
200.9

($30,925)

Reduce funds for travel to reflect projected expenditures.

State General Funds
Federal Funds Not Itemized
Total Public Funds:
200.8

($30,925)

Reduce funds to realize savings from program reorganization and personnel restructuring initiatives.

State General Funds
Federal Funds Not Itemized
Total Public Funds:
200.7

($657)

Reduce funds for telecommunications to reflect projected expenditures.

State General Funds
Federal Funds Not Itemized
Total Public Funds:
200.6

($657)

Increase funds to provide a $1,000 pay raise to full-time, regular employees with current salaries of $40,000 or
less.

State General Funds
200.5

($1,578)

Reduce funds for the Georgia Technology Authority administrative fee for GETS contract management.

State General Funds
200.4

($1,578)

Reduce funds to reflect an adjustment to cyber security insurance premiums for the Department of
Administrative Services.

State General Funds
200.3

$1,970,447
$1,970,447
$12,358,104
$12,358,104
$100,000
$100,000
$100,000
$14,428,551

Reduce funds to reflect an adjustment in the employer share of the Teachers Retirement System from 21.14%
to 19.06%.

State General Funds
200.2

$1,970,447
$1,970,447
$12,358,104
$12,358,104
$100,000
$100,000
$100,000
$14,428,551

Increase funds for merit-based pay adjustments, employee recruitment, or retention initiatives effective July 1,
2020.

State General Funds

6/16/2020

$32,546

Page 150 of 294

$0

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)
200.10

Governor

House

Reduce funds for printing, sponsorship, registration, events, advertising and video production to reflect
projected expenditures.

State General Funds
Federal Funds Not Itemized
Total Public Funds:
200.11

($121,997)
($450,759)
($572,756)

Reduce funds to reflect no anticipated equipment purchases.

State General Funds
Federal Funds Not Itemized
Total Public Funds:
200.12

($19,979)
($73,821)
($93,800)

Reduce funds to realign budget to reflect PeopleSoft billing redirected to VR Services.

State General Funds
Federal Funds Not Itemized
Total Public Funds:
200.13

($50,223)
($185,565)
($235,788)

Reduce funds for lease payments to reflect lease renegotiations and terminations.

State General Funds
Federal Funds Not Itemized
Total Public Funds:
200.14

($13,424)
($49,600)
($63,024)

Reduce funds for temp services contract to reflect projected expenditures.

State General Funds
Federal Funds Not Itemized
Total Public Funds:
200.15

SAC

($27,952)
($103,278)
($131,230)

Transfer funds to account for anticipated cost allocation adjustments.

State General Funds
Federal Funds Not Itemized
Total Public Funds:

$3,181
$11,751
$14,932

200.100 -Georgia Vocational Rehabilitation Agency:
Departmental Administration

Appropriation (HB 793)

The purpose of this appropriation is to help people with disabilities to become fully productive members of society by achieving independence
and meaningful employment.
TOTAL STATE FUNDS
$1,385,011
$1,399,426
$1,136,486
State General Funds
$1,385,011
$1,399,426
$1,136,486
TOTAL FEDERAL FUNDS
$10,778,703
$10,778,703
$9,927,431
Federal Funds Not Itemized
$10,778,703
$10,778,703
$9,927,431
TOTAL AGENCY FUNDS
$100,000
$100,000
$100,000
Sales and Services
$100,000
$100,000
$100,000
Sales and Services Not Itemized
$100,000
$100,000
$100,000
TOTAL PUBLIC FUNDS
$12,263,714
$12,278,129
$11,163,917

Georgia Vocational Rehabilitation Agency: Disability
Adjudication Services

Continuation Budget

The purpose of this appropriation is to efficiently process applications for federal disability programs so that eligible Georgia citizens can
obtain support.
TOTAL STATE FUNDS
State General Funds
TOTAL FEDERAL FUNDS
Federal Funds Not Itemized
TOTAL PUBLIC FUNDS

$0
$0
$73,148,166
$73,148,166
$73,148,166

201.100 -Georgia Vocational Rehabilitation Agency: Disability
Adjudication Services

$0
$0
$73,148,166
$73,148,166
$73,148,166

$0
$0
$73,148,166
$73,148,166
$73,148,166

Appropriation (HB 793)

The purpose of this appropriation is to efficiently process applications for federal disability programs so that eligible Georgia citizens can
obtain support.
TOTAL FEDERAL FUNDS
Federal Funds Not Itemized
TOTAL PUBLIC FUNDS

6/16/2020

$73,148,166
$73,148,166
$73,148,166

Page 151 of 294

$73,148,166
$73,148,166
$73,148,166

$73,148,166
$73,148,166
$73,148,166

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)

Governor

Georgia Vocational Rehabilitation Agency: Georgia
Industries for the Blind

House

SAC

Continuation Budget

The purpose of this appropriation is to employ people who are blind in manufacturing and packaging facilities in Bainbridge and Griffin.
TOTAL STATE FUNDS
State General Funds
TOTAL AGENCY FUNDS
Sales and Services
Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$0
$0
$6,845,755
$6,845,755
$6,845,755
$6,845,755

202.100 -Georgia Vocational Rehabilitation Agency: Georgia
Industries for the Blind

$0
$0
$6,845,755
$6,845,755
$6,845,755
$6,845,755

$0
$0
$6,845,755
$6,845,755
$6,845,755
$6,845,755

Appropriation (HB 793)

The purpose of this appropriation is to employ people who are blind in manufacturing and packaging facilities in Bainbridge and Griffin.
TOTAL AGENCY FUNDS
Sales and Services
Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$6,845,755
$6,845,755
$6,845,755
$6,845,755

Georgia Vocational Rehabilitation Agency: Vocational
Rehabilitation Program

$6,845,755
$6,845,755
$6,845,755
$6,845,755

$6,845,755
$6,845,755
$6,845,755
$6,845,755

Continuation Budget

The purpose of this appropriation is to assist people with disabilities so that they may go to work.
TOTAL STATE FUNDS
State General Funds
TOTAL FEDERAL FUNDS
Federal Funds Not Itemized
TOTAL AGENCY FUNDS
Sales and Services
Sales and Services Not Itemized
TOTAL INTRA-STATE GOVERNMENT TRANSFERS
State Funds Transfers
Agency to Agency Contracts
Agency Funds Transfers
Agency Fund Transfers Not Itemized
TOTAL PUBLIC FUNDS
203.1

$21,099,651
$21,099,651
$82,728,275
$82,728,275
$5,438,104
$5,438,104
$5,438,104
$2,266,761
$1,387,155
$1,387,155
$879,606
$879,606
$111,532,791

($354)

($26,769)

($26,769)

$198,706

$0

$0

($325,172)
($851,538)
($1,176,710)

($325,172)
($851,538)
($1,176,710)

($314,519)
($816,848)
($1,131,367)

($41,452)
($108,548)
($150,000)

($41,452)
($108,548)
($150,000)

($41,452)
($108,548)
($150,000)

Eliminate funds to reflect savings associated with a relocation.

State General Funds
Federal Funds Not Itemized
Total Public Funds:
203.6

($26,769)

Reduce funds for telecommunication to reflect projected expenditures.

State General Funds
Federal Funds Not Itemized
Total Public Funds:
203.5

($354)

Increase funds to provide a $1,000 pay raise to full-time, regular employees with current salaries of $40,000 or
less.

State General Funds
203.4

($354)

Reduce funds for the Georgia Technology Authority administrative fee for GETS contract management.

State General Funds
203.3

$21,099,651
$21,099,651
$82,728,275
$82,728,275
$5,438,104
$5,438,104
$5,438,104
$2,266,761
$1,387,155
$1,387,155
$879,606
$879,606
$111,532,791

Reduce funds to reflect an adjustment in the employer share of the Teachers Retirement System from 21.14%
to 19.06%.

State General Funds
203.2

$21,099,651
$21,099,651
$82,728,275
$82,728,275
$5,438,104
$5,438,104
$5,438,104
$2,266,761
$1,387,155
$1,387,155
$879,606
$879,606
$111,532,791

Reduce funds for consulting services. (S:Reduce funds for contracts for consulting, state, and service contracts
to reflect projected expenditures)

State General Funds
Federal Funds Not Itemized
Sales and Services Not Itemized
Total Public Funds:

6/16/2020

Page 152 of 294

($138,174)
($361,826)

($138,174)
($361,826)

($500,000)

($500,000)

($504,949)
($2,007,147)
($751,042)
($3,263,138)

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)
203.7

Governor

($240,487)
($888,558)
($1,129,045)

($240,487)
($888,558)
($1,129,045)

($1,199,198)
($3,140,257)

($1,199,198)
($3,140,257)

($4,339,455)

($4,339,455)

($866,194)
($3,679,143)
($1,013,800)
($5,559,137)

Increase funds for merit-based pay adjustments, employee recruitment, or retention initiatives effective July 1,
2020.

State General Funds
203.10

($240,487)
($888,558)
($1,129,045)

Reduce funds for personnel to realize savings from vacant positions. (S:Reduce funds for personnel to reflect
the elimination 127 positions resulting from realignment across the program)

State General Funds
Federal Funds Not Itemized
Sales and Services Not Itemized
Total Public Funds:
203.9

SAC

Reduce funds to reflect savings from fleet reorganization and reductions in travel.

State General Funds
Federal Funds Not Itemized
Total Public Funds:
203.8

House

$197,833

$0

Reduce funds for repair & maintenance, supplies & materials and reserves set aside for unforeseen critical
repairs to reflect projected expenditures.

State General Funds
Federal Funds Not Itemized
Total Public Funds:
203.11

($48,269)
($348,819)
($397,088)

Reduce funds for equipment replacement and repair & maintenance to reflect projected expenditures.

State General Funds
Federal Funds Not Itemized
Total Public Funds:
203.12

($15,494)
($54,506)
($70,000)

Increase funds for software renewals and PeopleSoft billing redirected to VR Services.

State General Funds
Federal Funds Not Itemized
Total Public Funds:
203.13

$187,781
$690,787
$878,568

Reduce funds for planned reductions through provider management internal controls and providing in house
Pre-ETS Services.

State General Funds
Federal Funds Not Itemized
Sales and Services Not Itemized
Total Public Funds:

($1,688,241)
($7,889,061)
$118,508
($9,458,794)

203.100 -Georgia Vocational Rehabilitation Agency:
Vocational Rehabilitation Program

Appropriation (HB 793)

The purpose of this appropriation is to assist people with disabilities so that they may go to work.
TOTAL STATE FUNDS
$19,326,751
State General Funds
$19,326,751
TOTAL FEDERAL FUNDS
$77,377,548
Federal Funds Not Itemized
$77,377,548
TOTAL AGENCY FUNDS
$5,438,104
Sales and Services
$5,438,104
Sales and Services Not Itemized
$5,438,104
TOTAL INTRA-STATE GOVERNMENT TRANSFERS
$2,266,761
State Funds Transfers
$1,387,155
Agency to Agency Contracts
$1,387,155
Agency Funds Transfers
$879,606
Agency Fund Transfers Not Itemized
$879,606
TOTAL PUBLIC FUNDS
$104,409,164

$19,325,878
$19,325,878
$77,377,548
$77,377,548
$5,438,104
$5,438,104
$5,438,104
$2,266,761
$1,387,155
$1,387,155
$879,606
$879,606
$104,408,291

$17,540,704
$17,540,704
$67,626,432
$67,626,432
$3,791,770
$3,791,770
$3,791,770
$2,266,761
$1,387,155
$1,387,155
$879,606
$879,606
$91,225,667

All Temporary Assistance for Needy Families benefit payments are calculated utilizing a factor of 66.0% of the standards of need; such
payments shall be made from the date of certification and not from the date of application; and the following maximum benefits and
maximum standards of need shall apply:
For an assistance group of one, the standard of need is $235, and the maximum monthly amount is $155.
For an assistance group of two, the standard of need is $356, and the maximum monthly amount is $235.
For an assistance group of three, the standard of need is $424, and the maximum monthly amount is $280.
For an assistance group of four, the standard of need is $500, and the maximum monthly amount is $330.
For an assistance group of five, the standard of need is $573, and the maximum monthly amount is $378.
For an assistance group of six, the standard of need is $621, and the maximum monthly amount is $410.
For an assistance group of seven, the standard of need is $672, and the maximum monthly amount is $444.
For an assistance group of eight, the standard of need is $713, and the maximum monthly amount is $470.
For an assistance group of nine, the standard of need is $751, and the maximum monthly amount is $496.
6/16/2020

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Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)

Governor

House

SAC

For an assistance group of ten, the standard of need is $804, and the maximum monthly amount is $530.
For an assistance group of eleven, the standard of need is $860, and the maximum monthly amount is $568.
Provided, the Department of Human Services is authorized to make supplemental payments on these maximum monthly amounts up to
the amount that is equal to the minimum hourly wage for clients who are enrolled in subsidized work experience and subsidized
employment.

Section 29: Insurance, Office of the Commissioner of
Section Total - Continuation
TOTAL STATE FUNDS
State General Funds
TOTAL FEDERAL FUNDS
Federal Funds Not Itemized
TOTAL AGENCY FUNDS
Sales and Services
Sales and Services Not Itemized
TOTAL INTRA-STATE GOVERNMENT TRANSFERS
State Funds Transfers
Agency to Agency Contracts
TOTAL PUBLIC FUNDS

$21,280,384
$21,280,384
$425,368
$425,368
$5,000
$5,000
$5,000
$334,026
$334,026
$334,026
$22,044,778

$21,280,384
$21,280,384
$425,368
$425,368
$5,000
$5,000
$5,000
$334,026
$334,026
$334,026
$22,044,778

$21,280,384
$21,280,384
$425,368
$425,368
$5,000
$5,000
$5,000
$334,026
$334,026
$334,026
$22,044,778

Section Total - Final
TOTAL STATE FUNDS
State General Funds
TOTAL FEDERAL FUNDS
Federal Funds Not Itemized
TOTAL AGENCY FUNDS
Sales and Services
Sales and Services Not Itemized
TOTAL INTRA-STATE GOVERNMENT TRANSFERS
State Funds Transfers
Agency to Agency Contracts
TOTAL PUBLIC FUNDS

$21,227,344
$21,227,344
$425,368
$425,368
$237,353
$237,353
$237,353
$334,026
$334,026
$334,026
$22,224,091

Departmental Administration (COI)

$22,177,100
$22,177,100
$425,368
$425,368
$5,000
$5,000
$5,000
$334,026
$334,026
$334,026
$22,941,494

$18,241,010
$18,241,010
$248,405
$248,405
$5,000
$5,000
$5,000
$334,026
$334,026
$334,026
$18,828,441

Continuation Budget

The purpose of this appropriation is to be responsible for protecting the rights of Georgia citizens in insurance and industrial loan transactions
and maintain a fire-safe environment.
TOTAL STATE FUNDS
State General Funds
TOTAL PUBLIC FUNDS
204.1

$2,242,131
$2,242,131
$2,242,131

$13,515

($4,530)

$0

$0

($78,528)

($78,528)

($57,536)

($63,408)

($63,408)

($63,408)

$40,810

$0

Reduce funds to eliminate all non-essential travel.

State General Funds
204.8

$6,476

Increase funds for merit-based pay adjustments, employee recruitment, or retention initiatives effective July 1,
2020.

State General Funds
204.7

($4,530)

Reduce funds for rent to reflect the consolidation of office space.

State General Funds
204.6

($4,530)

Reduce funds for personnel to reflect realignment of duties.

State General Funds
204.5

$13,515

Increase funds to provide a $1,000 pay raise to full-time, regular employees with current salaries of $40,000 or
less.

State General Funds
204.4

$13,515

Reduce funds for the Georgia Technology Authority administrative fee for GETS contract management.

State General Funds
204.3

$2,242,131
$2,242,131
$2,242,131

Increase funds to reflect an adjustment to cyber security insurance premiums for the Department of
Administrative Services.

State General Funds
204.2

$2,242,131
$2,242,131
$2,242,131

($2,000)

Reduce funds for Georgia Building Authority maintenance-related costs.

State General Funds

6/16/2020

($12,000)

Page 154 of 294

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)
204.9

Governor

House

SAC

Reduce funds for personnel for one vacant human resources assistant position.

State General Funds

($89,053)

204.100 -Departmental Administration (COI)

Appropriation (HB 793)

The purpose of this appropriation is to be responsible for protecting the rights of Georgia citizens in insurance and industrial loan transactions
and maintain a fire-safe environment.
TOTAL STATE FUNDS
$2,115,656
$2,149,990
$2,027,119
State General Funds
$2,115,656
$2,149,990
$2,027,119
TOTAL PUBLIC FUNDS
$2,115,656
$2,149,990
$2,027,119

Enforcement

Continuation Budget

The purpose of this appropriation is to provide legal advice and to initiate legal proceedings with regard to enforcement of specific provisions
of state law relating to insurance, industrial loan, fire safety, and fraud.
TOTAL STATE FUNDS
State General Funds
TOTAL PUBLIC FUNDS
205.1

$834,329
$834,329
$834,329

($90,470)

($90,470)

($166,779)

($17,550)

($17,550)

($17,550)

Reduce funds for rent to reflect the consolidation of office space.

State General Funds
205.3

Increase funds for merit-based pay adjustments, employee recruitment, or retention initiatives effective July 1,
2020.

State General Funds
205.4

$14,447

($3,000)

Reduce funds for Georgia Building Authority maintenance-related costs.

State General Funds
205.6

$0

Reduce funds to eliminate all non-essential travel.

State General Funds
205.5

$834,329
$834,329
$834,329

Reduce funds for personnel for one vacant position. (H:Reflect the consolidation of a general counsel position
and the Governor's intent to eliminate remaining funds associated with the position)(S:Reduce funds for
personnel to reflect the consolidation of duties)

State General Funds
205.2

$834,329
$834,329
$834,329

($12,000)

Reduce funds for personnel to eliminate one position.

State General Funds

($103,304)

205.100 -Enforcement

Appropriation (HB 793)

The purpose of this appropriation is to provide legal advice and to initiate legal proceedings with regard to enforcement of specific provisions
of state law relating to insurance, industrial loan, fire safety, and fraud.
TOTAL STATE FUNDS
$726,309
$740,756
$531,696
State General Funds
$726,309
$740,756
$531,696
TOTAL PUBLIC FUNDS
$726,309
$740,756
$531,696

Fire Safety

Continuation Budget

The purpose of this appropriation is to promote fire safety awareness through education and training, and to protect the public from fire and
limit the loss of life and property by setting the minimum fire safety standards in the state, enforcing and regulating fire safety rules for public
buildings and manufactured housing, and regulating the storage, transportation, and handling of hazardous materials.
TOTAL STATE FUNDS
State General Funds
TOTAL FEDERAL FUNDS
Federal Funds Not Itemized
TOTAL AGENCY FUNDS
Sales and Services
Sales and Services Not Itemized
TOTAL INTRA-STATE GOVERNMENT TRANSFERS
State Funds Transfers
Agency to Agency Contracts
TOTAL PUBLIC FUNDS

6/16/2020

$7,778,058
$7,778,058
$425,368
$425,368
$5,000
$5,000
$5,000
$334,026
$334,026
$334,026
$8,542,452

Page 155 of 294

$7,778,058
$7,778,058
$425,368
$425,368
$5,000
$5,000
$5,000
$334,026
$334,026
$334,026
$8,542,452

$7,778,058
$7,778,058
$425,368
$425,368
$5,000
$5,000
$5,000
$334,026
$334,026
$334,026
$8,542,452

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)
206.1

Governor

$17,809

($401,083)

($401,083)

($493,484)

($74,278)

($74,278)

($74,278)

Transfer funds from the Insurance Regulation program to the Fire Safety program for one deputy state fire
marshal position and associated operations.

State General Funds
206.5

$206,256

$206,256

$120,060

($12,000)

Eliminate funds for the Bureau of Labor Statistics function.

State General Funds
206.8

($111,725)

Reduce funds for travel to reflect transition to virtual inspection model.

State General Funds
206.9

($50,000)

Replace funds to reflect projected loss of other funds for nursing home inspections.

State General Funds
Federal Funds Not Itemized
Total Public Funds:
206.10

$100,000
($100,000)
$0

Replace funds to reflect loss of other funds due to projected decrease in Manufactured Housing production.

State General Funds
Federal Funds Not Itemized
Total Public Funds:
206.11

$76,963
($76,963)
$0

Reduce funds for personnel to reflect the consolidation of duties.

State General Funds
206.12

($141,571)

Reduce funds for the ImageTrend state-sponsored incident reporting system to recognize current funding
strategy for utilization across FY2021.

State General Funds
206.98

$0

Reduce funds for Georgia Building Authority maintenance-related costs.

State General Funds
206.7

$0

Increase funds for merit-based pay adjustments, employee recruitment, or retention initiatives effective July 1,
2020.

State General Funds
206.6

$0

Reduce funds for rent to reflect the consolidation of office space.

State General Funds
206.4

$0

Reduce funds for personnel to reflect the elimination of six vacant positions and the realignment of duties.
(H:Reduce funds to reflect the Governor's intent to eliminate six vacant safety engineer positions and the
realignment of duties)(S:Reduce funds for personnel to reflect the elimination of two vacant building inspector
positions ($135,907), one vacant safety engineer position ($66,335), one vacant plan reviewer position
($72,807), one vacant fire marshal position ($161,807), and one vacant license processor position ($56,628))

State General Funds
206.3

SAC

Increase funds to provide a $1,000 pay raise to full-time, regular employees with current salaries of $40,000 or
less.

State General Funds
206.2

House

($102,000)

Transfer funds from the Department of Community Affairs to the Office of the Commissioner of Insurance to
consolidate and streamline industrialized and manufactured building inspections.

Sales and Services Not Itemized

$232,353

206.100 -Fire Safety

$0

$0

Appropriation (HB 793)

The purpose of this appropriation is to promote fire safety awareness through education and training, and to protect the public from fire and
limit the loss of life and property by setting the minimum fire safety standards in the state, enforcing and regulating fire safety rules for public
buildings and manufactured housing, and regulating the storage, transportation, and handling of hazardous materials.
TOTAL STATE FUNDS
$7,526,762
$7,629,013
$6,969,963
State General Funds
$7,526,762
$7,629,013
$6,969,963
TOTAL FEDERAL FUNDS
$425,368
$425,368
$248,405
Federal Funds Not Itemized
$425,368
$425,368
$248,405
TOTAL AGENCY FUNDS
$237,353
$5,000
$5,000
Sales and Services
$237,353
$5,000
$5,000
Sales and Services Not Itemized
$237,353
$5,000
$5,000
TOTAL INTRA-STATE GOVERNMENT TRANSFERS
$334,026
$334,026
$334,026
State Funds Transfers
$334,026
$334,026
$334,026
Agency to Agency Contracts
$334,026
$334,026
$334,026
TOTAL PUBLIC FUNDS
$8,523,509
$8,393,407
$7,557,394

6/16/2020

Page 156 of 294

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)

Governor

Industrial Loan

House

SAC

Continuation Budget

The purpose of this appropriation is to protect consumers by licensing, regulating, and examining finance companies that provide consumer
loans of $3,000 or less.
TOTAL STATE FUNDS
State General Funds
TOTAL PUBLIC FUNDS
207.1

$706,227
$706,227
$706,227

($40,174)

($101,505)

($2,200)

($2,200)

($2,200)

Reduce funds to reflect efficiencies gained by transferring the program to the Department of Banking and
Finance.

State General Funds
207.4

($40,174)

Reduce funds for rent to reflect the consolidation of office space.

State General Funds
207.3

($176,721)

$0

($115,390)

Increase funds for merit-based pay adjustments, employee recruitment, or retention initiatives effective July 1,
2020.

State General Funds
207.98

$706,227
$706,227
$706,227

Reduce funds for personnel for one vacant position. (H:Reflect the consolidation of a director position and the
Governor's intent to eliminate the remaining funds associated with the position)(S:Reduce funds for personnel
to reflect the consolidation of duties)

State General Funds
207.2

$706,227
$706,227
$706,227

$10,123

$0

Transfer funds from the Office of the Commissioner of Insurance to the Department of Banking and Finance to
consolidate and streamline the supervision of financial institutions.

State General Funds

($487,132)

207.100 -Industrial Loan

$0

($487,132)

Appropriation (HB 793)

The purpose of this appropriation is to protect consumers by licensing, regulating, and examining finance companies that provide consumer
loans of $3,000 or less.
TOTAL STATE FUNDS
$0
$673,976
$0
State General Funds
$0
$673,976
$0
TOTAL PUBLIC FUNDS
$0
$673,976
$0

Insurance Regulation

Continuation Budget

The purpose of this appropriation is to ensure that licensed insurance entities maintain solvency and conform to state law by conducting
financial and market examinations, investigating policyholder complaints, monitoring for compliance with state laws and regulations,
reviewing and approving premium rates, and disseminating information to the public and the insurance industry about the state's insurance
laws and regulations.
TOTAL STATE FUNDS
State General Funds
TOTAL PUBLIC FUNDS
208.1

$9,719,639
$9,719,639
$9,719,639

$12,952

($103,163)

($132,096)

($103,163)

($103,140)

($132,096)

($132,096)

Transfer funds from the Insurance Regulation program to the Special Fraud program to provide transparency
in assessment collections and expenses.

State General Funds
208.5

$0

Reduce funds for operations and rent to reflect savings from office space consolidation.

State General Funds
208.4

$0

Reduce funds for personnel to reflect the elimination of one vacant position. (H:Reduce funds to reflect the
consolidation of an administrative procedure position and the Governor's intent to eliminate remaining funds
associated with the position)(S:Reduce funds for personnel to reflect the consolidation of duties and
elimination of position)

State General Funds
208.3

$9,719,639
$9,719,639
$9,719,639

Increase funds to provide a $1,000 pay raise to full-time, regular employees with current salaries of $40,000 or
less.

State General Funds
208.2

$9,719,639
$9,719,639
$9,719,639

($3,390,556)

($3,390,556)

($3,390,556)

Transfer funds from the Insurance Regulation program to the Fire Safety program for one deputy safety fire
marshal position and associated operations.

State General Funds
6/16/2020

($206,256)
Page 157 of 294

($206,256)

$0

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)
208.6

Governor

House

Increase funds for merit-based pay adjustments, employee recruitment, or retention initiatives effective July 1,
2020.

State General Funds
208.7

SAC

$105,462

Reduce funds for Georgia Building Authority maintenance-related costs.

State General Funds
208.8

($12,000)

Reduce funds for one vacant consumer services position ($77,665) and one vacant agents license processor
position ($56,627).

State General Funds
208.9

($134,292)

Reduce funds for personnel to eliminate five positions.

State General Funds
208.10

($505,620)

Reduce funds for contracts and perform administrative hearings at Office of the Commissioner of Insurance.

State General Funds
208.11

$0

($30,000)

Reduce funds for personnel to eliminate part-time positions.

State General Funds

($90,259)

208.100 -Insurance Regulation

Appropriation (HB 793)

The purpose of this appropriation is to ensure that licensed insurance entities maintain solvency and conform to state law by conducting
financial and market examinations, investigating policyholder complaints, monitoring for compliance with state laws and regulations,
reviewing and approving premium rates, and disseminating information to the public and the insurance industry about the state's insurance
laws and regulations.
TOTAL STATE FUNDS
$5,900,520
$5,993,030
$5,321,676
State General Funds
$5,900,520
$5,993,030
$5,321,676
TOTAL PUBLIC FUNDS
$5,900,520
$5,993,030
$5,321,676

Special Fraud

Continuation Budget

TOTAL STATE FUNDS
State General Funds
209.1

$0
$0

$3,390,556

$1,567,541

$3,390,556

$1,567,541

$0

Increase funds for merit-based pay adjustments, employee recruitment, or retention initiatives effective July 1,
2020.

State General Funds
209.99

$3,390,556

Increase funds for the special fraud assessment and remit funds to the Office of the State Treasurer within 90
days of July 1, 2020.

State General Funds
209.3

$0
$0

Transfer funds from the Insurance Regulation program to the Special Fraud program to provide transparency
in assessment collections and expenses.

State General Funds
209.2

$0
$0

$32,238

$0

SAC: The purpose of this appropriation is to identify and take appropriate action to deter insurance fraud.
House: The purpose of this appropriation is to identify and take appropriate action to deter insurance fraud.
Governor: The purpose of this appropriation is to identify and take appropriate action to deter insurance fraud.

State General Funds

$0

209.100 -Special Fraud

$0

$0

Appropriation (HB 793)

The purpose of this appropriation is to identify and take appropriate action to deter insurance fraud.
TOTAL STATE FUNDS
$4,958,097
State General Funds
$4,958,097
TOTAL PUBLIC FUNDS
$4,958,097

$4,990,335
$4,990,335
$4,990,335

$3,390,556
$3,390,556
$3,390,556

Section 30: Investigation, Georgia Bureau of
Section Total - Continuation
TOTAL STATE FUNDS
State General Funds
TOTAL FEDERAL FUNDS
6/16/2020

$157,993,287
$157,993,287
$97,871,256
Page 158 of 294

$157,993,287
$157,993,287
$97,871,256

$157,993,287
$157,993,287
$97,871,256

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)

Governor

Federal Funds Not Itemized
Temporary Assistance for Needy Families
Temporary Assistance for Needy Families Grant CFDA93.558
TOTAL AGENCY FUNDS
Intergovernmental Transfers
Intergovernmental Transfers Not Itemized
Sales and Services
Sales and Services Not Itemized
TOTAL INTRA-STATE GOVERNMENT TRANSFERS
State Funds Transfers
Agency to Agency Contracts
TOTAL PUBLIC FUNDS

$97,370,858
$500,398
$500,398
$31,732,219
$1,728,451
$1,728,451
$30,003,768
$30,003,768
$263,303
$263,303
$263,303
$287,860,065

House

SAC

$97,370,858
$500,398
$500,398
$31,732,219
$1,728,451
$1,728,451
$30,003,768
$30,003,768
$263,303
$263,303
$263,303
$287,860,065

$97,370,858
$500,398
$500,398
$31,732,219
$1,728,451
$1,728,451
$30,003,768
$30,003,768
$263,303
$263,303
$263,303
$287,860,065

Section Total - Final
TOTAL STATE FUNDS
State General Funds
TOTAL FEDERAL FUNDS
Federal Funds Not Itemized
Temporary Assistance for Needy Families
Temporary Assistance for Needy Families Grant CFDA93.558
TOTAL AGENCY FUNDS
Intergovernmental Transfers
Intergovernmental Transfers Not Itemized
Sales and Services
Sales and Services Not Itemized
TOTAL INTRA-STATE GOVERNMENT TRANSFERS
State Funds Transfers
Agency to Agency Contracts
TOTAL PUBLIC FUNDS

$149,962,756
$149,962,756
$97,871,256
$97,370,858
$500,398
$500,398
$31,732,219
$1,728,451
$1,728,451
$30,003,768
$30,003,768
$263,303
$263,303
$263,303
$279,829,534

Bureau Administration

$156,301,736
$156,301,736
$97,871,256
$97,370,858
$500,398
$500,398
$31,732,219
$1,728,451
$1,728,451
$30,003,768
$30,003,768
$263,303
$263,303
$263,303
$286,168,514

$142,742,668
$142,742,668
$97,871,256
$97,370,858
$500,398
$500,398
$31,732,219
$1,728,451
$1,728,451
$30,003,768
$30,003,768
$263,303
$263,303
$263,303
$272,609,446

Continuation Budget

The purpose of this appropriation is to provide the highest quality investigative, scientific, information services, and resources for the purpose
of maintaining law and order and protecting life and property.
TOTAL STATE FUNDS
State General Funds
TOTAL FEDERAL FUNDS
Federal Funds Not Itemized
TOTAL AGENCY FUNDS
Intergovernmental Transfers
Intergovernmental Transfers Not Itemized
TOTAL INTRA-STATE GOVERNMENT TRANSFERS
State Funds Transfers
Agency to Agency Contracts
TOTAL PUBLIC FUNDS
210.1

$8,332,232
$8,332,232
$12,600
$12,600
$75,000
$75,000
$75,000
$263,303
$263,303
$263,303
$8,683,135

$7,196

($11,592)

($11,592)

$18,921

$0

$0

($4,702)

($4,702)

($4,702)

Reduce funds by freezing two vacant positions. (H:Reduce funds to reflect the Governor's intent to eliminate
one vacant budget analyst and one vacant legal secretary)(S:Reduce funds by freezing three vacant positions)

State General Funds
210.6

($11,592)

Reduce funds by decreasing travel costs.

State General Funds
210.5

$7,196

Increase funds to provide a $1,000 pay raise to full-time, regular employees with current salaries of $40,000 or
less.

State General Funds
210.4

$7,196

Reduce funds for the Georgia Technology Authority administrative fee for GETS contract management.

State General Funds
210.3

$8,332,232
$8,332,232
$12,600
$12,600
$75,000
$75,000
$75,000
$263,303
$263,303
$263,303
$8,683,135

Increase funds to reflect an adjustment to cyber security insurance premiums for the Department of
Administrative Services.

State General Funds
210.2

$8,332,232
$8,332,232
$12,600
$12,600
$75,000
$75,000
$75,000
$263,303
$263,303
$263,303
$8,683,135

($176,924)

($176,924)

($278,445)

Increase funds for merit-based pay adjustments, employee recruitment, or retention initiatives effective July 1,
2020.

State General Funds

6/16/2020

$84,145

Page 159 of 294

$0

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)

Governor

210.100 -Bureau Administration

House

SAC

Appropriation (HB 793)

The purpose of this appropriation is to provide the highest quality investigative, scientific, information services, and resources for the purpose
of maintaining law and order and protecting life and property.
TOTAL STATE FUNDS
$8,165,131
$8,230,355
$8,044,689
State General Funds
$8,165,131
$8,230,355
$8,044,689
TOTAL FEDERAL FUNDS
$12,600
$12,600
$12,600
Federal Funds Not Itemized
$12,600
$12,600
$12,600
TOTAL AGENCY FUNDS
$75,000
$75,000
$75,000
Intergovernmental Transfers
$75,000
$75,000
$75,000
Intergovernmental Transfers Not Itemized
$75,000
$75,000
$75,000
TOTAL INTRA-STATE GOVERNMENT TRANSFERS
$263,303
$263,303
$263,303
State Funds Transfers
$263,303
$263,303
$263,303
Agency to Agency Contracts
$263,303
$263,303
$263,303
TOTAL PUBLIC FUNDS
$8,516,034
$8,581,258
$8,395,592

Criminal Justice Information Services

Continuation Budget

The purpose of this appropriation is to provide the State of Georgia with essential information and identification services through the
operation of the Automated Fingerprint Identification System, Criminal History System, Criminal Justice Information Services network,
Protective Order Registry, Sexual Violent Offender Registry, and the Uniform Crime Reporting Program.
TOTAL STATE FUNDS
State General Funds
TOTAL AGENCY FUNDS
Sales and Services
Sales and Services Not Itemized
TOTAL PUBLIC FUNDS
211.1

$4,741,253
$4,741,253
$6,308,894
$6,308,894
$6,308,894
$11,050,147

($1,521)

($10,588)

$0

$0

($1,424,660)

($1,424,660)

($1,424,660)

($152,993)

($152,993)

Increase funds for merit-based pay adjustments, employee recruitment, or retention initiatives effective July 1,
2020.
$69,676

$0

Reduce funds and replace funds with other funds to reflect an increase in criminal background check fees of
$2.25.

State General Funds
211.8

$45,120

($152,993)

State General Funds
211.7

($10,588)

Reduce funds by freezing two vacant positions. (H and S:Reduce funds to reflect the Governor's intent to
eliminate one vacant CJIS analyst and one vacant CJ compliance specialist)

State General Funds
211.6

($10,588)

Reduce funds and replace funds with existing other funds.

State General Funds
211.5

($1,521)

Increase funds to provide a $1,000 pay raise to full-time, regular employees with current salaries of $40,000 or
less.

State General Funds
211.4

($1,521)

Reduce funds for the Georgia Technology Authority administrative fee for GETS contract management.

State General Funds
211.3

$4,741,253
$4,741,253
$6,308,894
$6,308,894
$6,308,894
$11,050,147

Reduce funds to reflect an adjustment in the employer share of the Teachers Retirement System from 21.14%
to 19.06%.

State General Funds
211.2

$4,741,253
$4,741,253
$6,308,894
$6,308,894
$6,308,894
$11,050,147

($1,030,253)

($1,030,253)

Reduce funds to reflect the decommissioning of GETS servers.

State General Funds

($129,985)

211.100 -Criminal Justice Information Services

Appropriation (HB 793)

The purpose of this appropriation is to provide the State of Georgia with essential information and identification services through the
operation of the Automated Fingerprint Identification System, Criminal History System, Criminal Justice Information Services network,
Protective Order Registry, Sexual Violent Offender Registry, and the Uniform Crime Reporting Program.
TOTAL STATE FUNDS
$3,196,611
$2,190,914
$1,991,253
State General Funds
$3,196,611
$2,190,914
$1,991,253
TOTAL AGENCY FUNDS
$6,308,894
$6,308,894
$6,308,894
Sales and Services
$6,308,894
$6,308,894
$6,308,894
Sales and Services Not Itemized
$6,308,894
$6,308,894
$6,308,894
TOTAL PUBLIC FUNDS
$9,505,505
$8,499,808
$8,300,147

6/16/2020

Page 160 of 294

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)

Governor

House

Forensic Scientific Services

SAC

Continuation Budget

The purpose of this appropriation is to provide forensic analysis and testimony in the areas of chemistry (drug identification), firearms, digital
imaging, forensic biology (serology/DNA), latent prints, pathology, questioned documents, photography, toxicology, implied consent, and
trace evidence in support of the criminal justice system; to provide medical examiner (autopsy) services; and to analyze and enter samples into
national databases such as AFIS, CODIS, and NIBIN.
TOTAL STATE FUNDS
State General Funds
TOTAL FEDERAL FUNDS
Federal Funds Not Itemized
TOTAL AGENCY FUNDS
Sales and Services
Sales and Services Not Itemized
TOTAL PUBLIC FUNDS
212.1

$39,833,338
$39,833,338
$1,782,506
$1,782,506
$157,865
$157,865
$157,865
$41,773,709

($87,726)

$94,607

$0

($849,894)

$0

($1,675,520)

($101,806)

($101,806)

($125,985)

Increase funds for merit-based pay adjustments, employee recruitment, or retention initiatives effective July 1,
2020.

State General Funds
212.6

$561,074

$0

$0

$1,000,000

$1,000,000

Eliminate funds for overtime.

State General Funds
212.10

$550,351

Increase funds to outsource chemistry cases to address the crime lab backlog.

State General Funds
212.9

$550,351

Utilize $550,351 in existing funds to hire scientists and lab technicians. (H:YES)(S:YES)

State General Funds
212.8

$0

Increase funds for a full year of maintenance and operations for the new Coastal Lab/Medical Examiner Office.

State General Funds
212.7

$0

Reduce funds for operations.

State General Funds
212.5

($87,726)

Reduce funds by eliminating nine vacant scientists, two vacant lab technicians, and freezing two additional
scientist positions. (H:NO; Provide funds to rehire forensic biology scientists and lab technicians to address the
crime lab backlog, including sexual assault kits)(S:Reduce funds by freezing up to 17 vacant scientist positions
and 10 vacant lab tech positions)

State General Funds
212.4

($87,726)

Increase funds to provide a $1,000 pay raise to full-time, regular employees with current salaries of $40,000 or
less.

State General Funds
212.3

$39,833,338
$39,833,338
$1,782,506
$1,782,506
$157,865
$157,865
$157,865
$41,773,709

Reduce funds for the Georgia Technology Authority administrative fee for GETS contract management.

State General Funds
212.2

$39,833,338
$39,833,338
$1,782,506
$1,782,506
$157,865
$157,865
$157,865
$41,773,709

($243,704)

Reduce funds for service agreements for lab equipment.

State General Funds

($1,105,401)

212.100 -Forensic Scientific Services

Appropriation (HB 793)

The purpose of this appropriation is to provide forensic analysis and testimony in the areas of chemistry (drug identification), firearms, digital
imaging, forensic biology (serology/DNA), latent prints, pathology, questioned documents, photography, toxicology, implied consent, and
trace evidence in support of the criminal justice system; to provide medical examiner (autopsy) services; and to analyze and enter samples into
national databases such as AFIS, CODIS, and NIBIN.
TOTAL STATE FUNDS
$38,888,519
$41,755,231
$38,145,353
State General Funds
$38,888,519
$41,755,231
$38,145,353
TOTAL FEDERAL FUNDS
$1,782,506
$1,782,506
$1,782,506
Federal Funds Not Itemized
$1,782,506
$1,782,506
$1,782,506
TOTAL AGENCY FUNDS
$157,865
$157,865
$157,865
Sales and Services
$157,865
$157,865
$157,865
Sales and Services Not Itemized
$157,865
$157,865
$157,865
TOTAL PUBLIC FUNDS
$40,828,890
$43,695,602
$40,085,724

Regional Investigative Services
6/16/2020

Continuation Budget
Page 161 of 294

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)

Governor

House

SAC

The purpose of this appropriation is to identify, collect, preserve, and process evidence located during crime scene investigations, and to assist
in the investigation, identification, arrest and prosecution of individuals. The purpose of this appropriation is also to coordinate and operate
the following specialized units: bingo unit, anti-terrorist team, forensic art, bomb disposal unit, high technology investigations unit,
communications center, regional drug enforcement, and polygraph examinations.
TOTAL STATE FUNDS
State General Funds
TOTAL FEDERAL FUNDS
Federal Funds Not Itemized
TOTAL AGENCY FUNDS
Intergovernmental Transfers
Intergovernmental Transfers Not Itemized
Sales and Services
Sales and Services Not Itemized
TOTAL PUBLIC FUNDS
213.1

$51,078,806
$51,078,806
$1,812,153
$1,812,153
$1,724,650
$1,653,451
$1,653,451
$71,199
$71,199
$54,615,609

($1,011)

($111,920)

($29,953)

($29,953)

($29,953)

($80,073)

($240,216)

($2,565,906)

($2,096,121)

($3,601,741)

($186,391)

($186,391)

($186,391)

Increase funds for one Special Agent in Charge, three Special Agents, two Criminal Intelligence Analysts, and
one Database Administrator for the GBI Gang Task Force.
$884,818

$884,818

$884,818

Increase funds for merit-based pay adjustments, employee recruitment, or retention initiatives effective July 1,
2020.

State General Funds
213.10

$0

Reduce funds for travel and supplies.

State General Funds
213.9

$0

Reduce funds by eliminating 20 vacant sworn positons and two vacant non-sworn positions. (H:Maintain four
sworn positions and one forensic auditor position, and reduce funds to reflect the Governor's intent to
eliminate 16 vacant sworn positions and one vacant programmer analyst supervisor)(S:Reduce funds by
freezing up to 28 vacant sworn positions and three vacant non-sworn positions)

State General Funds
213.8

$37,844

($160,146)

State General Funds
213.7

($111,920)

Transfer funds from the Georgia Bureau of Investigation to the Department of Behavioral Health and
Developmental Disabilities for two analyst positions to continue support for the Sexual Offender Registration
Review Board. (H:Maintain one analyst and reflect the Governor's intent to transfer funds for one analyst to
the Department of Behavioral Health and Developmental Disabilities to continue support for the Sexual
Offender Registration Review Board)(S:Reduce funds to eliminate two analyst positions and transfer funds for
one analyst position to the Department of Behavioral Health & Developmental Disabilities (DBHDD) while
maintaining one analyst position to continue to support for the Sexual Offender Registration Review Board)

State General Funds
213.6

($111,920)

Eliminate funds for one-time funding for watch desk operations.

State General Funds
213.5

($1,011)

Increase funds to provide a $1,000 pay raise to full-time, regular employees with current salaries of $40,000 or
less.

State General Funds
213.4

($1,011)

Reduce funds for the Georgia Technology Authority administrative fee for GETS contract management.

State General Funds
213.3

$51,078,806
$51,078,806
$1,812,153
$1,812,153
$1,724,650
$1,653,451
$1,653,451
$71,199
$71,199
$54,615,609

Reduce funds to reflect an adjustment in the employer share of the Teachers Retirement System from 21.14%
to 19.06%.

State General Funds
213.2

$51,078,806
$51,078,806
$1,812,153
$1,812,153
$1,724,650
$1,653,451
$1,653,451
$71,199
$71,199
$54,615,609

$788,606

$0

Reduce funds for operations.

State General Funds

($1,306,622)

213.100 -Regional Investigative Services

Appropriation (HB 793)

The purpose of this appropriation is to identify, collect, preserve, and process evidence located during crime scene investigations, and to assist
in the investigation, identification, arrest and prosecution of individuals. The purpose of this appropriation is also to coordinate and operate
the following specialized units: bingo unit, anti-terrorist team, forensic art, bomb disposal unit, high technology investigations unit,
communications center, regional drug enforcement, and polygraph examinations.
TOTAL STATE FUNDS
$48,946,141
$50,246,761
$46,485,770
State General Funds
$48,946,141
$50,246,761
$46,485,770
TOTAL FEDERAL FUNDS
$1,812,153
$1,812,153
$1,812,153
Federal Funds Not Itemized
$1,812,153
$1,812,153
$1,812,153

6/16/2020

Page 162 of 294

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)

Governor

TOTAL AGENCY FUNDS
Intergovernmental Transfers
Intergovernmental Transfers Not Itemized
Sales and Services
Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$1,724,650
$1,653,451
$1,653,451
$71,199
$71,199
$52,482,944

Criminal Justice Coordinating Council

House

SAC

$1,724,650
$1,653,451
$1,653,451
$71,199
$71,199
$53,783,564

$1,724,650
$1,653,451
$1,653,451
$71,199
$71,199
$50,022,573

Continuation Budget

The purpose of this appropriation is to improve and coordinate criminal justice efforts throughout Georgia, help create safe and secure
communities, and award grants.
TOTAL STATE FUNDS
State General Funds
TOTAL FEDERAL FUNDS
Federal Funds Not Itemized
Temporary Assistance for Needy Families
Temporary Assistance for Needy Families Grant CFDA93.558
TOTAL AGENCY FUNDS
Sales and Services
Sales and Services Not Itemized
TOTAL PUBLIC FUNDS
214.1

$40,195,643
$40,195,643
$94,263,997
$93,763,599
$500,398
$500,398
$23,465,810
$23,465,810
$23,465,810
$157,925,450

($914)

$364

($14,500)

($14,500)

($14,500)

($656,560)

$0

($868,190)

$0

($300,000)

($45,000)

($45,000)

($105,000)

($2,119,440)

$0

($2,659,881)

($50,000)

($50,000)

$0

Reduce funds for state grants to local accountability courts.
Reduce funds to meet anticipated expenditures.

State General Funds
214.10

($57,229)

Reduce funds for the Department of Community Supervision Day Reporting Center program.

State General Funds
214.9

($20,689)

($300,000)

State General Funds
214.8

($20,689)

Reduce funds for technical assistance to courts provided by the Department of Behavioral Health and
Developmental Disabilities as a result of implementing service guidelines.

State General Funds
214.7

Increase funds for merit-based pay adjustments, employee recruitment, or retention initiatives effective July 1,
2020.

State General Funds
214.11

$23,152

($20,394)

Reduce funds for state share of grants management IT system.

State General Funds
214.13

($14,754)

Reduce funds for state share of rent.

State General Funds
214.14

$0

Reduce funds for personnel by eliminating one IT leadership position.

State General Funds
214.12

$0

Reduce funds for Juvenile Justice Incentive Grants to local governments.

State General Funds
214.6

$0

Reduce funds for operations for publication and training.

State General Funds
214.5

($914)

Reduce funds by eliminating one vacant position and transferring duties to other filled positions. (H and
S:Reduce funds to reflect the Governor's intent to eliminate one vacant grant specialist and transfer duties to
other filled positions)

State General Funds
214.4

($914)

Increase funds to provide a $1,000 pay raise to full-time, regular employees with current salaries of $40,000 or
less.

State General Funds
214.3

$40,195,643
$40,195,643
$94,263,997
$93,763,599
$500,398
$500,398
$23,465,810
$23,465,810
$23,465,810
$157,925,450

Reduce funds for the Georgia Technology Authority administrative fee for GETS contract management.

State General Funds
214.2

$40,195,643
$40,195,643
$94,263,997
$93,763,599
$500,398
$500,398
$23,465,810
$23,465,810
$23,465,810
$157,925,450

($5,241)

Reduce funds for contracts for statistical analysis and communications support.

State General Funds

6/16/2020

($17,050)

Page 163 of 294

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)
214.15

Governor

House

Reduce funds for personnel by moving one position to 25% federally funded.

State General Funds
214.16

SAC

($20,409)

Reduce funds for travel and supplies in the CJCC Juvenile Justice Section.

State General Funds
214.17

($2,091)

Reduce funds for training and support contracts for Juvenile Justice Incentive Grant recipients.

State General Funds
214.18

($12,080)

Reduce funds to reflect a reduction in the accountability court training calendar and Council operations.

State General Funds

($315,000)

214.100 -Criminal Justice Coordinating Council

Appropriation (HB 793)

The purpose of this appropriation is to improve and coordinate criminal justice efforts throughout Georgia, help create safe and secure
communities, and award grants.
TOTAL STATE FUNDS
$36,988,904
$40,087,692
$35,782,910
State General Funds
$36,988,904
$40,087,692
$35,782,910
TOTAL FEDERAL FUNDS
$94,263,997
$94,263,997
$94,263,997
Federal Funds Not Itemized
$93,763,599
$93,763,599
$93,763,599
Temporary Assistance for Needy Families
$500,398
$500,398
$500,398
Temporary Assistance for Needy Families Grant CFDA93.558
$500,398
$500,398
$500,398
TOTAL AGENCY FUNDS
$23,465,810
$23,465,810
$23,465,810
Sales and Services
$23,465,810
$23,465,810
$23,465,810
Sales and Services Not Itemized
$23,465,810
$23,465,810
$23,465,810
TOTAL PUBLIC FUNDS
$154,718,711
$157,817,499
$153,512,717

Criminal Justice Coordinating Council: Council of
Accountability Court Judges

Continuation Budget

The purpose of this appropriation is to support adult felony drug courts, DUI courts, juvenile drug courts, family dependency treatment courts,
mental health courts, and veteran's courts, as well as the Council of Accountability Court Judges. No state funds shall be provided to any
accountability court where such court is delinquent in the required reporting and remittance of all fines and fees collected by such court.
TOTAL STATE FUNDS
State General Funds
TOTAL PUBLIC FUNDS
215.1

$576,092
$576,092
$576,092

$576,092
$576,092
$576,092

($34,565)

($34,565)

($25,000)

Reduce funds for training and travel.

State General Funds
215.2

$576,092
$576,092
$576,092

Increase funds for merit-based pay adjustments, employee recruitment, or retention initiatives effective July 1,
2020.

State General Funds
215.3

$9,391

Reduce funds for the Treatment Fidelity program.

State General Funds
215.4

$0

($6,717)

Reduce funds to reflect a reduction in the accountability court training calendar.

State General Funds

($31,653)

215.100 -Criminal Justice Coordinating Council: Council of
Accountability Court Judges

Appropriation (HB 793)

The purpose of this appropriation is to support adult felony drug courts, DUI courts, juvenile drug courts, family dependency treatment courts,
mental health courts, and veteran's courts, as well as the Council of Accountability Court Judges. No state funds shall be provided to any
accountability court where such court is delinquent in the required reporting and remittance of all fines and fees collected by such court.
TOTAL STATE FUNDS
$541,527
$550,918
$512,722
State General Funds
$541,527
$550,918
$512,722
TOTAL PUBLIC FUNDS
$541,527
$550,918
$512,722

Criminal Justice Coordinating Council: Family Violence

Continuation Budget

The purpose of this appropriation is to provide certified domestic violence shelters and sexual assault centers with funds so as to provide the
necessary services to primary and secondary victims of domestic violence and sexual assault statewide.

6/16/2020

Page 164 of 294

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)

Governor

TOTAL STATE FUNDS
State General Funds
TOTAL PUBLIC FUNDS

$13,235,923
$13,235,923
$13,235,923

216.1

House
$13,235,923
$13,235,923
$13,235,923

$13,235,923
$13,235,923
$13,235,923

Increase funds for merit-based pay adjustments, employee recruitment, or retention initiatives effective July 1,
2020.

State General Funds
216.2

SAC

$3,942

$0

Reduce funds for current year grant funds for domestic violence shelters and sexual assault centers.

State General Funds

($1,455,952)

216.100 -Criminal Justice Coordinating Council: Family
Violence

Appropriation (HB 793)

The purpose of this appropriation is to provide certified domestic violence shelters and sexual assault centers with funds so as to provide the
necessary services to primary and secondary victims of domestic violence and sexual assault statewide.
TOTAL STATE FUNDS
$13,235,923
$13,239,865
$11,779,971
State General Funds
$13,235,923
$13,239,865
$11,779,971
TOTAL PUBLIC FUNDS
$13,235,923
$13,239,865
$11,779,971

Section 31: Juvenile Justice, Department of
Section Total - Continuation
TOTAL STATE FUNDS
State General Funds
TOTAL FEDERAL FUNDS
Federal Funds Not Itemized
Foster Care Title IV-E CFDA93.658
TOTAL AGENCY FUNDS
Sales and Services
Sales and Services Not Itemized
TOTAL INTRA-STATE GOVERNMENT TRANSFERS
Federal Funds Transfers
FF Medical Assistance Program CFDA93.778
TOTAL PUBLIC FUNDS

$350,691,501
$350,691,501
$6,425,565
$3,201,808
$3,223,757
$61,320
$61,320
$61,320
$206,084
$206,084
$206,084
$357,384,470

$350,691,501
$350,691,501
$6,425,565
$3,201,808
$3,223,757
$61,320
$61,320
$61,320
$206,084
$206,084
$206,084
$357,384,470

$350,691,501
$350,691,501
$6,425,565
$3,201,808
$3,223,757
$61,320
$61,320
$61,320
$206,084
$206,084
$206,084
$357,384,470

Section Total - Final
TOTAL STATE FUNDS
State General Funds
TOTAL FEDERAL FUNDS
Federal Funds Not Itemized
Foster Care Title IV-E CFDA93.658
TOTAL AGENCY FUNDS
Sales and Services
Sales and Services Not Itemized
TOTAL INTRA-STATE GOVERNMENT TRANSFERS
Federal Funds Transfers
FF Medical Assistance Program CFDA93.778
TOTAL PUBLIC FUNDS

$331,643,251
$331,643,251
$6,425,565
$3,201,808
$3,223,757
$61,320
$61,320
$61,320
$206,084
$206,084
$206,084
$338,336,220

Community Service

$333,383,538
$333,383,538
$6,425,565
$3,201,808
$3,223,757
$61,320
$61,320
$61,320
$206,084
$206,084
$206,084
$340,076,507

$305,965,710
$305,965,710
$6,425,565
$3,201,808
$3,223,757
$61,320
$61,320
$61,320
$206,084
$206,084
$206,084
$312,658,679

Continuation Budget

The purpose of this appropriation is to protect the public, hold youth accountable for their actions, assist youth in becoming law-abiding
citizens and transition youth from secure detention, and provide the following alternative detention options: non-secure detention shelters,
housebound detention, emergency shelters, a short-term stay in a residential placement, tracking services, wraparound services, electronic
monitoring, or detention in an alternative program. Additionally, Community Supervision supervises youth directly in the community according
to their risk and need levels, provides transitional and treatment services to those youth either directly or by brokering or making appropriate
referrals for services, and provides agency-wide services, including intake, court services, and case management.
TOTAL STATE FUNDS
State General Funds
TOTAL FEDERAL FUNDS
Foster Care Title IV-E CFDA93.658
TOTAL INTRA-STATE GOVERNMENT TRANSFERS
Federal Funds Transfers
FF Medical Assistance Program CFDA93.778
TOTAL PUBLIC FUNDS
6/16/2020

$98,222,772
$98,222,772
$3,223,757
$3,223,757
$206,084
$206,084
$206,084
$101,652,613
Page 165 of 294

$98,222,772
$98,222,772
$3,223,757
$3,223,757
$206,084
$206,084
$206,084
$101,652,613

$98,222,772
$98,222,772
$3,223,757
$3,223,757
$206,084
$206,084
$206,084
$101,652,613

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)

217.1

Governor

($4,045)

($91,838)

($1,709,916)

$100,682

($88,468)

$100,682

$100,682

($88,468)

($155,301)

($150,000)

($150,000)

Reduce funds by reducing travel and eliminating supplementary training conferences.
($150,000)

Increase funds to adjust the state base salary schedule to increase salaries for certified personnel by $2,000
effective July 1, 2020. (H:Increase funds to adjust the state base salary schedule to increase salaries for
certified personnel by $1,000)
$13,544

$6,772

$923,865

($268,416)

Reduce funds to reflect the reduction of the Verizon contract due to unused devices.

State General Funds
217.12

($90,924)

Reduce funds to eliminate temporary staffing contracts.

State General Funds
217.13

($91,200)

Reduce funds to reflect CGL one-time expenses for Paulding CSEC.

State General Funds
217.14

($419,019)

Reduce funds for Community contracts by replacing funds with other fund sources.

State General Funds
217.15

($3,899,319)

Reduce funds to dislocate emergency CSO relocations.

State General Funds
217.16

($272,855)

Reduce funds to consolidate CSO locations.

State General Funds
217.17

($390,054)

Reduce funds for assessment and classification.

State General Funds
217.18

$0

Reduce funds for operations by 20%.

State General Funds
217.11

$0

Increase funds for merit-based pay adjustments, employee recruitment, or retention initiatives effective July 1,
2020.

State General Funds
217.10

($6,317,294)

Reduce funds by eliminating landline telephones for employees with cellular phones.

State General Funds
217.9

$0

Increase funds to annualize operations for a Commercial Sexual Exploitation of Children (CSEC) Victims' Facility
in Paulding County.

State General Funds
217.8

$0

($1,709,916)

State General Funds
217.7

($91,838)

Reduce funds by eliminating non-security positions vacant since July 1, 2018. (H:Reduce funds to reflect the
Governor's intent to eliminate 40 vacant non-security positions)(S:Reduce funds by eliminating 145 vacant nonsecurity positions)

State General Funds
217.6

($91,838)

$918,924

State General Funds
217.5

($4,045)

Increase funds to provide a $1,000 pay raise to full-time, regular employees with current salaries of $40,000 or
less.

State General Funds
217.4

($4,045)

Reduce funds for the Georgia Technology Authority administrative fee for GETS contract management.

State General Funds
217.3

SAC

Reduce funds to reflect an adjustment in the employer share of the Teachers Retirement System from 21.14%
to 19.06%.

State General Funds
217.2

House

($58,669)

Reduce funds to reflect the conversion to mobile internet connection from AT&T lines at CSOs.

State General Funds

($529,200)

217.100 -Community Service

Appropriation (HB 793)

The purpose of this appropriation is to protect the public, hold youth accountable for their actions, assist youth in becoming law-abiding
citizens and transition youth from secure detention, and provide the following alternative detention options: non-secure detention shelters,
housebound detention, emergency shelters, a short-term stay in a residential placement, tracking services, wraparound services, electronic
monitoring, or detention in an alternative program. Additionally, Community Supervision supervises youth directly in the community according
to their risk and need levels, provides transitional and treatment services to those youth either directly or by brokering or making appropriate
referrals for services, and provides agency-wide services, including intake, court services, and case management.
6/16/2020

Page 166 of 294

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)

Governor

TOTAL STATE FUNDS
State General Funds
TOTAL FEDERAL FUNDS
Foster Care Title IV-E CFDA93.658
TOTAL INTRA-STATE GOVERNMENT TRANSFERS
Federal Funds Transfers
FF Medical Assistance Program CFDA93.778
TOTAL PUBLIC FUNDS

$97,211,655
$97,211,655
$3,223,757
$3,223,757
$206,084
$206,084
$206,084
$100,641,496

House

SAC

$97,209,824
$97,209,824
$3,223,757
$3,223,757
$206,084
$206,084
$206,084
$100,639,665

Departmental Administration (DJJ)

$85,585,320
$85,585,320
$3,223,757
$3,223,757
$206,084
$206,084
$206,084
$89,015,161

Continuation Budget

The purpose of this appropriation is to protect and serve the citizens of Georgia by holding youthful offenders accountable for their actions
through the delivery of effective services in appropriate settings.
TOTAL STATE FUNDS
State General Funds
TOTAL AGENCY FUNDS
Sales and Services
Sales and Services Not Itemized
TOTAL PUBLIC FUNDS
218.1

$25,159,399
$25,159,399
$61,320
$61,320
$61,320
$25,220,719

($10,353)

($27,787)

$58,037

($17,694)

($30,000)

($84,642)

($350,712)

$0

$0

Reduce funds for information technology.
($6,222)

Reduce funds to reflect the reduction of the Verizon contract due to unused devices.
($50,698)

Reduce funds to eliminate temporary staffing contracts.
($175,499)

Reduce funds for administrative services.

State General Funds
218.14

($84,642)

($150,306)

State General Funds
218.13

($30,000)

Reduce funds for operations by 20%.

State General Funds
218.12

($30,000)

$2,768

State General Funds
218.11

($24,569)

Increase funds for a 4% targeted salary increase for juvenile correctional officers to address the 95% turnover
rate.

State General Funds
218.10

($17,694)

$293,294

State General Funds
218.9

$0

Increase funds for merit-based pay adjustments, employee recruitment, or retention initiatives effective July 1,
2020.

State General Funds
218.8

$0

Reduce funds by eliminating non-security positions vacant since July 1, 2018. (H:Reduce funds to reflect the
Governor's intent to eliminate one vacant auditor)(S:Reduce funds by eliminating six vacant non-security
positions)

State General Funds
218.7

($27,787)

Reduce funds by reducing travel and eliminating supplementary training conferences.

State General Funds
218.6

($27,787)

Reduce funds by eliminating landline telephones for employees with cellular phones.

State General Funds
218.5

($10,353)

Increase funds to provide a $1,000 pay raise to full-time, regular employees with current salaries of $40,000 or
less.

State General Funds
218.4

($10,353)

Reduce funds for the Georgia Technology Authority administrative fee for GETS contract management.

State General Funds
218.3

$25,159,399
$25,159,399
$61,320
$61,320
$61,320
$25,220,719

Reduce funds to reflect an adjustment to cyber security insurance premiums for the Department of
Administrative Services.

State General Funds
218.2

$25,159,399
$25,159,399
$61,320
$61,320
$61,320
$25,220,719

($210,983)

Reduce funds for the Office of Technology and Information Services.

State General Funds

6/16/2020

($610,896)

Page 167 of 294

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)
218.15

Governor

House

SAC

Reduce funds to eliminate a training contract.

State General Funds

($55,605)

218.100 -Departmental Administration (DJJ)

Appropriation (HB 793)

The purpose of this appropriation is to protect and serve the citizens of Georgia by holding youthful offenders accountable for their actions
through the delivery of effective services in appropriate settings.
TOTAL STATE FUNDS
$25,046,960
$25,284,985
$23,455,769
State General Funds
$25,046,960
$25,284,985
$23,455,769
TOTAL AGENCY FUNDS
$61,320
$61,320
$61,320
Sales and Services
$61,320
$61,320
$61,320
Sales and Services Not Itemized
$61,320
$61,320
$61,320
TOTAL PUBLIC FUNDS
$25,108,280
$25,346,305
$23,517,089

Secure Commitment (YDCs)

Continuation Budget

The purpose of this appropriation is to protect the public and hold youth accountable for their actions, and provide secure care and
supervision of youth including academic, recreational, vocational, medical, mental health, counseling, and religious services for those youth
committed to the Department's custody, or convicted of an offense under Senate Bill 440.
TOTAL STATE FUNDS
State General Funds
TOTAL FEDERAL FUNDS
Federal Funds Not Itemized
TOTAL PUBLIC FUNDS
219.1

$96,202,644
$96,202,644
$1,435,033
$1,435,033
$97,637,677

($95,597)

($109,154)

($11,016,475)

($129,474)

($102,623)

($184,811)

($184,811)

($129,474)

($129,474)

($102,623)

($154,826)

($174,000)

($174,000)

Reduce funds by reducing travel and eliminating supplementary training conferences.
($174,000)

Reduce funds for facility maintenance worker positions by shifting maintenance work at seven facilities to a
contract.
($843,731)

($843,731)

($458,361)

Reduce funds by eliminating security and non-security positions vacant since July 1, 2018. (H:Reduce funds to
reflect the Governor's intent to eliminate 101 vacant security positions and 14 vacant non-security
positions)(S:Reduce funds by eliminating 104 vacant security positions and 74 vacant non-security positions)

State General Funds
219.11

($10,776,360)

Reduce funds by eliminating landline telephones for employees with cellular phones.

State General Funds
219.10

$0

Reduce funds by eliminating one program coordinator position. (H and S:Reduce funds to reflect the Governor's
intent to eliminate one vacant program coordinator)

State General Funds
219.9

($11,016,475)

($184,811)

State General Funds
219.8

$0

Reduce funds by eliminating one vacant deputy commissioner position. (H and S:Reduce funds to reflect the
Governor's intent to eliminate one vacant deputy commissioner position)

State General Funds
219.7

($109,154)

Reduce funds to reflect the closure of the Sumter Youth Development Campus as a result of declining
population due to criminal justice reform.

State General Funds
219.6

($109,154)

$991,471

State General Funds
219.5

($95,597)

Increase funds to provide a $1,000 pay raise to full-time, regular employees with current salaries of $40,000 or
less.

State General Funds
219.4

($95,597)

Reduce funds for the Georgia Technology Authority administrative fee for GETS contract management.

State General Funds
219.3

$96,202,644
$96,202,644
$1,435,033
$1,435,033
$97,637,677

Reduce funds to reflect an adjustment in the employer share of the Teachers Retirement System from 21.14%
to 19.06%.

State General Funds
219.2

$96,202,644
$96,202,644
$1,435,033
$1,435,033
$97,637,677

($4,869,424)

($4,869,424)

($7,895,384)

Increase funds to adjust the state base salary schedule to increase salaries for certified personnel by $2,000
effective July 1, 2020. (H:Increase funds to adjust the state base salary schedule to increase salaries for
certified personnel by $1,000)

State General Funds
6/16/2020

$160,452
Page 168 of 294

$80,226

$0

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)
219.12

Governor

House

Increase funds for merit-based pay adjustments, employee recruitment, or retention initiatives effective July 1,
2020.

State General Funds
219.13

$1,123,239

$700,077

$0

Reduce funds for operations by 20%.

State General Funds
219.15

$0

Increase funds for a 4% targeted salary increase for juvenile correctional officers to address the 95% turnover
rate.

State General Funds
219.14

SAC

($429,101)

Reduce funds for information technology.

State General Funds
219.16

($33,114)

Reduce funds to reflect the reduction of the Verizon contract due to unused devices.

State General Funds
219.17

($27,286)

Reduce funds to eliminate temporary staffing contracts.

State General Funds
219.18

($276,030)

Reduce funds to reflect a restructure of five education positions.

State General Funds
219.19

($451,778)

Reduce funds for behavioral health.

State General Funds
219.20

($63,580)

Reduce fund for nutrition.

State General Funds

($24,394)

219.100 -Secure Commitment (YDCs)

Appropriation (HB 793)

The purpose of this appropriation is to protect the public and hold youth accountable for their actions, and provide secure care and
supervision of youth including academic, recreational, vocational, medical, mental health, counseling, and religious services for those youth
committed to the Department's custody, or convicted of an offense under Senate Bill 440.
TOTAL STATE FUNDS
$79,829,278
$80,580,897
$74,919,394
State General Funds
$79,829,278
$80,580,897
$74,919,394
TOTAL FEDERAL FUNDS
$1,435,033
$1,435,033
$1,435,033
Federal Funds Not Itemized
$1,435,033
$1,435,033
$1,435,033
TOTAL PUBLIC FUNDS
$81,264,311
$82,015,930
$76,354,427

Secure Detention (RYDCs)

Continuation Budget

The purpose of this appropriation is to protect the public and hold youth accountable for their actions and, provide temporary, secure care,
and supervision of youth who are charged with crimes or who have been found guilty of crimes and are awaiting disposition of their cases by
juvenile courts or awaiting placement in one of the Department's treatment programs or facilities, or sentenced to the Short Term Program.
TOTAL STATE FUNDS
State General Funds
TOTAL FEDERAL FUNDS
Federal Funds Not Itemized
TOTAL PUBLIC FUNDS
220.1

$131,106,686
$131,106,686
$1,766,775
$1,766,775
$132,873,461

($127,179)

($145,543)

($127,179)

($145,543)

($145,543)

Increase funds to provide a $1,000 pay raise to full-time, regular employees with current salaries of $40,000 or
less.

State General Funds
220.4

($127,179)

Reduce funds for the Georgia Technology Authority administrative fee for GETS contract management.

State General Funds
220.3

$131,106,686
$131,106,686
$1,766,775
$1,766,775
$132,873,461

Reduce funds to reflect an adjustment in the employer share of the Teachers Retirement System from 21.14%
to 19.06%.

State General Funds
220.2

$131,106,686
$131,106,686
$1,766,775
$1,766,775
$132,873,461

$1,675,022

$0

$0

Reduce funds for facility maintenance worker positions by shifting maintenance work at 25 facilities to a
contract.

State General Funds

6/16/2020

($716,558)

Page 169 of 294

($716,558)

($395,760)

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)
220.5

Governor

($2,139,098)

($246,000)

($246,000)

Increase funds to adjust the state base salary schedule to increase salaries for certified personnel by $2,000
effective July 1, 2020. (H:Increase funds to adjust the state base salary schedule to increase salaries for
certified personnel by $1,000)
$293,116

$146,558

$1,433,769

$1,140,285

($616,326)

Reduce funds for information technology.
($54,960)

Reduce funds to reflect the reduction of the Verizon contract due to unused devices.

State General Funds
220.14

$0

Reduce funds for operations by 20%.

State General Funds
220.13

$0

Increase funds for a 4% targeted salary increase for juvenile correctional officers to address the 95% turnover
rate.

State General Funds
220.12

$0

Increase funds for merit-based pay adjustments, employee recruitment, or retention initiatives effective July 1,
2020.

State General Funds
220.11

($236,257)

($246,000)

State General Funds
220.10

($145,088)

Reduce funds by reducing travel and eliminating supplementary training conferences.

State General Funds
220.9

($7,206,653)

($145,088)

State General Funds
220.8

($2,139,098)

Reduce funds by eliminating landline telephones for employees with cellular phones.

State General Funds
220.7

SAC

Reduce funds by eliminating security and non-security positions vacant since July 1, 2018. (H:Reduce funds to
reflect the Governor's intent to eliminate 42 vacant security positions and eight vacant non-security
positions)(S:Reduce funds by eliminating 96 vacant security and 82 vacant non-security positions)

State General Funds
220.6

House

($37,492)

Reduce funds for nutrition.

State General Funds

($35,289)

220.100 -Secure Detention (RYDCs)

Appropriation (HB 793)

The purpose of this appropriation is to protect the public and hold youth accountable for their actions and, provide temporary, secure care,
and supervision of youth who are charged with crimes or who have been found guilty of crimes and are awaiting disposition of their cases by
juvenile courts or awaiting placement in one of the Department's treatment programs or facilities, or sentenced to the Short Term Program.
TOTAL STATE FUNDS
$129,555,358
$130,307,832
$122,005,227
State General Funds
$129,555,358
$130,307,832
$122,005,227
TOTAL FEDERAL FUNDS
$1,766,775
$1,766,775
$1,766,775
Federal Funds Not Itemized
$1,766,775
$1,766,775
$1,766,775
TOTAL PUBLIC FUNDS
$131,322,133
$132,074,607
$123,772,002

Section 32: Labor, Department of
Section Total - Continuation
TOTAL STATE FUNDS
State General Funds
TOTAL FEDERAL FUNDS
Federal Funds Not Itemized
TOTAL AGENCY FUNDS
Intergovernmental Transfers
Intergovernmental Transfers Not Itemized
Sales and Services
Sales and Services Not Itemized
TOTAL INTRA-STATE GOVERNMENT TRANSFERS
State Funds Transfers
Agency to Agency Contracts
Agency Funds Transfers
Agency Fund Transfers Not Itemized
TOTAL PUBLIC FUNDS

$13,929,954
$13,929,954
$91,880,554
$91,880,554
$3,761,000
$600,000
$600,000
$3,161,000
$3,161,000
$5,845,400
$4,286,182
$4,286,182
$1,559,218
$1,559,218
$115,416,908

$13,929,954
$13,929,954
$91,880,554
$91,880,554
$3,761,000
$600,000
$600,000
$3,161,000
$3,161,000
$5,845,400
$4,286,182
$4,286,182
$1,559,218
$1,559,218
$115,416,908

$13,929,954
$13,929,954
$91,880,554
$91,880,554
$3,761,000
$600,000
$600,000
$3,161,000
$3,161,000
$5,845,400
$4,286,182
$4,286,182
$1,559,218
$1,559,218
$115,416,908

Section Total - Final
6/16/2020

Page 170 of 294

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)

Governor

TOTAL STATE FUNDS
State General Funds
TOTAL FEDERAL FUNDS
Federal Funds Not Itemized
TOTAL AGENCY FUNDS
Intergovernmental Transfers
Intergovernmental Transfers Not Itemized
Sales and Services
Sales and Services Not Itemized
TOTAL INTRA-STATE GOVERNMENT TRANSFERS
State Funds Transfers
Agency to Agency Contracts
Agency Funds Transfers
Agency Fund Transfers Not Itemized
TOTAL PUBLIC FUNDS

$12,944,082
$12,944,082
$91,880,554
$91,880,554
$3,761,000
$600,000
$600,000
$3,161,000
$3,161,000
$5,845,400
$4,286,182
$4,286,182
$1,559,218
$1,559,218
$114,431,036

Departmental Administration (DOL)

House

SAC

$12,866,984
$12,866,984
$91,880,554
$91,880,554
$3,761,000
$600,000
$600,000
$3,161,000
$3,161,000
$5,845,400
$4,286,182
$4,286,182
$1,559,218
$1,559,218
$114,353,938

$12,759,590
$12,759,590
$91,880,554
$91,880,554
$3,761,000
$600,000
$600,000
$3,161,000
$3,161,000
$5,845,400
$4,286,182
$4,286,182
$1,559,218
$1,559,218
$114,246,544

Continuation Budget

The purpose of this appropriation is to work with public and private partners in building a world-class workforce system that contributes to
Georgia's economic prosperity.
TOTAL STATE FUNDS
State General Funds
TOTAL FEDERAL FUNDS
Federal Funds Not Itemized
TOTAL AGENCY FUNDS
Intergovernmental Transfers
Intergovernmental Transfers Not Itemized
Sales and Services
Sales and Services Not Itemized
TOTAL INTRA-STATE GOVERNMENT TRANSFERS
State Funds Transfers
Agency to Agency Contracts
TOTAL PUBLIC FUNDS
221.1

$1,753,851
$1,753,851
$24,003,153
$24,003,153
$3,426,000
$600,000
$600,000
$2,826,000
$2,826,000
$901,182
$901,182
$901,182
$30,084,186

($295)

($1,451)

($1,451)

($1,451)

$4,146

$0

$0

($88,791)

($88,791)

($88,791)

Reduce funds for personnel for one vacant position. (H and S:Reduce funds)

State General Funds
221.5

($295)

Increase funds to provide a $1,000 pay raise to full-time, regular employees with current salaries of $40,000 or
less.

State General Funds
221.4

($295)

Reduce funds for the Georgia Technology Authority administrative fee for GETS contract management.

State General Funds
221.3

$1,753,851
$1,753,851
$24,003,153
$24,003,153
$3,426,000
$600,000
$600,000
$2,826,000
$2,826,000
$901,182
$901,182
$901,182
$30,084,186

Reduce funds to reflect an adjustment to cyber security insurance premiums for the Department of
Administrative Services.

State General Funds
221.2

$1,753,851
$1,753,851
$24,003,153
$24,003,153
$3,426,000
$600,000
$600,000
$2,826,000
$2,826,000
$901,182
$901,182
$901,182
$30,084,186

Increase funds for merit-based pay adjustments, employee recruitment, or retention initiatives effective July 1,
2020.

State General Funds

$244

221.100 -Departmental Administration (DOL)

$0

Appropriation (HB 793)

The purpose of this appropriation is to work with public and private partners in building a world-class workforce system that contributes to
Georgia's economic prosperity.
TOTAL STATE FUNDS
$1,667,460
$1,663,558
$1,663,314
State General Funds
$1,667,460
$1,663,558
$1,663,314
TOTAL FEDERAL FUNDS
$24,003,153
$24,003,153
$24,003,153
Federal Funds Not Itemized
$24,003,153
$24,003,153
$24,003,153
TOTAL AGENCY FUNDS
$3,426,000
$3,426,000
$3,426,000
Intergovernmental Transfers
$600,000
$600,000
$600,000
Intergovernmental Transfers Not Itemized
$600,000
$600,000
$600,000
Sales and Services
$2,826,000
$2,826,000
$2,826,000
Sales and Services Not Itemized
$2,826,000
$2,826,000
$2,826,000
TOTAL INTRA-STATE GOVERNMENT TRANSFERS
$901,182
$901,182
$901,182
State Funds Transfers
$901,182
$901,182
$901,182
Agency to Agency Contracts
$901,182
$901,182
$901,182
TOTAL PUBLIC FUNDS
$29,997,795
$29,993,893
$29,993,649

6/16/2020

Page 171 of 294

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)

Governor

House

Labor Market Information

SAC

Continuation Budget

The purpose of this appropriation is to collect, analyze, and publish a wide array of information about the state’s labor market.
TOTAL STATE FUNDS
State General Funds
TOTAL FEDERAL FUNDS
Federal Funds Not Itemized
TOTAL PUBLIC FUNDS

$0
$0
$2,663,385
$2,663,385
$2,663,385

222.100 -Labor Market Information

$0
$0
$2,663,385
$2,663,385
$2,663,385

$0
$0
$2,663,385
$2,663,385
$2,663,385

Appropriation (HB 793)

The purpose of this appropriation is to collect, analyze, and publish a wide array of information about the state’s labor market.
TOTAL FEDERAL FUNDS
Federal Funds Not Itemized
TOTAL PUBLIC FUNDS

$2,663,385
$2,663,385
$2,663,385

Unemployment Insurance

$2,663,385
$2,663,385
$2,663,385

$2,663,385
$2,663,385
$2,663,385

Continuation Budget

The purpose of this appropriation is to enhance Georgia's economic strength by collecting unemployment insurance taxes from Georgia's
employers and distributing unemployment benefits to eligible claimants.
TOTAL STATE FUNDS
State General Funds
TOTAL FEDERAL FUNDS
Federal Funds Not Itemized
TOTAL AGENCY FUNDS
Sales and Services
Sales and Services Not Itemized
TOTAL PUBLIC FUNDS
223.1

$4,438,466
$4,438,466
$25,491,766
$25,491,766
$335,000
$335,000
$335,000
$30,265,232

($2,210)

$63,292

($224,703)

$0

$0

($224,703)

($224,703)

Utilize existing state funds for the collection of administrative assessments. (G:YES)(H:YES)(S:YES)

State General Funds
223.5

($2,210)

Reduce funds for personnel for four vacant positions. (H and S:Reduce funds)

State General Funds
223.4

($2,210)

Increase funds to provide a $1,000 pay raise to full-time, regular employees with current salaries of $40,000 or
less.

State General Funds
223.3

$4,438,466
$4,438,466
$25,491,766
$25,491,766
$335,000
$335,000
$335,000
$30,265,232

Reduce funds for the Georgia Technology Authority administrative fee for GETS contract management.

State General Funds
223.2

$4,438,466
$4,438,466
$25,491,766
$25,491,766
$335,000
$335,000
$335,000
$30,265,232

$0

$0

$0

Increase funds for merit-based pay adjustments, employee recruitment, or retention initiatives effective July 1,
2020.

State General Funds

$47,740

223.100 -Unemployment Insurance

$0

Appropriation (HB 793)

The purpose of this appropriation is to enhance Georgia's economic strength by collecting unemployment insurance taxes from Georgia's
employers and distributing unemployment benefits to eligible claimants.
TOTAL STATE FUNDS
$4,274,845
$4,259,293
$4,211,553
State General Funds
$4,274,845
$4,259,293
$4,211,553
TOTAL FEDERAL FUNDS
$25,491,766
$25,491,766
$25,491,766
Federal Funds Not Itemized
$25,491,766
$25,491,766
$25,491,766
TOTAL AGENCY FUNDS
$335,000
$335,000
$335,000
Sales and Services
$335,000
$335,000
$335,000
Sales and Services Not Itemized
$335,000
$335,000
$335,000
TOTAL PUBLIC FUNDS
$30,101,611
$30,086,059
$30,038,319

Workforce Solutions

Continuation Budget

The purpose of this appropriation is to assist employers and job seekers with job matching services and to promote economic growth and
development.

6/16/2020

Page 172 of 294

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)

Governor

TOTAL STATE FUNDS
State General Funds
TOTAL FEDERAL FUNDS
Federal Funds Not Itemized
TOTAL INTRA-STATE GOVERNMENT TRANSFERS
State Funds Transfers
Agency to Agency Contracts
Agency Funds Transfers
Agency Fund Transfers Not Itemized
TOTAL PUBLIC FUNDS

$7,737,637
$7,737,637
$39,722,250
$39,722,250
$4,944,218
$3,385,000
$3,385,000
$1,559,218
$1,559,218
$52,404,105

224.1

($3,705)

$117,054

($522,303)

$0

$0

($522,303)

($522,303)

Reduce funds and transfer funds from the Jobs for Georgia Graduates Initiative to employment services to
assist career center operations.
($326,906)

($326,906)

($326,906)

Increase funds for merit-based pay adjustments, employee recruitment, or retention initiatives effective July 1,
2020.

State General Funds
224.6

($3,705)

Reduce funds for personnel for 11 vacant positions. (H and S:Reduce funds)

State General Funds
224.5

$7,737,637
$7,737,637
$39,722,250
$39,722,250
$4,944,218
$3,385,000
$3,385,000
$1,559,218
$1,559,218
$52,404,105

Increase funds to provide a $1,000 pay raise to full-time, regular employees with current salaries of $40,000 or
less.

State General Funds
224.4

$7,737,637
$7,737,637
$39,722,250
$39,722,250
$4,944,218
$3,385,000
$3,385,000
$1,559,218
$1,559,218
$52,404,105

($3,705)

State General Funds
224.3

SAC

Reduce funds for the Georgia Technology Authority administrative fee for GETS contract management.

State General Funds
224.2

House

$59,410

$0

Utilize administrative assessment collections to sufficiently support career center operations. (H:YES)(S:YES)

State General Funds

$0

224.100 -Workforce Solutions

$0

Appropriation (HB 793)

The purpose of this appropriation is to assist employers and job seekers with job matching services and to promote economic growth and
development.
TOTAL STATE FUNDS
$7,001,777
$6,944,133
$6,884,723
State General Funds
$7,001,777
$6,944,133
$6,884,723
TOTAL FEDERAL FUNDS
$39,722,250
$39,722,250
$39,722,250
Federal Funds Not Itemized
$39,722,250
$39,722,250
$39,722,250
TOTAL INTRA-STATE GOVERNMENT TRANSFERS
$4,944,218
$4,944,218
$4,944,218
State Funds Transfers
$3,385,000
$3,385,000
$3,385,000
Agency to Agency Contracts
$3,385,000
$3,385,000
$3,385,000
Agency Funds Transfers
$1,559,218
$1,559,218
$1,559,218
Agency Fund Transfers Not Itemized
$1,559,218
$1,559,218
$1,559,218
TOTAL PUBLIC FUNDS
$51,668,245
$51,610,601
$51,551,191

Section 33: Law, Department of
Section Total - Continuation
TOTAL STATE FUNDS
State General Funds
TOTAL FEDERAL FUNDS
Federal Funds Not Itemized
TOTAL AGENCY FUNDS
Sales and Services
Sales and Services Not Itemized
TOTAL INTRA-STATE GOVERNMENT TRANSFERS
State Funds Transfers
State Fund Transfers Not Itemized
TOTAL PUBLIC FUNDS

$33,230,364
$33,230,364
$3,597,990
$3,597,990
$772,051
$772,051
$772,051
$36,317,074
$36,317,074
$36,317,074
$73,917,479

$33,230,364
$33,230,364
$3,597,990
$3,597,990
$772,051
$772,051
$772,051
$36,317,074
$36,317,074
$36,317,074
$73,917,479

$33,230,364
$33,230,364
$3,597,990
$3,597,990
$772,051
$772,051
$772,051
$36,317,074
$36,317,074
$36,317,074
$73,917,479

Section Total - Final
TOTAL STATE FUNDS
State General Funds
TOTAL FEDERAL FUNDS
Federal Funds Not Itemized

6/16/2020

$31,699,812
$31,699,812
$3,597,990
$3,597,990

Page 173 of 294

$33,532,304
$33,532,304
$3,597,990
$3,597,990

$30,295,129
$30,295,129
$3,597,990
$3,597,990

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)

Governor

TOTAL AGENCY FUNDS
Sales and Services
Sales and Services Not Itemized
TOTAL INTRA-STATE GOVERNMENT TRANSFERS
State Funds Transfers
State Fund Transfers Not Itemized
TOTAL PUBLIC FUNDS

$772,051
$772,051
$772,051
$36,317,074
$36,317,074
$36,317,074
$72,386,927

Law, Department of

House

SAC

$772,051
$772,051
$772,051
$36,317,074
$36,317,074
$36,317,074
$74,219,419

$772,051
$772,051
$772,051
$36,317,074
$36,317,074
$36,317,074
$70,982,244

Continuation Budget

The purpose of this appropriation is to serve as the attorney and legal advisor for all state agencies, departments, authorities, and the
Governor; to provide binding opinions on legal questions concerning the state of Georgia and its agencies; and to prepare all contracts and
agreements regarding any matter in which the state of Georgia is involved.
TOTAL STATE FUNDS
State General Funds
TOTAL AGENCY FUNDS
Sales and Services
Sales and Services Not Itemized
TOTAL INTRA-STATE GOVERNMENT TRANSFERS
State Funds Transfers
State Fund Transfers Not Itemized
TOTAL PUBLIC FUNDS
225.1

$31,853,589
$31,853,589
$769,940
$769,940
$769,940
$36,317,074
$36,317,074
$36,317,074
$68,940,603

($1,435)

($3,091)

($9,077)

$43,770

($1,993,822)

$194,237

$194,237

$194,237

$194,237

$194,237

$0

$0

Reduce funds for certain communications software and media subscriptions.
($34,906)

Eliminate funds for the Employee Assistance Program.
($4,863)

Reduce funds for travel.

State General Funds
225.13

($2,500,339)

($60,941)

State General Funds
225.12

$0

Reduce funds for certain legal research and reference sources.

State General Funds
225.11

($776,276)

$639,745

State General Funds
225.10

$0

Increase funds for merit-based pay adjustments, employee recruitment, or retention initiatives effective July 1,
2020.

State General Funds
225.9

($9,077)

Increase funds for personnel for one attorney in the human trafficking unit.

State General Funds
225.8

($9,077)

Transfer funds from the Office of the Secretary of State to the Department of Law for legal services to support
election security.

State General Funds
225.7

($3,091)

Reduce funds by freezing vacant positions. (H:Maintain funding for five attorneys and eight support staff and
reduce funds to reflect the Governor's intent to eliminate vacant positions)(S:Reduce funds by freezing vacant
positions)

State General Funds
225.6

($3,091)

Increase funds to provide a $1,000 pay raise to full-time, regular employees with current salaries of $40,000 or
less.

State General Funds
225.5

($1,435)

Reduce funds for the Georgia Technology Authority administrative fee for GETS contract management.

State General Funds
225.4

($1,435)

Reduce funds to reflect an adjustment to cyber security insurance premiums for the Department of
Administrative Services.

State General Funds
225.3

$31,853,589
$31,853,589
$769,940
$769,940
$769,940
$36,317,074
$36,317,074
$36,317,074
$68,940,603

Reduce funds to reflect an adjustment in the employer share of the Teachers Retirement System from 21.14%
to 19.06%.

State General Funds
225.2

$31,853,589
$31,853,589
$769,940
$769,940
$769,940
$36,317,074
$36,317,074
$36,317,074
$68,940,603

($120,000)

Reduce funds for data center expenses.

State General Funds

6/16/2020

($39,031)

Page 174 of 294

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)
225.14

Governor

House

SAC

Reduce funds for telecommunications.

State General Funds
225.15

($275,409)

Reduce funds for temporary personnel.

State General Funds

($80,000)

225.100 -Law, Department of

Appropriation (HB 793)

The purpose of this appropriation is to serve as the attorney and legal advisor for all state agencies, departments, authorities, and the
Governor; to provide binding opinions on legal questions concerning the state of Georgia and its agencies; and to prepare all contracts and
agreements regarding any matter in which the state of Georgia is involved.
TOTAL STATE FUNDS
$30,278,408
$32,091,929
$28,918,734
State General Funds
$30,278,408
$32,091,929
$28,918,734
TOTAL AGENCY FUNDS
$769,940
$769,940
$769,940
Sales and Services
$769,940
$769,940
$769,940
Sales and Services Not Itemized
$769,940
$769,940
$769,940
TOTAL INTRA-STATE GOVERNMENT TRANSFERS
$36,317,074
$36,317,074
$36,317,074
State Funds Transfers
$36,317,074
$36,317,074
$36,317,074
State Fund Transfers Not Itemized
$36,317,074
$36,317,074
$36,317,074
TOTAL PUBLIC FUNDS
$67,365,422
$69,178,943
$66,005,748

Medicaid Fraud Control Unit

Continuation Budget

The purpose of this appropriation is to serve as the center for the identification, arrest, and prosecution of providers of health services and
patients who defraud the Medicaid Program.
TOTAL STATE FUNDS
State General Funds
TOTAL FEDERAL FUNDS
Federal Funds Not Itemized
TOTAL AGENCY FUNDS
Sales and Services
Sales and Services Not Itemized
TOTAL PUBLIC FUNDS
226.1

$1,376,775
$1,376,775
$3,597,990
$3,597,990
$2,111
$2,111
$2,111
$4,976,876

($380)

($380)

$2,918

$0

$0

$42,091

$42,091

$0

Increase funds for two investigators.

State General Funds
226.4

($380)

Increase funds to provide a $1,000 pay raise to full-time, regular employees with current salaries of $40,000 or
less.

State General Funds
226.3

$1,376,775
$1,376,775
$3,597,990
$3,597,990
$2,111
$2,111
$2,111
$4,976,876

Reduce funds for the Georgia Technology Authority administrative fee for GETS contract management.

State General Funds
226.2

$1,376,775
$1,376,775
$3,597,990
$3,597,990
$2,111
$2,111
$2,111
$4,976,876

Increase funds for merit-based pay adjustments, employee recruitment, or retention initiatives effective July 1,
2020.

State General Funds

$21,889

226.100 -Medicaid Fraud Control Unit

$0

Appropriation (HB 793)

The purpose of this appropriation is to serve as the center for the identification, arrest, and prosecution of providers of health services and
patients who defraud the Medicaid Program.
TOTAL STATE FUNDS
$1,421,404
$1,440,375
$1,376,395
State General Funds
$1,421,404
$1,440,375
$1,376,395
TOTAL FEDERAL FUNDS
$3,597,990
$3,597,990
$3,597,990
Federal Funds Not Itemized
$3,597,990
$3,597,990
$3,597,990
TOTAL AGENCY FUNDS
$2,111
$2,111
$2,111
Sales and Services
$2,111
$2,111
$2,111
Sales and Services Not Itemized
$2,111
$2,111
$2,111
TOTAL PUBLIC FUNDS
$5,021,505
$5,040,476
$4,976,496

There is hereby appropriated to the Department of Law the sum of $500,000 of the moneys collected in accordance with O.C.G.A. Title 10,
Chapter 1, Article 28. The sum of money is appropriated for use by the Department of Law for consumer protection for all the purposes for
which such moneys may be appropriated pursuant to Article 28.

Section 34: Natural Resources, Department of
6/16/2020

Page 175 of 294

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)

Governor

House

SAC

Section Total - Continuation
TOTAL STATE FUNDS
State General Funds
TOTAL FEDERAL FUNDS
Federal Funds Not Itemized
Federal Highway Admin.-Planning & Construction CFDA20.205
TOTAL AGENCY FUNDS
Contributions, Donations, and Forfeitures
Contributions, Donations, and Forfeitures Not Itemized
Intergovernmental Transfers
Intergovernmental Transfers Not Itemized
Rebates, Refunds, and Reimbursements
Rebates, Refunds, and Reimbursements Not Itemized
Royalties and Rents
Royalties and Rents Not Itemized
Sales and Services
Sales and Services Not Itemized
TOTAL INTRA-STATE GOVERNMENT TRANSFERS
State Funds Transfers
Agency to Agency Contracts
TOTAL PUBLIC FUNDS

$120,924,135
$120,924,135
$70,321,680
$70,310,073
$11,607
$95,594,289
$339,582
$339,582
$2,930
$2,930
$3,657
$3,657
$64,790
$64,790
$95,183,330
$95,183,330
$239,782
$239,782
$239,782
$287,079,886

$120,924,135
$120,924,135
$70,321,680
$70,310,073
$11,607
$95,594,289
$339,582
$339,582
$2,930
$2,930
$3,657
$3,657
$64,790
$64,790
$95,183,330
$95,183,330
$239,782
$239,782
$239,782
$287,079,886

$120,924,135
$120,924,135
$70,321,680
$70,310,073
$11,607
$95,594,289
$339,582
$339,582
$2,930
$2,930
$3,657
$3,657
$64,790
$64,790
$95,183,330
$95,183,330
$239,782
$239,782
$239,782
$287,079,886

Section Total - Final
TOTAL STATE FUNDS
State General Funds
TOTAL FEDERAL FUNDS
Federal Funds Not Itemized
TOTAL AGENCY FUNDS
Contributions, Donations, and Forfeitures
Contributions, Donations, and Forfeitures Not Itemized
Intergovernmental Transfers
Intergovernmental Transfers Not Itemized
Rebates, Refunds, and Reimbursements
Rebates, Refunds, and Reimbursements Not Itemized
Royalties and Rents
Royalties and Rents Not Itemized
Sales and Services
Sales and Services Not Itemized
TOTAL INTRA-STATE GOVERNMENT TRANSFERS
State Funds Transfers
Agency to Agency Contracts
TOTAL PUBLIC FUNDS

$136,425,967
$136,425,967
$71,157,477
$71,157,477
$95,664,564
$339,582
$339,582
$2,930
$2,930
$3,657
$3,657
$64,790
$64,790
$95,253,605
$95,253,605
$739,782
$739,782
$739,782
$303,987,790

Coastal Resources

$139,772,433
$139,772,433
$71,157,477
$71,157,477
$95,664,564
$339,582
$339,582
$2,930
$2,930
$3,657
$3,657
$64,790
$64,790
$95,253,605
$95,253,605
$239,782
$239,782
$239,782
$306,834,256

$127,517,192
$127,517,192
$71,157,477
$71,157,477
$95,664,564
$339,582
$339,582
$2,930
$2,930
$3,657
$3,657
$64,790
$64,790
$95,253,605
$95,253,605
$239,782
$239,782
$239,782
$294,579,015

Continuation Budget

The purpose of this appropriation is to preserve the natural, environmental, historic, archaeological, and recreational resources of the state's
coastal zone by balancing economic development with resource preservation and improvement by assessing and restoring coastal wetlands,
by regulating development within the coastal zone, by promulgating and enforcing rules and regulations to protect the coastal wetlands, by
monitoring the population status of commercially and recreationally fished species and developing fishery management plans, by providing
fishing education, and by constructing and maintaining artificial reefs.
TOTAL STATE FUNDS
State General Funds
TOTAL FEDERAL FUNDS
Federal Funds Not Itemized
TOTAL AGENCY FUNDS
Contributions, Donations, and Forfeitures
Contributions, Donations, and Forfeitures Not Itemized
Royalties and Rents
Royalties and Rents Not Itemized
TOTAL PUBLIC FUNDS
227.1

$2,966,301
$2,966,301
$5,054,621
$5,054,621
$107,925
$70,760
$70,760
$37,165
$37,165
$8,128,847

$2,966,301
$2,966,301
$5,054,621
$5,054,621
$107,925
$70,760
$70,760
$37,165
$37,165
$8,128,847

Reduce funds for the Georgia Technology Authority administrative fee for GETS contract management.

State General Funds
227.2

$2,966,301
$2,966,301
$5,054,621
$5,054,621
$107,925
$70,760
$70,760
$37,165
$37,165
$8,128,847

($3,034)

($3,034)

($3,034)

Increase funds to provide a $1,000 pay raise to full-time, regular employees with current salaries of $40,000 or
less.

State General Funds

6/16/2020

$11,468

Page 176 of 294

$0

$0

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)
227.3

Governor

($124,718)

($40,000)

($40,000)

($40,000)

($173,543)
$41,523
($132,020)

$128,672

($309,890)
$41,523
($268,367)

$128,672

$128,672

Increase funds for merit-based pay adjustments, employee recruitment, or retention initiatives effective July 1,
2020.

State General Funds
227.8

($173,543)
$41,523
($132,020)

Transfer funds from the Departmental Administration (DNR) program to the Coastal Resources program for
telecommunication and computer charges to align budget with actual program utilization.

State General Funds
227.7

($108,315)

Reduce funds for personnel for one vacant position and replace state funds with federal funds for two
positions. (H:Reduce funds to reflect the Governor’s intent to eliminate one vacant business operations
manager position and replace state funds with federal funds for two positions)(S:Reduce funds for personnel
and replace state funds with federal funds for two positions)

State General Funds
Federal Funds Not Itemized
Total Public Funds:
227.6

($108,315)

Reduce funds for telecommunications.

State General Funds
227.5

SAC

Reduce funds for operations.

State General Funds
227.4

House

$40,263

$0

$200,000

$0

Increase funds for two marine biologists to support oyster aquaculture.

State General Funds

227.100 -Coastal Resources

Appropriation (HB 793)

The purpose of this appropriation is to preserve the natural, environmental, historic, archaeological, and recreational resources of the state's
coastal zone by balancing economic development with resource preservation and improvement by assessing and restoring coastal wetlands,
by regulating development within the coastal zone, by promulgating and enforcing rules and regulations to protect the coastal wetlands, by
monitoring the population status of commercially and recreationally fished species and developing fishery management plans, by providing
fishing education, and by constructing and maintaining artificial reefs.
TOTAL STATE FUNDS
$2,781,549
$3,010,344
$2,617,331
State General Funds
$2,781,549
$3,010,344
$2,617,331
TOTAL FEDERAL FUNDS
$5,096,144
$5,096,144
$5,096,144
Federal Funds Not Itemized
$5,096,144
$5,096,144
$5,096,144
TOTAL AGENCY FUNDS
$107,925
$107,925
$107,925
Contributions, Donations, and Forfeitures
$70,760
$70,760
$70,760
Contributions, Donations, and Forfeitures Not Itemized
$70,760
$70,760
$70,760
Royalties and Rents
$37,165
$37,165
$37,165
Royalties and Rents Not Itemized
$37,165
$37,165
$37,165
TOTAL PUBLIC FUNDS
$7,985,618
$8,214,413
$7,821,400

Departmental Administration (DNR)

Continuation Budget

The purpose of this appropriation is to provide administrative support for all programs of the department.
TOTAL STATE FUNDS
State General Funds
TOTAL AGENCY FUNDS
Sales and Services
Sales and Services Not Itemized
TOTAL PUBLIC FUNDS
228.1

$15,054,573
$15,054,573
$39,065
$39,065
$39,065
$15,093,638

($905)

($905)

($905)

Reduce funds for the Georgia Technology Authority administrative fee for GETS contract management.

State General Funds
228.3

$15,054,573
$15,054,573
$39,065
$39,065
$39,065
$15,093,638

Reduce funds to reflect an adjustment to cyber security insurance premiums for the Department of
Administrative Services.

State General Funds
228.2

$15,054,573
$15,054,573
$39,065
$39,065
$39,065
$15,093,638

($14,873)

($14,873)

($14,873)

Increase funds to provide a $1,000 pay raise to full-time, regular employees with current salaries of $40,000 or
less.

State General Funds

6/16/2020

$24,285

Page 177 of 294

$0

$0

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)
228.4

Governor

($152,286)

($283,517)

($33,855)

($33,855)

($61,263)

Transfer funds from the Departmental Administration (DNR) program to the Coastal Resources ($128,672),
Law Enforcement ($545,320), Parks, Recreation and Historic Sites ($1,171,688), and Wildlife Resources
($1,067,977) programs for telecommunication and computer charges to align budget with actual program
utilization.

State General Funds
228.7

($152,286)

Reduce funds for operations.

State General Funds
228.6

SAC

Reduce funds for personnel for one vacant position. (H:Reduce funds to reflect the Governor’s intent to
eliminate one vacant facilities maintenance and construction director position)(S:Reduce funds for three
vacant positions)

State General Funds
228.5

House

($2,913,657)

($2,913,657)

($2,913,657)

Increase funds for merit-based pay adjustments, employee recruitment, or retention initiatives effective July 1,
2020.

State General Funds

$154,357

228.100 -Departmental Administration (DNR)

$0

Appropriation (HB 793)

The purpose of this appropriation is to provide administrative support for all programs of the department.
TOTAL STATE FUNDS
$11,963,282
State General Funds
$11,963,282
TOTAL AGENCY FUNDS
$39,065
Sales and Services
$39,065
Sales and Services Not Itemized
$39,065
TOTAL PUBLIC FUNDS
$12,002,347

Environmental Protection

$12,093,354
$12,093,354
$39,065
$39,065
$39,065
$12,132,419

$11,780,358
$11,780,358
$39,065
$39,065
$39,065
$11,819,423

Continuation Budget

The purpose of this appropriation is to protect the quality of Georgia's air by controlling, monitoring and regulating pollution from large,
small, mobile, and area sources (including pollution from motor vehicle emissions) by performing ambient air monitoring, and by participating
in the Clean Air Campaign; to protect Georgia's land by permitting, managing, and planning for solid waste facilities, by implementing waste
reduction strategies, by administering the Solid Waste Trust Fund and the Underground Storage Tank program, by cleaning up scrap tire piles,
and by permitting and regulating surface mining operations; to protect Georgia and its citizens from hazardous materials by investigating and
remediating hazardous sites, and by utilizing the Hazardous Waste Trust Fund to manage the state's hazardous sites inventory, to oversee site
cleanup and brownfield remediation, to remediate abandoned sites, to respond to environmental emergencies, and to monitor and regulate
the hazardous materials industry in Georgia. The purpose of this appropriation is also to ensure the quality and quantity of Georgia's water
supplies by managing floodplains, by ensuring the safety of dams, by monitoring, regulating, and certifying water quality, and by regulating
the amount of water used.
TOTAL STATE FUNDS
State General Funds
TOTAL FEDERAL FUNDS
Federal Funds Not Itemized
TOTAL AGENCY FUNDS
Contributions, Donations, and Forfeitures
Contributions, Donations, and Forfeitures Not Itemized
Sales and Services
Sales and Services Not Itemized
TOTAL INTRA-STATE GOVERNMENT TRANSFERS
State Funds Transfers
Agency to Agency Contracts
TOTAL PUBLIC FUNDS
229.1

$31,597,759
$31,597,759
$27,978,013
$27,978,013
$54,584,073
$16,571
$16,571
$54,567,502
$54,567,502
$209,782
$209,782
$209,782
$114,369,627

($934)

($934)

($934)

Reduce funds for the Georgia Technology Authority administrative fee for GETS contract management.

State General Funds
229.3

$31,597,759
$31,597,759
$27,978,013
$27,978,013
$54,584,073
$16,571
$16,571
$54,567,502
$54,567,502
$209,782
$209,782
$209,782
$114,369,627

Reduce funds to reflect an adjustment in the employer share of the Teachers Retirement System from 21.14%
to 19.06%.

State General Funds
229.2

$31,597,759
$31,597,759
$27,978,013
$27,978,013
$54,584,073
$16,571
$16,571
$54,567,502
$54,567,502
$209,782
$209,782
$209,782
$114,369,627

($35,350)

($35,350)

($35,350)

Increase funds to provide a $1,000 pay raise to full-time, regular employees with current salaries of $40,000 or
less.

State General Funds

6/16/2020

$129,531

Page 178 of 294

$0

$0

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)
229.4

Governor

($1,795,866)
$1,795,866
$0

($1,795,866)
$1,795,866
$0

($1,795,866)
$1,795,866
$0

($100,000)

($100,000)

($100,000)

Reduce funds for operations to reflect reduced travel.

State General Funds
229.6

Increase funds for merit-based pay adjustments, employee recruitment, or retention initiatives effective July 1,
2020.

State General Funds
229.7

$457,307

$0

$500,000

$0

Increase funds for two environmental engineers ($214,365) and third-party testing.

State General Funds
229.8

SAC

Replace funds for contracts.

State General Funds
Federal Funds Not Itemized
Total Public Funds:
229.5

House

Reduce funds and replace with federal funds for contracts.

State General Funds
229.9

($421,703)

Reduce funds to defer the electronic Surface Mining project.

State General Funds
229.10

($299,759)

Reduce funds for hazardous waste expenses.

State General Funds
229.11

($600,000)

Reduce funds to realize one-time savings by delaying Regional Water Planning activities for six months.

State General Funds
229.12

($507,373)

Reduce funds for three vacant positions ($238,939) and replace state funds with federal and agency funds for
six positions ($381,046).

State General Funds
229.13

($619,985)

Adjust funds for the Concentrated Animal Feeding Operations and Land Application System inspection and
compliance assistance contract with the Georgia Department of Agriculture.

State General Funds

$170,000

229.100 -Environmental Protection

Appropriation (HB 793)

The purpose of this appropriation is to protect the quality of Georgia's air by controlling, monitoring and regulating pollution from large,
small, mobile, and area sources (including pollution from motor vehicle emissions) by performing ambient air monitoring, and by participating
in the Clean Air Campaign; to protect Georgia's land by permitting, managing, and planning for solid waste facilities, by implementing waste
reduction strategies, by administering the Solid Waste Trust Fund and the Underground Storage Tank program, by cleaning up scrap tire piles,
and by permitting and regulating surface mining operations; to protect Georgia and its citizens from hazardous materials by investigating and
remediating hazardous sites, and by utilizing the Hazardous Waste Trust Fund to manage the state's hazardous sites inventory, to oversee site
cleanup and brownfield remediation, to remediate abandoned sites, to respond to environmental emergencies, and to monitor and regulate
the hazardous materials industry in Georgia. The purpose of this appropriation is also to ensure the quality and quantity of Georgia's water
supplies by managing floodplains, by ensuring the safety of dams, by monitoring, regulating, and certifying water quality, and by regulating
the amount of water used.
TOTAL STATE FUNDS
$29,795,140
$30,622,916
$27,386,789
State General Funds
$29,795,140
$30,622,916
$27,386,789
TOTAL FEDERAL FUNDS
$29,773,879
$29,773,879
$29,773,879
Federal Funds Not Itemized
$29,773,879
$29,773,879
$29,773,879
TOTAL AGENCY FUNDS
$54,584,073
$54,584,073
$54,584,073
Contributions, Donations, and Forfeitures
$16,571
$16,571
$16,571
Contributions, Donations, and Forfeitures Not Itemized
$16,571
$16,571
$16,571
Sales and Services
$54,567,502
$54,567,502
$54,567,502
Sales and Services Not Itemized
$54,567,502
$54,567,502
$54,567,502
TOTAL INTRA-STATE GOVERNMENT TRANSFERS
$209,782
$209,782
$209,782
State Funds Transfers
$209,782
$209,782
$209,782
Agency to Agency Contracts
$209,782
$209,782
$209,782
TOTAL PUBLIC FUNDS
$114,362,874
$115,190,650
$111,954,523

Georgia Outdoor Stewardship Program

Continuation Budget

TOTAL STATE FUNDS
State General Funds
230.1

$0
$0

$0
$0

$0
$0

$20,000,000

$20,000,000

$19,860,482

Increase funds for grants and benefits per HB332 and HR238 (2018 Session).

State General Funds

6/16/2020

Page 179 of 294

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)
230.99

Governor

House

SAC

SAC: The purpose of this appropriation is to provide funding through grant and loan opportunities for land
conservation, parks, trails, and outdoor recreation.
House: The purpose of this appropriation is to provide funding through grant and loan opportunities for land
conservation, parks, trails, and outdoor recreation.
Governor: The purpose of this appropriation is to provide funding through grant and loan opportunities for
land conservation, parks, trails, and outdoor recreation.

State General Funds

$0

230.100 -Georgia Outdoor Stewardship Program

$0

$0

Appropriation (HB 793)

The purpose of this appropriation is to provide funding through grant and loan opportunities for land conservation, parks, trails, and outdoor
recreation.
TOTAL STATE FUNDS
$20,000,000
$20,000,000
$19,860,482
State General Funds
$20,000,000
$20,000,000
$19,860,482
TOTAL PUBLIC FUNDS
$20,000,000
$20,000,000
$19,860,482

Hazardous Waste Trust Fund

Continuation Budget

The purpose of this appropriation is to fund investigations and cleanup of abandoned landfills and other hazardous sites, to meet cost-sharing
requirements for Superfund sites identified by the US Environmental Protection Agency, to fund related operations and oversight positions
within the Environmental Protection Division, and to reimburse local governments for landfill remediation.
TOTAL STATE FUNDS
State General Funds
TOTAL PUBLIC FUNDS
231.1

$4,027,423
$4,027,423
$4,027,423

$4,027,423
$4,027,423
$4,027,423

$4,027,423
$4,027,423
$4,027,423

$4,316,823

$4,316,823

$4,316,823

Increase funds for hazardous waste projects per HB220 (2019 Session).

State General Funds

231.100 -Hazardous Waste Trust Fund

Appropriation (HB 793)

The purpose of this appropriation is to fund investigations and cleanup of abandoned landfills and other hazardous sites, to meet cost-sharing
requirements for Superfund sites identified by the US Environmental Protection Agency, to fund related operations and oversight positions
within the Environmental Protection Division, and to reimburse local governments for landfill remediation.
TOTAL STATE FUNDS
$8,344,246
$8,344,246
$8,344,246
State General Funds
$8,344,246
$8,344,246
$8,344,246
TOTAL PUBLIC FUNDS
$8,344,246
$8,344,246
$8,344,246

Historic Preservation

Continuation Budget

The purpose of this appropriation is to identify, protect, and preserve Georgia's historical sites by administering historic preservation grants,
by cataloging all historic resources statewide, by providing research and planning required to list a site on the state and national historic
registries, by working with building owners to ensure that renovation plans comply with historic preservation standards, and by executing and
sponsoring archaeological research.
TOTAL STATE FUNDS
State General Funds
TOTAL FEDERAL FUNDS
Federal Funds Not Itemized
Federal Highway Admin.-Planning & Construction CFDA20.205
TOTAL PUBLIC FUNDS
232.1

$4,534

$2,049,447
$2,049,447
$1,020,787
$1,009,180
$11,607
$3,070,234

$0

$0

Reduce funds for the Georgia Heritage Grant program (HB31 (2019 Session) intent language considered nonbinding by the Governor).

State General Funds
232.3

$2,049,447
$2,049,447
$1,020,787
$1,009,180
$11,607
$3,070,234

Increase funds to provide a $1,000 pay raise to full-time, regular employees with current salaries of $40,000 or
less.

State General Funds
232.2

$2,049,447
$2,049,447
$1,020,787
$1,009,180
$11,607
$3,070,234

($200,000)

($200,000)

($200,000)

Reduce funds for personnel and operations to recognize efficiencies gained by transferring historic
preservation efforts to the Department of Community Affairs' State Community Development program.

State General Funds

6/16/2020

($361,201)

Page 180 of 294

($361,201)

($361,201)

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)
232.4

Governor

($464,844)
($11,607)
($7,588)
($484,039)

($464,844)
($11,607)
($7,588)
($484,039)

($364,844)
($11,607)
($7,588)
($384,039)

Increase funds for merit-based pay adjustments, employee recruitment, or retention initiatives effective July 1,
2020.

State General Funds
232.6

SAC

Transfer funds from the Historic Preservation program to the Parks, Recreation and Historic Sites program for
archaeological services.

State General Funds
Federal Highway Admin.-Planning & Construction CFDA20.205
Federal Funds Not Itemized
Total Public Funds:
232.5

House

$17,005

$0

Reduce funds for personnel and replace state funds with federal funds.

State General Funds
232.98

($225,439)

Transfer funds from the Department of Natural Resources to the Department of Community Affairs to
streamline historic site preservation and the administration of tax credit initiatives.

State General Funds
Federal Funds Not Itemized
Total Public Funds:

($1,027,936)
($1,001,592)
($2,029,528)

Law Enforcement

($1,040,407)
($1,001,592)
($2,041,999)

($897,963)
($1,001,592)
($1,899,555)

Continuation Budget

The purpose of this appropriation is to enforce all state and federal laws and departmental regulations relative to protecting Georgia's
wildlife, natural, archeological, and cultural resources, DNR properties, boating safety, and litter and waste laws; to teach hunter and boater
education classes; and to assist other law enforcement agencies upon request in providing public safety for the citizens and visitors of Georgia.
TOTAL STATE FUNDS
State General Funds
TOTAL FEDERAL FUNDS
Federal Funds Not Itemized
TOTAL AGENCY FUNDS
Rebates, Refunds, and Reimbursements
Rebates, Refunds, and Reimbursements Not Itemized
TOTAL PUBLIC FUNDS
233.1

$25,874,222
$25,874,222
$3,001,293
$3,001,293
$3,657
$3,657
$3,657
$28,879,172

($32,628)

$22,666

($347,169)

$545,320

$0

($173,584)

($388,000)

$545,320

$545,320

Reduce funds for one vacant position. (H:Reduce funds to reflect the Governor’s intent to eliminate one vacant
game warden position)(S:Reduce funds for personnel for vacant positions and replace state funds with federal
funds for 25 positions)

State General Funds
233.6

$0

Transfer funds from the Departmental Administration (DNR) program to the Law Enforcement program for
telecommunication and computer charges to align budget with actual program utilization.

State General Funds
233.5

($32,628)

Reduce funds for operations to reflect reduced equipment and travel. (S:Reduce funds for operations)

State General Funds
233.4

($32,628)

Increase funds to provide a $1,000 pay raise to full-time, regular employees with current salaries of $40,000 or
less.

State General Funds
233.3

$25,874,222
$25,874,222
$3,001,293
$3,001,293
$3,657
$3,657
$3,657
$28,879,172

Reduce funds for the Georgia Technology Authority administrative fee for GETS contract management.

State General Funds
233.2

$25,874,222
$25,874,222
$3,001,293
$3,001,293
$3,657
$3,657
$3,657
$28,879,172

($42,555)

($42,555)

($3,434,391)

Increase funds for merit-based pay adjustments, employee recruitment, or retention initiatives effective July 1,
2020.

State General Funds

$438,421

233.100 -Law Enforcement

$0

Appropriation (HB 793)

The purpose of this appropriation is to enforce all state and federal laws and departmental regulations relative to protecting Georgia's
wildlife, natural, archeological, and cultural resources, DNR properties, boating safety, and litter and waste laws; to teach hunter and boater
education classes; and to assist other law enforcement agencies upon request in providing public safety for the citizens and visitors of Georgia.
TOTAL STATE FUNDS
$26,019,856
$26,609,196
$22,564,523
State General Funds
$26,019,856
$26,609,196
$22,564,523
TOTAL FEDERAL FUNDS
$3,001,293
$3,001,293
$3,001,293
Federal Funds Not Itemized
$3,001,293
$3,001,293
$3,001,293
TOTAL AGENCY FUNDS
$3,657
$3,657
$3,657
6/16/2020

Page 181 of 294

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)

Governor

Rebates, Refunds, and Reimbursements
Rebates, Refunds, and Reimbursements Not Itemized
TOTAL PUBLIC FUNDS

$3,657
$3,657
$29,024,806

Parks, Recreation and Historic Sites

House

SAC

$3,657
$3,657
$29,614,146

$3,657
$3,657
$25,569,473

Continuation Budget

The purpose of this appropriation is to manage, operate, market, and maintain the state's golf courses, parks, lodges, conference centers, and
historic sites.
TOTAL STATE FUNDS
State General Funds
TOTAL FEDERAL FUNDS
Federal Funds Not Itemized
TOTAL AGENCY FUNDS
Contributions, Donations, and Forfeitures
Contributions, Donations, and Forfeitures Not Itemized
Sales and Services
Sales and Services Not Itemized
TOTAL PUBLIC FUNDS
234.1

$13,774,652
$13,774,652
$3,204,029
$3,204,029
$32,391,791
$252,251
$252,251
$32,139,540
$32,139,540
$49,370,472

($1,867)

($12,752)

$0

$0

($810,578)

($810,578)

($810,578)

($165,284)

($82,642)

($165,284)

($76,576)

($76,576)

($76,576)

($300,000)

($300,000)

($100,000)

($100,000)

($100,000)

($25,000)

($25,000)

($25,000)

Eliminate funds for one-time funding for park construction activities in Heard County.
Eliminate funds for one-time funding for historic site promotion.
Transfer funds from the Historic Preservation program to the Parks, Recreation and Historic Sites program for
archaeological services.

State General Funds
Federal Funds Not Itemized
Total Public Funds:
234.13

($617,708)

($300,000)

State General Funds
234.12

($308,854)

Eliminate funds for one-time funding for the Chattahoochee Nature Center.

State General Funds
234.11

($617,708)

Reduce funds for advertising and promotion.

State General Funds
234.10

$0

Reduce funds for equipment purchases.

State General Funds
234.9

$0

Reduce funds for five vacant positions and part time assistance. (H:Reduce funds to reflect the Governor’s
intent to eliminate one vacant game warden position, one vacant housekeeper supervisor position, one vacant
groundskeeper position, one vacant parks maintenance technician position, and one vacant mechanic position
and reduce funds for part-time assistance)(S:Reduce funds for five vacant positions and part time assistance)

State General Funds
234.8

$322,990

($25,000)

State General Funds
234.7

($12,752)

Eliminate funds for one-time funding for raising sunken vessels causing navigational hazards in Lake Lanier.

State General Funds
234.6

($12,752)

Reduce funds for operations.

State General Funds
234.5

($1,867)

Increase funds to provide a $1,000 pay raise to full-time, regular employees with current salaries of $40,000 or
less.

State General Funds
234.4

($1,867)

Reduce funds for the Georgia Technology Authority administrative fee for GETS contract management.

State General Funds
234.3

$13,774,652
$13,774,652
$3,204,029
$3,204,029
$32,391,791
$252,251
$252,251
$32,139,540
$32,139,540
$49,370,472

Reduce funds to reflect an adjustment in the employer share of the Teachers Retirement System from 21.14%
to 19.06%.

State General Funds
234.2

$13,774,652
$13,774,652
$3,204,029
$3,204,029
$32,391,791
$252,251
$252,251
$32,139,540
$32,139,540
$49,370,472

$464,844
$19,195
$484,039

$464,844
$19,195
$484,039

$364,844
$19,195
$384,039

Transfer funds from the Departmental Administration (DNR) program to the Parks, Recreation and Historic
Sites program for telecommunication and computer charges to align budget with actual program utilization.

State General Funds

6/16/2020

$1,171,688

Page 182 of 294

$1,171,688

$1,171,688

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)
234.14

Governor

$0

$100,000

$277,504

($182,000)

Reduce funds for operations at Hart State Park.

State General Funds
234.18

($109,575)

Reduce funds for contracts for per diems for natural, environmental, recreational, historical and interpretive
services.

State General Funds
234.19

$0

Reduce funds intended to cover the operational expenses for the archaeological services program.

State General Funds
234.17

$0

Increase funds for merit-based pay adjustments, employee recruitment, or retention initiatives effective July 1,
2020.

State General Funds
234.16

SAC

Utilize existing funds to reflect the transfer of two visitor information centers from the Department of
Economic Development to the Department of Natural Resources to align operations with historical resources
(Total Funds: $277,461). (G:YES)(H:Increase funds to reflect the transfer of two visitor information centers from
the Department of Economic Development to align operations with historical resources)(S:YES; Utilize existing
funds to reflect the transfer of two visitor information centers from the Department of Economic Development
to the Department of Natural Resources to align operations with historical resources (Total Funds: $277,461))

State General Funds
234.15

House

($241,700)

Reduce funds for resale items.

State General Funds

($251,016)

234.100 -Parks, Recreation and Historic Sites

Appropriation (HB 793)

The purpose of this appropriation is to manage, operate, market, and maintain the state's golf courses, parks, lodges, conference centers, and
historic sites.
TOTAL STATE FUNDS
$13,599,409
$14,070,419
$12,417,128
State General Funds
$13,599,409
$14,070,419
$12,417,128
TOTAL FEDERAL FUNDS
$3,223,224
$3,223,224
$3,223,224
Federal Funds Not Itemized
$3,223,224
$3,223,224
$3,223,224
TOTAL AGENCY FUNDS
$32,391,791
$32,391,791
$32,391,791
Contributions, Donations, and Forfeitures
$252,251
$252,251
$252,251
Contributions, Donations, and Forfeitures Not Itemized
$252,251
$252,251
$252,251
Sales and Services
$32,139,540
$32,139,540
$32,139,540
Sales and Services Not Itemized
$32,139,540
$32,139,540
$32,139,540
TOTAL PUBLIC FUNDS
$49,214,424
$49,685,434
$48,032,143

Solid Waste Trust Fund

Continuation Budget

The purpose of this appropriation is to fund the administration of the scrap tire management activity; to enable emergency, preventative, and
corrective actions at solid waste disposal facilities; to assist local governments with the development of solid waste management plans; and
to promote statewide recycling and waste reduction programs.
TOTAL STATE FUNDS
State General Funds
TOTAL PUBLIC FUNDS
235.1

$2,790,775
$2,790,775
$2,790,775

$26,758

$26,758

$26,758

Transfer contract for environmental activities ($175,000) from the Department of Community Affairs to the
Department of Natural Resources to align key activities. (G:YES)(H:YES)(S:YES)

State General Funds
235.3

$2,790,775
$2,790,775
$2,790,775

Increase funds for solid waste projects per HB220 (2019 Session).

State General Funds
235.2

$2,790,775
$2,790,775
$2,790,775

$0

$0

$0

Transfer responsibility of the Blight Removal and Code Enforcement (BRACE) initiative from the Department of
Community Affairs to align key activities. (H:YES)(S:YES)

State General Funds

$0

235.100 -Solid Waste Trust Fund

$0

Appropriation (HB 793)

The purpose of this appropriation is to fund the administration of the scrap tire management activity; to enable emergency, preventative, and
corrective actions at solid waste disposal facilities; to assist local governments with the development of solid waste management plans; and
to promote statewide recycling and waste reduction programs.
TOTAL STATE FUNDS
$2,817,533
$2,817,533
$2,817,533
State General Funds
$2,817,533
$2,817,533
$2,817,533
TOTAL PUBLIC FUNDS
$2,817,533
$2,817,533
$2,817,533
6/16/2020

Page 183 of 294

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)

Governor

Wildlife Resources

House

SAC

Continuation Budget

The purpose of this appropriation is to regulate hunting, fishing, and the operation of watercraft in Georgia; to provide hunter and boating
education; to protect non-game and endangered wildlife; to promulgate statewide hunting, fishing, trapping, and coastal commercial fishing
regulations; to operate the state's archery and shooting ranges; to license hunters and anglers; and to register boats.
TOTAL STATE FUNDS
State General Funds
TOTAL FEDERAL FUNDS
Federal Funds Not Itemized
TOTAL AGENCY FUNDS
Intergovernmental Transfers
Intergovernmental Transfers Not Itemized
Royalties and Rents
Royalties and Rents Not Itemized
Sales and Services
Sales and Services Not Itemized
TOTAL INTRA-STATE GOVERNMENT TRANSFERS
State Funds Transfers
Agency to Agency Contracts
TOTAL PUBLIC FUNDS
236.1

$22,788,983
$22,788,983
$30,062,937
$30,062,937
$8,467,778
$2,930
$2,930
$27,625
$27,625
$8,437,223
$8,437,223
$30,000
$30,000
$30,000
$61,349,698

($722)

($25,419)

$165,720

($642,393)
$70,275
($572,118)

($941,037)
$70,275
($870,762)

($225,665)

($169,248)

($192,841)

($1,523,529)

($1,142,646)

($2,783,262)

$0
$0
$0

$0
$0
$0

Transfer funds from the Departmental Administration (DNR) program to the Wildlife Resources program for
telecommunication and computer charges to align budget with actual program utilization.
$1,067,977

$1,067,977

$1,067,977

Increase funds for merit-based pay adjustments, employee recruitment, or retention initiatives effective July 1,
2020.

State General Funds
236.10

($642,393)
$70,275
($572,118)

($500,000)
$500,000
$0

State General Funds
236.9

$0

Replace state funds with contractual agreement with the Department of Transportation for the operation of
the Sapelo Island Ferry. (H and S:NO; Maintain $500,000 in existing state general funds to support the
operation of the Sapelo Island Ferry and properly reflect the use of transportation fees collected pursuant to
HB170 (2015 Session) in the Department of Transportation)

State General Funds
Agency to Agency Contracts
Total Public Funds:
236.8

$0

Reduce funds for facility repairs and maintenance.

State General Funds
236.7

($25,419)

Reduce funds for operations.

State General Funds
236.6

($25,419)

Reduce funds for ten vacant positions and replace state funds with other funds for three positions. (H:Reduce
funds to reflect the Governor’s intent to eliminate one vacant training and development specialist, one vacant
fisheries technician, two vacant administrative assistants, one vacant natural resources manager, one vacant
biologist, and vacant four wildlife technicians and replace state funds with other funds for three
positions)(S:Reduce funds for personnel for four vacant positions and replace state funds with federal or other
funds for 14 positions)

State General Funds
Sales and Services Not Itemized
Total Public Funds:
236.5

($722)

Increase funds to provide a $1,000 pay raise to full-time, regular employees with current salaries of $40,000 or
less.

State General Funds
236.4

($722)

Reduce funds for the Georgia Technology Authority administrative fee for GETS contract management.

State General Funds
236.3

$22,788,983
$22,788,983
$30,062,937
$30,062,937
$8,467,778
$2,930
$2,930
$27,625
$27,625
$8,437,223
$8,437,223
$30,000
$30,000
$30,000
$61,349,698

Reduce funds to reflect an adjustment in the employer share of the Teachers Retirement System from 21.14%
to 19.06%.

State General Funds
236.2

$22,788,983
$22,788,983
$30,062,937
$30,062,937
$8,467,778
$2,930
$2,930
$27,625
$27,625
$8,437,223
$8,437,223
$30,000
$30,000
$30,000
$61,349,698

$327,893

$0

Reduce funds for telecommunications.

State General Funds
6/16/2020

($184,877)
Page 184 of 294

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)

Governor

236.100 -Wildlife Resources

House

SAC

Appropriation (HB 793)

The purpose of this appropriation is to regulate hunting, fishing, and the operation of watercraft in Georgia; to provide hunter and boating
education; to protect non-game and endangered wildlife; to promulgate statewide hunting, fishing, trapping, and coastal commercial fishing
regulations; to operate the state's archery and shooting ranges; to license hunters and anglers; and to register boats.
TOTAL STATE FUNDS
$21,104,952
$22,204,425
$19,728,802
State General Funds
$21,104,952
$22,204,425
$19,728,802
TOTAL FEDERAL FUNDS
$30,062,937
$30,062,937
$30,062,937
Federal Funds Not Itemized
$30,062,937
$30,062,937
$30,062,937
TOTAL AGENCY FUNDS
$8,538,053
$8,538,053
$8,538,053
Intergovernmental Transfers
$2,930
$2,930
$2,930
Intergovernmental Transfers Not Itemized
$2,930
$2,930
$2,930
Royalties and Rents
$27,625
$27,625
$27,625
Royalties and Rents Not Itemized
$27,625
$27,625
$27,625
Sales and Services
$8,507,498
$8,507,498
$8,507,498
Sales and Services Not Itemized
$8,507,498
$8,507,498
$8,507,498
TOTAL INTRA-STATE GOVERNMENT TRANSFERS
$530,000
$30,000
$30,000
State Funds Transfers
$530,000
$30,000
$30,000
Agency to Agency Contracts
$530,000
$30,000
$30,000
TOTAL PUBLIC FUNDS
$60,235,942
$60,835,415
$58,359,792

Provided, that to the extent State Parks and Historic Sites receipts are realized in excess of the amount of such funds contemplated in this
Act, the Office of Planning and Budget is authorized to use up to 50 percent of the excess receipts to supplant State funds and the balance
may be amended into the budget of the Parks, Recreation and Historic Sites Division for the most critical needs of the Division. This
provision shall not apply to revenues collected from a state park's parking pass implemented by the Department.

Section 35: Pardons and Paroles, State Board of
Section Total - Continuation
TOTAL STATE FUNDS
State General Funds
TOTAL PUBLIC FUNDS

$18,208,771
$18,208,771
$18,208,771

$18,208,771
$18,208,771
$18,208,771

$18,208,771
$18,208,771
$18,208,771

Section Total - Final
TOTAL STATE FUNDS
State General Funds
TOTAL PUBLIC FUNDS

$17,251,035
$17,251,035
$17,251,035

Board Administration (SBPP)

$17,329,914
$17,329,914
$17,329,914

$16,551,767
$16,551,767
$16,551,767

Continuation Budget

The purpose of this appropriation is to provide administrative support for the agency.
TOTAL STATE FUNDS
State General Funds
TOTAL PUBLIC FUNDS
237.1

$2,602,328
$2,602,328
$2,602,328

($8,011)

$51,803

$0

($296,631)

($296,631)

($217,498)

($100,000)

($68,000)

($68,000)

($26,925)

($26,925)

($26,925)

($30,000)

($30,000)

($30,000)

Reduce funds by decreasing computer refresh frequency.

State General Funds
237.6

$0

Reduce funds by re-negotiating contracts.

State General Funds
237.5

($8,011)

Reduce funds by eliminating two vacant positions. (H and S:Reduce funds to reflect the Governor's intent to
eliminate once vacant operations support specialist and one vacant mental health specialist)

State General Funds
237.4

($8,011)

Increase funds to provide a $1,000 pay raise to full-time, regular employees with current salaries of $40,000 or
less.

State General Funds
237.3

$2,602,328
$2,602,328
$2,602,328

Reduce funds to reflect an adjustment to cyber security insurance premiums for the Department of
Administrative Services.

State General Funds
237.2

$2,602,328
$2,602,328
$2,602,328

Reduce funds by limiting travel.

State General Funds

6/16/2020

Page 185 of 294

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)
237.7

Governor

($45,756)

($45,756)

($45,756)

Increase funds for merit-based pay adjustments, employee recruitment, or retention initiatives effective July 1,
2020.

State General Funds
237.9

SAC

Reduce funds to reflect a reclassification of one position to a criminal investigator position.

State General Funds
237.8

House

$34,566

$0

Reduce funds for personnel through the freezing of one vacant position.

State General Funds

($82,838)

237.100 -Board Administration (SBPP)

Appropriation (HB 793)

The purpose of this appropriation is to provide administrative support for the agency.
TOTAL STATE FUNDS
State General Funds
TOTAL PUBLIC FUNDS

$2,146,808
$2,146,808
$2,146,808

Clemency Decisions

$2,161,571
$2,161,571
$2,161,571

$2,123,300
$2,123,300
$2,123,300

Continuation Budget

The purpose of this appropriation is to support the Board in exercising its constitutional authority over executive clemency. This includes
setting tentative parole dates for offenders in the correctional system and all aspects of parole status of offenders in the community including
warrants, violations, commutations, and revocations. The Board coordinates all interstate compact release matters regarding the acceptance
and placement of parolees into and from the State of Georgia and administers the pardon process by reviewing all applications and granting
or denying these applications based on specific criteria.
TOTAL STATE FUNDS
State General Funds
TOTAL PUBLIC FUNDS
238.1

$15,096,450
$15,096,450
$15,096,450

($1,879)

$63,135

($245,981)

($72,053)

($72,053)

($5,550)

($5,550)

($63,976)

($143,109)

($63,976)

($78,365)

($110,365)

($110,365)

Increase funds for merit-based pay adjustments, employee recruitment, or retention initiatives effective July 1,
2020.
$257,436

$0

Reduce funds for personnel by freezing five vacant positions.
($391,885)

Reduce funds by ending lease agreements on seven vehicles.

State General Funds
238.12

($245,981)

Reduce funds by identifying savings in operations.

State General Funds
238.11

($245,981)

Reduce funds to reflect a reclassification of one senior district operations manager position.

State General Funds
238.10

($103,991)

($5,550)

State General Funds
238.9

($103,991)

Eliminate funds for one-time funding for two new criminal investigator positions.

State General Funds
238.8

($103,991)

($72,053)

State General Funds
238.7

$0

Reduce funds to reflect a reclassification of one senior secretary position.

State General Funds
238.6

$0

Reduce funds by limiting travel.

State General Funds
238.5

($1,879)

Reduce funds by eliminating one board confidential assistant position. (H and S:Reduce funds to reflect the
Governor's intent to eliminate one vacant board confidential assistant)

State General Funds
238.4

($1,879)

Increase funds to provide a $1,000 pay raise to full-time, regular employees with current salaries of $40,000 or
less.

State General Funds
238.3

$15,096,450
$15,096,450
$15,096,450

Reduce funds for the Georgia Technology Authority administrative fee for GETS contract management.

State General Funds
238.2

$15,096,450
$15,096,450
$15,096,450

($21,952)

Reduce funds for two positions to reflect a restructure.

State General Funds

($137,649)

238.100 -Clemency Decisions
6/16/2020

Appropriation (HB 793)
Page 186 of 294

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)

Governor

House

SAC

The purpose of this appropriation is to support the Board in exercising its constitutional authority over executive clemency. This includes
setting tentative parole dates for offenders in the correctional system and all aspects of parole status of offenders in the community including
warrants, violations, commutations, and revocations. The Board coordinates all interstate compact release matters regarding the acceptance
and placement of parolees into and from the State of Georgia and administers the pardon process by reviewing all applications and granting
or denying these applications based on specific criteria.
TOTAL STATE FUNDS
$14,587,790
$14,670,958
$13,941,169
State General Funds
$14,587,790
$14,670,958
$13,941,169
TOTAL PUBLIC FUNDS
$14,587,790
$14,670,958
$13,941,169

Victim Services

Continuation Budget

The purpose of this appropriation is to provide notification to victims of changes in offender status or placement, conduct outreach and
information gathering from victims during clemency proceedings, host victims visitors' days, and act as a liaison for victims to the state
corrections, community supervision, and pardons and paroles systems.
TOTAL STATE FUNDS
State General Funds
TOTAL PUBLIC FUNDS
239.1

$509,993
$509,993
$509,993

$29,139

$0

$0

Reduce funds by eliminating one vacant part-time position. (H and S:Reduce funds to reflect the Governor's
intent to eliminate one vacant part-time position)

State General Funds
239.3

$509,993
$509,993
$509,993

Increase funds to provide a $1,000 pay raise to full-time, regular employees with current salaries of $40,000 or
less.

State General Funds
239.2

$509,993
$509,993
$509,993

($22,695)

($22,695)

($22,695)

Increase funds for merit-based pay adjustments, employee recruitment, or retention initiatives effective July 1,
2020.

State General Funds

$10,087

239.100 -Victim Services

$0

Appropriation (HB 793)

The purpose of this appropriation is to provide notification to victims of changes in offender status or placement, conduct outreach and
information gathering from victims during clemency proceedings, host victims visitors' days, and act as a liaison for victims to the state
corrections, community supervision, and pardons and paroles systems.
TOTAL STATE FUNDS
$516,437
$497,385
$487,298
State General Funds
$516,437
$497,385
$487,298
TOTAL PUBLIC FUNDS
$516,437
$497,385
$487,298

Section 36: Properties Commission, State
Section Total - Continuation
TOTAL INTRA-STATE GOVERNMENT TRANSFERS
State Funds Transfers
State Fund Transfers Not Itemized
TOTAL PUBLIC FUNDS

$2,480,500
$2,480,500
$2,480,500
$2,480,500

$2,480,500
$2,480,500
$2,480,500
$2,480,500

$2,480,500
$2,480,500
$2,480,500
$2,480,500

Section Total - Final
TOTAL INTRA-STATE GOVERNMENT TRANSFERS
State Funds Transfers
State Fund Transfers Not Itemized
TOTAL PUBLIC FUNDS

$2,480,500
$2,480,500
$2,480,500
$2,480,500

Properties Commission, State

$2,480,500
$2,480,500
$2,480,500
$2,480,500

$2,480,500
$2,480,500
$2,480,500
$2,480,500

Continuation Budget

The purpose of this appropriation is to maintain long-term plans for state buildings and land; to compile an accessible database of stateowned and leased real property with information about utilization, demand management, and space standards; and to negotiate better rates
in the leasing market and property acquisitions and dispositions.
TOTAL STATE FUNDS
State General Funds
TOTAL INTRA-STATE GOVERNMENT TRANSFERS

6/16/2020

$0
$0
$2,480,500

Page 187 of 294

$0
$0
$2,480,500

$0
$0
$2,480,500

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)

Governor

State Funds Transfers
State Fund Transfers Not Itemized
TOTAL PUBLIC FUNDS

$2,480,500
$2,480,500
$2,480,500

240.100 -Properties Commission, State

House
$2,480,500
$2,480,500
$2,480,500

SAC
$2,480,500
$2,480,500
$2,480,500

Appropriation (HB 793)

The purpose of this appropriation is to maintain long-term plans for state buildings and land; to compile an accessible database of stateowned and leased real property with information about utilization, demand management, and space standards; and to negotiate better rates
in the leasing market and property acquisitions and dispositions.
TOTAL INTRA-STATE GOVERNMENT TRANSFERS
State Funds Transfers
State Fund Transfers Not Itemized
TOTAL PUBLIC FUNDS

$2,480,500
$2,480,500
$2,480,500
$2,480,500

$2,480,500
$2,480,500
$2,480,500
$2,480,500

$2,480,500
$2,480,500
$2,480,500
$2,480,500

Section 37: Public Defender Council, Georgia
Section Total - Continuation
TOTAL STATE FUNDS
State General Funds
TOTAL FEDERAL FUNDS
Federal Funds Not Itemized
TOTAL AGENCY FUNDS
Interest and Investment Income
Interest and Investment Income Not Itemized
Intergovernmental Transfers
Intergovernmental Transfers Not Itemized
Sales and Services
Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$60,651,751
$60,651,751
$68,300
$68,300
$33,340,000
$340,000
$340,000
$31,500,000
$31,500,000
$1,500,000
$1,500,000
$94,060,051

$60,651,751
$60,651,751
$68,300
$68,300
$33,340,000
$340,000
$340,000
$31,500,000
$31,500,000
$1,500,000
$1,500,000
$94,060,051

$60,651,751
$60,651,751
$68,300
$68,300
$33,340,000
$340,000
$340,000
$31,500,000
$31,500,000
$1,500,000
$1,500,000
$94,060,051

Section Total - Final
TOTAL STATE FUNDS
State General Funds
TOTAL FEDERAL FUNDS
Federal Funds Not Itemized
TOTAL AGENCY FUNDS
Interest and Investment Income
Interest and Investment Income Not Itemized
Intergovernmental Transfers
Intergovernmental Transfers Not Itemized
Sales and Services
Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$57,144,345
$57,144,345
$68,300
$68,300
$33,340,000
$340,000
$340,000
$31,500,000
$31,500,000
$1,500,000
$1,500,000
$90,552,645

Public Defender Council

$62,379,824
$62,379,824
$68,300
$68,300
$33,340,000
$340,000
$340,000
$31,500,000
$31,500,000
$1,500,000
$1,500,000
$95,788,124

$56,041,991
$56,041,991
$68,300
$68,300
$33,340,000
$340,000
$340,000
$31,500,000
$31,500,000
$1,500,000
$1,500,000
$89,450,291

Continuation Budget

The purpose of this appropriation is to fund the Office of the Georgia Capital Defender, Office of the Mental Health Advocate, Central Office,
and the administration of the Conflict Division.
TOTAL STATE FUNDS
State General Funds
TOTAL FEDERAL FUNDS
Federal Funds Not Itemized
TOTAL AGENCY FUNDS
Interest and Investment Income
Interest and Investment Income Not Itemized
Sales and Services
Sales and Services Not Itemized
TOTAL PUBLIC FUNDS
241.1

$8,419,369
$8,419,369
$68,300
$68,300
$1,840,000
$340,000
$340,000
$1,500,000
$1,500,000
$10,327,669

$8,419,369
$8,419,369
$68,300
$68,300
$1,840,000
$340,000
$340,000
$1,500,000
$1,500,000
$10,327,669

$8,419,369
$8,419,369
$68,300
$68,300
$1,840,000
$340,000
$340,000
$1,500,000
$1,500,000
$10,327,669

Reduce funds to reflect an adjustment to cyber security insurance premiums for the Department of
Administrative Services.

State General Funds

6/16/2020

($6,663)

Page 188 of 294

($6,663)

($6,663)

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)
241.2

Governor

$1,018

($128,698)

($10,585)

($10,585)

($10,585)

($42,322)

($49,211)

($50,182)

($195,465)

$0

$0

($1,949)

$0

$0

Reduce funds by reducing purchase card expenses.

State General Funds
241.8

($242,441)

Reduce funds by reducing training expenses.

State General Funds
241.7

($242,441)

Reduce funds by eliminating one vacant secretary position. (H and S:Reduce funds to reflect the Governor's
intent to eliminate one vacant administrative assistant)

State General Funds
241.6

Increase funds for merit-based pay adjustments, employee recruitment, or retention initiatives effective July 1,
2020.

State General Funds
241.9

$136,590

$0

Reduce funds for rent.

State General Funds
241.10

$0

Reduce funds by reducing the number of mobile phones and hotspots.

State General Funds
241.5

$0

Reduce funds by freezing positions vacant since January 1, 2019. (H and S:Reduce funds to reflect the
Governor's intent to eliminate three vacant positions)

State General Funds
241.4

SAC

Increase funds to provide a $1,000 pay raise to full-time, regular employees with current salaries of $40,000 or
less.

State General Funds
241.3

House

($368,000)

Reduce funds to reflect the equivalent of six furlough days for employees making over $100,000.

State General Funds

($18,971)

241.100 -Public Defender Council

Appropriation (HB 793)

The purpose of this appropriation is to fund the Office of the Georgia Capital Defender, Office of the Mental Health Advocate, Central Office,
and the administration of the Conflict Division.
TOTAL STATE FUNDS
$7,920,962
$8,247,059
$7,836,270
State General Funds
$7,920,962
$8,247,059
$7,836,270
TOTAL FEDERAL FUNDS
$68,300
$68,300
$68,300
Federal Funds Not Itemized
$68,300
$68,300
$68,300
TOTAL AGENCY FUNDS
$1,840,000
$1,840,000
$1,840,000
Interest and Investment Income
$340,000
$340,000
$340,000
Interest and Investment Income Not Itemized
$340,000
$340,000
$340,000
Sales and Services
$1,500,000
$1,500,000
$1,500,000
Sales and Services Not Itemized
$1,500,000
$1,500,000
$1,500,000
TOTAL PUBLIC FUNDS
$9,829,262
$10,155,359
$9,744,570

Public Defenders

Continuation Budget

The purpose of this appropriation is to assure that adequate and effective legal representation is provided, independently of political
considerations or private interests, to indigent persons who are entitled to representation under this chapter; provided that staffing for circuits
are based on O.C.G.A. 17-12; including providing representation to clients in cases where the Capital Defender or a circuit public defender has
a conflict of interest.
TOTAL STATE FUNDS
State General Funds
TOTAL AGENCY FUNDS
Intergovernmental Transfers
Intergovernmental Transfers Not Itemized
TOTAL PUBLIC FUNDS
242.1

$52,232,382
$52,232,382
$31,500,000
$31,500,000
$31,500,000
$83,732,382

($1,157)

($1,157)

($1,157)

Increase funds to provide a $1,000 pay raise to full-time, regular employees with current salaries of $40,000 or
less.

State General Funds
242.3

$52,232,382
$52,232,382
$31,500,000
$31,500,000
$31,500,000
$83,732,382

Reduce funds for the Georgia Technology Authority administrative fee for GETS contract management.

State General Funds
242.2

$52,232,382
$52,232,382
$31,500,000
$31,500,000
$31,500,000
$83,732,382

$138,501

$0

$0

($360,000)

$0

$0

Reduce funds to reflect a reduction in contract rates.

State General Funds
6/16/2020

Page 189 of 294

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)
242.4

Governor

$25,000

$25,000

Increase funds for costs associated with one additional judgeship in the Ogeechee Judicial Circuit effective
January 1, 2021.
$40,441

$0

Increase funds for costs associated with one additional judgeship in the Flint Judicial Circuit effective January 1,
2021.
$40,441

$0

Increase funds for costs associated with one additional judgeship in the Cobb Judicial Circuit effective January
1, 2021.
$40,441

$0

Reduce funds for opt-out circuit payments.
($1,725,089)

Reduce funds for experts by shifting some costs to the counties.

State General Funds
242.16

$40,441

Increase funds to annualize an assistant public defender position for the judgeship in the Gwinnett Judicial
Circuit.

State General Funds
242.15

$0

$40,441

State General Funds
242.14

$0

Increase funds to annualize an assistant public defender position for the judgeship in the Griffin Judicial Circuit.

State General Funds
242.13

$0

$485,292

State General Funds
242.12

$0

Increase funds for six additional assistant public defenders to support Juvenile Courts in the following Judicial
Circuits: Appalachian, Chattahoochee, Douglas, Eastern, Northern, and Pataula.

State General Funds
242.11

($618,465)

$514,267

State General Funds
242.10

($618,465)

Increase funds to align the salary scale for public defenders with prosecuting attorneys.

State General Funds
242.9

$0

$1,333,682

State General Funds
242.8

$0

Increase funds for merit-based pay adjustments, employee recruitment, or retention initiatives effective July 1,
2020.

State General Funds
242.7

($2,167,878)

Reduce funds by identifying savings in operations.

State General Funds
242.6

SAC

Reduce funds by freezing positions vacant since January 1, 2019.

State General Funds
242.5

House

($1,000,319)

Reduce funds for the Macon Advocate.

State General Funds
242.17

($65,634)

Reduce funds related to the yearly training conference.

State General Funds
242.18

($197,611)

Reduce funds for the Appellate Division.

State General Funds
242.19

($977,128)

Reduce funds to reflect the equivalent of six furlough days for employees making over $100,000, while
allowing Circuits to apply reductions as they see fit.

State General Funds

($125,164)

242.100 -Public Defenders

Appropriation (HB 793)

The purpose of this appropriation is to assure that adequate and effective legal representation is provided, independently of political
considerations or private interests, to indigent persons who are entitled to representation under this chapter; provided that staffing for circuits
are based on O.C.G.A. 17-12; including providing representation to clients in cases where the Capital Defender or a circuit public defender has
a conflict of interest.
TOTAL STATE FUNDS
$49,223,383
$54,132,765
$48,205,721
State General Funds
$49,223,383
$54,132,765
$48,205,721
TOTAL AGENCY FUNDS
$31,500,000
$31,500,000
$31,500,000
Intergovernmental Transfers
$31,500,000
$31,500,000
$31,500,000
Intergovernmental Transfers Not Itemized
$31,500,000
$31,500,000
$31,500,000
TOTAL PUBLIC FUNDS
$80,723,383
$85,632,765
$79,705,721

6/16/2020

Page 190 of 294

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)

Governor

House

SAC

Section 38: Public Health, Department of
Section Total - Continuation
TOTAL STATE FUNDS
State General Funds
Tobacco Settlement Funds
Brain & Spinal Injury Trust Fund
TOTAL FEDERAL FUNDS
Federal Funds Not Itemized
Maternal & Child Health Services Block Grant CFDA93.994
Preventive Health & Health Services Block Grant CFDA93.991
Temporary Assistance for Needy Families
Temporary Assistance for Needy Families Grant CFDA93.558
TOTAL AGENCY FUNDS
Contributions, Donations, and Forfeitures
Contributions, Donations, and Forfeitures Not Itemized
Rebates, Refunds, and Reimbursements
Rebates, Refunds, and Reimbursements Not Itemized
Sales and Services
Sales and Services Not Itemized
TOTAL INTRA-STATE GOVERNMENT TRANSFERS
State Funds Transfers
Agency to Agency Contracts
TOTAL PUBLIC FUNDS

$292,249,670
$277,122,477
$13,717,860
$1,409,333
$395,951,809
$366,475,845
$16,864,606
$2,206,829
$10,404,529
$10,404,529
$9,575,836
$370,000
$370,000
$8,594,702
$8,594,702
$611,134
$611,134
$581,976
$581,976
$581,976
$698,359,291

$292,249,670
$277,122,477
$13,717,860
$1,409,333
$395,951,809
$366,475,845
$16,864,606
$2,206,829
$10,404,529
$10,404,529
$9,575,836
$370,000
$370,000
$8,594,702
$8,594,702
$611,134
$611,134
$581,976
$581,976
$581,976
$698,359,291

$292,249,670
$277,122,477
$13,717,860
$1,409,333
$395,951,809
$366,475,845
$16,864,606
$2,206,829
$10,404,529
$10,404,529
$9,575,836
$370,000
$370,000
$8,594,702
$8,594,702
$611,134
$611,134
$581,976
$581,976
$581,976
$698,359,291

Section Total - Final
TOTAL STATE FUNDS
State General Funds
Tobacco Settlement Funds
Brain & Spinal Injury Trust Fund
TOTAL FEDERAL FUNDS
Federal Funds Not Itemized
Maternal & Child Health Services Block Grant CFDA93.994
Preventive Health & Health Services Block Grant CFDA93.991
Temporary Assistance for Needy Families
Temporary Assistance for Needy Families Grant CFDA93.558
TOTAL AGENCY FUNDS
Contributions, Donations, and Forfeitures
Contributions, Donations, and Forfeitures Not Itemized
Rebates, Refunds, and Reimbursements
Rebates, Refunds, and Reimbursements Not Itemized
Sales and Services
Sales and Services Not Itemized
TOTAL INTRA-STATE GOVERNMENT TRANSFERS
State Funds Transfers
Agency to Agency Contracts
TOTAL PUBLIC FUNDS

$278,667,201
$263,517,812
$13,717,860
$1,431,529
$395,951,809
$366,475,845
$16,864,606
$2,206,829
$10,404,529
$10,404,529
$9,575,836
$370,000
$370,000
$8,594,702
$8,594,702
$611,134
$611,134
$581,976
$581,976
$581,976
$684,776,822

Adolescent and Adult Health Promotion

$289,401,766
$274,252,377
$13,717,860
$1,431,529
$395,951,809
$366,475,845
$16,864,606
$2,206,829
$10,404,529
$10,404,529
$9,575,836
$370,000
$370,000
$8,594,702
$8,594,702
$611,134
$611,134
$581,976
$581,976
$581,976
$695,511,387

$264,876,025
$249,726,636
$13,717,860
$1,431,529
$395,951,809
$366,475,845
$16,864,606
$2,206,829
$10,404,529
$10,404,529
$9,575,836
$370,000
$370,000
$8,594,702
$8,594,702
$611,134
$611,134
$581,976
$581,976
$581,976
$670,985,646

Continuation Budget

The purpose of this appropriation is to provide education and services to promote the health and well-being of Georgians. Activities include
preventing teenage pregnancies, tobacco use prevention, cancer screening and prevention, and family planning services.
TOTAL STATE FUNDS
State General Funds
Tobacco Settlement Funds
TOTAL FEDERAL FUNDS
Federal Funds Not Itemized
Maternal & Child Health Services Block Grant CFDA93.994
Preventive Health & Health Services Block Grant CFDA93.991
Temporary Assistance for Needy Families
Temporary Assistance for Needy Families Grant CFDA93.558
TOTAL AGENCY FUNDS
Contributions, Donations, and Forfeitures
Contributions, Donations, and Forfeitures Not Itemized
Sales and Services
Sales and Services Not Itemized
TOTAL INTRA-STATE GOVERNMENT TRANSFERS
State Funds Transfers
Agency to Agency Contracts
TOTAL PUBLIC FUNDS
6/16/2020

Page 191 of 294

$20,808,834
$13,951,655
$6,857,179
$19,467,781
$8,397,424
$516,828
$149,000
$10,404,529
$10,404,529
$335,000
$285,000
$285,000
$50,000
$50,000
$410,000
$410,000
$410,000
$41,021,615

$20,808,834
$13,951,655
$6,857,179
$19,467,781
$8,397,424
$516,828
$149,000
$10,404,529
$10,404,529
$335,000
$285,000
$285,000
$50,000
$50,000
$410,000
$410,000
$410,000
$41,021,615

$20,808,834
$13,951,655
$6,857,179
$19,467,781
$8,397,424
$516,828
$149,000
$10,404,529
$10,404,529
$335,000
$285,000
$285,000
$50,000
$50,000
$410,000
$410,000
$410,000
$41,021,615

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)

243.1

Governor

($6,693)

($275,000)

($265,000)

($115,000)

($265,000)

($270,625)

($270,625)

($320,625)

($300,000)

($197,792)

($197,792)

$0

($27,362)

($27,362)

($27,362)

Reduce funds for personnel for one vacant position. (H:Reduce funds to reflect the Governor's intent to
eliminate one deputy director position)(S:Reduce funds to reflect two vacant positions)
($124,709)

($124,709)

$32,388

($1,000,000)

Reduce funds for maternal mortality.

State General Funds
243.13

($1,500,000)

Reduce funds for feminine hygiene products.

State General Funds
243.14

($500,000)

Eliminate funds for Emory Transition contract.

State General Funds
243.15

($325,000)

Reduce funds for family planning operations.

State General Funds
243.16

($74,350)

Reduce funds for temporary contracts.

State General Funds
243.17

$0

Reduce funds for the Positive Alternatives for Pregnancy and Parenting Grant Program.

State General Funds
243.12

($199,678)

Increase funds for merit-based pay adjustments, employee recruitment, or retention initiatives effective July 1,
2020.

State General Funds
243.11

($300,000)

Reduce funds for travel and training.

State General Funds
243.10

($275,000)

Reduce funds and utilize existing Maternal and Child Health Services Block Grant funds to screen, refer, and
treat maternal depression in rural and underserved areas of the state.

State General Funds
243.9

($275,000)

($743,750)

State General Funds
243.8

$0

Reduce funds for the Georgia Center for Oncology Research and Education (CORE). (H:Reduce funds for each of
the five regional cancer coalitions by $60,000)(S:Reduce funds for Georgia Center for Oncology Research and
Education (CORE) and hold harmless the five regional cancer coalitions)

State General Funds
243.7

$0

Reduce funds for contracts.

State General Funds
243.6

$1,619

Reduce funds for the Sickle Cell Foundation of Georgia.

State General Funds
243.5

($6,693)

Reduce funds for five Coverdell-Murphy remote stroke readiness grants.

State General Funds
243.4

($6,693)

Increase funds to provide a $1,000 pay raise to full-time, regular employees with current salaries of $40,000 or
less.

State General Funds
243.3

SAC

Reduce funds for the Georgia Technology Authority administrative fee for GETS contract management.

State General Funds
243.2

House

($57,938)

Reduce funds to reflect savings from twelve furlough days.

State General Funds

($49,253)

243.100 -Adolescent and Adult Health Promotion

Appropriation (HB 793)

The purpose of this appropriation is to provide education and services to promote the health and well-being of Georgians. Activities include
preventing teenage pregnancies, tobacco use prevention, cancer screening and prevention, and family planning services.
TOTAL STATE FUNDS
$18,899,522
$19,524,041
$15,907,935
State General Funds
$12,042,343
$12,666,862
$9,050,756
Tobacco Settlement Funds
$6,857,179
$6,857,179
$6,857,179
TOTAL FEDERAL FUNDS
$19,467,781
$19,467,781
$19,467,781
Federal Funds Not Itemized
$8,397,424
$8,397,424
$8,397,424
Maternal & Child Health Services Block Grant CFDA93.994
$516,828
$516,828
$516,828
Preventive Health & Health Services Block Grant CFDA93.991
$149,000
$149,000
$149,000
Temporary Assistance for Needy Families
$10,404,529
$10,404,529
$10,404,529
Temporary Assistance for Needy Families Grant CFDA93.558
$10,404,529
$10,404,529
$10,404,529
6/16/2020

Page 192 of 294

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)

Governor

TOTAL AGENCY FUNDS
Contributions, Donations, and Forfeitures
Contributions, Donations, and Forfeitures Not Itemized
Sales and Services
Sales and Services Not Itemized
TOTAL INTRA-STATE GOVERNMENT TRANSFERS
State Funds Transfers
Agency to Agency Contracts
TOTAL PUBLIC FUNDS

$335,000
$285,000
$285,000
$50,000
$50,000
$410,000
$410,000
$410,000
$39,112,303

Adult Essential Health Treatment Services

House

SAC

$335,000
$285,000
$285,000
$50,000
$50,000
$410,000
$410,000
$410,000
$39,736,822

$335,000
$285,000
$285,000
$50,000
$50,000
$410,000
$410,000
$410,000
$36,120,716

Continuation Budget

The purpose of this appropriation is to provide treatment and services to low-income Georgians with cancer, and Georgians at risk of stroke or
heart attacks.
TOTAL STATE FUNDS
State General Funds
Tobacco Settlement Funds
TOTAL FEDERAL FUNDS
Preventive Health & Health Services Block Grant CFDA93.991
TOTAL PUBLIC FUNDS

$6,613,249
$0
$6,613,249
$300,000
$300,000
$6,913,249

244.100 -Adult Essential Health Treatment Services

$6,613,249
$0
$6,613,249
$300,000
$300,000
$6,913,249

$6,613,249
$0
$6,613,249
$300,000
$300,000
$6,913,249

Appropriation (HB 793)

The purpose of this appropriation is to provide treatment and services to low-income Georgians with cancer, and Georgians at risk of stroke or
heart attacks.
TOTAL STATE FUNDS
$6,613,249
$6,613,249
$6,613,249
Tobacco Settlement Funds
$6,613,249
$6,613,249
$6,613,249
TOTAL FEDERAL FUNDS
$300,000
$300,000
$300,000
Preventive Health & Health Services Block Grant CFDA93.991
$300,000
$300,000
$300,000
TOTAL PUBLIC FUNDS
$6,913,249
$6,913,249
$6,913,249

Departmental Administration (DPH)

Continuation Budget

The purpose of this appropriation is to provide administrative support to all departmental programs.
TOTAL STATE FUNDS
State General Funds
Tobacco Settlement Funds
TOTAL FEDERAL FUNDS
Federal Funds Not Itemized
Preventive Health & Health Services Block Grant CFDA93.991
TOTAL AGENCY FUNDS
Rebates, Refunds, and Reimbursements
Rebates, Refunds, and Reimbursements Not Itemized
TOTAL PUBLIC FUNDS
245.1

($1,555)

($3,182)

($146,808)

($3,182)

($3,182)

($146,808)

($146,808)

$19,426

$0

$0

($40,000)

($40,000)

($40,000)

Reduce funds for contracts.

State General Funds
245.6

($1,555)

Increase funds to provide a $1,000 pay raise to full-time, regular employees with current salaries of $40,000 or
less.

State General Funds
245.5

($1,555)

Reduce funds for the Georgia Technology Authority administrative fee for GETS contract management.

State General Funds
245.4

$23,267,180
$23,135,385
$131,795
$8,312,856
$7,045,918
$1,266,938
$3,945,000
$3,945,000
$3,945,000
$35,525,036

Reduce funds to reflect an adjustment to cyber security insurance premiums for the Department of
Administrative Services.

State General Funds
245.3

$23,267,180
$23,135,385
$131,795
$8,312,856
$7,045,918
$1,266,938
$3,945,000
$3,945,000
$3,945,000
$35,525,036

Reduce funds to reflect an adjustment in the employer share of the Teachers Retirement System from 21.14%
to 19.06%.

State General Funds
245.2

$23,267,180
$23,135,385
$131,795
$8,312,856
$7,045,918
$1,266,938
$3,945,000
$3,945,000
$3,945,000
$35,525,036

Reduce funds for personnel for 14 vacant positions. (H:Reduce funds to reflect the Governor's intent to
eliminate 14 vacant positions including one medical/clinical services program director; one senior manager, IT
security; one nursing - public health service manager; two budget analysts; one DPH audits - auditor/examiner

6/16/2020

Page 193 of 294

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)

Governor

House

SAC

supervisor; two business support analysts; one financial operations generalist; one senior executive; one
communications - health educator; one accountant; one healthcare program consultant; and one marketing
specialist)(S:Reduce funds for personnel to reflect savings from twelve furlough days and staff attrition)
State General Funds
245.7

($1,695,075)

($323,768)

($323,768)

($323,768)

Transfer funds from the Public Health Formula Grants to Counties program to the Departmental
Administration (DPH) program for the Fulton County Board of Health. (H and S:Transfer full earnings from the
Public Health Formula Grants to Counties program for the Fulton County Board of Health)

State General Funds
245.9

($1,025,311)

Reduce funds for personnel to reflect consolidation of two District Health Director positions.

State General Funds
245.8

($1,735,075)

$978,865

$1,519,360

$1,519,360

Increase funds for merit-based pay adjustments, employee recruitment, or retention initiatives effective July 1,
2020.

State General Funds

$458,356

245.100 -Departmental Administration (DPH)

$0

Appropriation (HB 793)

The purpose of this appropriation is to provide administrative support to all departmental programs.
TOTAL STATE FUNDS
$22,055,083
State General Funds
$21,923,288
Tobacco Settlement Funds
$131,795
TOTAL FEDERAL FUNDS
$8,312,856
Federal Funds Not Itemized
$7,045,918
Preventive Health & Health Services Block Grant CFDA93.991
$1,266,938
TOTAL AGENCY FUNDS
$3,945,000
Rebates, Refunds, and Reimbursements
$3,945,000
Rebates, Refunds, and Reimbursements Not Itemized
$3,945,000
TOTAL PUBLIC FUNDS
$34,312,939

Emergency Preparedness / Trauma System Improvement

$22,994,508
$22,862,713
$131,795
$8,312,856
$7,045,918
$1,266,938
$3,945,000
$3,945,000
$3,945,000
$35,252,364

$23,245,916
$23,114,121
$131,795
$8,312,856
$7,045,918
$1,266,938
$3,945,000
$3,945,000
$3,945,000
$35,503,772

Continuation Budget

The purpose of this appropriation is to prepare for natural disasters, bioterrorism, and other emergencies, as well as improving the capacity of
the state's trauma system.
TOTAL STATE FUNDS
State General Funds
TOTAL FEDERAL FUNDS
Federal Funds Not Itemized
Maternal & Child Health Services Block Grant CFDA93.994
Preventive Health & Health Services Block Grant CFDA93.991
TOTAL INTRA-STATE GOVERNMENT TRANSFERS
State Funds Transfers
Agency to Agency Contracts
TOTAL PUBLIC FUNDS
246.1

($2,122)

($2,267)

($2,267)

($2,267)

$1,619

$0

$0

($12,016)

$0

$0

Increase funds for merit-based pay adjustments, employee recruitment, or retention initiatives effective July 1,
2020.

State General Funds
246.6

($2,122)

Reduce funds for travel and supplies.

State General Funds
246.5

($2,122)

Increase funds to provide a $1,000 pay raise to full-time, regular employees with current salaries of $40,000 or
less.

State General Funds
246.4

$3,813,123
$3,813,123
$23,675,473
$23,125,473
$350,000
$200,000
$171,976
$171,976
$171,976
$27,660,572

Reduce funds for the Georgia Technology Authority administrative fee for GETS contract management.

State General Funds
246.3

$3,813,123
$3,813,123
$23,675,473
$23,125,473
$350,000
$200,000
$171,976
$171,976
$171,976
$27,660,572

Reduce funds to reflect an adjustment in the employer share of the Teachers Retirement System from 21.14%
to 19.06%.

State General Funds
246.2

$3,813,123
$3,813,123
$23,675,473
$23,125,473
$350,000
$200,000
$171,976
$171,976
$171,976
$27,660,572

$47,678

$0

Reduce funds for the Georgia Hospital Association.

State General Funds

6/16/2020

($140,000)

Page 194 of 294

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)
246.7

Governor

House

SAC

Reduce funds to reflect savings from twelve furlough days.

State General Funds
246.8

($73,560)

Reduce funds for five new Level IV trauma centers.

State General Funds
246.9

($40,000)

Increase funds to support Grady Memorial Hospital's efforts to continue the coordination of emergency room
use in the 13-county metro Atlanta area.

State General Funds

$1,200,000

246.100 -Emergency Preparedness / Trauma System
Improvement

Appropriation (HB 793)

The purpose of this appropriation is to prepare for natural disasters, bioterrorism, and other emergencies, as well as improving the capacity of
the state's trauma system.
TOTAL STATE FUNDS
$3,798,337
$3,856,412
$4,755,174
State General Funds
$3,798,337
$3,856,412
$4,755,174
TOTAL FEDERAL FUNDS
$23,675,473
$23,675,473
$23,675,473
Federal Funds Not Itemized
$23,125,473
$23,125,473
$23,125,473
Maternal & Child Health Services Block Grant CFDA93.994
$350,000
$350,000
$350,000
Preventive Health & Health Services Block Grant CFDA93.991
$200,000
$200,000
$200,000
TOTAL INTRA-STATE GOVERNMENT TRANSFERS
$171,976
$171,976
$171,976
State Funds Transfers
$171,976
$171,976
$171,976
Agency to Agency Contracts
$171,976
$171,976
$171,976
TOTAL PUBLIC FUNDS
$27,645,786
$27,703,861
$28,602,623

Epidemiology

Continuation Budget

The purpose of this appropriation is to monitor, investigate, and respond to disease, injury, and other events of public health concern.
TOTAL STATE FUNDS
State General Funds
Tobacco Settlement Funds
TOTAL FEDERAL FUNDS
Federal Funds Not Itemized
TOTAL PUBLIC FUNDS
247.1

$5,411,653
$5,296,016
$115,637
$6,552,593
$6,552,593
$11,964,246

($5,489)

$0

($40,000)

$0

($40,000)

($153,590)

$0

($49,000)

($104,590)

($104,590)

Increase funds for merit-based pay adjustments, employee recruitment, or retention initiatives effective July 1,
2020.

State General Funds
247.7

$0

Reduce funds for the Office of Health Information and Planning consultant contract.

State General Funds
247.6

$4,857

Reduce funds for the Georgia Poison Center.

State General Funds
247.5

($5,489)

Reduce funds for Hepatitis-C testing kits.

State General Funds
247.4

($5,489)

Increase funds to provide a $1,000 pay raise to full-time, regular employees with current salaries of $40,000 or
less.

State General Funds
247.3

$5,411,653
$5,296,016
$115,637
$6,552,593
$6,552,593
$11,964,246

Reduce funds for the Georgia Technology Authority administrative fee for GETS contract management.

State General Funds
247.2

$5,411,653
$5,296,016
$115,637
$6,552,593
$6,552,593
$11,964,246

$35,011

$0

Reduce funds to reflect savings from twelve furlough days.

State General Funds

($58,573)

247.100 -Epidemiology

Appropriation (HB 793)

The purpose of this appropriation is to monitor, investigate, and respond to disease, injury, and other events of public health concern.
TOTAL STATE FUNDS
$5,217,431
$5,336,585
$5,154,001
State General Funds
$5,101,794
$5,220,948
$5,038,364
Tobacco Settlement Funds
$115,637
$115,637
$115,637
TOTAL FEDERAL FUNDS
$6,552,593
$6,552,593
$6,552,593
Federal Funds Not Itemized
$6,552,593
$6,552,593
$6,552,593
TOTAL PUBLIC FUNDS
$11,770,024
$11,889,178
$11,706,594

6/16/2020

Page 195 of 294

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)

Governor

House

Immunization

SAC

Continuation Budget

The purpose of this appropriation is to provide immunization, consultation, training, assessment, vaccines, and technical assistance.
TOTAL STATE FUNDS
State General Funds
TOTAL FEDERAL FUNDS
Federal Funds Not Itemized
TOTAL AGENCY FUNDS
Rebates, Refunds, and Reimbursements
Rebates, Refunds, and Reimbursements Not Itemized
TOTAL PUBLIC FUNDS
248.1

$2,553,974
$2,553,974
$2,061,486
$2,061,486
$4,649,702
$4,649,702
$4,649,702
$9,265,162

($33,600)

($33,600)

($33,600)

($109,445)

($109,445)

Reduce funds and utilize existing federal funds for a database administrator position.

State General Funds
248.3

$2,553,974
$2,553,974
$2,061,486
$2,061,486
$4,649,702
$4,649,702
$4,649,702
$9,265,162

Reduce funds for travel and supplies.

State General Funds
248.2

$2,553,974
$2,553,974
$2,061,486
$2,061,486
$4,649,702
$4,649,702
$4,649,702
$9,265,162

($109,445)

Increase funds for merit-based pay adjustments, employee recruitment, or retention initiatives effective July 1,
2020.

State General Funds
248.4

$3,768

$0

Reduce funds to reflect savings from twelve furlough days.

State General Funds

($5,790)

248.100 -Immunization

Appropriation (HB 793)

The purpose of this appropriation is to provide immunization, consultation, training, assessment, vaccines, and technical assistance.
TOTAL STATE FUNDS
$2,410,929
$2,414,697
$2,405,139
State General Funds
$2,410,929
$2,414,697
$2,405,139
TOTAL FEDERAL FUNDS
$2,061,486
$2,061,486
$2,061,486
Federal Funds Not Itemized
$2,061,486
$2,061,486
$2,061,486
TOTAL AGENCY FUNDS
$4,649,702
$4,649,702
$4,649,702
Rebates, Refunds, and Reimbursements
$4,649,702
$4,649,702
$4,649,702
Rebates, Refunds, and Reimbursements Not Itemized
$4,649,702
$4,649,702
$4,649,702
TOTAL PUBLIC FUNDS
$9,122,117
$9,125,885
$9,116,327

Infant and Child Essential Health Treatment Services

Continuation Budget

The purpose of this appropriation is to avoid unnecessary health problems in later life by providing comprehensive health services to infants
and children.
TOTAL STATE FUNDS
State General Funds
TOTAL FEDERAL FUNDS
Federal Funds Not Itemized
Maternal & Child Health Services Block Grant CFDA93.994
Preventive Health & Health Services Block Grant CFDA93.991
TOTAL AGENCY FUNDS
Contributions, Donations, and Forfeitures
Contributions, Donations, and Forfeitures Not Itemized
TOTAL PUBLIC FUNDS
249.1

($11,581)

$25,878,245
$25,878,245
$22,992,820
$14,255,140
$8,605,171
$132,509
$85,000
$85,000
$85,000
$48,956,065

($11,581)

($11,581)

Reduce funds for the Georgia Technology Authority administrative fee for GETS contract management.

State General Funds
249.3

$25,878,245
$25,878,245
$22,992,820
$14,255,140
$8,605,171
$132,509
$85,000
$85,000
$85,000
$48,956,065

Reduce funds to reflect an adjustment in the employer share of the Teachers Retirement System from 21.14%
to 19.06%.

State General Funds
249.2

$25,878,245
$25,878,245
$22,992,820
$14,255,140
$8,605,171
$132,509
$85,000
$85,000
$85,000
$48,956,065

($696)

($696)

($696)

Increase funds to provide a $1,000 pay raise to full-time, regular employees with current salaries of $40,000 or
less.

State General Funds

6/16/2020

$3,238

Page 196 of 294

$0

$0

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)
249.4

Governor

$43,196

($81,583)

($81,583)

($381,583)

($275,000)

($275,000)

($275,000)

($55,000)

($166,335)

Reduce funds for contracts. (S:Reduce funds for the Emory Autism Center)

State General Funds
249.8

($55,000)

Increase funds for merit-based pay adjustments, employee recruitment, or retention initiatives effective July 1,
2020.

State General Funds
249.9

$43,196

Reduce funds for legal services to reflect projected expenditures.

State General Funds
249.7

$43,196

Reduce funds and utilize existing Maternal and Child Health Services Block Grant funds for Children's Medical
Services.

State General Funds
249.6

SAC

Increase funds to reflect a reduction in the Federal Medical Assistance Percentage (FMAP) from 67.30% to
67.03%.

State General Funds
249.5

House

$23,317

$0

Reduce funds for three satellite perinatal support sites in Jenkins, Randolph, and Wilcox counties.

State General Funds
249.10

($600,000)

Reduce funds for oral health.

State General Funds
249.11

($143,000)

Reduce funds for the Emory University medical foods program.

State General Funds
249.12

($100,000)

Utilize existing Maternal and Child Health Block Grant funds for the Georgia Rural Water Association.

State General Funds
249.13

($72,000)

Reduce funds for one vacant position.

State General Funds
249.14

($69,056)

Reduce funds to reflect savings from twelve furlough days.

State General Funds

($33,883)

249.100 -Infant and Child Essential Health Treatment Services

Appropriation (HB 793)

The purpose of this appropriation is to avoid unnecessary health problems in later life by providing comprehensive health services to infants
and children.
TOTAL STATE FUNDS
$25,500,819
$25,520,898
$24,068,307
State General Funds
$25,500,819
$25,520,898
$24,068,307
TOTAL FEDERAL FUNDS
$22,992,820
$22,992,820
$22,992,820
Federal Funds Not Itemized
$14,255,140
$14,255,140
$14,255,140
Maternal & Child Health Services Block Grant CFDA93.994
$8,605,171
$8,605,171
$8,605,171
Preventive Health & Health Services Block Grant CFDA93.991
$132,509
$132,509
$132,509
TOTAL AGENCY FUNDS
$85,000
$85,000
$85,000
Contributions, Donations, and Forfeitures
$85,000
$85,000
$85,000
Contributions, Donations, and Forfeitures Not Itemized
$85,000
$85,000
$85,000
TOTAL PUBLIC FUNDS
$48,578,639
$48,598,718
$47,146,127

Infant and Child Health Promotion

Continuation Budget

The purpose of this appropriation is to provide education and services to promote health and nutrition for infants and children.
TOTAL STATE FUNDS
State General Funds
TOTAL FEDERAL FUNDS
Federal Funds Not Itemized
Maternal & Child Health Services Block Grant CFDA93.994
TOTAL PUBLIC FUNDS
250.1

$15,318,316
$15,318,316
$263,619,396
$256,226,789
$7,392,607
$278,937,712

$15,318,316
$15,318,316
$263,619,396
$256,226,789
$7,392,607
$278,937,712

Reduce funds for the Georgia Technology Authority administrative fee for GETS contract management.

State General Funds
250.2

$15,318,316
$15,318,316
$263,619,396
$256,226,789
$7,392,607
$278,937,712

($12,791)

($12,791)

($12,791)

Increase funds to provide a $1,000 pay raise to full-time, regular employees with current salaries of $40,000 or
less.

State General Funds

6/16/2020

$6,475

Page 197 of 294

$0

$0

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)
250.3

Governor

($40,000)

($40,000)

($130,000)

($130,000)

$52,572

$15,000

$15,000

Utilize existing Maternal and Child Health Block Grant funds for early hearing detection and intervention.

State General Funds
250.8

$0

Increase funds to establish a working group to evaluate and make recommendations for the addition of Krabbe
Disease as approved on February 21, 2020 by the Georgia Newborn Screening Advisory Committee.

State General Funds
250.7

($199,056)

Increase funds for merit-based pay adjustments, employee recruitment, or retention initiatives effective July 1,
2020.

State General Funds
250.6

($40,000)

Reduce funds for personnel for one vacant position. (H:Reduce funds to reflect the Governor's intent to
eliminate one vacant public health nursing program consultant supervisor position)(S:Reduce funds for
personnel to reflect personnel for two vacant positions)

State General Funds
250.5

SAC

Reduce funds for contracts.

State General Funds
250.4

House

($461,317)

Reduce funds for Marcus Autism Center.

State General Funds
250.9

($80,000)

Reduce funds for Children 1st.

State General Funds
250.10

($227,362)

Reduce funds for the Emory University short-term follow-up contract.

State General Funds
250.11

($200,000)

Utilize existing Maternal and Child Health Block Grant funds for two epidemiology positions.

State General Funds
250.12

($197,047)

Utilize existing Maternal and Child Health Block Grant funds for Georgia State University.

State General Funds
250.13

($84,348)

Reduce funds to reflect savings from twelve furlough days.

State General Funds
250.14

($81,857)

Reduce funds for Healthy Mothers, Healthy Babies Coalition of Georgia.

State General Funds
250.15

($60,000)

Reduce funds for the Georgia Chapter of the American Academy of Pediatrics.

State General Funds

($44,000)

250.100 -Infant and Child Health Promotion

Appropriation (HB 793)

The purpose of this appropriation is to provide education and services to promote health and nutrition for infants and children.
TOTAL STATE FUNDS
$15,142,000
$15,203,097
$13,645,538
State General Funds
$15,142,000
$15,203,097
$13,645,538
TOTAL FEDERAL FUNDS
$263,619,396
$263,619,396
$263,619,396
Federal Funds Not Itemized
$256,226,789
$256,226,789
$256,226,789
Maternal & Child Health Services Block Grant CFDA93.994
$7,392,607
$7,392,607
$7,392,607
TOTAL PUBLIC FUNDS
$278,761,396
$278,822,493
$277,264,934

Infectious Disease Control

Continuation Budget

The purpose of this appropriation is to ensure quality prevention and treatment of HIV/AIDS, sexually transmitted diseases, tuberculosis, and
other infectious diseases.
TOTAL STATE FUNDS
State General Funds
TOTAL FEDERAL FUNDS
Federal Funds Not Itemized
TOTAL PUBLIC FUNDS
251.1

$32,595,637
$32,595,637
$47,927,661
$47,927,661
$80,523,298

$32,595,637
$32,595,637
$47,927,661
$47,927,661
$80,523,298

$32,595,637
$32,595,637
$47,927,661
$47,927,661
$80,523,298

Reduce funds for the Georgia Technology Authority administrative fee for GETS contract management.

State General Funds

6/16/2020

($14,986)

Page 198 of 294

($14,986)

($14,986)

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)
251.2

Governor

$69,610

($275,000)

($275,000)

($275,000)

($12,121)

($12,121)

($12,121)

Reduce funds for personnel for four vacant positions. (H and S:Reduce funds to reflect the Governor's intent to
eliminate four vacant positions including one lab aide, one budget analyst supervisor, one health educator, and
one congenital syphilis position)

State General Funds
251.6

($269,938)

$57,351

$57,351

Reduce funds to reflect savings from twelve furlough days.
($287,119)

Reduce funds for Saint Joseph's Mercy Care.

State General Funds
251.10

$0

Increase funds for the first year of a three-year pilot for pre-exposure prophylaxis (PrEP) for individuals at risk
of HIV pursuant to passage of HB290 (2019 Session).

State General Funds
251.9

($269,938)

$187,165

State General Funds
251.8

($269,938)

Increase funds for merit-based pay adjustments, employee recruitment, or retention initiatives effective July 1,
2020.

State General Funds
251.7

$0

Reduce funds for travel and supplies.

State General Funds
251.5

$0

Reduce funds and utilize existing federal funds for supplies for sexually transmitted disease treatments.

State General Funds
251.4

SAC

Increase funds to provide a $1,000 pay raise to full-time, regular employees with current salaries of $40,000 or
less.

State General Funds
251.3

House

($110,547)

Reduce funds for the Georgia Chapter of the American Academy of Pediatrics.

State General Funds
251.11

($15,000)

Reduce funds for the Georgia Academy of Family Physicians.

State General Funds
251.12

($9,400)

Reduce funds for the Georgia OB/GYN Society.

State General Funds

($8,500)

251.100 -Infectious Disease Control

Appropriation (HB 793)

The purpose of this appropriation is to ensure quality prevention and treatment of HIV/AIDS, sexually transmitted diseases, tuberculosis, and
other infectious diseases.
TOTAL STATE FUNDS
$32,093,202
$32,268,108
$31,650,377
State General Funds
$32,093,202
$32,268,108
$31,650,377
TOTAL FEDERAL FUNDS
$47,927,661
$47,927,661
$47,927,661
Federal Funds Not Itemized
$47,927,661
$47,927,661
$47,927,661
TOTAL PUBLIC FUNDS
$80,020,863
$80,195,769
$79,578,038

Inspections and Environmental Hazard Control

Continuation Budget

The purpose of this appropriation is to detect and prevent environmental hazards, as well as providing inspection and enforcement of health
regulations for food service establishments, sewage management facilities, and swimming pools.
TOTAL STATE FUNDS
State General Funds
TOTAL FEDERAL FUNDS
Federal Funds Not Itemized
Preventive Health & Health Services Block Grant CFDA93.991
TOTAL AGENCY FUNDS
Sales and Services
Sales and Services Not Itemized
TOTAL PUBLIC FUNDS
252.1

$6,170,159
$6,170,159
$511,063
$352,681
$158,382
$561,134
$561,134
$561,134
$7,242,356

$6,170,159
$6,170,159
$511,063
$352,681
$158,382
$561,134
$561,134
$561,134
$7,242,356

Reduce funds for the Georgia Technology Authority administrative fee for GETS contract management.

State General Funds
252.2

$6,170,159
$6,170,159
$511,063
$352,681
$158,382
$561,134
$561,134
$561,134
$7,242,356

($870)

($870)

($870)

Reduce funds for personnel for three vacant positions. (H and S:NO; Maintain funding for three filled
environmental health director positions in Atlanta, Albany, and Columbus)

State General Funds
6/16/2020

($114,344)
Page 199 of 294

$0

$0

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)
252.3

Governor

SAC

Increase funds for merit-based pay adjustments, employee recruitment, or retention initiatives effective July 1,
2020.

State General Funds
252.4

House

$48,536

$0

Reduce funds to reflect savings from twelve furlough days.

State General Funds
252.5

($82,683)

Reduce funds for programmatic grant-in-aid.

State General Funds

($25,589)

252.100 -Inspections and Environmental Hazard Control

Appropriation (HB 793)

The purpose of this appropriation is to detect and prevent environmental hazards, as well as providing inspection and enforcement of health
regulations for food service establishments, sewage management facilities, and swimming pools.
TOTAL STATE FUNDS
$6,054,945
$6,217,825
$6,061,017
State General Funds
$6,054,945
$6,217,825
$6,061,017
TOTAL FEDERAL FUNDS
$511,063
$511,063
$511,063
Federal Funds Not Itemized
$352,681
$352,681
$352,681
Preventive Health & Health Services Block Grant CFDA93.991
$158,382
$158,382
$158,382
TOTAL AGENCY FUNDS
$561,134
$561,134
$561,134
Sales and Services
$561,134
$561,134
$561,134
Sales and Services Not Itemized
$561,134
$561,134
$561,134
TOTAL PUBLIC FUNDS
$7,127,142
$7,290,022
$7,133,214

Office for Children and Families

Continuation Budget

The purpose of this appropriation is to enhance coordination and communication among providers and stakeholders of services to families.
TOTAL STATE FUNDS
State General Funds
TOTAL PUBLIC FUNDS
253.1

$428,423
$428,423
$428,423

$428,423
$428,423
$428,423

$428,423
$428,423
$428,423

Eliminate funds for the Office for Children and Families program and recognize efficiencies through the federal
Maternal, Infant, and Early Childhood Home Visiting (MIECHV) program to continue providing early childhood
brain development services.

State General Funds

($428,423)

Public Health Formula Grants to Counties

($428,423)

($428,423)

Continuation Budget

The purpose of this appropriation is to provide general grant-in-aid to county boards of health delivering local public health services.
TOTAL STATE FUNDS
State General Funds
TOTAL PUBLIC FUNDS
254.1

$126,812,794
$126,812,794
$126,812,794

$2,811,197

($9,240,194)

$0

($3,804,384)

($13,949,407)

Transfer funds from the Public Health Formula Grants to Counties program to the Departmental
Administration (DPH) program for the Fulton County Board of Health. (H and S:Transfer full earnings from the
Public Health Formula Grants to Counties program for the Fulton County Board of Health)

State General Funds
254.4

$0

Reduce funds for county boards of health. (H:Reduce funds to county boards of health by 3%)(S:Reduce funds
to county boards of health by 11% due to projected decline in state revenues)

State General Funds
254.3

$126,812,794
$126,812,794
$126,812,794

Increase funds to provide a $1,000 pay raise to full-time, regular employees with current salaries of $40,000 or
less.

State General Funds
254.2

$126,812,794
$126,812,794
$126,812,794

($978,865)

($1,519,360)

($1,519,360)

Increase funds for merit-based pay adjustments, employee recruitment, or retention initiatives effective July 1,
2020.

State General Funds

$4,831,415

254.100 -Public Health Formula Grants to Counties

$0

Appropriation (HB 793)

The purpose of this appropriation is to provide general grant-in-aid to county boards of health delivering local public health services.

6/16/2020

Page 200 of 294

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)

Governor

TOTAL STATE FUNDS
State General Funds
TOTAL PUBLIC FUNDS

$119,404,932
$119,404,932
$119,404,932

Vital Records

House

SAC

$126,320,465
$126,320,465
$126,320,465

$111,344,027
$111,344,027
$111,344,027

Continuation Budget

The purpose of this appropriation is to register, enter, archive and provide to the public in a timely manner vital records and associated
documents.
TOTAL STATE FUNDS
State General Funds
TOTAL FEDERAL FUNDS
Federal Funds Not Itemized
TOTAL PUBLIC FUNDS
255.1

$4,417,452
$4,417,452
$530,680
$530,680
$4,948,132

($2,272)

($9,243)

$22,664

($129,598)

($9,243)

$0

$0

($129,598)

($129,598)

Increase funds for merit-based pay adjustments, employee recruitment, or retention initiatives effective July 1,
2020.

State General Funds
255.6

($9,243)

Reduce funds for personnel for one vacant position. (H and S:Reduce funds to reflect the Governor's intent to
eliminate one vacant senior manager - business operations position)

State General Funds
255.5

($2,272)

Increase funds to provide a $1,000 pay raise to full-time, regular employees with current salaries of $40,000 or
less.

State General Funds
255.4

($2,272)

Reduce funds for the Georgia Technology Authority administrative fee for GETS contract management.

State General Funds
255.3

$4,417,452
$4,417,452
$530,680
$530,680
$4,948,132

Reduce funds to reflect an adjustment in the employer share of the Teachers Retirement System from 21.14%
to 19.06%.

State General Funds
255.2

$4,417,452
$4,417,452
$530,680
$530,680
$4,948,132

$57,058

$0

Reduce funds to reflect savings from twelve furlough days.

State General Funds

($88,639)

255.100 -Vital Records

Appropriation (HB 793)

The purpose of this appropriation is to register, enter, archive and provide to the public in a timely manner vital records and associated
documents.
TOTAL STATE FUNDS
$4,299,003
$4,333,397
$4,187,700
State General Funds
$4,299,003
$4,333,397
$4,187,700
TOTAL FEDERAL FUNDS
$530,680
$530,680
$530,680
Federal Funds Not Itemized
$530,680
$530,680
$530,680
TOTAL PUBLIC FUNDS
$4,829,683
$4,864,077
$4,718,380

Brain and Spinal Injury Trust Fund

Continuation Budget

The purpose of this appropriation is to provide disbursements from the Trust Fund to offset the costs of care and rehabilitative services to
citizens of the state who have survived brain or spinal cord injuries.
TOTAL STATE FUNDS
State General Funds
Brain & Spinal Injury Trust Fund
TOTAL PUBLIC FUNDS
256.1

$1,409,333
$0
$1,409,333
$1,409,333

$1,409,333
$0
$1,409,333
$1,409,333

$22,196

$22,196

$22,196

Increase funds to reflect FY2019 collections.

Brain & Spinal Injury Trust Fund
256.2

$1,409,333
$0
$1,409,333
$1,409,333

Increase funds for merit-based pay adjustments, employee recruitment, or retention initiatives effective July 1,
2020.

State General Funds

$10,034

256.100 -Brain and Spinal Injury Trust Fund

$0

Appropriation (HB 793)

The purpose of this appropriation is to provide disbursements from the Trust Fund to offset the costs of care and rehabilitative services to
citizens of the state who have survived brain or spinal cord injuries.
6/16/2020

Page 201 of 294

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)

Governor

TOTAL STATE FUNDS
State General Funds
Brain & Spinal Injury Trust Fund
TOTAL PUBLIC FUNDS

$1,431,529
$0
$1,431,529
$1,431,529

Georgia Trauma Care Network Commission

House
$1,441,563
$10,034
$1,431,529
$1,441,563

SAC
$1,431,529
$0
$1,431,529
$1,431,529

Continuation Budget

The purpose of this appropriation is to establish, maintain, and administer a trauma center network, to coordinate the best use of existing
trauma facilities and to direct patients to the best available facility for treatment of traumatic injury and participate in the accountability
mechanism for the entire Georgia trauma system, primarily overseeing the flow of funds for system improvement.
TOTAL STATE FUNDS
State General Funds
TOTAL PUBLIC FUNDS
257.1

$16,751,298
$16,751,298
$16,751,298

$16,751,298
$16,751,298
$16,751,298

Reduce funds for contracts. (H:NO; Provide $1,600,000 to support Grady Memorial Hospital's efforts to
continue the coordination of emergency room use in the 13-county metro Atlanta area)(S:Reduce funds for
trauma center readiness, uncompensated care, trauma system development and emergency medical services)

State General Funds
257.2

$16,751,298
$16,751,298
$16,751,298

($1,005,078)

$594,922

($2,345,182)

Increase funds for merit-based pay adjustments, employee recruitment, or retention initiatives effective July 1,
2020.

State General Funds

$10,701

257.100 -Georgia Trauma Care Network Commission

$0

Appropriation (HB 793)

The purpose of this appropriation is to establish, maintain, and administer a trauma center network, to coordinate the best use of existing
trauma facilities and to direct patients to the best available facility for treatment of traumatic injury and participate in the accountability
mechanism for the entire Georgia trauma system, primarily overseeing the flow of funds for system improvement.
TOTAL STATE FUNDS
$15,746,220
$17,356,921
$14,406,116
State General Funds
$15,746,220
$17,356,921
$14,406,116
TOTAL PUBLIC FUNDS
$15,746,220
$17,356,921
$14,406,116

Section 39: Public Safety, Department of
Section Total - Continuation
TOTAL STATE FUNDS
State General Funds
TOTAL FEDERAL FUNDS
Federal Funds Not Itemized
TOTAL AGENCY FUNDS
Intergovernmental Transfers
Intergovernmental Transfers Not Itemized
Rebates, Refunds, and Reimbursements
Rebates, Refunds, and Reimbursements Not Itemized
Sales and Services
Sales and Services Not Itemized
Sanctions, Fines, and Penalties
Sanctions, Fines, and Penalties Not Itemized
TOTAL INTRA-STATE GOVERNMENT TRANSFERS
State Funds Transfers
Agency to Agency Contracts
TOTAL PUBLIC FUNDS

$190,813,811
$190,813,811
$33,929,004
$33,929,004
$42,742,739
$20,423,450
$20,423,450
$660,000
$660,000
$20,809,289
$20,809,289
$850,000
$850,000
$145,000
$145,000
$145,000
$267,630,554

$190,813,811
$190,813,811
$33,929,004
$33,929,004
$42,742,739
$20,423,450
$20,423,450
$660,000
$660,000
$20,809,289
$20,809,289
$850,000
$850,000
$145,000
$145,000
$145,000
$267,630,554

$190,813,811
$190,813,811
$33,929,004
$33,929,004
$42,742,739
$20,423,450
$20,423,450
$660,000
$660,000
$20,809,289
$20,809,289
$850,000
$850,000
$145,000
$145,000
$145,000
$267,630,554

Section Total - Final
TOTAL STATE FUNDS
State General Funds
TOTAL FEDERAL FUNDS
Federal Funds Not Itemized
TOTAL AGENCY FUNDS
Intergovernmental Transfers
Intergovernmental Transfers Not Itemized
Rebates, Refunds, and Reimbursements
Rebates, Refunds, and Reimbursements Not Itemized
Sales and Services
Sales and Services Not Itemized
6/16/2020

$184,175,755
$184,175,755
$33,929,004
$33,929,004
$42,742,739
$20,423,450
$20,423,450
$660,000
$660,000
$20,809,289
$20,809,289
Page 202 of 294

$183,622,945
$183,622,945
$33,929,004
$33,929,004
$42,742,739
$20,423,450
$20,423,450
$660,000
$660,000
$20,809,289
$20,809,289

$173,795,969
$173,795,969
$33,929,004
$33,929,004
$42,742,739
$20,423,450
$20,423,450
$660,000
$660,000
$20,809,289
$20,809,289

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)

Governor

Sanctions, Fines, and Penalties
Sanctions, Fines, and Penalties Not Itemized
TOTAL INTRA-STATE GOVERNMENT TRANSFERS
State Funds Transfers
Agency to Agency Contracts
TOTAL PUBLIC FUNDS

$850,000
$850,000
$145,000
$145,000
$145,000
$260,992,498

Aviation

House

SAC

$850,000
$850,000
$145,000
$145,000
$145,000
$260,439,688

$850,000
$850,000
$145,000
$145,000
$145,000
$250,612,712

Continuation Budget

The purpose of this appropriation is to provide aerial support for search and rescue missions and search and apprehension missions in criminal
pursuits within the State of Georgia; to provide transport flights to conduct state business, for emergency medical transport, and to support
local and federal agencies in public safety efforts with aerial surveillance and observation.
TOTAL STATE FUNDS
State General Funds
TOTAL PUBLIC FUNDS
258.1

$4,526,833
$4,526,833
$4,526,833

($1,405)

$1,456

($177,263)

($251,976)

($30,917)

($30,917)

($30,917)

($31,649)

($31,649)

($31,649)

($160,319)

($160,319)

($176,300)

Reduce funds for operations.
Reduce funds associated with a reduction of the agency's fleet.

State General Funds
258.7

Increase funds for merit-based pay adjustments, employee recruitment, or retention initiatives effective July 1,
2020.

State General Funds
258.8

$0

Reduce funds for the Albany and Augusta hangars due to the consolidation of facilities.

State General Funds
258.6

$0

($177,263)

State General Funds
258.5

($1,405)

Reduce funds for two vacant positions due to the consolidation of facilities. (H:Reduce funds to reflect the
Governor's intent to eliminate one vacant mechanic and one vacant supervisor)(S:Reduce funds for two vacant
positions)

State General Funds
258.4

($1,405)

Increase funds to provide a $1,000 pay raise to full-time, regular employees with current salaries of $40,000 or
less.

State General Funds
258.3

$4,526,833
$4,526,833
$4,526,833

Reduce funds for the Georgia Technology Authority administrative fee for GETS contract management.

State General Funds
258.2

$4,526,833
$4,526,833
$4,526,833

$39,750

$0

Reduce funds to reflect a 10% savings in jet fuel.

State General Funds

($25,915)

258.100 -Aviation

Appropriation (HB 793)

The purpose of this appropriation is to provide aerial support for search and rescue missions and search and apprehension missions in criminal
pursuits within the State of Georgia; to provide transport flights to conduct state business, for emergency medical transport, and to support
local and federal agencies in public safety efforts with aerial surveillance and observation.
TOTAL STATE FUNDS
$4,126,736
$4,165,030
$4,008,671
State General Funds
$4,126,736
$4,165,030
$4,008,671
TOTAL PUBLIC FUNDS
$4,126,736
$4,165,030
$4,008,671

Capitol Police Services

Continuation Budget

The purpose of this appropriation is to protect life and property in the Capitol Square area, enforce traffic regulations around the Capitol,
monitor entrances of state buildings, screen packages and personal items of individuals entering state facilities, and provide general security
for elected officials, government employees, and visitors to the Capitol.
TOTAL STATE FUNDS
State General Funds
TOTAL AGENCY FUNDS
Intergovernmental Transfers
Intergovernmental Transfers Not Itemized
Sales and Services
Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

6/16/2020

$0
$0
$8,325,963
$100,886
$100,886
$8,225,077
$8,225,077
$8,325,963

Page 203 of 294

$0
$0
$8,325,963
$100,886
$100,886
$8,225,077
$8,225,077
$8,325,963

$0
$0
$8,325,963
$100,886
$100,886
$8,225,077
$8,225,077
$8,325,963

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)

Governor

259.100 -Capitol Police Services

House

SAC

Appropriation (HB 793)

The purpose of this appropriation is to protect life and property in the Capitol Square area, enforce traffic regulations around the Capitol,
monitor entrances of state buildings, screen packages and personal items of individuals entering state facilities, and provide general security
for elected officials, government employees, and visitors to the Capitol.
TOTAL AGENCY FUNDS
Intergovernmental Transfers
Intergovernmental Transfers Not Itemized
Sales and Services
Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$8,325,963
$100,886
$100,886
$8,225,077
$8,225,077
$8,325,963

Departmental Administration (DPS)

$8,325,963
$100,886
$100,886
$8,225,077
$8,225,077
$8,325,963

$8,325,963
$100,886
$100,886
$8,225,077
$8,225,077
$8,325,963

Continuation Budget

The purpose of this appropriation is to provide administrative support for all programs of the department and administratively attached
agencies.
TOTAL STATE FUNDS
State General Funds
TOTAL AGENCY FUNDS
Sales and Services
Sales and Services Not Itemized
TOTAL PUBLIC FUNDS
260.1

$9,630,262
$9,630,262
$3,510
$3,510
$3,510
$9,633,772

$7,080

($4,532)

$30,569

($46,888)

($46,888)

($46,888)

$0

($34,120)

Reduce funds for hourly employees.
($15,000)

Reduce funds for mobile phones.
($5,337)

Reduce funds for interpreter costs.

State General Funds
260.12

($639,920)

Reduce funds for contracts.

State General Funds
260.11

($50,494)

($259,854)

State General Funds
260.10

($50,494)

Reduce funds for operations.

State General Funds
260.9

$0

$138,511

State General Funds
260.8

$0

Increase funds for merit-based pay adjustments, employee recruitment, or retention initiatives effective July 1,
2020.

State General Funds
260.7

($4,532)

Reduce funds for operations.

State General Funds
260.6

($4,532)

Reduce funds by eliminating one vacant position. (H:Reduce funds to reflect the Governor's intent to eliminate
one vacant accountant)(S:Reduce funds by freezing vacant positions)

State General Funds
260.5

$7,080

Increase funds to provide a $1,000 pay raise to full-time, regular employees with current salaries of $40,000 or
less.

State General Funds
260.4

$7,080

Reduce funds for the Georgia Technology Authority administrative fee for GETS contract management.

State General Funds
260.3

$9,630,262
$9,630,262
$3,510
$3,510
$3,510
$9,633,772

Increase funds to reflect an adjustment to cyber security insurance premiums for the Department of
Administrative Services.

State General Funds
260.2

$9,630,262
$9,630,262
$3,510
$3,510
$3,510
$9,633,772

($39,166)

Reduce funds to reflect reduced hiring costs.

State General Funds

($26,619)

260.100 -Departmental Administration (DPS)

Appropriation (HB 793)

The purpose of this appropriation is to provide administrative support for all programs of the department and administratively attached
agencies.

6/16/2020

Page 204 of 294

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)

Governor

TOTAL STATE FUNDS
State General Funds
TOTAL AGENCY FUNDS
Sales and Services
Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

House

$9,565,997
$9,565,997
$3,510
$3,510
$3,510
$9,569,507

Field Offices and Services

SAC

$9,673,939
$9,673,939
$3,510
$3,510
$3,510
$9,677,449

$8,565,906
$8,565,906
$3,510
$3,510
$3,510
$8,569,416

Continuation Budget

The purpose of this appropriation is to provide enforcement for traffic and criminal laws through the Department of Public Safety's Uniform
Division, and support a variety of specialized teams and offices, which include the Motorcycle Unit, Criminal Interdiction Unit, the Crisis
Negotiations Team, the Special Projects Adjutant Office, Headquarters Adjutant Office, Special Investigations Office, the Special Weapons and
Tactics (SWAT) Unit, and the Training Unit.
TOTAL STATE FUNDS
State General Funds
TOTAL FEDERAL FUNDS
Federal Funds Not Itemized
TOTAL AGENCY FUNDS
Intergovernmental Transfers
Intergovernmental Transfers Not Itemized
Rebates, Refunds, and Reimbursements
Rebates, Refunds, and Reimbursements Not Itemized
Sales and Services
Sales and Services Not Itemized
Sanctions, Fines, and Penalties
Sanctions, Fines, and Penalties Not Itemized
TOTAL PUBLIC FUNDS
261.1

$134,726,077
$134,726,077
$1,888,148
$1,888,148
$8,602,608
$7,038,708
$7,038,708
$660,000
$660,000
$53,900
$53,900
$850,000
$850,000
$145,216,833

($66,792)

$470,178

($1,848,192)

$0

$0

$0

($1,400,000)

Reduce funds for mobile phones.
($189,221)

Reduce funds to reflect a 25% savings in fuel costs.
($858,000)

Reduce funds for uniforms and clothing allowance costs.
($346,109)

Reduce funds for marketing.

State General Funds
261.12

($2,741,925)

($863,811)

State General Funds
261.11

($2,741,925)

Reduce funds to reflect attrition in trooper school. (S:Reduce funds to delay the 110th Trooper School to
FY2022)

State General Funds
261.10

($7,345,189)

$1,986,309

State General Funds
261.9

($5,578,733)

Increase funds for merit-based pay adjustments, employee recruitment, or retention initiatives effective July 1,
2020.

State General Funds
261.8

($3,178,733)

$0

State General Funds
261.7

$0

Utilize existing funds for one 50 person trooper school. (G:YES)(H:YES)(S:NO)

State General Funds
261.6

$0

Reduce funds for operations.

State General Funds
261.5

($66,792)

Reduce funds by freezing vacant positions. (H:Reduce funds to reflect the Governor's intent to eliminate 69
vacant positions)(S:Reduce funds by freezing vacant positions)

State General Funds
261.4

($66,792)

Increase funds to provide a $1,000 pay raise to full-time, regular employees with current salaries of $40,000 or
less.

State General Funds
261.3

$134,726,077
$134,726,077
$1,888,148
$1,888,148
$8,602,608
$7,038,708
$7,038,708
$660,000
$660,000
$53,900
$53,900
$850,000
$850,000
$145,216,833

Reduce funds for the Georgia Technology Authority administrative fee for GETS contract management.

State General Funds
261.2

$134,726,077
$134,726,077
$1,888,148
$1,888,148
$8,602,608
$7,038,708
$7,038,708
$660,000
$660,000
$53,900
$53,900
$850,000
$850,000
$145,216,833

($136,000)

Reduce funds for contracts.

State General Funds

6/16/2020

($571,285)

Page 205 of 294

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)

Governor

House

261.100 -Field Offices and Services

SAC

Appropriation (HB 793)

The purpose of this appropriation is to provide enforcement for traffic and criminal laws through the Department of Public Safety's Uniform
Division, and support a variety of specialized teams and offices, which include the Motorcycle Unit, Criminal Interdiction Unit, the Crisis
Negotiations Team, the Special Projects Adjutant Office, Headquarters Adjutant Office, Special Investigations Office, the Special Weapons and
Tactics (SWAT) Unit, and the Training Unit.
TOTAL STATE FUNDS
$129,208,805
$127,461,125
$121,965,289
State General Funds
$129,208,805
$127,461,125
$121,965,289
TOTAL FEDERAL FUNDS
$1,888,148
$1,888,148
$1,888,148
Federal Funds Not Itemized
$1,888,148
$1,888,148
$1,888,148
TOTAL AGENCY FUNDS
$8,602,608
$8,602,608
$8,602,608
Intergovernmental Transfers
$7,038,708
$7,038,708
$7,038,708
Intergovernmental Transfers Not Itemized
$7,038,708
$7,038,708
$7,038,708
Rebates, Refunds, and Reimbursements
$660,000
$660,000
$660,000
Rebates, Refunds, and Reimbursements Not Itemized
$660,000
$660,000
$660,000
Sales and Services
$53,900
$53,900
$53,900
Sales and Services Not Itemized
$53,900
$53,900
$53,900
Sanctions, Fines, and Penalties
$850,000
$850,000
$850,000
Sanctions, Fines, and Penalties Not Itemized
$850,000
$850,000
$850,000
TOTAL PUBLIC FUNDS
$139,699,561
$137,951,881
$132,456,045

Motor Carrier Compliance

Continuation Budget

The purpose of this appropriation is to provide inspection, regulation, and enforcement for size, weight, and safety standards as well as traffic
and criminal laws for commercial motor carriers, limousines, non-consensual tow trucks, household goods movers, all buses, and large
passenger vehicles as well as providing High Occupancy Vehicle and High Occupancy Toll lane use restriction enforcement.
TOTAL STATE FUNDS
State General Funds
TOTAL FEDERAL FUNDS
Federal Funds Not Itemized
TOTAL AGENCY FUNDS
Intergovernmental Transfers
Intergovernmental Transfers Not Itemized
Sales and Services
Sales and Services Not Itemized
TOTAL PUBLIC FUNDS
262.1

$14,740,736
$14,740,736
$11,289,344
$11,289,344
$17,497,727
$6,970,923
$6,970,923
$10,526,804
$10,526,804
$43,527,807

$98,985

$431,663

$431,663

$431,663

$1,362,082

$1,362,082

$1,362,082

$0

$0

Utilize $15,872,849 in state general funds to support the Motor Carrier Compliance program and properly
reflect the use of transportation fees collected pursuant to HB170 (2015 Session) in the Department of
Transportation. (H:YES)(S:YES; Utilize $15,340,529 in state general funds to support the Motor Carrier
Compliance program and properly reflect the use of transportation fees collected pursuant to HB170 (2015
Session) in the Department of Transportation)
$0

$0

Increase funds for merit-based pay adjustments, employee recruitment, or retention initiatives effective July 1,
2020.

State General Funds
262.8

($760,617)

$0

State General Funds
262.7

($760,617)

Utilize existing Unified Carrier Registration funds to support motor carrier officer positions.
(G:YES)(H:YES)(S:YES)

State General Funds
262.6

($760,617)

Increase funds for personnel to support motor carrier officer positions.

State General Funds
262.5

$0

Increase funds for operations to support motor carrier officers.

State General Funds
262.4

$0

Reduce funds by eliminating vacant weighmaster positions. (H and S:Reduce funds to reflect the Governor's
intent to eliminate 17 vacant weighmaster positions)

State General Funds
262.3

$14,740,736
$14,740,736
$11,289,344
$11,289,344
$17,497,727
$6,970,923
$6,970,923
$10,526,804
$10,526,804
$43,527,807

Increase funds to provide a $1,000 pay raise to full-time, regular employees with current salaries of $40,000 or
less.

State General Funds
262.2

$14,740,736
$14,740,736
$11,289,344
$11,289,344
$17,497,727
$6,970,923
$6,970,923
$10,526,804
$10,526,804
$43,527,807

$166,567

$0

Reduce funds for two vacant positions.

State General Funds
6/16/2020

($68,851)
Page 206 of 294

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)
262.9

Governor

House

Reduce funds for mobile phones.

State General Funds
262.10

($11,498)

Reduce funds for disconnected phone lines at weigh stations.

State General Funds
262.11

($7,186)

Reduce funds to reflect a 25% reduction in fuel costs.

State General Funds
262.12

($160,009)

Reduce funds for marketing.

State General Funds
262.13

SAC

($133,000)

Reduce funds for operations.

State General Funds

($52,791)

262.100 -Motor Carrier Compliance

Appropriation (HB 793)

The purpose of this appropriation is to provide inspection, regulation, and enforcement for size, weight, and safety standards as well as traffic
and criminal laws for commercial motor carriers, limousines, non-consensual tow trucks, household goods movers, all buses, and large
passenger vehicles as well as providing High Occupancy Vehicle and High Occupancy Toll lane use restriction enforcement.
TOTAL STATE FUNDS
$15,872,849
$15,940,431
$15,340,529
State General Funds
$15,872,849
$15,940,431
$15,340,529
TOTAL FEDERAL FUNDS
$11,289,344
$11,289,344
$11,289,344
Federal Funds Not Itemized
$11,289,344
$11,289,344
$11,289,344
TOTAL AGENCY FUNDS
$17,497,727
$17,497,727
$17,497,727
Intergovernmental Transfers
$6,970,923
$6,970,923
$6,970,923
Intergovernmental Transfers Not Itemized
$6,970,923
$6,970,923
$6,970,923
Sales and Services
$10,526,804
$10,526,804
$10,526,804
Sales and Services Not Itemized
$10,526,804
$10,526,804
$10,526,804
TOTAL PUBLIC FUNDS
$44,659,920
$44,727,502
$44,127,600

Office of Public Safety Officer Support

Continuation Budget

The purpose of this appropriation is to provide peer counselors and critical incident support services to requesting local and state public
entities that employ public safety officers.
TOTAL STATE FUNDS
State General Funds
TOTAL PUBLIC FUNDS
263.1

$1,377,871
$1,377,871
$1,377,871

($1,248)

($222,242)

($222,242)

($15,500)

($15,500)

($44,954)

$10,461

$0

Reduce funds for two clinician positions.

State General Funds
263.6

($222,242)

Increase funds for merit-based pay adjustments, employee recruitment, or retention initiatives effective July 1,
2020.

State General Funds
263.5

($1,248)

Reduce funds for operations.

State General Funds
263.4

($1,248)

Reduce funds for two positions. (H and S:Reduce funds to reflect the Governor's intent to eliminate one vacant
administrative assistant and one deputy director position)

State General Funds
263.3

$1,377,871
$1,377,871
$1,377,871

Reduce funds to reflect an adjustment in the employer share of the Teachers Retirement System from 21.14%
to 19.06%.

State General Funds
263.2

$1,377,871
$1,377,871
$1,377,871

($206,367)

Increase funds for two contract clinicians.

State General Funds

$48,000

263.100 -Office of Public Safety Officer Support

Appropriation (HB 793)

The purpose of this appropriation is to provide peer counselors and critical incident support services to requesting local and state public
entities that employ public safety officers.
TOTAL STATE FUNDS
$1,138,881
$1,149,342
$951,060
State General Funds
$1,138,881
$1,149,342
$951,060
TOTAL PUBLIC FUNDS
$1,138,881
$1,149,342
$951,060

6/16/2020

Page 207 of 294

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)

Governor

Firefighter Standards and Training Council, Georgia

House

SAC

Continuation Budget

The purpose of this appropriation is to provide professionally trained, competent, and ethical firefighters with the proper equipment and
facilities to ensure a fire-safe environment for Georgia citizens, and establish professional standards for fire service training including
consulting, testing, and certification of Georgia firefighters.
TOTAL STATE FUNDS
State General Funds
TOTAL PUBLIC FUNDS
264.1

$1,406,690
$1,406,690
$1,406,690

($2,857)

$1,619

($84,401)

$0

$0

$0

($84,401)

Increase funds for merit-based pay adjustments, employee recruitment, or retention initiatives effective July 1,
2020.

State General Funds
264.5

($2,857)

Reduce funds for temporary proctors, monitors, and evaluators for course and test validation processes.

State General Funds
264.4

($2,857)

Increase funds to provide a $1,000 pay raise to full-time, regular employees with current salaries of $40,000 or
less.

State General Funds
264.3

$1,406,690
$1,406,690
$1,406,690

Reduce funds to reflect an adjustment to cyber security insurance premiums for the Department of
Administrative Services.

State General Funds
264.2

$1,406,690
$1,406,690
$1,406,690

$16,937

$0

Reduce funds for one dual investigator and grant specialist position.

State General Funds

($71,250)

264.100 -Firefighter Standards and Training Council, Georgia

Appropriation (HB 793)

The purpose of this appropriation is to provide professionally trained, competent, and ethical firefighters with the proper equipment and
facilities to ensure a fire-safe environment for Georgia citizens, and establish professional standards for fire service training including
consulting, testing, and certification of Georgia firefighters.
TOTAL STATE FUNDS
$1,321,051
$1,420,770
$1,248,182
State General Funds
$1,321,051
$1,420,770
$1,248,182
TOTAL PUBLIC FUNDS
$1,321,051
$1,420,770
$1,248,182

Peace Officer Standards and Training Council, Georgia

Continuation Budget

The purpose of this appropriation is to set standards for the law enforcement community; ensure adequate training at the highest level for all
of Georgia's law enforcement officers and public safety professionals; and, certify individuals when all requirements are met. Investigate
officers and public safety professionals when an allegation of unethical and/or illegal conduct is made, and sanction these individuals by
disciplining officers and public safety professionals when necessary.
TOTAL STATE FUNDS
State General Funds
TOTAL PUBLIC FUNDS
265.1

$4,188,258
$4,188,258
$4,188,258

($2,390)

($2,913)

($1,031)

($2,913)

($2,913)

($1,031)

($1,031)

Increase funds to provide a $1,000 pay raise to full-time, regular employees with current salaries of $40,000 or
less.

State General Funds
265.5

($2,390)

Reduce funds for the Georgia Technology Authority administrative fee for GETS contract management.

State General Funds
265.4

($2,390)

Reduce funds to reflect an adjustment to cyber security insurance premiums for the Department of
Administrative Services.

State General Funds
265.3

$4,188,258
$4,188,258
$4,188,258

Reduce funds to reflect an adjustment in the employer share of the Teachers Retirement System from 21.14%
to 19.06%.

State General Funds
265.2

$4,188,258
$4,188,258
$4,188,258

$11,332

$0

$0

Reduce funds by freezing one vacant position. (H and S:Reduce funds to reflect the Governor's intent to
eliminate one vacant investigator)

State General Funds

6/16/2020

($90,638)

Page 208 of 294

($90,638)

($90,638)

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)
265.6

Governor

($20,360)

($20,360)

($20,360)

Reduce funds by reducing the contracts with the Georgia Sheriffs' Association and the Georgia Association of
Chiefs of Police.

State General Funds
265.8

SAC

Reduce funds for operations.

State General Funds
265.7

House

($140,297)

$0

($579,309)

Increase funds for merit-based pay adjustments, employee recruitment, or retention initiatives effective July 1,
2020.

State General Funds

$53,051

265.100 -Peace Officer Standards and Training Council,
Georgia

$0

Appropriation (HB 793)

The purpose of this appropriation is to set standards for the law enforcement community; ensure adequate training at the highest level for all
of Georgia's law enforcement officers and public safety professionals; and, certify individuals when all requirements are met. Investigate
officers and public safety professionals when an allegation of unethical and/or illegal conduct is made, and sanction these individuals by
disciplining officers and public safety professionals when necessary.
TOTAL STATE FUNDS
$3,941,961
$4,123,977
$3,491,617
State General Funds
$3,941,961
$4,123,977
$3,491,617
TOTAL PUBLIC FUNDS
$3,941,961
$4,123,977
$3,491,617

Public Safety Training Center, Georgia

Continuation Budget

The purpose of this appropriation is to develop, deliver, and facilitate training that results in professional and competent public safety services
for the people of Georgia.
TOTAL STATE FUNDS
State General Funds
TOTAL FEDERAL FUNDS
Federal Funds Not Itemized
TOTAL AGENCY FUNDS
Intergovernmental Transfers
Intergovernmental Transfers Not Itemized
Sales and Services
Sales and Services Not Itemized
TOTAL PUBLIC FUNDS
266.1

$16,671,779
$16,671,779
$1,062,334
$1,062,334
$7,805,019
$6,312,933
$6,312,933
$1,492,086
$1,492,086
$25,539,132

$27,871

($5,358)

$90,065

($119,820)

($167,023)

$0

$0

($119,820)

($119,820)

$0

($167,023)

Reduce funds by freezing two vacant public safety trainer positions and two vacant student services positions.
(H:Maintain one Georgia Fire Academy public safety trainer and reduce funds to reflect the Governor's intent
to eliminate one vacant public safety trainer and two vacant student services positions)(S:Reduce funds by
freezing two vacant public safety trainer positions and two vacant student services positions)

State General Funds
266.7

($5,358)

Reduce funds for operations associated with 125 public safety training courses.

State General Funds
266.6

($5,358)

Eliminate funds added for fiscal services (HB31 (2019 Session) intent language considered non-binding by the
Governor).

State General Funds
266.5

$27,871

Increase funds to provide a $1,000 pay raise to full-time, regular employees with current salaries of $40,000 or
less.

State General Funds
266.4

$27,871

Reduce funds for the Georgia Technology Authority administrative fee for GETS contract management.

State General Funds
266.3

$16,671,779
$16,671,779
$1,062,334
$1,062,334
$7,805,019
$6,312,933
$6,312,933
$1,492,086
$1,492,086
$25,539,132

Increase funds to reflect an adjustment to cyber security insurance premiums for the Department of
Administrative Services.

State General Funds
266.2

$16,671,779
$16,671,779
$1,062,334
$1,062,334
$7,805,019
$6,312,933
$6,312,933
$1,492,086
$1,492,086
$25,539,132

($239,526)

($167,470)

($239,526)

Reduce funds by terminating the contract for basic law enforcement classes with the North Central Law
Enforcement Academy.

State General Funds

6/16/2020

($150,000)

Page 209 of 294

$0

($150,000)

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)
266.8

Governor

($436,569)

($400,147)

$241,213

$0

Reduce funds to freeze four vacant public safety trainer positions and three vacant civilian positions.

State General Funds
266.11

($436,569)

Increase funds for merit-based pay adjustments, employee recruitment, or retention initiatives effective July 1,
2020.

State General Funds
266.10

SAC

Reduce funds for operations. (H:Maintain operations relating to the Georgia Police Academy courses, Basic
Law Enforcement courses, and Volunteer Firefighter courses, and reduce funds to reflect the Governor's intent
to reduce operations)(S:Reduce funds for operations)

State General Funds
266.9

House

($488,019)

Reduce funds to reflect a redirection of revenue for operations.

State General Funds
266.12

($82,629)

Reduce funds by delaying the replacement of training supplies.

State General Funds
266.13

($108,025)

Reduce funds by limiting travel.

State General Funds
266.14

($109,145)

Reduce funds for the use of adjunct instructors.

State General Funds
266.15

($16,179)

Reduce funds for printing and consolidating fax lines.

State General Funds

($23,961)

266.100 -Public Safety Training Center, Georgia

Appropriation (HB 793)

The purpose of this appropriation is to develop, deliver, and facilitate training that results in professional and competent public safety services
for the people of Georgia.
TOTAL STATE FUNDS
$15,671,419
$16,248,068
$14,753,396
State General Funds
$15,671,419
$16,248,068
$14,753,396
TOTAL FEDERAL FUNDS
$1,062,334
$1,062,334
$1,062,334
Federal Funds Not Itemized
$1,062,334
$1,062,334
$1,062,334
TOTAL AGENCY FUNDS
$7,805,019
$7,805,019
$7,805,019
Intergovernmental Transfers
$6,312,933
$6,312,933
$6,312,933
Intergovernmental Transfers Not Itemized
$6,312,933
$6,312,933
$6,312,933
Sales and Services
$1,492,086
$1,492,086
$1,492,086
Sales and Services Not Itemized
$1,492,086
$1,492,086
$1,492,086
TOTAL PUBLIC FUNDS
$24,538,772
$25,115,421
$23,620,749

Highway Safety, Office of

Continuation Budget

The purpose of this appropriation is to educate the public on highway safety issues, and facilitate the implementation of programs to reduce
crashes, injuries, and fatalities on Georgia roadways.
TOTAL STATE FUNDS
State General Funds
TOTAL FEDERAL FUNDS
Federal Funds Not Itemized
TOTAL AGENCY FUNDS
Sales and Services
Sales and Services Not Itemized
TOTAL INTRA-STATE GOVERNMENT TRANSFERS
State Funds Transfers
Agency to Agency Contracts
TOTAL PUBLIC FUNDS
267.1

$3,545,305
$3,545,305
$19,689,178
$19,689,178
$507,912
$507,912
$507,912
$145,000
$145,000
$145,000
$23,887,395

($2,731)

($2,731)

($2,731)

Reduce funds for the Georgia Technology Authority administrative fee for GETS contract management.

State General Funds
267.3

$3,545,305
$3,545,305
$19,689,178
$19,689,178
$507,912
$507,912
$507,912
$145,000
$145,000
$145,000
$23,887,395

Reduce funds to reflect an adjustment to cyber security insurance premiums for the Department of
Administrative Services.

State General Funds
267.2

$3,545,305
$3,545,305
$19,689,178
$19,689,178
$507,912
$507,912
$507,912
$145,000
$145,000
$145,000
$23,887,395

($1,800)

($1,800)

($1,800)

Reduce funds for scholarships issued by the Georgia Driver's Education Commission. (H and S:NO; Maintain
scholarships for the Georgia Driver's Education Commission per O.C.G.A. 15-21-178)

State General Funds
6/16/2020

($212,718)
Page 210 of 294

$0

$0

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)
267.4

Governor

House

Increase funds for merit-based pay adjustments, employee recruitment, or retention initiatives effective July 1,
2020.

State General Funds
267.5

SAC

$15,104

$0

($115,615)

($69,455)

Reduce funds for operations.

State General Funds

267.100 -Highway Safety, Office of

Appropriation (HB 793)

The purpose of this appropriation is to educate the public on highway safety issues, and facilitate the implementation of programs to reduce
crashes, injuries, and fatalities on Georgia roadways.
TOTAL STATE FUNDS
$3,328,056
$3,440,263
$3,471,319
State General Funds
$3,328,056
$3,440,263
$3,471,319
TOTAL FEDERAL FUNDS
$19,689,178
$19,689,178
$19,689,178
Federal Funds Not Itemized
$19,689,178
$19,689,178
$19,689,178
TOTAL AGENCY FUNDS
$507,912
$507,912
$507,912
Sales and Services
$507,912
$507,912
$507,912
Sales and Services Not Itemized
$507,912
$507,912
$507,912
TOTAL INTRA-STATE GOVERNMENT TRANSFERS
$145,000
$145,000
$145,000
State Funds Transfers
$145,000
$145,000
$145,000
Agency to Agency Contracts
$145,000
$145,000
$145,000
TOTAL PUBLIC FUNDS
$23,670,146
$23,782,353
$23,813,409

Section 40: Public Service Commission
Section Total - Continuation
TOTAL STATE FUNDS
State General Funds
TOTAL FEDERAL FUNDS
Federal Funds Not Itemized
TOTAL PUBLIC FUNDS

$10,048,109
$10,048,109
$1,343,100
$1,343,100
$11,391,209

$10,048,109
$10,048,109
$1,343,100
$1,343,100
$11,391,209

$10,048,109
$10,048,109
$1,343,100
$1,343,100
$11,391,209

Section Total - Final
TOTAL STATE FUNDS
State General Funds
TOTAL FEDERAL FUNDS
Federal Funds Not Itemized
TOTAL PUBLIC FUNDS

$9,314,482
$9,314,482
$1,343,100
$1,343,100
$10,657,582

Commission Administration (PSC)

$10,220,494
$10,220,494
$1,343,100
$1,343,100
$11,563,594

$8,923,033
$8,923,033
$1,343,100
$1,343,100
$10,266,133

Continuation Budget

The purpose of this appropriation is to assist the Commissioners and staff in achieving the agency's goals.
TOTAL STATE FUNDS
State General Funds
TOTAL FEDERAL FUNDS
Federal Funds Not Itemized
TOTAL PUBLIC FUNDS
268.1

$1,585,924
$1,585,924
$83,500
$83,500
$1,669,424

($7,436)

($2,606)

($2,606)

($2,606)

($38,925)

($38,925)

$0

($37,750)

($37,750)

$0

Eliminate funds for the utilities research contract.

State General Funds
268.5

($7,436)

Reduce funds for operations for high mileage travel reimbursements.

State General Funds
268.4

($7,436)

Reduce funds for the Georgia Technology Authority administrative fee for GETS contract management.

State General Funds
268.3

$1,585,924
$1,585,924
$83,500
$83,500
$1,669,424

Reduce funds to reflect an adjustment to cyber security insurance premiums for the Department of
Administrative Services.

State General Funds
268.2

$1,585,924
$1,585,924
$83,500
$83,500
$1,669,424

Transition to the state enterprise financial accounting system to increase transparency and leverage existing
infrastructure for business process improvements. (G:YES)(H:YES)(S:YES)

State General Funds

6/16/2020

$0

Page 211 of 294

$0

$0

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)
268.6

Governor

SAC

Increase funds for merit-based pay adjustments, employee recruitment, or retention initiatives effective July 1,
2020.

State General Funds
268.7

House

$48,224

$0

$114,604

$0

Increase funds to meet anticipated personnel expenditures.

State General Funds

268.100 -Commission Administration (PSC)

Appropriation (HB 793)

The purpose of this appropriation is to assist the Commissioners and staff in achieving the agency's goals.
TOTAL STATE FUNDS
$1,499,207
State General Funds
$1,499,207
TOTAL FEDERAL FUNDS
$83,500
Federal Funds Not Itemized
$83,500
TOTAL PUBLIC FUNDS
$1,582,707

$1,662,035
$1,662,035
$83,500
$83,500
$1,745,535

Facility Protection

Continuation Budget

$1,575,882
$1,575,882
$83,500
$83,500
$1,659,382

The purpose of this appropriation is to enforce state and federal regulations pertaining to buried utility facility infrastructure and to promote
safety through training and inspections.
TOTAL STATE FUNDS
State General Funds
TOTAL FEDERAL FUNDS
Federal Funds Not Itemized
TOTAL PUBLIC FUNDS
269.1

$1,130,126
$1,130,126
$1,231,100
$1,231,100
$2,361,226

$1,554

$0

$37,387

$0

$150,000

$0

$1,000

$0

Increase funds for two inspectors in the Call Before You Dig program.

State General Funds
269.4

$0

Increase funds for merit-based pay adjustments, employee recruitment, or retention initiatives effective July 1,
2020.

State General Funds
269.3

$1,130,126
$1,130,126
$1,231,100
$1,231,100
$2,361,226

Increase funds to provide a $1,000 pay raise to full-time, regular employees with current salaries of $40,000 or
less.

State General Funds
269.2

$1,130,126
$1,130,126
$1,231,100
$1,231,100
$2,361,226

Increase funds for rent.

State General Funds

269.100 -Facility Protection

Appropriation (HB 793)

The purpose of this appropriation is to enforce state and federal regulations pertaining to buried utility facility infrastructure and to promote
safety through training and inspections.
TOTAL STATE FUNDS
$1,131,680
$1,318,513
$1,130,126
State General Funds
$1,131,680
$1,318,513
$1,130,126
TOTAL FEDERAL FUNDS
$1,231,100
$1,231,100
$1,231,100
Federal Funds Not Itemized
$1,231,100
$1,231,100
$1,231,100
TOTAL PUBLIC FUNDS
$2,362,780
$2,549,613
$2,361,226

Utilities Regulation

Continuation Budget

The purpose of this appropriation is to monitor the rates and service standards of electric, natural gas, and telecommunications companies,
approve supply plans for electric and natural gas companies, monitor utility system and telecommunications network planning, arbitrate
complaints among competitors, provide consumer protection and education, and certify competitive natural gas and telecommunications
providers.
TOTAL STATE FUNDS
State General Funds
TOTAL FEDERAL FUNDS
Federal Funds Not Itemized
TOTAL PUBLIC FUNDS
270.1

$7,332,059
$7,332,059
$28,500
$28,500
$7,360,559

$7,332,059
$7,332,059
$28,500
$28,500
$7,360,559

$7,332,059
$7,332,059
$28,500
$28,500
$7,360,559

Increase funds to provide a $1,000 pay raise to full-time, regular employees with current salaries of $40,000 or
less.

State General Funds
6/16/2020

$4,758
Page 212 of 294

$0

$0

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)
270.2

Governor

($304,922)

($210,000)

($61,668)

$0

($60,000)

Reduce funds for operations to reduce high mileage reimbursements. (H and S:Maintain funds for mileage
reimbursements and reduce funds for operations)

State General Funds
270.5

($542,887)

Reduce funds for contracts with professional associations.

State General Funds
270.4

($48,667)

($9,742)

$205,390

$0

$17,161

$0

Increase funds for rent.

State General Funds
270.7

Reduce funds to reflect five vacant positions.

State General Funds
270.8

($615,000)

Reduce funds to reflect anticipated attrition.

State General Funds
270.9

($9,742)

Increase funds for merit-based pay adjustments, employee recruitment, or retention initiatives effective July 1,
2020.

State General Funds
270.6

SAC

Reduce funds for operations. (H:Maintain funds for personnel and reduce funds for operations)(S:Reduce funds
for discretionary spending ($100,000), reflect administrative cost restructuring ($40,000), and maximize
federal funds ($70,000))

State General Funds
270.3

House

($175,626)

Reduce funds to reflect two furlough days.

State General Funds

($44,666)

270.100 -Utilities Regulation

Appropriation (HB 793)

The purpose of this appropriation is to monitor the rates and service standards of electric, natural gas, and telecommunications companies,
approve supply plans for electric and natural gas companies, monitor utility system and telecommunications network planning, arbitrate
complaints among competitors, provide consumer protection and education, and certify competitive natural gas and telecommunications
providers.
TOTAL STATE FUNDS
$6,683,595
$7,239,946
$6,217,025
State General Funds
$6,683,595
$7,239,946
$6,217,025
TOTAL FEDERAL FUNDS
$28,500
$28,500
$28,500
Federal Funds Not Itemized
$28,500
$28,500
$28,500
TOTAL PUBLIC FUNDS
$6,712,095
$7,268,446
$6,245,525

Section 41: Regents, University System of Georgia
Section Total - Continuation
TOTAL STATE FUNDS
State General Funds
TOTAL AGENCY FUNDS
Intergovernmental Transfers
University System of Georgia Research Funds
Intergovernmental Transfers Not Itemized
Rebates, Refunds, and Reimbursements
Rebates, Refunds, and Reimbursements Not Itemized
Sales and Services
Record Center Storage Fees
Sales and Services Not Itemized
Tuition and Fees for Higher Education
TOTAL INTRA-STATE GOVERNMENT TRANSFERS
State Funds Transfers
Agency to Agency Contracts
Agency Funds Transfers
Agency Fund Transfers Not Itemized
TOTAL PUBLIC FUNDS

$2,578,608,885
$2,578,608,885
$5,883,646,378
$2,662,623,794
$2,472,538,297
$190,085,497
$334,230,000
$334,230,000
$2,886,792,584
$924,256
$539,269,443
$2,346,598,885
$16,931,877
$3,614,906
$3,614,906
$13,316,971
$13,316,971
$8,479,187,140

$2,578,608,885
$2,578,608,885
$5,883,646,378
$2,662,623,794
$2,472,538,297
$190,085,497
$334,230,000
$334,230,000
$2,886,792,584
$924,256
$539,269,443
$2,346,598,885
$16,931,877
$3,614,906
$3,614,906
$13,316,971
$13,316,971
$8,479,187,140

$2,578,608,885
$2,578,608,885
$5,883,646,378
$2,662,623,794
$2,472,538,297
$190,085,497
$334,230,000
$334,230,000
$2,886,792,584
$924,256
$539,269,443
$2,346,598,885
$16,931,877
$3,614,906
$3,614,906
$13,316,971
$13,316,971
$8,479,187,140

Section Total - Final
TOTAL STATE FUNDS
State General Funds
TOTAL AGENCY FUNDS
Contributions, Donations, and Forfeitures
Contributions, Donations, and Forfeitures Not Itemized
6/16/2020

$2,639,436,545 $2,680,634,460 $2,289,876,700
$2,639,436,545 $2,680,634,460 $2,289,876,700
$5,883,666,378 $5,883,666,378 $5,883,666,378
$20,000
$20,000
$20,000
$20,000
$20,000
$20,000
Page 213 of 294

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)
Intergovernmental Transfers
University System of Georgia Research Funds
Intergovernmental Transfers Not Itemized
Rebates, Refunds, and Reimbursements
Rebates, Refunds, and Reimbursements Not Itemized
Sales and Services
Record Center Storage Fees
Sales and Services Not Itemized
Tuition and Fees for Higher Education
TOTAL INTRA-STATE GOVERNMENT TRANSFERS
State Funds Transfers
Agency to Agency Contracts
Agency Funds Transfers
Agency Fund Transfers Not Itemized
TOTAL PUBLIC FUNDS

Governor

House

SAC

$2,662,623,794
$2,472,538,297
$190,085,497
$334,230,000
$334,230,000
$2,886,792,584
$924,256
$539,269,443
$2,346,598,885
$13,557,496
$240,525
$240,525
$13,316,971
$13,316,971
$8,536,660,419

$2,662,623,794
$2,472,538,297
$190,085,497
$334,230,000
$334,230,000
$2,886,792,584
$924,256
$539,269,443
$2,346,598,885
$16,931,877
$3,614,906
$3,614,906
$13,316,971
$13,316,971
$8,581,232,715

$2,662,623,794
$2,472,538,297
$190,085,497
$334,230,000
$334,230,000
$2,886,792,584
$924,256
$539,269,443
$2,346,598,885
$16,510,606
$3,193,635
$3,193,635
$13,316,971
$13,316,971
$8,190,053,684

Agricultural Experiment Station

Continuation Budget

The purpose of this appropriation is to improve production, processing, new product development, food safety, storage, and marketing to
increase profitability and global competiveness of Georgia's agribusiness.
TOTAL STATE FUNDS
State General Funds
TOTAL AGENCY FUNDS
Intergovernmental Transfers
University System of Georgia Research Funds
Rebates, Refunds, and Reimbursements
Rebates, Refunds, and Reimbursements Not Itemized
Sales and Services
Sales and Services Not Itemized
TOTAL INTRA-STATE GOVERNMENT TRANSFERS
Agency Funds Transfers
Agency Fund Transfers Not Itemized
TOTAL PUBLIC FUNDS
271.1

$47,454,193
$47,454,193
$39,069,877
$27,000,000
$27,000,000
$2,000,000
$2,000,000
$10,069,877
$10,069,877
$5,483,042
$5,483,042
$5,483,042
$92,007,112

($410,273)

$158,473

($843,900)

($282,671)

($1,054,747)

($431,610)

($1,900,358)

($215,465)

$0

$0

$0

Reduce funds and fund nine positions utilizing existing other funds. (H:NO; Maintain state funds for nine
positions)(S:NO; Reflect array of personnel reductions in other budget changes)

State General Funds
271.7

$0

Reduce funds and fund 21 positions jointly funded in the Agricultural Experiment Station and Cooperative
Extension Service programs utilizing existing other funds. (H:NO; Maintain state funds for 21 research positions
to support agriculture industry)(S:NO; Reflect array of personnel reductions in other budget changes)

State General Funds
271.6

$0

Reduce funds for personnel ($48,368) and two vacant positions ($234,303). (H:Reduce funds for personnel by
consolidating support positions in the Offices of the Dean, Business, and Information Technology)(S:NO; Reflect
array of personnel reductions in other budget changes)

State General Funds
271.5

($410,273)

Reduce funds for personnel ($372,438) and nine vacant positions ($471,462) jointly funded in the Agricultural
Experiment Station and Cooperative Extension Service programs. (H:Maintain funds for three crop and soil
sciences faculty, one entomology faculty, one food science faculty, one plant pathology faculty, and two public
service faculty and reduce funds to reflect the Governor's intent to eliminate one vacant senior public service
associate ($22,100) and consolidate a communication department ($409,510))(S:Reduce funds for 13 vacant
support positions ($848,554) and eight vacant faculty and research staff ($1,051,804) jointly funded in the
Agricultural Experiment Station and Cooperative Extension Service programs)

State General Funds
271.4

($410,273)

Increase funds to provide a $1,000 pay raise to full-time, regular employees with current salaries of $40,000 or
less.

State General Funds
271.3

$47,454,193
$47,454,193
$39,069,877
$27,000,000
$27,000,000
$2,000,000
$2,000,000
$10,069,877
$10,069,877
$5,483,042
$5,483,042
$5,483,042
$92,007,112

Reduce funds to reflect an adjustment in the employer share of the Teachers Retirement System from 21.14%
to 19.06%.

State General Funds
271.2

$47,454,193
$47,454,193
$39,069,877
$27,000,000
$27,000,000
$2,000,000
$2,000,000
$10,069,877
$10,069,877
$5,483,042
$5,483,042
$5,483,042
$92,007,112

($521,678)

$0

$0

($651,741)

$0

($955,352)

Reduce funds for operations.

State General Funds

6/16/2020

Page 214 of 294

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)
271.8

Governor

$0

($18,750)

($98,143)

($98,143)

$208,994

$208,994

$0

Increase funds for the accrued liability payment to the Teachers Retirement System (TRS) for Optional
Retirement Plan members who are former TRS members.

State General Funds
271.12

$0

Increase funds for the employer share of health insurance.

State General Funds
271.11

($262,298)

Reduce funds for contracts.

State General Funds
271.10

$118,443

($839,857)

($617,395)

($32,897)

($126,133)

Reduce funds for Family and Consumer Sciences.
Reduce funds for travel.

State General Funds
271.16

$0

Reduce funds for personnel through attrition. (S:Reduce funds for temporary personnel and one vacant staff
support position)

State General Funds
271.15

$0

$666,101

State General Funds
271.14

$0

Increase funds for merit-based pay adjustments, employee recruitment, or retention initiatives effective July 1,
2020.

State General Funds
271.13

SAC

Reduce funds for maintenance.

State General Funds
271.9

House

($33,231)

Reduce state funds for personnel and move to partial and external funding.

State General Funds

($1,496,539)

271.100 -Agricultural Experiment Station

Appropriation (HB 793)

The purpose of this appropriation is to improve production, processing, new product development, food safety, storage, and marketing to
increase profitability and global competiveness of Georgia's agribusiness.
TOTAL STATE FUNDS
$43,894,045
$46,301,043
$41,816,769
State General Funds
$43,894,045
$46,301,043
$41,816,769
TOTAL AGENCY FUNDS
$39,069,877
$39,069,877
$39,069,877
Intergovernmental Transfers
$27,000,000
$27,000,000
$27,000,000
University System of Georgia Research Funds
$27,000,000
$27,000,000
$27,000,000
Rebates, Refunds, and Reimbursements
$2,000,000
$2,000,000
$2,000,000
Rebates, Refunds, and Reimbursements Not Itemized
$2,000,000
$2,000,000
$2,000,000
Sales and Services
$10,069,877
$10,069,877
$10,069,877
Sales and Services Not Itemized
$10,069,877
$10,069,877
$10,069,877
TOTAL INTRA-STATE GOVERNMENT TRANSFERS
$5,483,042
$5,483,042
$5,483,042
Agency Funds Transfers
$5,483,042
$5,483,042
$5,483,042
Agency Fund Transfers Not Itemized
$5,483,042
$5,483,042
$5,483,042
TOTAL PUBLIC FUNDS
$88,446,964
$90,853,962
$86,369,688

Athens and Tifton Veterinary Laboratories Contract

Continuation Budget

The purpose of this appropriation is to provide diagnostic services, educational outreach, and consultation for veterinarians and animal
owners to ensure the safety of Georgia's food supply and the health of Georgia's production, equine, and companion animals.
TOTAL STATE FUNDS
State General Funds
TOTAL AGENCY FUNDS
Intergovernmental Transfers
University System of Georgia Research Funds
Sales and Services
Sales and Services Not Itemized
TOTAL INTRA-STATE GOVERNMENT TRANSFERS
State Funds Transfers
Agency to Agency Contracts
TOTAL PUBLIC FUNDS

6/16/2020

$0
$0
$3,485,094
$375,000
$375,000
$3,110,094
$3,110,094
$3,614,906
$3,614,906
$3,614,906
$7,100,000

Page 215 of 294

$0
$0
$3,485,094
$375,000
$375,000
$3,110,094
$3,110,094
$3,614,906
$3,614,906
$3,614,906
$7,100,000

$0
$0
$3,485,094
$375,000
$375,000
$3,110,094
$3,110,094
$3,614,906
$3,614,906
$3,614,906
$7,100,000

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)
272.1

Governor

SAC

Transfer funds from the Department of Agriculture to the Board of Regents of the University System of Georgia
for diagnostic testing and disease surveillance.

State General Funds
Agency to Agency Contracts
Total Public Funds:
272.2

House

$3,374,381
($3,374,381)
$0

$0
$0
$0

Reduce other funds to recognize the reductions in the Teachers' Retirement System employer share and
operations contract.

Agency to Agency Contracts
272.98

($421,271)

Change the name of the Athens and Tifton Veterinary Laboratories Contract program to the Athens and Tifton
Veterinary Laboratories program. (G:YES)(H:NO)(S:NO)

State General Funds
272.99

$0
$0
$0

$0

$0

$0

SAC: The purpose of this appropriation is to provide diagnostic services, disease research, and educational
outreach for veterinarians and animal owners to ensure the safety of Georgia's food supply and the health of
Georgia's production, equine, and companion animals.
House: The purpose of this appropriation is to provide diagnostic services, disease research, and educational
outreach for veterinarians and animal owners to ensure the safety of Georgia's food supply and the health of
Georgia's production, equine, and companion animals.
Governor: The purpose of this appropriation is to provide diagnostic services, disease research, and
educational outreach for veterinarians and animal owners to ensure the safety of Georgia's food supply and
the health of Georgia's production, equine, and companion animals.

State General Funds

$0

272.100 -Athens and Tifton Veterinary Laboratories Contract

$0

$0

Appropriation (HB 793)

The purpose of this appropriation is to provide diagnostic services, disease research, and educational outreach for veterinarians and animal
owners to ensure the safety of Georgia's food supply and the health of Georgia's production, equine, and companion animals.
TOTAL STATE FUNDS
$3,374,381
$0
$0
State General Funds
$3,374,381
$0
$0
TOTAL AGENCY FUNDS
$3,485,094
$3,485,094
$3,485,094
Intergovernmental Transfers
$375,000
$375,000
$375,000
University System of Georgia Research Funds
$375,000
$375,000
$375,000
Sales and Services
$3,110,094
$3,110,094
$3,110,094
Sales and Services Not Itemized
$3,110,094
$3,110,094
$3,110,094
TOTAL INTRA-STATE GOVERNMENT TRANSFERS
$240,525
$3,614,906
$3,193,635
State Funds Transfers
$240,525
$3,614,906
$3,193,635
Agency to Agency Contracts
$240,525
$3,614,906
$3,193,635
TOTAL PUBLIC FUNDS
$7,100,000
$7,100,000
$6,678,729

Cooperative Extension Service

Continuation Budget

The purpose of this appropriation is to provide training, educational programs, and outreach to Georgians in agricultural, horticultural, food,
and family and consumer sciences, and to manage the 4-H youth program for the state.
TOTAL STATE FUNDS
State General Funds
TOTAL AGENCY FUNDS
Intergovernmental Transfers
University System of Georgia Research Funds
Rebates, Refunds, and Reimbursements
Rebates, Refunds, and Reimbursements Not Itemized
Sales and Services
Sales and Services Not Itemized
TOTAL INTRA-STATE GOVERNMENT TRANSFERS
Agency Funds Transfers
Agency Fund Transfers Not Itemized
TOTAL PUBLIC FUNDS
273.1

$44,205,415
$44,205,415
$26,500,000
$10,000,000
$10,000,000
$250,000
$250,000
$16,250,000
$16,250,000
$7,833,929
$7,833,929
$7,833,929
$78,539,344

$44,205,415
$44,205,415
$26,500,000
$10,000,000
$10,000,000
$250,000
$250,000
$16,250,000
$16,250,000
$7,833,929
$7,833,929
$7,833,929
$78,539,344

Reduce funds to reflect an adjustment in the employer share of the Teachers Retirement System from 21.14%
to 19.06%.

State General Funds
273.2

$44,205,415
$44,205,415
$26,500,000
$10,000,000
$10,000,000
$250,000
$250,000
$16,250,000
$16,250,000
$7,833,929
$7,833,929
$7,833,929
$78,539,344

($484,139)

($484,139)

($484,139)

Increase funds to provide a $1,000 pay raise to full-time, regular employees with current salaries of $40,000 or
less.

State General Funds
6/16/2020

$389,773
Page 216 of 294

$0

$0

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)
273.3

Governor

($1,463,974)

($601,030)

($973,691)

$0

$0

($940,924)

($842,198)

($1,068,360)

($99,065)

($143,065)

($143,065)

($253,819)

$0

($88,257)

$280,395

$280,395

$0

Increase funds for the accrued liability payment to the Teachers Retirement System (TRS) for Optional
Retirement Plan members who are former TRS members.

State General Funds
273.12

($17,547)

Increase funds for the employer share of health insurance.

State General Funds
273.11

$60,657

$607,193

($312,937)

$0

($1,268,821)

Reduce funds for Family and Consumer Sciences.

State General Funds
273.15

$0

Reduce funds for personnel through attrition. (S:Reduce funds for temporary personnel and vacant positions)

State General Funds
273.14

$0

Increase funds for merit-based pay adjustments, employee recruitment, or retention initiatives effective July 1,
2020.

State General Funds
273.13

$0

Reduce funds for travel. (H:NO; Utilize existing travel funds to support program purpose including outreach to
Georgians in agricultural, horticultural, food, and family and consumer sciences)(S:Reduce funds for travel)

State General Funds
273.10

$0

Reduce funds for contracts.

State General Funds
273.9

$0

Reduce funds for operations.

State General Funds
273.8

($97,930)

Reduce funds and fund one position utilizing existing other funds. (H:NO; Maintain state funds for one
position)(S:NO; Reflect array of personnel reductions in other budget changes)

State General Funds
273.7

($1,794,107)

Reduce funds and fund 21 positions jointly funded in the Agricultural Experiment Station and Cooperative
Extension Service programs utilizing existing other funds. (H:NO; Maintain state funds for 21 research positions
to support agriculture industry)(S:NO; Reflect array of personnel reductions in other budget changes)

State General Funds
273.6

($591,897)

Reduce funds for 11 vacant positions. (H:Maintain 10 extension agent positions to reflect the Governor's intent
to eliminate one vacant beef cattle production faculty position)(S:NO; Reflect array of personnel reductions in
other budget changes)

State General Funds
273.5

SAC

Reduce funds for personnel ($891,170) and nine vacant positions ($572,804) jointly funded in the Agricultural
Experiment Station and Cooperative Extension Service programs. (H:Maintain funds for three crop and soil
sciences faculty, one entomology faculty, one food science faculty, one plant pathology faculty, and two public
service faculty and reduce funds to reflect the Governor's intent to eliminate one vacant senior public service
associate ($96,090) and consolidate a communication department ($495,807))(S:Reduce funds for ten vacant
support positions ($637,237) and seven vacant faculty and research staff ($1,156,870) jointly funded in the
Agricultural Experiment Station and Cooperative Extension Service programs)

State General Funds
273.4

House

($21,813)

Reduce state funds for personnel and move to partial and external funding.

State General Funds

($478,173)

273.100 -Cooperative Extension Service

Appropriation (HB 793)

The purpose of this appropriation is to provide training, educational programs, and outreach to Georgians in agricultural, horticultural, food,
and family and consumer sciences, and to manage the 4-H youth program for the state.
TOTAL STATE FUNDS
$40,102,051
$42,620,837
$38,858,680
State General Funds
$40,102,051
$42,620,837
$38,858,680
TOTAL AGENCY FUNDS
$26,500,000
$26,500,000
$26,500,000
Intergovernmental Transfers
$10,000,000
$10,000,000
$10,000,000
University System of Georgia Research Funds
$10,000,000
$10,000,000
$10,000,000
Rebates, Refunds, and Reimbursements
$250,000
$250,000
$250,000
Rebates, Refunds, and Reimbursements Not Itemized
$250,000
$250,000
$250,000
Sales and Services
$16,250,000
$16,250,000
$16,250,000
Sales and Services Not Itemized
$16,250,000
$16,250,000
$16,250,000
TOTAL INTRA-STATE GOVERNMENT TRANSFERS
$7,833,929
$7,833,929
$7,833,929
Agency Funds Transfers
$7,833,929
$7,833,929
$7,833,929
Agency Fund Transfers Not Itemized
$7,833,929
$7,833,929
$7,833,929
TOTAL PUBLIC FUNDS
$74,435,980
$76,954,766
$73,192,609
6/16/2020

Page 217 of 294

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)

Governor

Enterprise Innovation Institute

House

SAC

Continuation Budget

The purpose of this appropriation is to advise Georgia manufacturers, entrepreneurs, and government officials on best business practices and
technology-driven economic development, and to provide the state share to federal incentive and assistance programs for entrepreneurs and
innovative businesses.
TOTAL STATE FUNDS
State General Funds
TOTAL AGENCY FUNDS
Intergovernmental Transfers
Intergovernmental Transfers Not Itemized
Rebates, Refunds, and Reimbursements
Rebates, Refunds, and Reimbursements Not Itemized
Sales and Services
Sales and Services Not Itemized
TOTAL PUBLIC FUNDS
274.1

$19,991,671
$19,991,671
$17,400,000
$12,000,000
$12,000,000
$1,400,000
$1,400,000
$4,000,000
$4,000,000
$37,391,671

($32,415)

$603

$0

($80,034)

($30,000)

($26,804)

($60,500)

($60,500)

($80,700)

($5,018,000)

($7,018,000)

($250,000)

($250,000)

Increase funds for the employer share of health insurance ($28,246) and retirees (($13,399)). (H:Increase funds
for the employer share of health insurance ($28,246) and decrease for retirees ($13,399))
$14,847

$14,847

$0

Increase funds for the accrued liability payment to the Teachers Retirement System (TRS) for Optional
Retirement Plan members who are former TRS members.
$24,136

$0

$0

Increase funds for merit-based pay adjustments, employee recruitment, or retention initiatives effective July 1,
2020.

State General Funds
274.12

($264,500)

($250,000)

State General Funds
274.11

($264,500)

Reduce funds for the Manufacturing Extension Partnership with the Georgia Consortium for Advanced
Technical Training (GA CATT) (HB31 (2019 Session) intent language considered non-binding by the Governor).

State General Funds
274.10

($283,280)

($600,000)

State General Funds
274.9

($289,999)

Reduce funds for Invest Georgia. (H:Reduce funds for Invest Georgia ($5,000,000) and realize operational
efficiencies ($18,000) in program administration)(S:Reduce funds for Invest Georgia ($7,000,000) and realize
operational efficiencies ($18,000) in program administration)

State General Funds
274.8

($289,999)

Reduce funds for travel.

State General Funds
274.7

$0

Reduce funds for operations.

State General Funds
274.6

$0

Reduce funds and fund nine positions utilizing existing other funds.

State General Funds
274.5

($32,415)

Reduce funds for personnel ($159,999) and two vacant positions ($130,000). (H:Reduce funds to reflect the
Governor's intent to decrease hours for the Manufacturing Extension Partnership ($159,999) and eliminate one
vacant leasing professional and one vacant accounting professional ($130,000))(S:Reduce funds for personnel
($158,280) and eliminate two vacant positions ($125,000))

State General Funds
274.4

($32,415)

Increase funds to provide a $1,000 pay raise to full-time, regular employees with current salaries of $40,000 or
less.

State General Funds
274.3

$19,991,671
$19,991,671
$17,400,000
$12,000,000
$12,000,000
$1,400,000
$1,400,000
$4,000,000
$4,000,000
$37,391,671

Reduce funds to reflect an adjustment in the employer share of the Teachers Retirement System from 21.14%
to 19.06%.

State General Funds
274.2

$19,991,671
$19,991,671
$17,400,000
$12,000,000
$12,000,000
$1,400,000
$1,400,000
$4,000,000
$4,000,000
$37,391,671

$141,333

$0

Transfer funds for the Innovation Gateway from the Enterprise Innovation Institute program to the Georgia
Research Alliance program. (S:Reduce funds for the Innovation Gateway)

State General Funds

($133,000)

274.100 -Enterprise Innovation Institute
6/16/2020

($133,000)

Appropriation (HB 793)
Page 218 of 294

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)

Governor

House

SAC

The purpose of this appropriation is to advise Georgia manufacturers, entrepreneurs, and government officials on best business practices and
technology-driven economic development, and to provide the state share to federal incentive and assistance programs for entrepreneurs and
innovative businesses.
TOTAL STATE FUNDS
$18,453,809
$14,069,437
$12,167,472
State General Funds
$18,453,809
$14,069,437
$12,167,472
TOTAL AGENCY FUNDS
$17,400,000
$17,400,000
$17,400,000
Intergovernmental Transfers
$12,000,000
$12,000,000
$12,000,000
Intergovernmental Transfers Not Itemized
$12,000,000
$12,000,000
$12,000,000
Rebates, Refunds, and Reimbursements
$1,400,000
$1,400,000
$1,400,000
Rebates, Refunds, and Reimbursements Not Itemized
$1,400,000
$1,400,000
$1,400,000
Sales and Services
$4,000,000
$4,000,000
$4,000,000
Sales and Services Not Itemized
$4,000,000
$4,000,000
$4,000,000
TOTAL PUBLIC FUNDS
$35,853,809
$31,469,437
$29,567,472

Forestry Cooperative Extension

Continuation Budget

The purpose of this appropriation is to provide funding for faculty to support instruction and outreach about conservation and sustainable
management of forests and other natural resources.
TOTAL STATE FUNDS
State General Funds
TOTAL AGENCY FUNDS
Intergovernmental Transfers
University System of Georgia Research Funds
Rebates, Refunds, and Reimbursements
Rebates, Refunds, and Reimbursements Not Itemized
Sales and Services
Sales and Services Not Itemized
TOTAL PUBLIC FUNDS
275.1

$1,014,238
$1,014,238
$606,988
$475,988
$475,988
$6,000
$6,000
$125,000
$125,000
$1,621,226

($40,570)

($40,570)

($5,000)

$0

($11,800)

$4,798

$4,798

$0

$11,902

$0

$0

Increase funds for merit-based pay adjustments, employee recruitment, or retention initiatives effective July 1,
2020.

State General Funds
275.7

($40,570)

Increase funds for the accrued liability payment to the Teachers Retirement System (TRS) for Optional
Retirement Plan members who are former TRS members.

State General Funds
275.6

($6,672)

Increase funds for the employer share of health insurance.

State General Funds
275.5

($6,672)

Reduce funds for travel.

State General Funds
275.4

($6,672)

Reduce funds and utilize existing other funds for maintenance.

State General Funds
275.3

$1,014,238
$1,014,238
$606,988
$475,988
$475,988
$6,000
$6,000
$125,000
$125,000
$1,621,226

Reduce funds to reflect an adjustment in the employer share of the Teachers Retirement System from 21.14%
to 19.06%.

State General Funds
275.2

$1,014,238
$1,014,238
$606,988
$475,988
$475,988
$6,000
$6,000
$125,000
$125,000
$1,621,226

$15,622

$0

Reduce state funds for personnel and operations and move to partial and external funding.

State General Funds

($64,623)

275.100 -Forestry Cooperative Extension

Appropriation (HB 793)

The purpose of this appropriation is to provide funding for faculty to support instruction and outreach about conservation and sustainable
management of forests and other natural resources.
TOTAL STATE FUNDS
$978,696
$987,416
$890,573
State General Funds
$978,696
$987,416
$890,573
TOTAL AGENCY FUNDS
$606,988
$606,988
$606,988
Intergovernmental Transfers
$475,988
$475,988
$475,988
University System of Georgia Research Funds
$475,988
$475,988
$475,988
Rebates, Refunds, and Reimbursements
$6,000
$6,000
$6,000
Rebates, Refunds, and Reimbursements Not Itemized
$6,000
$6,000
$6,000
Sales and Services
$125,000
$125,000
$125,000
Sales and Services Not Itemized
$125,000
$125,000
$125,000
TOTAL PUBLIC FUNDS
$1,585,684
$1,594,404
$1,497,561

6/16/2020

Page 219 of 294

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)

Governor

Forestry Research

House

SAC

Continuation Budget

The purpose of this appropriation is to conduct research about economically and environmentally sound forest resources management and to
assist non-industrial forest landowners and natural resources professionals in complying with state and federal regulations.
TOTAL STATE FUNDS
State General Funds
TOTAL AGENCY FUNDS
Intergovernmental Transfers
University System of Georgia Research Funds
Rebates, Refunds, and Reimbursements
Rebates, Refunds, and Reimbursements Not Itemized
Sales and Services
Sales and Services Not Itemized
TOTAL PUBLIC FUNDS
276.1

$3,015,025
$3,015,025
$11,485,243
$9,000,000
$9,000,000
$850,000
$850,000
$1,635,243
$1,635,243
$14,500,268

($26,477)

$10,545

$0

$0

($32,500)

$0

$0

($54,455)

$0

($120,696)

$18,004

$18,004

$0

Increase funds for the accrued liability payment to the Teachers Retirement System (TRS) for Optional
Retirement Plan members who are former TRS members.
$9,089

$0

$0

Increase funds for merit-based pay adjustments, employee recruitment, or retention initiatives effective July 1,
2020.

State General Funds
276.10

($64,261)

Increase funds for the employer share of health insurance.

State General Funds
276.9

($201,783)

Reduce funds for operations.

State General Funds
276.8

$0

Reduce funds for travel.

State General Funds
276.7

$0

Reduce funds and utilize existing other funds for personnel ($39,261) and operations ($25,000).

State General Funds
276.6

$0

($94,500)

State General Funds
276.5

($26,477)

Reduce funds for two vacant positions. (H:NO; Maintain funds for one research professional technician and one
forestry technician)(S:Reduce funds for two vacant positions and closure of off-campus research facility)

State General Funds
276.4

($26,477)

Increase funds to provide a $1,000 pay raise to full-time, regular employees with current salaries of $40,000 or
less.

State General Funds
276.3

$3,015,025
$3,015,025
$11,485,243
$9,000,000
$9,000,000
$850,000
$850,000
$1,635,243
$1,635,243
$14,500,268

Reduce funds to reflect an adjustment in the employer share of the Teachers Retirement System from 21.14%
to 19.06%.

State General Funds
276.2

$3,015,025
$3,015,025
$11,485,243
$9,000,000
$9,000,000
$850,000
$850,000
$1,635,243
$1,635,243
$14,500,268

$50,204

$0

Reduce state funds for personnel and operations and move to partial and external funding.

State General Funds

($38,625)

276.100 -Forestry Research

Appropriation (HB 793)

The purpose of this appropriation is to conduct research about economically and environmentally sound forest resources management and to
assist non-industrial forest landowners and natural resources professionals in complying with state and federal regulations.
TOTAL STATE FUNDS
$2,780,470
$3,056,756
$2,627,444
State General Funds
$2,780,470
$3,056,756
$2,627,444
TOTAL AGENCY FUNDS
$11,485,243
$11,485,243
$11,485,243
Intergovernmental Transfers
$9,000,000
$9,000,000
$9,000,000
University System of Georgia Research Funds
$9,000,000
$9,000,000
$9,000,000
Rebates, Refunds, and Reimbursements
$850,000
$850,000
$850,000
Rebates, Refunds, and Reimbursements Not Itemized
$850,000
$850,000
$850,000
Sales and Services
$1,635,243
$1,635,243
$1,635,243
Sales and Services Not Itemized
$1,635,243
$1,635,243
$1,635,243
TOTAL PUBLIC FUNDS
$14,265,713
$14,541,999
$14,112,687

Georgia Archives

6/16/2020

Continuation Budget

Page 220 of 294

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)

Governor

House

SAC

The purpose of this appropriation is to maintain the state's archives; document and interpret the history of the Georgia State Capitol building;
and assist State Agencies with adequately documenting their activities, administering their records management programs, scheduling their
records, and transferring their non-current records to the State Records Center.
TOTAL STATE FUNDS
State General Funds
TOTAL AGENCY FUNDS
Rebates, Refunds, and Reimbursements
Rebates, Refunds, and Reimbursements Not Itemized
Sales and Services
Record Center Storage Fees
Sales and Services Not Itemized
TOTAL PUBLIC FUNDS
277.1

$4,782,377
$4,782,377
$1,151,189
$66,933
$66,933
$1,084,256
$924,256
$160,000
$5,933,566

($17,651)

$3,856

($145,661)

$0

($65,400)

($26,678)

$0

($27,250)

($6,600)

$0

($10,500)

$5,089

$5,089

$0

$25,814

$0

Reduce funds for personnel to reflect reduced hours, reclassification of positions, or the utilization of non-state
funds.

State General Funds
277.10

($132,496)

Increase funds for merit-based pay adjustments, employee recruitment, or retention initiatives effective July 1,
2020.

State General Funds
277.9

($295,281)

Increase funds for the employer share of health insurance.

State General Funds
277.8

$0

Reduce funds for travel.

State General Funds
277.7

$0

Reduce funds for operations.

State General Funds
277.6

$0

Reduce funds for maintenance. (S:Reduce funds for landscaping and security contracts ($55,400) and for
utilities ($10,000))

State General Funds
277.5

($17,651)

Reduce funds for personnel ($25,694) and two vacant positions ($119,967). (H:NO; Maintain funds for one
part-time position, one archives technician, and one preservation technician)(S:Reduce funds for personnel to
eliminate four filled positions and three vacant positions)

State General Funds
277.4

($17,651)

Increase funds to provide a $1,000 pay raise to full-time, regular employees with current salaries of $40,000 or
less.

State General Funds
277.3

$4,782,377
$4,782,377
$1,151,189
$66,933
$66,933
$1,084,256
$924,256
$160,000
$5,933,566

Reduce funds to reflect an adjustment in the employer share of the Teachers Retirement System from 21.14%
to 19.06%.

State General Funds
277.2

$4,782,377
$4,782,377
$1,151,189
$66,933
$66,933
$1,084,256
$924,256
$160,000
$5,933,566

($79,230)

Reduce funds.

State General Funds

($30,749)

277.100 -Georgia Archives

Appropriation (HB 793)

The purpose of this appropriation is to maintain the state's archives; document and interpret the history of the Georgia State Capitol building;
and assist State Agencies with adequately documenting their activities, administering their records management programs, scheduling their
records, and transferring their non-current records to the State Records Center.
TOTAL STATE FUNDS
$4,462,236
$4,795,629
$4,256,316
State General Funds
$4,462,236
$4,795,629
$4,256,316
TOTAL AGENCY FUNDS
$1,151,189
$1,151,189
$1,151,189
Rebates, Refunds, and Reimbursements
$66,933
$66,933
$66,933
Rebates, Refunds, and Reimbursements Not Itemized
$66,933
$66,933
$66,933
Sales and Services
$1,084,256
$1,084,256
$1,084,256
Record Center Storage Fees
$924,256
$924,256
$924,256
Sales and Services Not Itemized
$160,000
$160,000
$160,000
TOTAL PUBLIC FUNDS
$5,613,425
$5,946,818
$5,407,505

Georgia Cyber Innovation and Training Center

6/16/2020

Page 221 of 294

Continuation Budget

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)

Governor

House

SAC

The purpose of this appropriation is to enhance cybersecurity technology for private and public industries through unique education, training,
research, and practical applications.
TOTAL STATE FUNDS
State General Funds
TOTAL AGENCY FUNDS
Sales and Services
Sales and Services Not Itemized
TOTAL PUBLIC FUNDS
278.1

$5,942,767
$5,942,767
$772,982
$772,982
$772,982
$6,715,749

($16,452)

($73,413)

($216,458)

($291,492)

($283,153)

($497,712)

$5,967

$5,967

$0

Increase funds for merit-based pay adjustments, employee recruitment, or retention initiatives effective July 1,
2020.

State General Funds
278.6

($73,413)

Increase funds for the employer share of health insurance.

State General Funds
278.5

($16,452)

Reduce funds and utilize existing other funds for operations ($266,492) and travel ($25,000). (H:Utilize existing
other funds for operations ($258,153) and travel ($25,000))(S:Reduce funds and utilize other funds for
operations ($450,212) and reduce funds for travel ($47,500))

State General Funds
278.4

($16,452)

Reduce funds for one vacant position. (H:Reduce funds to reflect the Governor's intent to eliminate one vacant
business analyst)(S:Reduce funds for personnel to reflect delayed hire of a Cyber Range Engineer until the third
quarter of FY2021 ($72,699), the delayed hire of the Director of Innovation until the fourth quarter of FY2021
($78,000), and a delay of position reclassifications ($65,759))

State General Funds
278.3

$5,942,767
$5,942,767
$772,982
$772,982
$772,982
$6,715,749

Reduce funds to reflect an adjustment in the employer share of the Teachers Retirement System from 21.14%
to 19.06%.

State General Funds
278.2

$5,942,767
$5,942,767
$772,982
$772,982
$772,982
$6,715,749

$21,013

$0

Increase funds for one-time funding for the Cybersecurity Maturity Model Certification (CMMC) program.

State General Funds

$150,000

278.100 -Georgia Cyber Innovation and Training Center

$0

Appropriation (HB 793)

The purpose of this appropriation is to enhance cybersecurity technology for private and public industries through unique education, training,
research, and practical applications.
TOTAL STATE FUNDS
$5,567,377
$5,746,729
$5,212,145
State General Funds
$5,567,377
$5,746,729
$5,212,145
TOTAL AGENCY FUNDS
$772,982
$772,982
$772,982
Sales and Services
$772,982
$772,982
$772,982
Sales and Services Not Itemized
$772,982
$772,982
$772,982
TOTAL PUBLIC FUNDS
$6,340,359
$6,519,711
$5,985,127

Georgia Research Alliance

Continuation Budget

The purpose of this appropriation is to expand research and commercialization capacity in public and private universities in Georgia to launch
new companies and create jobs.
TOTAL STATE FUNDS
State General Funds
TOTAL PUBLIC FUNDS
279.1

$5,134,350
$5,134,350
$5,134,350

($3,977)

($3,977)

($56,500)

($56,500)

($266,406)

($21,720)

($21,720)

$0

($250,874)

($250,874)

($252,403)

Reduce funds for contracts.

State General Funds
279.4

($3,977)

Reduce funds for operations. (S:Reduce funds for marketing and communications ($195,906) and for
sponsorships ($70,500))

State General Funds
279.3

$5,134,350
$5,134,350
$5,134,350

Reduce funds to reflect an adjustment in the employer share of the Teachers Retirement System from 21.14%
to 19.06%.

State General Funds
279.2

$5,134,350
$5,134,350
$5,134,350

Reduce funds for GRA Ventures.

State General Funds
6/16/2020

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Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)
279.5

Governor

$755

$0

$16,259

$0

Transfer funds for the Innovation Gateway from the Enterprise Innovation Institute program to the Georgia
Research Alliance program.

State General Funds
279.8

$755

Increase funds for merit-based pay adjustments, employee recruitment, or retention initiatives effective July 1,
2020.

State General Funds
279.7

SAC

Increase funds for the employer share of health insurance.

State General Funds
279.6

House

$133,000

$0

Reduce funds for seed grants.

State General Funds

($41,993)

279.100 -Georgia Research Alliance

Appropriation (HB 793)

The purpose of this appropriation is to expand research and commercialization capacity in public and private universities in Georgia to launch
new companies and create jobs.
TOTAL STATE FUNDS
$4,802,034
$4,951,293
$4,569,571
State General Funds
$4,802,034
$4,951,293
$4,569,571
TOTAL PUBLIC FUNDS
$4,802,034
$4,951,293
$4,569,571

Georgia Tech Research Institute

Continuation Budget

The purpose of this appropriation is to provide funding to laboratories and research centers affiliated with the Georgia Institute of Technology
whose scientific, engineering, industrial, or policy research promotes economic development, health, and safety in Georgia.
TOTAL STATE FUNDS
State General Funds
TOTAL AGENCY FUNDS
Intergovernmental Transfers
University System of Georgia Research Funds
Rebates, Refunds, and Reimbursements
Rebates, Refunds, and Reimbursements Not Itemized
Sales and Services
Sales and Services Not Itemized
TOTAL PUBLIC FUNDS
280.1

$6,099,156
$6,099,156
$506,980,336
$326,058,025
$326,058,025
$172,322,976
$172,322,976
$8,599,335
$8,599,335
$513,079,492

($10,111)

($192,660)

($42,742)

($192,660)

($239,935)

($42,742)

($99,733)

Reduce funds for personnel ($103,602) and operations ($4,500) for the STEM@GTRI program. (H:Reduce funds
to reflect the Governor's intent to decrease internship programs and outreach events ($103,602) and
operations ($4,500) for the STEM@GTRI program)(S:Reduce funds for personnel ($238,193) and operations
($15,455) for the STEM@GTRI program)

State General Funds
280.5

($10,111)

Reduce funds for personnel ($39,750) and operations ($2,992) for the Energy and Sustainability Research
Group. (H:Reduce funds to reflect the Governor's intent to decrease business interaction ($39,750) and
operations for the Energy and Sustainability Research Group)(S:Reduce funds for personnel for the Energy and
Sustainability Research Group)

State General Funds
280.4

($10,111)

Reduce funds for personnel ($183,660) and operations ($9,000) for the Agricultural Technology Research
Program. (H:Reduce funds to reflect the Governor's intent to decrease research project hours ($183,660) and
operations ($9,000) for the Agricultural Technology Research Program)(S:Reduce funds for personnel
($163,234), travel ($30,365), and operations ($46,336) for the Agricultural Technology Research Program)

State General Funds
280.3

$6,099,156
$6,099,156
$506,980,336
$326,058,025
$326,058,025
$172,322,976
$172,322,976
$8,599,335
$8,599,335
$513,079,492

Reduce funds to reflect an adjustment in the employer share of the Teachers Retirement System from 21.14%
to 19.06%.

State General Funds
280.2

$6,099,156
$6,099,156
$506,980,336
$326,058,025
$326,058,025
$172,322,976
$172,322,976
$8,599,335
$8,599,335
$513,079,492

($108,102)

($108,102)

($253,638)

Reduce funds for personnel ($14,532) and operations ($7,913) for the Severe Storms Research Center.
(H:Reduce funds to reflect the Governor's intent to decrease hours available to research scientists and
engineers ($14,532) and operations ($7,913) for the Severe Storms Research Center)(S:Reduce funds for
personnel ($45,883), travel ($4,635), and operations ($1,853) for the Severe Storms Research Center)

State General Funds

6/16/2020

($22,445)

Page 223 of 294

($22,445)

($52,371)

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)
280.6

Governor

SAC

Increase funds for the employer share of health insurance ($12,170) and retirees ($52,624).

State General Funds
280.7

House

$64,794

$64,794

$0

Increase funds for merit-based pay adjustments, employee recruitment, or retention initiatives effective July 1,
2020.

State General Funds

$70,526

280.100 -Georgia Tech Research Institute

$0

Appropriation (HB 793)

The purpose of this appropriation is to provide funding to laboratories and research centers affiliated with the Georgia Institute of Technology
whose scientific, engineering, industrial, or policy research promotes economic development, health, and safety in Georgia.
TOTAL STATE FUNDS
$5,787,890
$5,858,416
$5,443,368
State General Funds
$5,787,890
$5,858,416
$5,443,368
TOTAL AGENCY FUNDS
$506,980,336
$506,980,336
$506,980,336
Intergovernmental Transfers
$326,058,025
$326,058,025
$326,058,025
University System of Georgia Research Funds
$326,058,025
$326,058,025
$326,058,025
Rebates, Refunds, and Reimbursements
$172,322,976
$172,322,976
$172,322,976
Rebates, Refunds, and Reimbursements Not Itemized
$172,322,976
$172,322,976
$172,322,976
Sales and Services
$8,599,335
$8,599,335
$8,599,335
Sales and Services Not Itemized
$8,599,335
$8,599,335
$8,599,335
TOTAL PUBLIC FUNDS
$512,768,226
$512,838,752
$512,423,704

Marine Institute

Continuation Budget

The purpose of this appropriation is to support research on coastal processes involving the unique ecosystems of the Georgia coastline and to
provide access and facilities for graduate and undergraduate classes to conduct field research on the Georgia coast.
TOTAL STATE FUNDS
State General Funds
TOTAL AGENCY FUNDS
Intergovernmental Transfers
University System of Georgia Research Funds
Rebates, Refunds, and Reimbursements
Rebates, Refunds, and Reimbursements Not Itemized
Sales and Services
Sales and Services Not Itemized
TOTAL PUBLIC FUNDS
281.1

$1,029,410
$1,029,410
$486,281
$367,648
$367,648
$25,000
$25,000
$93,633
$93,633
$1,515,691

($9,281)

$8,179

$0

$0

($41,176)

($41,176)

$0

$4,252

$4,252

$0

Increase funds for the employer share of health insurance.

State General Funds
281.5

Increase funds for merit-based pay adjustments, employee recruitment, or retention initiatives effective July 1,
2020.

State General Funds
281.6

$13,339

($30,500)

Reduce funds to reduce the salary of a position.

State General Funds
281.8

$0

Reduce funds for casual labor.

State General Funds
281.7

($9,281)

Reduce funds and utilize existing other funds for maintenance.

State General Funds
281.4

($9,281)

Increase funds to provide a $1,000 pay raise to full-time, regular employees with current salaries of $40,000 or
less.

State General Funds
281.3

$1,029,410
$1,029,410
$486,281
$367,648
$367,648
$25,000
$25,000
$93,633
$93,633
$1,515,691

Reduce funds to reflect an adjustment in the employer share of the Teachers Retirement System from 21.14%
to 19.06%.

State General Funds
281.2

$1,029,410
$1,029,410
$486,281
$367,648
$367,648
$25,000
$25,000
$93,633
$93,633
$1,515,691

($20,189)

Reduce funds to eliminate a filled maintenance position and a filled custodial position.

State General Funds

($79,116)

281.100 -Marine Institute

Appropriation (HB 793)

The purpose of this appropriation is to support research on coastal processes involving the unique ecosystems of the Georgia coastline and to
provide access and facilities for graduate and undergraduate classes to conduct field research on the Georgia coast.

6/16/2020

Page 224 of 294

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)

Governor

TOTAL STATE FUNDS
State General Funds
TOTAL AGENCY FUNDS
Intergovernmental Transfers
University System of Georgia Research Funds
Rebates, Refunds, and Reimbursements
Rebates, Refunds, and Reimbursements Not Itemized
Sales and Services
Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$991,384
$991,384
$486,281
$367,648
$367,648
$25,000
$25,000
$93,633
$93,633
$1,477,665

Marine Resources Extension Center

House

SAC

$996,544
$996,544
$486,281
$367,648
$367,648
$25,000
$25,000
$93,633
$93,633
$1,482,825

$890,324
$890,324
$486,281
$367,648
$367,648
$25,000
$25,000
$93,633
$93,633
$1,376,605

Continuation Budget

The purpose of this appropriation is to fund outreach, education, and research to enhance coastal environmental and economic sustainability.
TOTAL STATE FUNDS
State General Funds
TOTAL AGENCY FUNDS
Intergovernmental Transfers
University System of Georgia Research Funds
Rebates, Refunds, and Reimbursements
Rebates, Refunds, and Reimbursements Not Itemized
Sales and Services
Sales and Services Not Itemized
TOTAL PUBLIC FUNDS
282.1

$1,579,867
$1,579,867
$1,345,529
$600,000
$600,000
$90,000
$90,000
$655,529
$655,529
$2,925,396

($13,263)

$3,114

($69,080)

($31,597)

$0

($34,941)

($8,000)

$0

($67,000)

($8,339)

$0

($53,000)

$7,093

$7,093

$0

Increase funds for the accrued liability payment to the Teachers Retirement System (TRS) for Optional
Retirement Plan members who are former TRS members.

State General Funds
282.9

$0

Increase funds for the employer share of health insurance.

State General Funds
282.8

($63,195)

Reduce funds for operations. (S:Reduce funds for operations by reducing supplies purchases by 20% and delay
non-critical maintenance and repair)

State General Funds
282.7

$0

Reduce funds for travel.

State General Funds
282.6

$0

Reduce funds and utilize existing other funds for personnel. (S:Reduce funds and transfer approved payroll
expense to Sea Grant funding)

State General Funds
282.5

($13,263)

Reduce funds for one vacant position. (H:Reduce funds to reflect the Governor's intent to eliminate one vacant
administrative specialist)

State General Funds
282.4

($13,263)

Increase funds to provide a $1,000 pay raise to full-time, regular employees with current salaries of $40,000 or
less.

State General Funds
282.3

$1,579,867
$1,579,867
$1,345,529
$600,000
$600,000
$90,000
$90,000
$655,529
$655,529
$2,925,396

Reduce funds to reflect an adjustment in the employer share of the Teachers Retirement System from 21.14%
to 19.06%.

State General Funds
282.2

$1,579,867
$1,579,867
$1,345,529
$600,000
$600,000
$90,000
$90,000
$655,529
$655,529
$2,925,396

$6,809

$0

$0

Increase funds for merit-based pay adjustments, employee recruitment, or retention initiatives effective July 1,
2020.

State General Funds

$17,520

282.100 -Marine Resources Extension Center

$0

Appropriation (HB 793)

The purpose of this appropriation is to fund outreach, education, and research to enhance coastal environmental and economic sustainability.
TOTAL STATE FUNDS
$1,466,604
$1,528,022
$1,411,663
State General Funds
$1,466,604
$1,528,022
$1,411,663
TOTAL AGENCY FUNDS
$1,345,529
$1,345,529
$1,345,529
Intergovernmental Transfers
$600,000
$600,000
$600,000
University System of Georgia Research Funds
$600,000
$600,000
$600,000
Rebates, Refunds, and Reimbursements
$90,000
$90,000
$90,000
6/16/2020

Page 225 of 294

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)

Governor

Rebates, Refunds, and Reimbursements Not Itemized
Sales and Services
Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

House

$90,000
$655,529
$655,529
$2,812,133

Medical College of Georgia Hospital and Clinics

SAC

$90,000
$655,529
$655,529
$2,873,551

$90,000
$655,529
$655,529
$2,757,192

Continuation Budget

The purpose of this appropriation is to provide medical education and patient care, including ambulatory, trauma, cancer, neonatal intensive,
and emergency and express care.
TOTAL STATE FUNDS
State General Funds
TOTAL PUBLIC FUNDS
283.1

$32,555,858
$32,555,858
$32,555,858

($1,928,008)

$0

($3,581,144)

($55,293)

($55,293)

$0

Reduce funds for operations.

State General Funds
283.3

Increase funds for merit-based pay adjustments, employee recruitment, or retention initiatives effective July 1,
2020.

State General Funds
283.99

$32,555,858
$32,555,858
$32,555,858

Reduce funds to reflect increased faculty salaries for graduate medical education in the Teaching program.
(H:NO; Maintain funding for slots and salaries for medical residents)(S:Reduce funds to reflect a reduction for
the state subsidy for the Graduate Medical Education (GME) program due to projected decline in state
revenues)

State General Funds
283.2

$32,555,858
$32,555,858
$32,555,858

$571,301

$0

SAC: The purpose of this appropriation is to support graduate medical education at the Medical College of
Georgia at Augusta University and provide patient care, including ambulatory, trauma, cancer, neonatal
intensive, and emergency and express care.
House: The purpose of this appropriation is to support graduate medical education at the Medical College of
Georgia at Augusta University and provide patient care, including ambulatory, trauma, cancer, neonatal
intensive, and emergency and express care.
Governor: The purpose of this appropriation is to support graduate medical education at the Medical College
of Georgia at Augusta University and provide patient care, including ambulatory, trauma, cancer, neonatal
intensive, and emergency and express care.

State General Funds

$0

283.100 -Medical College of Georgia Hospital and Clinics

$0

$0

Appropriation (HB 793)

The purpose of this appropriation is to support graduate medical education at the Medical College of Georgia at Augusta University and
provide patient care, including ambulatory, trauma, cancer, neonatal intensive, and emergency and express care.
TOTAL STATE FUNDS
$30,572,557
$33,071,866
$28,974,714
State General Funds
$30,572,557
$33,071,866
$28,974,714
TOTAL PUBLIC FUNDS
$30,572,557
$33,071,866
$28,974,714

Public Libraries

Continuation Budget

The purpose of this appropriation is to award grants from the Public Library Fund, promote literacy, and provide library services that facilitate
access to information for all Georgians regardless of geographic location or special needs.
TOTAL STATE FUNDS
State General Funds
TOTAL AGENCY FUNDS
Sales and Services
Sales and Services Not Itemized
TOTAL PUBLIC FUNDS
284.1

$40,044,380
$40,044,380
$4,758,088
$4,758,088
$4,758,088
$44,802,468

$40,044,380
$40,044,380
$4,758,088
$4,758,088
$4,758,088
$44,802,468

Reduce funds to reflect an adjustment in the employer share of the Teachers Retirement System from 21.14%
to 19.06%.

State General Funds
284.2

$40,044,380
$40,044,380
$4,758,088
$4,758,088
$4,758,088
$44,802,468

($412,957)

($412,957)

($412,957)

Increase funds to provide a $1,000 pay raise to full-time, regular employees with current salaries of $40,000 or
less.

State General Funds

6/16/2020

$4,820

Page 226 of 294

$0

$0

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)
284.3

Governor

($99,860)

($459,172)

($64,986)

($1,887,112)

($166,966)

($222,882)

$0

($3,266,307)

($195,269)

$0

$0

$11,141

$11,141

$0

Increase funds for the employer share of health insurance.

State General Funds
284.9

($377,586)

Reduce funds for public libraries grant based on population projections. (H and S:NO; Maintain funding to
mitigate population projection error and hold systems harmless)

State General Funds
284.8

($276,709)

Reduce funds to fund the materials grant at $.175 per capita. (H:NO; Maintain materials grants at $0.35 per
capita)(S:Reduce funds for the materials grant for public libraries)

State General Funds
284.7

($125,150)

Reduce funds for contracts. (H:Reduce funds to properly reflect savings in contracts)(S:Reduce funds for
contracts)

State General Funds
284.6

($99,860)

Reduce funds for operations. (H:Maintain funds for the PINES system and reduce funds for other
operations)(S:Reduce funds to reflect reduced leased space in Morrow and Atlanta ($96,759), reduce
subscriptions and memberships ($13,242), and reflect savings from the closure of Athens and Augusta GLASS
Outreach Centers and the Southwest Regional Outreach Center ($267,585))

State General Funds
284.5

SAC

Reduce funds and fund one position utilizing existing other funds. (S:Reduce funds for personnel by reducing
hours, reclassifying positions, or using other funds)

State General Funds
284.4

House

Increase funds for merit-based pay adjustments, employee recruitment, or retention initiatives effective July 1,
2020.

State General Funds

$508,467

284.100 -Public Libraries

$0

Appropriation (HB 793)

The purpose of this appropriation is to award grants from the Public Library Fund, promote literacy, and provide library services that facilitate
access to information for all Georgians regardless of geographic location or special needs.
TOTAL STATE FUNDS
$36,940,985
$39,607,496
$35,639,498
State General Funds
$36,940,985
$39,607,496
$35,639,498
TOTAL AGENCY FUNDS
$4,758,088
$4,758,088
$4,758,088
Sales and Services
$4,758,088
$4,758,088
$4,758,088
Sales and Services Not Itemized
$4,758,088
$4,758,088
$4,758,088
TOTAL PUBLIC FUNDS
$41,699,073
$44,365,584
$40,397,586

Public Service / Special Funding Initiatives

Continuation Budget

The purpose of this appropriation is to fund leadership, service, and education initiatives that require funding beyond what is provided by
formula.
TOTAL STATE FUNDS
State General Funds
TOTAL PUBLIC FUNDS
285.1

$27,253,512
$27,253,512
$27,253,512

($103,674)

$26,042

($103,674)

$0

$0

Reduce funds for one vacant position ($186,919) and operations ($36,000) in the Augusta University Mission
Related Special Funding Initiative. (H:Reduce funds to reflect the Governor's intent to eliminate one vacant
cardio faculty ($186,919) and operations ($36,000) in the Augusta University Mission Related Special Funding
Initiative)(S:Reduce funds to reflect an 11% decrease in funding due to projected decline in state revenues)

State General Funds
285.4

($103,674)

Increase funds to provide a $1,000 pay raise to full-time, regular employees with current salaries of $40,000 or
less.

State General Funds
285.3

$27,253,512
$27,253,512
$27,253,512

Reduce funds to reflect an adjustment in the employer share of the Teachers Retirement System from 21.14%
to 19.06%.

State General Funds
285.2

$27,253,512
$27,253,512
$27,253,512

($222,919)

($222,919)

($379,690)

Reduce funds for personnel ($172,578) and operations ($501,112) at the Augusta University Cancer Center.
(S:Reduce funds to reflect an 11% decrease in funding due to projected decline in state revenues)

State General Funds

6/16/2020

($673,690)

Page 227 of 294

($673,690)

($1,229,809)

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)
285.5

Governor

($60,733)

($18,819)

($164,307)

($103,071)

$0

($188,964)

($166,800)

($166,800)

($166,800)

($99,500)

($99,500)

($150,700)

($2,805,805)

($2,805,805)

($2,805,805)

$60,558

$60,558

$0

Increase funds for the employer share of health insurance.

State General Funds
285.13

Increase funds for merit-based pay adjustments, employee recruitment, or retention initiatives effective July 1,
2020.

State General Funds
285.14

($301,230)

Eliminate funds for the Health Professions Initiative.

State General Funds
285.12

($164,307)

Reduce funds for operations at the Augusta University Adrenal Center. (S:Reduce funds to reflect an 11%
decrease in funding due to projected decline in state revenues)

State General Funds
285.11

($321,996)

Eliminate funds for the Agricultural History Georgia Capitol Museum.

State General Funds
285.10

($18,819)

Reduce funds for projects and programming at the Center for Rural Prosperity and Innovation. (S:Reduce funds
to reflect an 11% decrease in funding due to projected decline in state revenues)

State General Funds
285.9

($98,511)

Reduce funds for personnel ($40,000), operations ($69,769), and travel ($54,538) at the Georgia Center for
Early Language and Literacy. (H:Reduce funds to reflect the Governor's intent to reclassify one program
specialist as a program coordinator ($40,000), operations ($69,769), and travel ($54,538) at the Georgia
Center for Early Language and Literacy)(S:Reduce funds to reflect an 11% decrease in funding due to projected
decline in state revenues)

State General Funds
285.8

$0

Reduce funds for contracts at the Georgia Film Academy. (S:Reduce funds to reflect an 11% decrease in funding
due to projected decline in state revenues)

State General Funds
285.7

SAC

Reduce funds for operations at the Georgia Youth Science and Technology Center. (S:Reduce funds to reflect an
11% decrease in funding due to projected decline in state revenues)

State General Funds
285.6

House

$304,897

$0

Utilize existing funds for the Athens Design Studio for continuation of design services. (S:YES)

State General Funds
285.98

$0

Transfer funds for the Georgia Commission on the Holocaust from the Department of Community Affairs to the
Board of Regents of the University System of Georgia to leverage operational efficiencies and eliminate
duplicative services with Kennesaw State University's Museum of History and Holocaust Education. (H and
S:NO; Transfer the Georgia Commission on the Holocaust from the Department of Community Affairs and
reflect as an attached agency to the Board of Regents of the University System of Georgia)

State General Funds
Contributions, Donations, and Forfeitures Not Itemized
Total Public Funds:

$267,912
$20,000
$287,912

285.100 -Public Service / Special Funding Initiatives

$0
$0
$0

$0
$0
$0

Appropriation (HB 793)

The purpose of this appropriation is to fund leadership, service, and education initiatives that require funding beyond what is provided by
formula.
TOTAL STATE FUNDS
$23,188,706
$23,363,453
$21,506,333
State General Funds
$23,188,706
$23,363,453
$21,506,333
TOTAL AGENCY FUNDS
$20,000
Contributions, Donations, and Forfeitures
$20,000
Contributions, Donations, and Forfeitures Not Itemized
$20,000
TOTAL PUBLIC FUNDS
$23,208,706
$23,363,453
$21,506,333

Regents Central Office

Continuation Budget

The purpose of this appropriation is to provide administrative support to institutions of the University System of Georgia and to fund
membership in the Southern Regional Education Board.
TOTAL STATE FUNDS
State General Funds
TOTAL PUBLIC FUNDS

6/16/2020

$12,466,667
$12,466,667
$12,466,667

Page 228 of 294

$12,466,667
$12,466,667
$12,466,667

$12,466,667
$12,466,667
$12,466,667

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)
286.1

Governor

($35,929)

($22,723)

($753,401)

($536,065)

($30,000)

($30,000)

($489,073)

($15,000)

($15,000)

($132,429)

$7,973

$7,973

$0

Reduce funds for travel.
Increase funds for the employer share of health insurance.
Transfer funds from the Teaching program to the Regents Central Office program for the University System
Office for statewide administrative services.

State General Funds
Sales and Services Not Itemized
Total Public Funds:
286.9

($429,329)

Reduce funds for contracts. (S:Reduce funds for GALILEO subscriptions and contracts)

State General Funds
286.8

($313,810)

($753,401)

State General Funds
286.7

($22,723)

Reduce funds for operations. (S:Reduce funds for a GALILEO server refresh ($100,000), recognize a reduction in
office space ($100,000), and reduce funds for supplies and general operations ($336,065))

State General Funds
286.6

($22,723)

($313,810)

State General Funds
286.5

($35,929)

Reduce funds for personnel ($263,032) and one vacant position ($50,778). (H:Reflect the Governor's intent to
reduce funds for personnel ($263,032) and eliminate one vacant IT audit director ($50,778))(S:Reduce funds for
personnel to eliminate six positions)

State General Funds
286.4

($35,929)

Reduce funds for the Georgia Technology Authority administrative fee for GETS contract management.

State General Funds
286.3

SAC

Reduce funds to reflect an adjustment in the employer share of the Teachers Retirement System from 21.14%
to 19.06%.

State General Funds
286.2

House

$68,737,143
$71,756,439
$140,493,582

$0
$0
$0

$0
$0
$0

Increase funds for merit-based pay adjustments, employee recruitment, or retention initiatives effective July 1,
2020.

State General Funds

$70,300

286.100 -Regents Central Office

$0

Appropriation (HB 793)

The purpose of this appropriation is to provide administrative support to institutions of the University System of Georgia and to fund
membership in the Southern Regional Education Board.
TOTAL STATE FUNDS
$80,040,920
$11,374,077
$10,821,119
State General Funds
$80,040,920
$11,374,077
$10,821,119
TOTAL AGENCY FUNDS
$71,756,439
Sales and Services
$71,756,439
Sales and Services Not Itemized
$71,756,439
TOTAL PUBLIC FUNDS
$151,797,359
$11,374,077
$10,821,119

Skidaway Institute of Oceanography

Continuation Budget

The purpose of this appropriation is to fund research and educational programs regarding marine and ocean science and aquatic
environments.
TOTAL STATE FUNDS
State General Funds
TOTAL AGENCY FUNDS
Intergovernmental Transfers
University System of Georgia Research Funds
Rebates, Refunds, and Reimbursements
Rebates, Refunds, and Reimbursements Not Itemized
Sales and Services
Sales and Services Not Itemized
TOTAL PUBLIC FUNDS
287.1

$1,547,118
$1,547,118
$3,700,620
$2,750,620
$2,750,620
$400,000
$400,000
$550,000
$550,000
$5,247,738

$1,547,118
$1,547,118
$3,700,620
$2,750,620
$2,750,620
$400,000
$400,000
$550,000
$550,000
$5,247,738

Reduce funds to reflect an adjustment in the employer share of the Teachers Retirement System from 21.14%
to 19.06%.

State General Funds
287.2

$1,547,118
$1,547,118
$3,700,620
$2,750,620
$2,750,620
$400,000
$400,000
$550,000
$550,000
$5,247,738

($12,831)

($12,831)

($12,831)

Increase funds to provide a $1,000 pay raise to full-time, regular employees with current salaries of $40,000 or
less.

State General Funds
6/16/2020

$3,615
Page 229 of 294

$0

$0

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)
287.3

Governor

($25,404)

($68,827)

($68,827)

($81,277)

$6,127

$6,127

$0

Transfer funds from the Teaching program to the Skidaway Institute of Oceanography program for marine
science research and outreach.

State General Funds
287.7

$1,614,262

$1,614,262

$1,614,262

Increase funds for merit-based pay adjustments, employee recruitment, or retention initiatives effective July 1,
2020.

State General Funds
287.8

($36,000)

Increase funds for the employer share of health insurance.

State General Funds
287.6

($25,404)

Reduce funds for equipment. (S:Reduce funds to eliminate PC replacement funds ($2,450), eliminate the
Facilities Operations Replacement fund ($28,827), and eliminate the Annual Research Equipment Replacement
Fund ($50,000))

State General Funds
287.5

SAC

Reduce funds for operations. (S:Reduce funds for operations to eliminate three ship days)

State General Funds
287.4

House

$18,303

$0

Reduce funds to eliminate a vacant communications manager position ($67,500) and delay the replacement of
a groundskeeper position ($21,820).

State General Funds

($89,320)

287.100 -Skidaway Institute of Oceanography

Appropriation (HB 793)

The purpose of this appropriation is to fund research and educational programs regarding marine and ocean science and aquatic
environments.
TOTAL STATE FUNDS
$3,064,060
$3,078,748
State General Funds
$3,064,060
$3,078,748
TOTAL AGENCY FUNDS
$3,700,620
$3,700,620
Intergovernmental Transfers
$2,750,620
$2,750,620
University System of Georgia Research Funds
$2,750,620
$2,750,620
Rebates, Refunds, and Reimbursements
$400,000
$400,000
Rebates, Refunds, and Reimbursements Not Itemized
$400,000
$400,000
Sales and Services
$550,000
$550,000
Sales and Services Not Itemized
$550,000
$550,000
TOTAL PUBLIC FUNDS
$6,764,680
$6,779,368

Teaching

$2,941,952
$2,941,952
$3,700,620
$2,750,620
$2,750,620
$400,000
$400,000
$550,000
$550,000
$6,642,572

Continuation Budget

The purpose of this appropriation is to provide funds to the Board of Regents for annual allocations to University System of Georgia
institutions for student instruction and to establish and operate other initiatives that promote, support, or extend student learning.
TOTAL STATE FUNDS
State General Funds
TOTAL AGENCY FUNDS
Intergovernmental Transfers
University System of Georgia Research Funds
Intergovernmental Transfers Not Itemized
Rebates, Refunds, and Reimbursements
Rebates, Refunds, and Reimbursements Not Itemized
Sales and Services
Sales and Services Not Itemized
Tuition and Fees for Higher Education
TOTAL PUBLIC FUNDS
288.1

$2,296,261,553
$2,296,261,553
$5,243,904,151
$2,273,996,513
$2,095,911,016
$178,085,497
$156,819,091
$156,819,091
$2,813,088,547
$466,489,662
$2,346,598,885
$7,540,165,704

($16,619,372)

($16,619,372)

($16,619,372)

Reduce funds for the Georgia Technology Authority administrative fee for GETS contract management.

State General Funds
288.3

$2,296,261,553
$2,296,261,553
$5,243,904,151
$2,273,996,513
$2,095,911,016
$178,085,497
$156,819,091
$156,819,091
$2,813,088,547
$466,489,662
$2,346,598,885
$7,540,165,704

Reduce funds to reflect an adjustment in the employer share of the Teachers Retirement System from 21.14%
to 19.06%.

State General Funds
288.2

$2,296,261,553
$2,296,261,553
$5,243,904,151
$2,273,996,513
$2,095,911,016
$178,085,497
$156,819,091
$156,819,091
$2,813,088,547
$466,489,662
$2,346,598,885
$7,540,165,704

($97,646)

($97,646)

($97,646)

Increase funds to provide a $1,000 pay raise to full-time, regular employees with current salaries of $40,000 or
less.

State General Funds

6/16/2020

$3,642,884

Page 230 of 294

$0

$0

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)
288.4

Governor

$78,091,017

$9,673,849

$1,468,355

($1,505,032)

$4,508,095

$1,357,440

($68,737,143)
($71,756,439)
($140,493,582)

($1,614,262)

($1,505,032)

$0

$0

$1,357,440

$1,357,440

$0
$0
$0

$0
$0
$0

($1,614,262)

($1,614,262)

Increase funds for merit-based pay adjustments, employee recruitment, or retention initiatives effective July 1,
2020.

State General Funds
288.13

($1,505,032)

Transfer funds from the Teaching program to the Skidaway Institute of Oceanography program for marine
science research and outreach.

State General Funds
288.12

$1,468,355

Transfer funds from the Teaching program to the Regents Central Office program for the University System
Office for statewide administrative services.

State General Funds
Sales and Services Not Itemized
Total Public Funds:
288.11

$1,468,355

Increase funds for the Augusta University / University of Georgia Medical Partnership Expansion.

State General Funds
288.10

$0

Increase funds for the accrued liability payment to the Teachers Retirement System (TRS) for Optional
Retirement Plan members who are former TRS members.

State General Funds
288.9

$9,673,849

Reduce funds for Georgia Gwinnett College (GGC) to reflect year seven of the seven year plan to eliminate the
GGC Special Funding Initiative.

State General Funds
288.8

$0

Increase funds to adjust the debt service payback amount for projects at the Georgia Institute of Technology
($743,471) and Valdosta State University ($724,884).

State General Funds
288.7

$78,091,017

Increase funds for the employer share of health insurance ($9,233,837) and retirees ($440,012).

State General Funds
288.6

SAC

Increase funds to reflect a 1.2% increase in credit hour enrollment ($68,387,021), medical education
($7,957,507), and square footage ($1,746,489) at University System of Georgia institutions.

State General Funds
288.5

House

$44,665,585

$0

Reduce funds to reflect a decrease due to projected decline in state revenues.

State General Funds

($232,752,459)

288.100 -Teaching

Appropriation (HB 793)

The purpose of this appropriation is to provide funds to the Board of Regents for annual allocations to University System of Georgia
institutions for student instruction and to establish and operate other initiatives that promote, support, or extend student learning.
TOTAL STATE FUNDS
$2,306,429,738 $2,411,681,487 $2,046,498,577
State General Funds
$2,306,429,738 $2,411,681,487 $2,046,498,577
TOTAL AGENCY FUNDS
$5,172,147,712 $5,243,904,151 $5,243,904,151
Intergovernmental Transfers
$2,273,996,513 $2,273,996,513 $2,273,996,513
University System of Georgia Research Funds
$2,095,911,016 $2,095,911,016 $2,095,911,016
Intergovernmental Transfers Not Itemized
$178,085,497
$178,085,497
$178,085,497
Rebates, Refunds, and Reimbursements
$156,819,091
$156,819,091
$156,819,091
Rebates, Refunds, and Reimbursements Not Itemized
$156,819,091
$156,819,091
$156,819,091
Sales and Services
$2,741,332,108 $2,813,088,547 $2,813,088,547
Sales and Services Not Itemized
$394,733,223
$466,489,662
$466,489,662
Tuition and Fees for Higher Education
$2,346,598,885 $2,346,598,885 $2,346,598,885
TOTAL PUBLIC FUNDS
$7,478,577,450 $7,655,585,638 $7,290,402,728

Veterinary Medicine Experiment Station

Continuation Budget

The purpose of this appropriation is to coordinate and conduct research at the University of Georgia on animal disease problems of present
and potential concern to Georgia's livestock and poultry industries and to provide training and education in disease research, surveillance, and
intervention.
TOTAL STATE FUNDS
State General Funds
TOTAL PUBLIC FUNDS
289.1

$4,671,769
$4,671,769
$4,671,769

$4,671,769
$4,671,769
$4,671,769

$4,671,769
$4,671,769
$4,671,769

Reduce funds to reflect an adjustment in the employer share of the Teachers Retirement System from 21.14%
to 19.06%.

State General Funds
6/16/2020

($37,345)
Page 231 of 294

($37,345)

($37,345)

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)
289.2

Governor

$0

($270,000)

($270,000)

($270,000)

($300,000)

($300,000)

($300,000)

$13,850

$13,850

$0

Increase funds for the employer share of health insurance.

State General Funds
289.6

$0

Eliminate funds for one-time funding for poultry isolation units.

State General Funds
289.5

$3,615

Reduce funds for maintenance.

State General Funds
289.4

Increase funds for the accrued liability payment to the Teachers Retirement System (TRS) for Optional
Retirement Plan members who are former TRS members.

State General Funds
289.7

SAC

Increase funds to provide a $1,000 pay raise to full-time, regular employees with current salaries of $40,000 or
less.

State General Funds
289.3

House

$1,417

$0

$0

Increase funds for merit-based pay adjustments, employee recruitment, or retention initiatives effective July 1,
2020.

State General Funds

$49,799

289.100 -Veterinary Medicine Experiment Station

$0

Appropriation (HB 793)

The purpose of this appropriation is to coordinate and conduct research at the University of Georgia on animal disease problems of present
and potential concern to Georgia's livestock and poultry industries and to provide training and education in disease research, surveillance, and
intervention.
TOTAL STATE FUNDS
$4,083,306
$4,128,073
$4,064,424
State General Funds
$4,083,306
$4,128,073
$4,064,424
TOTAL PUBLIC FUNDS
$4,083,306
$4,128,073
$4,064,424

Veterinary Medicine Teaching Hospital

Continuation Budget

The purpose of this appropriation is to provide clinical instruction for veterinary medicine students, support research that enhances the health
and welfare of production and companion animals in Georgia, and address the shortage of veterinarians in Georgia and the nation.
TOTAL STATE FUNDS
State General Funds
TOTAL AGENCY FUNDS
Sales and Services
Sales and Services Not Itemized
TOTAL PUBLIC FUNDS
290.1

$489,381
$489,381
$22,000,000
$22,000,000
$22,000,000
$22,489,381

($7,390)

($7,390)

($29,363)

($29,363)

($53,832)

$4,782

$4,782

$0

Increase funds for the employer share of health insurance.

State General Funds
290.4

($7,390)

Reduce funds for personnel for the veterinary technician training program.

State General Funds
290.3

$489,381
$489,381
$22,000,000
$22,000,000
$22,000,000
$22,489,381

Reduce funds to reflect an adjustment in the employer share of the Teachers Retirement System from 21.14%
to 19.06%.

State General Funds
290.2

$489,381
$489,381
$22,000,000
$22,000,000
$22,000,000
$22,489,381

Increase funds for merit-based pay adjustments, employee recruitment, or retention initiatives effective July 1,
2020.

State General Funds

$8,242

290.100 -Veterinary Medicine Teaching Hospital

$0

Appropriation (HB 793)

The purpose of this appropriation is to provide clinical instruction for veterinary medicine students, support research that enhances the health
and welfare of production and companion animals in Georgia, and address the shortage of veterinarians in Georgia and the nation.
TOTAL STATE FUNDS
$457,410
$465,652
$428,159
State General Funds
$457,410
$465,652
$428,159
TOTAL AGENCY FUNDS
$22,000,000
$22,000,000
$22,000,000
Sales and Services
$22,000,000
$22,000,000
$22,000,000
Sales and Services Not Itemized
$22,000,000
$22,000,000
$22,000,000
TOTAL PUBLIC FUNDS
$22,457,410
$22,465,652
$22,428,159

6/16/2020

Page 232 of 294

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)

Governor

Commission on the Holocaust, Georgia

House

SAC

Continuation Budget

The purpose of this appropriation is to teach the lessons of the Holocaust to present and future generations of Georgians in order to create an
awareness of the enormity of the crimes of prejudice and inhumanity.
TOTAL STATE FUNDS
State General Funds
291.1

$0
$0

$0
$0

Transfer funds for the Georgia Commission on the Holocaust from the Department of Community Affairs to the
Board of Regents of the University System of Georgia and reflect as an attached agency.

State General Funds
Contributions, Donations, and Forfeitures Not Itemized
Total Public Funds:

$337,953
$20,000
$357,953

291.100 -Commission on the Holocaust, Georgia

$295,570
$20,000
$315,570

Appropriation (HB 793)

The purpose of this appropriation is to teach the lessons of the Holocaust to present and future generations of Georgians in order to create an
awareness of the enormity of the crimes of prejudice and inhumanity.
TOTAL STATE FUNDS
$337,953
$295,570
State General Funds
$337,953
$295,570
TOTAL AGENCY FUNDS
$20,000
$20,000
Contributions, Donations, and Forfeitures
$20,000
$20,000
Contributions, Donations, and Forfeitures Not Itemized
$20,000
$20,000
TOTAL PUBLIC FUNDS
$357,953
$315,570

Payments to Georgia Military College Junior Military
College

Continuation Budget

The purpose of this appropriation is to provide funding for Georgia Military College's Junior Military College and pooled expenses.
TOTAL STATE FUNDS
State General Funds
TOTAL PUBLIC FUNDS
292.1

$4,014,412
$4,014,412
$4,014,412

($83,500)

($1,201)

$41,990

$0

$0

($228,036)

($228,036)

($228,036)

$304,646

$0

Eliminate funds for one-time funding for equipment for emergency notification and camera security system.

State General Funds
292.7

($1,201)

Increase funds for merit-based pay adjustments, employee recruitment, or retention initiatives effective July 1,
2020.

State General Funds
292.6

($1,201)

Reduce funds for personnel.

State General Funds
292.5

($83,500)

Increase funds to provide a $1,000 pay raise to full-time, regular employees with current salaries of $40,000 or
less.

State General Funds
292.4

($83,500)

Reduce funds for the Georgia Technology Authority administrative fee for GETS contract management.

State General Funds
292.3

$4,014,412
$4,014,412
$4,014,412

Reduce funds to reflect an adjustment in the employer share of the Teachers Retirement System from 21.14%
to 19.06%.

State General Funds
292.2

$4,014,412
$4,014,412
$4,014,412

($213,810)

($213,810)

Increase funds for the state's contribution for the employer share of the Teachers Retirement System.

State General Funds

$292,546

292.100 -Payments to Georgia Military College Junior Military
College

$0

Appropriation (HB 793)

The purpose of this appropriation is to provide funding for Georgia Military College's Junior Military College and pooled expenses.
TOTAL STATE FUNDS
$3,743,665
$4,085,057
$3,487,865
State General Funds
$3,743,665
$4,085,057
$3,487,865
TOTAL PUBLIC FUNDS
$3,743,665
$4,085,057
$3,487,865

Payments to Georgia Military College Preparatory School
6/16/2020

Page 233 of 294

Continuation Budget
Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)

Governor

House

SAC

The purpose of this appropriation is to provide quality basic education funding for grades four through twelve at Georgia Military College's
Preparatory School.
TOTAL STATE FUNDS
State General Funds
TOTAL PUBLIC FUNDS
293.1

$3,747,460
$3,747,460
$3,747,460

($47,798)

$194,903

$182,972

$182,972

$235,384

$184,878

($213,810)

$0

$0

Reduce funds to reflect a decrease due to projected decline in state revenues.

State General Funds
293.99

$0

Eliminate funds for one-time funding for equipment for emergency notification and camera security system. (H
and S:NO; Reflect reduction in the Payments to Georgia Military College Junior Military College program)

State General Funds
293.5

($47,798)

Increase funds to adjust the state base salary schedule to increase salaries for certified personnel by $2,000
and non-certified personnel with state funded base salaries less than $40,000 by $1,000 effective July 1, 2020.
(H:Increase funds to adjust the state base salary schedule to increase salaries for certified personnel by $1,000)

State General Funds
293.4

($59,260)

Increase funds for enrollment growth and training and experience.

State General Funds
293.3

$3,747,460
$3,747,460
$3,747,460

Reduce funds to reflect an adjustment in the employer share of the Teachers Retirement System from 21.14%
to 19.06%.

State General Funds
293.2

$3,747,460
$3,747,460
$3,747,460

($412,221)

SAC: The purpose of this appropriation is to provide quality basic education funding for grades three through
twelve at Georgia Military College's Preparatory School.
House: The purpose of this appropriation is to provide quality basic education funding for grades three through
twelve at Georgia Military College's Preparatory School.
Governor: The purpose of this appropriation is to provide quality basic education funding for grades three
through twelve at Georgia Military College's Preparatory School.

State General Funds

$0

293.100 -Payments to Georgia Military College Preparatory
School

$0

$0

Appropriation (HB 793)

The purpose of this appropriation is to provide quality basic education funding for grades three through twelve at Georgia Military College's
Preparatory School.
TOTAL STATE FUNDS
$3,904,677
$4,067,512
$3,470,413
State General Funds
$3,904,677
$4,067,512
$3,470,413
TOTAL PUBLIC FUNDS
$3,904,677
$4,067,512
$3,470,413

Payments to Georgia Public Telecommunications
Commission

Continuation Budget

The purpose of this appropriation is to create, produce, and distribute high quality programs and services that educate, inform, and entertain
audiences, and enrich the quality of their lives.
TOTAL STATE FUNDS
State General Funds
TOTAL PUBLIC FUNDS
294.1

$15,308,306
$15,308,306
$15,308,306

($3,890)

($10,025)

($3,890)

($10,025)

($10,025)

Reduce funds for the Georgia Technology Authority administrative fee for GETS contract management.

State General Funds
294.4

($3,890)

Reduce funds to reflect an adjustment to cyber security insurance premiums for the Department of
Administrative Services.

State General Funds
294.3

$15,308,306
$15,308,306
$15,308,306

Reduce funds to reflect an adjustment in the employer share of the Teachers Retirement System from 21.14%
to 19.06%.

State General Funds
294.2

$15,308,306
$15,308,306
$15,308,306

($6,726)

($6,726)

($6,726)

Reduce funds for personnel ($61,410) and one vacant position ($80,000). (H:Reduce funds to reflect the
Governor's intent to eliminate a vacant financial analyst ($80,000) and reduce temporary positions

6/16/2020

Page 234 of 294

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)

Governor

House

SAC

($61,410))(S:Reduce funds for personnel to reflect savings from rate changes to health insurance and Medicare
advantage plans ($76,036) and reduce funds for personnel to reflect retirements ($149,641))
State General Funds
294.5

($346,677)

($346,677)

($346,757)

($229,556)

($229,556)

($1,111,480)

($220,478)

($220,478)

$0

Reduce funds for computer charges.

State General Funds
294.8

($225,677)

Reduce funds for operations. (S:Reduce funds to reflect the elimination of contracts and savings in operations)

State General Funds
294.7

($141,410)

Reduce funds and fund three positions utilizing existing other funds.

State General Funds
294.6

($141,410)

Increase funds for merit-based pay adjustments, employee recruitment, or retention initiatives effective July 1,
2020.

State General Funds

$111,420

294.100 -Payments to Georgia Public Telecommunications
Commission

$0

Appropriation (HB 793)

The purpose of this appropriation is to create, produce, and distribute high quality programs and services that educate, inform, and entertain
audiences, and enrich the quality of their lives.
TOTAL STATE FUNDS
$14,349,544
$14,460,964
$13,603,751
State General Funds
$14,349,544
$14,460,964
$13,603,751
TOTAL PUBLIC FUNDS
$14,349,544
$14,460,964
$13,603,751

Section 42: Revenue, Department of
Section Total - Continuation
TOTAL STATE FUNDS
State General Funds
Tobacco Settlement Funds
TOTAL FEDERAL FUNDS
Federal Funds Not Itemized
Prevention & Treatment of Substance Abuse Grant CFDA93.959
TOTAL AGENCY FUNDS
Sales and Services
Sales and Services Not Itemized
TOTAL INTRA-STATE GOVERNMENT TRANSFERS
State Funds Transfers
Agency to Agency Contracts
TOTAL PUBLIC FUNDS

$194,747,794
$194,314,011
$433,783
$1,394,876
$1,024,729
$370,147
$2,247,671
$2,247,671
$2,247,671
$277,949
$277,949
$277,949
$198,668,290

$194,747,794
$194,314,011
$433,783
$1,394,876
$1,024,729
$370,147
$2,247,671
$2,247,671
$2,247,671
$277,949
$277,949
$277,949
$198,668,290

$194,747,794
$194,314,011
$433,783
$1,394,876
$1,024,729
$370,147
$2,247,671
$2,247,671
$2,247,671
$277,949
$277,949
$277,949
$198,668,290

Section Total - Final
TOTAL STATE FUNDS
State General Funds
Tobacco Settlement Funds
TOTAL FEDERAL FUNDS
Federal Funds Not Itemized
Prevention & Treatment of Substance Abuse Grant CFDA93.959
TOTAL AGENCY FUNDS
Sales and Services
Sales and Services Not Itemized
TOTAL INTRA-STATE GOVERNMENT TRANSFERS
State Funds Transfers
Agency to Agency Contracts
TOTAL PUBLIC FUNDS

$179,853,953
$179,420,170
$433,783
$1,394,876
$1,024,729
$370,147
$2,247,671
$2,247,671
$2,247,671
$277,949
$277,949
$277,949
$183,774,449

Departmental Administration (DOR)

$182,295,879
$181,862,096
$433,783
$1,394,876
$1,024,729
$370,147
$2,247,671
$2,247,671
$2,247,671
$277,949
$277,949
$277,949
$186,216,375

$168,986,754
$168,552,971
$433,783
$1,394,876
$1,024,729
$370,147
$2,247,671
$2,247,671
$2,247,671
$277,949
$277,949
$277,949
$172,907,250

Continuation Budget

The purpose of this appropriation is to administer and enforce the tax laws of the State of Georgia and provide general support services to the
operating programs of the Department of Revenue.
TOTAL STATE FUNDS
State General Funds
TOTAL PUBLIC FUNDS

6/16/2020

$14,477,026
$14,477,026
$14,477,026

Page 235 of 294

$14,477,026
$14,477,026
$14,477,026

$14,477,026
$14,477,026
$14,477,026

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)
295.1

Governor

$1,405

($96,634)

($340,108)

($340,108)

($1,544,035)

($9,611)

($9,611)

($9,961)

($25,665)

($25,665)

($29,934)

($52,681)

($186,545)

Reduce funds for telecommunications to reflect re-deployment of end-user equipment.
($52,681)

Increase funds for merit-based pay adjustments, employee recruitment, or retention initiatives effective July 1,
2020.

State General Funds
295.9

$0

Reduce funds for computer charges to reflect savings from the transition to the state's time reporting
enterprise system.

State General Funds
295.8

$0

Reduce funds for operations.

State General Funds
295.7

($96,634)

Reduce funds for personnel for two vacant positions and savings from payroll shared services transition.
(H:Reduce funds to reflect the Governor’s intent to eliminate one vacant administrative assistant position, one
vacant developer supervisor position, and savings from payroll shared services transition)(S:Reduce funds for
personnel to reflect attrition and reductions in force)

State General Funds
295.6

($96,634)

$11,333

State General Funds
295.5

$1,405

Increase funds to provide a $1,000 pay raise to full-time, regular employees with current salaries of $40,000 or
less.

State General Funds
295.4

$1,405

Reduce funds for the Georgia Technology Authority administrative fee for GETS contract management.

State General Funds
295.3

SAC

Increase funds to reflect an adjustment to cyber security insurance premiums for the Department of
Administrative Services.

State General Funds
295.2

House

$190,194

$0

Reduce funds for contracts.

State General Funds

($9,406)

295.100 -Departmental Administration (DOR)

Appropriation (HB 793)

The purpose of this appropriation is to administer and enforce the tax laws of the State of Georgia and provide general support services to the
operating programs of the Department of Revenue.
TOTAL STATE FUNDS
$13,965,065
$14,143,926
$12,601,916
State General Funds
$13,965,065
$14,143,926
$12,601,916
TOTAL PUBLIC FUNDS
$13,965,065
$14,143,926
$12,601,916

Forestland Protection Grants

Continuation Budget

The purpose of this appropriation is to provide reimbursement for forestland conservation use property and qualified timberland property to
counties, municipalities, and school districts.
TOTAL STATE FUNDS
State General Funds
TOTAL PUBLIC FUNDS
296.1

$14,072,351
$14,072,351
$14,072,351

$14,072,351
$14,072,351
$14,072,351

$14,072,351
$14,072,351
$14,072,351

Reduce funds.

State General Funds

($1,547,959)

296.100 -Forestland Protection Grants

Appropriation (HB 793)

The purpose of this appropriation is to provide reimbursement for forestland conservation use property and qualified timberland property to
counties, municipalities, and school districts.
TOTAL STATE FUNDS
$14,072,351
$14,072,351
$12,524,392
State General Funds
$14,072,351
$14,072,351
$12,524,392
TOTAL PUBLIC FUNDS
$14,072,351
$14,072,351
$12,524,392

Industry Regulation

Continuation Budget

The purpose of this appropriation is to provide regulation of the distribution, sale, and consumption of alcoholic beverages and tobacco
products.

6/16/2020

Page 236 of 294

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)

Governor

TOTAL STATE FUNDS
State General Funds
Tobacco Settlement Funds
TOTAL FEDERAL FUNDS
Prevention & Treatment of Substance Abuse Grant CFDA93.959
TOTAL AGENCY FUNDS
Sales and Services
Sales and Services Not Itemized
TOTAL PUBLIC FUNDS
297.1

$0

$0

($60,999)

($60,999)

($192,686)

($25,386)

($25,386)

($37,628)

Reduce funds for operations.
Reduce funds for computer charges to reflect savings from the transition to the state's time reporting
enterprise system.
($25,665)

($25,665)

($26,028)

($25,520)

($37,240)

Reduce funds for telecommunications to reflect re-deployment of end-user equipment.

State General Funds
297.7

($46,617)

Reduce funds for personnel for one vacant position. (H:Reduce funds to reflect the Governor’s intent to
eliminate one vacant auditor position)(S:Reduce funds for personnel to reflect attrition and reductions in force)

State General Funds
297.6

($46,617)

$24,447

State General Funds
297.5

$7,700,323
$7,266,540
$433,783
$370,147
$370,147
$485,887
$485,887
$485,887
$8,556,357

Increase funds to provide a $1,000 pay raise to full-time, regular employees with current salaries of $40,000 or
less.

State General Funds
297.4

$7,700,323
$7,266,540
$433,783
$370,147
$370,147
$485,887
$485,887
$485,887
$8,556,357

($46,617)

State General Funds
297.3

$7,700,323
$7,266,540
$433,783
$370,147
$370,147
$485,887
$485,887
$485,887
$8,556,357

SAC

Reduce funds for the Georgia Technology Authority administrative fee for GETS contract management.

State General Funds
297.2

House

($25,520)

Increase funds for merit-based pay adjustments, employee recruitment, or retention initiatives effective July 1,
2020.

State General Funds

$95,433

297.100 -Industry Regulation

$0

Appropriation (HB 793)

The purpose of this appropriation is to provide regulation of the distribution, sale, and consumption of alcoholic beverages and tobacco
products.
TOTAL STATE FUNDS
$7,540,583
$7,611,569
$7,360,124
State General Funds
$7,106,800
$7,177,786
$6,926,341
Tobacco Settlement Funds
$433,783
$433,783
$433,783
TOTAL FEDERAL FUNDS
$370,147
$370,147
$370,147
Prevention & Treatment of Substance Abuse Grant CFDA93.959
$370,147
$370,147
$370,147
TOTAL AGENCY FUNDS
$485,887
$485,887
$485,887
Sales and Services
$485,887
$485,887
$485,887
Sales and Services Not Itemized
$485,887
$485,887
$485,887
TOTAL PUBLIC FUNDS
$8,396,617
$8,467,603
$8,216,158

Local Government Services

Continuation Budget

The purpose of this appropriation is to assist local tax officials with the administration of state tax laws and administer the unclaimed
property unit.
TOTAL STATE FUNDS
State General Funds
TOTAL AGENCY FUNDS
Sales and Services
Sales and Services Not Itemized
TOTAL PUBLIC FUNDS
298.1

$4,987,556
$4,987,556
$420,000
$420,000
$420,000
$5,407,556

$4,987,556
$4,987,556
$420,000
$420,000
$420,000
$5,407,556

Reduce funds for the Georgia Technology Authority administrative fee for GETS contract management.

State General Funds
298.2

$4,987,556
$4,987,556
$420,000
$420,000
$420,000
$5,407,556

($29,564)

($29,564)

($29,564)

Increase funds to provide a $1,000 pay raise to full-time, regular employees with current salaries of $40,000 or
less.

State General Funds

6/16/2020

$17,809

Page 237 of 294

$0

$0

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)
298.3

Governor

($13,093)

($25,665)

($5,787)

($25,665)

($25,863)

($5,787)

($11,762)

Increase funds for merit-based pay adjustments, employee recruitment, or retention initiatives effective July 1,
2020.

State General Funds
298.7

($68,060)

Reduce funds for telecommunications to reflect re-deployment of end-user equipment.

State General Funds
298.6

($13,093)

Reduce funds for computer charges to reflect savings from the transition to the state's time reporting
enterprise system.

State General Funds
298.5

SAC

Reduce funds for operations.

State General Funds
298.4

House

$73,870

$0

Reduce funds for personnel.

State General Funds

($1,093,820)

298.100 -Local Government Services

Appropriation (HB 793)

The purpose of this appropriation is to assist local tax officials with the administration of state tax laws and administer the unclaimed
property unit.
TOTAL STATE FUNDS
$4,931,256
$4,987,317
$3,758,487
State General Funds
$4,931,256
$4,987,317
$3,758,487
TOTAL AGENCY FUNDS
$420,000
$420,000
$420,000
Sales and Services
$420,000
$420,000
$420,000
Sales and Services Not Itemized
$420,000
$420,000
$420,000
TOTAL PUBLIC FUNDS
$5,351,256
$5,407,317
$4,178,487

Local Tax Officials Retirement and FICA

Continuation Budget

The purpose of this appropriation is to provide state retirement benefits and employer share of FICA to local tax officials.
TOTAL STATE FUNDS
State General Funds
TOTAL PUBLIC FUNDS
299.1

$9,213,514
$9,213,514
$9,213,514

$9,213,514
$9,213,514
$9,213,514

$9,213,514
$9,213,514
$9,213,514

($169,344)

($180,357)

Reduce funds based on projected expenditures.

State General Funds

299.100 -Local Tax Officials Retirement and FICA

Appropriation (HB 793)

The purpose of this appropriation is to provide state retirement benefits and employer share of FICA to local tax officials.
TOTAL STATE FUNDS
$9,213,514
$9,044,170
State General Funds
$9,213,514
$9,044,170
TOTAL PUBLIC FUNDS
$9,213,514
$9,044,170

Motor Vehicle Registration and Titling

$9,033,157
$9,033,157
$9,033,157

Continuation Budget

The purpose of this appropriation is to establish motor vehicle ownership by maintaining title and registration records and validate rebuilt
vehicles for road-worthiness for new title issuance.
TOTAL STATE FUNDS
State General Funds
TOTAL PUBLIC FUNDS
300.1

$42,248,553
$42,248,553
$42,248,553

($92,261)

($92,261)

($92,261)

Increase funds to provide a $1,000 pay raise to full-time, regular employees with current salaries of $40,000 or
less.

State General Funds
300.3

$42,248,553
$42,248,553
$42,248,553

Reduce funds for the Georgia Technology Authority administrative fee for GETS contract management.

State General Funds
300.2

$42,248,553
$42,248,553
$42,248,553

$132,758

$0

$0

Reduce funds for personnel for six vacant positions. (H:Reduce funds to reflect the Governor’s intent to
eliminate four vacant administrative support positions, one vacant administrative assistant supervisor
position, and one vacant IT manager position)(S:Reduce funds for personnel to reflect attrition and reductions
in force)

State General Funds
6/16/2020

($344,142)
Page 238 of 294

($344,142)

($1,075,634)

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)
300.4

Governor

($25,665)

($264,648)

($3,084,771)

($264,648)

($343,047)

($3,084,771)

($3,084,771)

Increase funds for merit-based pay adjustments, employee recruitment, or retention initiatives effective July 1,
2020.

State General Funds
300.8

($26,696)

Reduce funds for computer charges to reflect Driver Record and Integrated Vehicle Enterprise System (DRIVES)
implementation.

State General Funds
300.7

($25,665)

Reduce funds for telecommunications to reflect re-deployment of end-user equipment.

State General Funds
300.6

SAC

Reduce funds for computer charges to reflect savings from the transition to the state's time reporting
enterprise system.

State General Funds
300.5

House

$174,184

Reduce funds for operations.

State General Funds
300.9

$0

($269,729)

Reduce funds for contracts.

State General Funds

($391,230)

300.100 -Motor Vehicle Registration and Titling

Appropriation (HB 793)

The purpose of this appropriation is to establish motor vehicle ownership by maintaining title and registration records and validate rebuilt
vehicles for road-worthiness for new title issuance.
TOTAL STATE FUNDS
$38,569,824
$38,611,250
$36,965,185
State General Funds
$38,569,824
$38,611,250
$36,965,185
TOTAL PUBLIC FUNDS
$38,569,824
$38,611,250
$36,965,185

Office of Special Investigations

Continuation Budget

The purpose of this appropriation is to investigate fraudulent taxpayer and criminal activities involving department efforts; and conduct
checkpoints in areas where reports indicate the use of dyed fuels in on-road vehicles.
TOTAL STATE FUNDS
State General Funds
TOTAL FEDERAL FUNDS
Federal Funds Not Itemized
TOTAL INTRA-STATE GOVERNMENT TRANSFERS
State Funds Transfers
Agency to Agency Contracts
TOTAL PUBLIC FUNDS
301.1

$6,265,601
$6,265,601
$474,960
$474,960
$113,516
$113,516
$113,516
$6,854,077

($28,407)

$9,714

($66,748)

($25,665)

($66,748)

($841,799)

($25,665)

($25,881)

($18,498)

($18,498)

($34,635)

($132,310)

($132,310)

($218,246)

Reduce funds for contracts for reduced call center assistance.

State General Funds
301.7

$0

Reduce funds for telecommunications to reflect re-deployment of end-user equipment.

State General Funds
301.6

$0

Reduce funds for computer charges to reflect savings from the transition to the state's time reporting
enterprise system.

State General Funds
301.5

($28,407)

Reduce funds for personnel for one vacant position. (H:Reduce funds to reflect the Governor’s intent to
eliminate one vacant tax examiner position)(S:Reduce funds for personnel to reflect attrition and reductions in
force)

State General Funds
301.4

($28,407)

Increase funds to provide a $1,000 pay raise to full-time, regular employees with current salaries of $40,000 or
less.

State General Funds
301.3

$6,265,601
$6,265,601
$474,960
$474,960
$113,516
$113,516
$113,516
$6,854,077

Reduce funds for the Georgia Technology Authority administrative fee for GETS contract management.

State General Funds
301.2

$6,265,601
$6,265,601
$474,960
$474,960
$113,516
$113,516
$113,516
$6,854,077

Increase funds for merit-based pay adjustments, employee recruitment, or retention initiatives effective July 1,
2020.

State General Funds

6/16/2020

$54,840

Page 239 of 294

$0

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)
301.8

Governor

House

SAC

Reduce funds for operations.

State General Funds

($13,240)

301.100 -Office of Special Investigations

Appropriation (HB 793)

The purpose of this appropriation is to investigate fraudulent taxpayer and criminal activities involving department efforts; and conduct
checkpoints in areas where reports indicate the use of dyed fuels in on-road vehicles.
TOTAL STATE FUNDS
$6,003,687
$6,048,813
$5,103,393
State General Funds
$6,003,687
$6,048,813
$5,103,393
TOTAL FEDERAL FUNDS
$474,960
$474,960
$474,960
Federal Funds Not Itemized
$474,960
$474,960
$474,960
TOTAL INTRA-STATE GOVERNMENT TRANSFERS
$113,516
$113,516
$113,516
State Funds Transfers
$113,516
$113,516
$113,516
Agency to Agency Contracts
$113,516
$113,516
$113,516
TOTAL PUBLIC FUNDS
$6,592,163
$6,637,289
$5,691,869

Tax Compliance

Continuation Budget

The purpose of this appropriation is to audit tax accounts, ensure compliance, and collect on delinquent accounts.
TOTAL STATE FUNDS
State General Funds
TOTAL FEDERAL FUNDS
Federal Funds Not Itemized
TOTAL AGENCY FUNDS
Sales and Services
Sales and Services Not Itemized
TOTAL INTRA-STATE GOVERNMENT TRANSFERS
State Funds Transfers
Agency to Agency Contracts
TOTAL PUBLIC FUNDS
302.1

$62,793,096
$62,793,096
$277,938
$277,938
$1,341,784
$1,341,784
$1,341,784
$164,433
$164,433
$164,433
$64,577,251

($785)

($324,520)

($1,488,418)

($1,172,362)

($1,739,858)

($152,490)

($152,490)

($1,754,095)

($78,283)

($78,283)

($82,030)

($661,172)

($661,172)

($661,172)

($917,452)

($1,045,864)

Reduce funds for rent to reflect savings from office consolidation.
Reduce funds for telecommunications to reflect re-deployment of end-user equipment.

State General Funds
302.9

$0

Reduce funds for computer charges to reflect savings from the transition to the state's time reporting
enterprise system and the elimination of technology services.

State General Funds
302.8

$0

Reduce funds for operations.

State General Funds
302.7

($324,520)

Reduce funds for personnel for 29 vacant positions. (H:Maintain funds for five revenue agents and two
auditors and reduce funds to reflect the Governor’s intent to eliminate 22 positions, to include: eight vacant
administrative support positions, one vacant finance clerk position, one vacant business support analyst
position, one vacant IT analyst position, one vacant financial compliance manager position, one vacant
systems administrator position, seven vacant tax examiner positions, and two vacant training and
development specialist positions)(S:Reduce funds for personnel to reflect attrition and reductions in force)

State General Funds
302.6

($324,520)

$182,947

State General Funds
302.5

($785)

Increase funds to provide a $1,000 pay raise to full-time, regular employees with current salaries of $40,000 or
less.

State General Funds
302.4

($785)

Reduce funds for the Georgia Technology Authority administrative fee for GETS contract management.

State General Funds
302.3

$62,793,096
$62,793,096
$277,938
$277,938
$1,341,784
$1,341,784
$1,341,784
$164,433
$164,433
$164,433
$64,577,251

Reduce funds to reflect an adjustment in the employer share of the Teachers Retirement System from 21.14%
to 19.06%.

State General Funds
302.2

$62,793,096
$62,793,096
$277,938
$277,938
$1,341,784
$1,341,784
$1,341,784
$164,433
$164,433
$164,433
$64,577,251

($917,452)

Reduce funds for contracts to reflect savings from reduced utilization of private collection agencies and
technology services. (H:Maintain $1,320,000 for FAST Resource contractors)(S:Maintain $700,000 for FAST
Enterprises contractors)

State General Funds
6/16/2020

($4,073,574)
Page 240 of 294

($2,753,574)

($3,468,193)

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)
302.10

Governor

House

SAC

Increase funds for merit-based pay adjustments, employee recruitment, or retention initiatives effective July 1,
2020.

State General Funds

$628,458

302.100 -Tax Compliance

$0

Appropriation (HB 793)

The purpose of this appropriation is to audit tax accounts, ensure compliance, and collect on delinquent accounts.
TOTAL STATE FUNDS
$55,279,349
$57,360,916
State General Funds
$55,279,349
$57,360,916
TOTAL FEDERAL FUNDS
$277,938
$277,938
Federal Funds Not Itemized
$277,938
$277,938
TOTAL AGENCY FUNDS
$1,341,784
$1,341,784
Sales and Services
$1,341,784
$1,341,784
Sales and Services Not Itemized
$1,341,784
$1,341,784
TOTAL INTRA-STATE GOVERNMENT TRANSFERS
$164,433
$164,433
State Funds Transfers
$164,433
$164,433
Agency to Agency Contracts
$164,433
$164,433
TOTAL PUBLIC FUNDS
$57,063,504
$59,145,071

Tax Policy

$53,716,579
$53,716,579
$277,938
$277,938
$1,341,784
$1,341,784
$1,341,784
$164,433
$164,433
$164,433
$55,500,734

Continuation Budget

The purpose of this appropriation is to conduct all administrative appeals of tax assessments; draft regulations for taxes collected by the
department; support the State Board of Equalization; and draft letter rulings and provide research and analysis related to all tax law and
policy inquiries.
TOTAL STATE FUNDS
State General Funds
TOTAL PUBLIC FUNDS
303.1

$4,668,599
$4,668,599
$4,668,599

($814)

($33,559)

$0

($236,054)

($236,054)

($426,660)

($27,440)

($27,440)

($37,440)

Reduce funds for computer charges to reflect savings from the transition to the state's time reporting
enterprise system.
($25,665)

($25,665)

($25,756)

($11,734)

($14,497)

Reduce funds for telecommunications to reflect re-deployment of end-user equipment.

State General Funds
303.8

$0

Reduce funds for operations.

State General Funds
303.7

($33,559)

Reduce funds for personnel for two positions. (H:Reduce funds to reflect the Governor’s intent to eliminate one
vacant attorney position and one vacant legal analysis specialist position)(S:Reduce funds for personnel to
reflect attrition and reductions in force)

State General Funds
303.6

($33,559)

$1,619

State General Funds
303.5

($814)

Increase funds to provide a $1,000 pay raise to full-time, regular employees with current salaries of $40,000 or
less.

State General Funds
303.4

($814)

Reduce funds for the Georgia Technology Authority administrative fee for GETS contract management.

State General Funds
303.3

$4,668,599
$4,668,599
$4,668,599

Reduce funds to reflect an adjustment in the employer share of the Teachers Retirement System from 21.14%
to 19.06%.

State General Funds
303.2

$4,668,599
$4,668,599
$4,668,599

($11,734)

Increase funds for merit-based pay adjustments, employee recruitment, or retention initiatives effective July 1,
2020.

State General Funds

$69,566

303.100 -Tax Policy

$0

Appropriation (HB 793)

The purpose of this appropriation is to conduct all administrative appeals of tax assessments; draft regulations for taxes collected by the
department; support the State Board of Equalization; and draft letter rulings and provide research and analysis related to all tax law and
policy inquiries.
TOTAL STATE FUNDS
$4,334,952
$4,402,899
$4,129,873
State General Funds
$4,334,952
$4,402,899
$4,129,873
TOTAL PUBLIC FUNDS
$4,334,952
$4,402,899
$4,129,873

6/16/2020

Page 241 of 294

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)

Governor

Taxpayer Services

House

SAC

Continuation Budget

The purpose of this appropriation is to ensure that all tax payments are processed in accordance with the law; that all returns are reviewed
and taxpayer information is recorded accurately; to provide assistance to customer inquiries about the administration of individual income
tax, sales and use tax, withholding tax, corporate tax, motor fuel and motor carrier taxes, and all registration functions.
TOTAL STATE FUNDS
State General Funds
TOTAL FEDERAL FUNDS
Federal Funds Not Itemized
TOTAL PUBLIC FUNDS
304.1

$28,321,175
$28,321,175
$271,831
$271,831
$28,593,006

($137,028)

$174,852

($402,231)

($1,195,799)

($687,955)

($687,955)

($765,279)

($25,665)

($28,100)

($85,056)

($299,816)

Reduce funds for telecommunications to reflect re-deployment of end-user equipment.
($85,056)

Reduce funds for contracts to reflect savings from reduced utilization of technology services.

State General Funds
304.8

($402,231)

($25,665)

State General Funds
304.7

$0

Reduce funds for computer charges to reflect savings from the transition to the state's time reporting
enterprise system.

State General Funds
304.6

$0

Reduce funds for operations.

State General Funds
304.5

($137,028)

Reduce funds for personnel to reflect savings from the realignment of duties of five positions. (S:Reduce funds
for personnel to reflect attrition and reductions in force)

State General Funds
304.4

($137,028)

Increase funds to provide a $1,000 pay raise to full-time, regular employees with current salaries of $40,000 or
less.

State General Funds
304.3

$28,321,175
$28,321,175
$271,831
$271,831
$28,593,006

Reduce funds for the Georgia Technology Authority administrative fee for GETS contract management.

State General Funds
304.2

$28,321,175
$28,321,175
$271,831
$271,831
$28,593,006

($1,214,720)

($1,214,720)

($2,101,505)

Increase funds for merit-based pay adjustments, employee recruitment, or retention initiatives effective July 1,
2020.

State General Funds

$244,148

304.100 -Taxpayer Services

$0

Appropriation (HB 793)

The purpose of this appropriation is to ensure that all tax payments are processed in accordance with the law; that all returns are reviewed
and taxpayer information is recorded accurately; to provide assistance to customer inquiries about the administration of individual income
tax, sales and use tax, withholding tax, corporate tax, motor fuel and motor carrier taxes, and all registration functions.
TOTAL STATE FUNDS
$25,943,372
$26,012,668
$23,793,648
State General Funds
$25,943,372
$26,012,668
$23,793,648
TOTAL FEDERAL FUNDS
$271,831
$271,831
$271,831
Federal Funds Not Itemized
$271,831
$271,831
$271,831
TOTAL PUBLIC FUNDS
$26,215,203
$26,284,499
$24,065,479

Section 43: Secretary of State
Section Total - Continuation
TOTAL STATE FUNDS
State General Funds
TOTAL FEDERAL FUNDS
Federal Funds Not Itemized
TOTAL AGENCY FUNDS
Sales and Services
Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$25,196,882
$25,196,882
$550,000
$550,000
$4,355,596
$4,355,596
$4,355,596
$30,102,478

$25,196,882
$25,196,882
$550,000
$550,000
$4,355,596
$4,355,596
$4,355,596
$30,102,478

$25,196,882
$25,196,882
$550,000
$550,000
$4,355,596
$4,355,596
$4,355,596
$30,102,478

Section Total - Final
TOTAL STATE FUNDS
State General Funds
TOTAL FEDERAL FUNDS
6/16/2020

$24,028,196
$24,028,196
$550,000
Page 242 of 294

$24,228,499
$24,228,499
$550,000

$22,671,441
$22,671,441
$550,000

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)

Governor

Federal Funds Not Itemized
TOTAL AGENCY FUNDS
Sales and Services
Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$550,000
$4,785,352
$4,785,352
$4,785,352
$29,363,548

Corporations

House

SAC

$550,000
$4,785,352
$4,785,352
$4,785,352
$29,563,851

$550,000
$4,785,352
$4,785,352
$4,785,352
$28,006,793

Continuation Budget

The purpose of this appropriation is to accept and review filings made pursuant to statutes; to issue certifications of records on file; and to
provide general information to the public on all filed entities.
TOTAL STATE FUNDS
State General Funds
TOTAL AGENCY FUNDS
Sales and Services
Sales and Services Not Itemized
TOTAL PUBLIC FUNDS
305.1

$429,756
$429,756
$3,775,096
$3,775,096
$3,775,096
$4,204,852

($80,942)

($194,237)

($80,942)

($194,237)

($194,237)

Transfer funds from the Corporations program to the Georgia Access to Medical Cannabis Commission
program to support ongoing expenses per HB324 (2019 Session).

State General Funds
305.4

($80,942)

Transfer funds from the Office of the Secretary of State to the Department of Law to support election litigation
and cyber security.

State General Funds
305.3

$429,756
$429,756
$3,775,096
$3,775,096
$3,775,096
$4,204,852

Transfer funds from the Corporations program to the Elections program for personnel for one legal services
position to support election litigation and cyber security.

State General Funds
305.2

$429,756
$429,756
$3,775,096
$3,775,096
$3,775,096
$4,204,852

($154,577)

($154,577)

($154,577)

$429,756

$429,756

$429,756

Utilize other funds for program operations.

Sales and Services Not Itemized

305.100 -Corporations

Appropriation (HB 793)

The purpose of this appropriation is to accept and review filings made pursuant to statutes; to issue certifications of records on file; and to
provide general information to the public on all filed entities.
TOTAL AGENCY FUNDS
Sales and Services
Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$4,204,852
$4,204,852
$4,204,852
$4,204,852

Elections

$4,204,852
$4,204,852
$4,204,852
$4,204,852

$4,204,852
$4,204,852
$4,204,852
$4,204,852

Continuation Budget

The purpose of this appropriation is to administer all duties imposed upon the Secretary of State by providing all required filing and public
information services, performing all certification and commissioning duties required by law, and assisting candidates, local governments, and
citizens in interpreting and complying with all election, voter registration, and financial disclosure laws.
TOTAL STATE FUNDS
State General Funds
TOTAL FEDERAL FUNDS
Federal Funds Not Itemized
TOTAL AGENCY FUNDS
Sales and Services
Sales and Services Not Itemized
TOTAL PUBLIC FUNDS
306.1

$5,518,907
$5,518,907
$550,000
$550,000
$50,000
$50,000
$50,000
$6,118,907

($1,909)

($1,909)

($1,909)

Increase funds to provide a $1,000 pay raise to full-time, regular employees with current salaries of $40,000 or
less.

State General Funds
306.3

$5,518,907
$5,518,907
$550,000
$550,000
$50,000
$50,000
$50,000
$6,118,907

Reduce funds to reflect an adjustment in the employer share of the Teachers Retirement System from 21.14%
to 19.06%.

State General Funds
306.2

$5,518,907
$5,518,907
$550,000
$550,000
$50,000
$50,000
$50,000
$6,118,907

$6,476

$0

$0

($6,999)

($6,999)

$0

Reduce funds for personnel to reflect realignment of duties.

State General Funds
6/16/2020

Page 243 of 294

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)
306.4

Governor

($126,000)

($35,627)

($12,692)

($12,692)

($121,865)

($121,865)

($121,865)

($90,000)

($90,000)

$0

Reduce funds for equipment to reflect projected need.
Transfer funds from the Corporations program to the Elections program for personnel for one legal services
position to support election litigation and cyber security.

State General Funds
306.10

($126,000)

Reduce funds for contracts to reflect reduced third party data analytics services.

State General Funds
306.9

$0

($12,692)

State General Funds
306.8

($14,170)

Reduce funds for telecommunications to reflect savings from the re-deployment of end-user equipment.

State General Funds
306.7

($14,170)

Reduce funds for computer charges to reflect reduced support services.

State General Funds
306.6

SAC

Reduce funds for operations to reflect reduced printing and postage.

State General Funds
306.5

House

$80,942

$80,942

$80,942

Increase funds for merit-based pay adjustments, employee recruitment, or retention initiatives effective July 1,
2020.

State General Funds

$57,780

306.100 -Elections

$0

Appropriation (HB 793)

The purpose of this appropriation is to administer all duties imposed upon the Secretary of State by providing all required filing and public
information services, performing all certification and commissioning duties required by law, and assisting candidates, local governments, and
citizens in interpreting and complying with all election, voter registration, and financial disclosure laws.
TOTAL STATE FUNDS
$5,232,690
$5,283,994
$5,427,756
State General Funds
$5,232,690
$5,283,994
$5,427,756
TOTAL FEDERAL FUNDS
$550,000
$550,000
$550,000
Federal Funds Not Itemized
$550,000
$550,000
$550,000
TOTAL AGENCY FUNDS
$50,000
$50,000
$50,000
Sales and Services
$50,000
$50,000
$50,000
Sales and Services Not Itemized
$50,000
$50,000
$50,000
TOTAL PUBLIC FUNDS
$5,832,690
$5,883,994
$6,027,756

Investigations

Continuation Budget

The purpose of this appropriation is to enforce the laws and regulations related to professional licenses, elections, and securities; to
investigate complaints; and to conduct inspections of applicants and existing license holders.
TOTAL STATE FUNDS
State General Funds
TOTAL PUBLIC FUNDS
307.1

$3,384,036
$3,384,036
$3,384,036

$21,047

($8,976)

($145,619)

($4,000)

($4,000)

($24,996)

($14,922)

($14,922)

($26,138)

Increase funds for merit-based pay adjustments, employee recruitment, or retention initiatives effective July 1,
2020.

State General Funds
307.6

($8,976)

Reduce funds for telecommunications to reflect savings from the re-deployment of end-user equipment.

State General Funds
307.5

$0

Reduce funds for computer charges.

State General Funds
307.4

$0

Reduce funds for personnel to reflect savings from the realignment of duties.

State General Funds
307.3

$3,384,036
$3,384,036
$3,384,036

Increase funds to provide a $1,000 pay raise to full-time, regular employees with current salaries of $40,000 or
less.

State General Funds
307.2

$3,384,036
$3,384,036
$3,384,036

$55,617

$0

Reduce funds for contracts.

State General Funds

($71,710)

307.100 -Investigations

Appropriation (HB 793)

The purpose of this appropriation is to enforce the laws and regulations related to professional licenses, elections, and securities; to
investigate complaints; and to conduct inspections of applicants and existing license holders.
6/16/2020

Page 244 of 294

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)

Governor

TOTAL STATE FUNDS
State General Funds
TOTAL PUBLIC FUNDS

$3,377,185
$3,377,185
$3,377,185

Office Administration (SOS)

House

SAC

$3,411,755
$3,411,755
$3,411,755

$3,115,573
$3,115,573
$3,115,573

Continuation Budget

The purpose of this appropriation is to provide administrative support to the Office of Secretary of State and its attached agencies.
TOTAL STATE FUNDS
State General Funds
TOTAL AGENCY FUNDS
Sales and Services
Sales and Services Not Itemized
TOTAL PUBLIC FUNDS
308.1

$3,450,968
$3,450,968
$5,500
$5,500
$5,500
$3,456,468

($321)

($3,558)

$6,476

($89,343)

($89,343)

($235,773)

($5,000)

($5,000)

($19,192)

($13,010)

($13,010)

($24,456)

($110,259)

($110,259)

($147,206)

Increase funds for merit-based pay adjustments, employee recruitment, or retention initiatives effective July 1,
2020.

State General Funds
308.9

$53,756

$0

Reduce funds for operations.

State General Funds
308.10

$0

Reduce funds for contracts to reflect savings from data analytics services.

State General Funds
308.8

$0

Reduce funds for telecommunications to reflect savings from the re-deployment of end-user equipment.

State General Funds
308.7

($3,558)

Reduce funds for computer charges.

State General Funds
308.6

($3,558)

Reduce funds for personnel to reflect the elimination of one vacant position and to reflect projected
expenditures. (H:Reduce funds to reflect the Governor’s intent to eliminate one vacant communications
specialist position and delay the hiring of one accountant position)(S:Reduce funds for personnel to reflect
attrition and reductions in force)

State General Funds
308.5

($321)

Increase funds to provide a $1,000 pay raise to full-time, regular employees with current salaries of $40,000 or
less.

State General Funds
308.4

($321)

Reduce funds for the Georgia Technology Authority administrative fee for GETS contract management.

State General Funds
308.3

$3,450,968
$3,450,968
$5,500
$5,500
$5,500
$3,456,468

Reduce funds to reflect an adjustment to cyber security insurance premiums for the Department of
Administrative Services.

State General Funds
308.2

$3,450,968
$3,450,968
$5,500
$5,500
$5,500
$3,456,468

($8,281)

Reduce funds for rent.

State General Funds

($5,200)

308.100 -Office Administration (SOS)

Appropriation (HB 793)

The purpose of this appropriation is to provide administrative support to the Office of Secretary of State and its attached agencies.
TOTAL STATE FUNDS
$3,235,953
$3,283,233
$3,006,981
State General Funds
$3,235,953
$3,283,233
$3,006,981
TOTAL AGENCY FUNDS
$5,500
$5,500
$5,500
Sales and Services
$5,500
$5,500
$5,500
Sales and Services Not Itemized
$5,500
$5,500
$5,500
TOTAL PUBLIC FUNDS
$3,241,453
$3,288,733
$3,012,481

Professional Licensing Boards

Continuation Budget

The purpose of this appropriation is to protect the public health and welfare by supporting all operations of Boards which license professions.
TOTAL STATE FUNDS
State General Funds
TOTAL AGENCY FUNDS
6/16/2020

$8,565,401
$8,565,401
$400,000
Page 245 of 294

$8,565,401
$8,565,401
$400,000

$8,565,401
$8,565,401
$400,000

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)

Governor

Sales and Services
Sales and Services Not Itemized
TOTAL PUBLIC FUNDS
309.1

$400,000
$400,000
$8,965,401

($219,831)

($219,831)

($678,609)

($10,000)

($10,000)

($53,739)

($22,017)

($22,017)

($77,012)

Reduce funds for telecommunications to reflect the re-deployment of end-user equipment.
($38,189)

($38,189)

($66,366)

Reduce funds for contracts to reflect savings from reduced technology consulting services.

State General Funds
309.7

$0

Reduce funds for computer charges.

State General Funds
309.6

$0

Reduce funds for operations to reflect reduced printing and postage expenses.

State General Funds
309.5

$400,000
$400,000
$8,965,401

Reduce funds for personnel to reflect savings from the elimination of one vacant position and projected
expenditures. (H:Reduce funds to reflect the Governor’s intent to eliminate one vacant business support
analyst position and reduce funds for projected expenditures)(S:Reduce funds for personnel to reflect attrition
and reductions in force)

State General Funds
309.4

$400,000
$400,000
$8,965,401

$126,282

State General Funds
309.3

SAC

Increase funds to provide a $1,000 pay raise to full-time, regular employees with current salaries of $40,000 or
less.

State General Funds
309.2

House

($27,100)

($27,100)

($127,273)

Increase funds for merit-based pay adjustments, employee recruitment, or retention initiatives effective July 1,
2020.

State General Funds

$126,894

309.100 -Professional Licensing Boards

$0

Appropriation (HB 793)

The purpose of this appropriation is to protect the public health and welfare by supporting all operations of Boards which license professions.
TOTAL STATE FUNDS
$8,374,546
$8,375,158
$7,562,402
State General Funds
$8,374,546
$8,375,158
$7,562,402
TOTAL AGENCY FUNDS
$400,000
$400,000
$400,000
Sales and Services
$400,000
$400,000
$400,000
Sales and Services Not Itemized
$400,000
$400,000
$400,000
TOTAL PUBLIC FUNDS
$8,774,546
$8,775,158
$7,962,402

Securities

Continuation Budget

The purpose of this appropriation is to provide for the administration and enforcement of the Georgia Securities Act, the Georgia Charitable
Solicitations Act, and the Georgia Cemetery Act. Functions under each act include registration, examinations, investigation, and
administrative enforcement actions.
TOTAL STATE FUNDS
State General Funds
TOTAL AGENCY FUNDS
Sales and Services
Sales and Services Not Itemized
TOTAL PUBLIC FUNDS
310.1

$706,773
$706,773
$25,000
$25,000
$25,000
$731,773

$706,773
$706,773
$25,000
$25,000
$25,000
$731,773

Increase funds to provide a $1,000 pay raise to full-time, regular employees with current salaries of $40,000 or
less.

State General Funds
310.2

$706,773
$706,773
$25,000
$25,000
$25,000
$731,773

$6,476

$0

$0

Increase funds for merit-based pay adjustments, employee recruitment, or retention initiatives effective July 1,
2020.

State General Funds

$11,050

310.100 -Securities

$0

Appropriation (HB 793)

The purpose of this appropriation is to provide for the administration and enforcement of the Georgia Securities Act, the Georgia Charitable
Solicitations Act, and the Georgia Cemetery Act. Functions under each act include registration, examinations, investigation, and
administrative enforcement actions.
TOTAL STATE FUNDS
$713,249
$717,823
$706,773
State General Funds
$713,249
$717,823
$706,773
TOTAL AGENCY FUNDS
$25,000
$25,000
$25,000
6/16/2020

Page 246 of 294

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)

Governor

Sales and Services
Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

House

$25,000
$25,000
$738,249

Real Estate Commission

SAC

$25,000
$25,000
$742,823

$25,000
$25,000
$731,773

Continuation Budget

The purpose of this appropriation is to administer the license law for real estate brokers and salespersons, and provide administrative support
to the Georgia Real Estate Appraisers Board in their administration of the Real Estate Appraisal Act.
TOTAL STATE FUNDS
State General Funds
TOTAL AGENCY FUNDS
Sales and Services
Sales and Services Not Itemized
TOTAL PUBLIC FUNDS
311.1

$3,141,041
$3,141,041
$100,000
$100,000
$100,000
$3,241,041

($2,922)

($994)

$11,333

$0

$0

($64,462)

($64,462)

($64,162)

($64,000)

($64,000)

($64,000)

($80,000)

($80,000)

($70,276)

Reduce funds for contracts.

State General Funds
311.7

Increase funds for merit-based pay adjustments, employee recruitment, or retention initiatives effective July 1,
2020.

State General Funds
311.8

$43,280

($220,308)

Reduce funds for motor vehicle purchases.

State General Funds
311.10

$0

Reduce funds for personnel.

State General Funds
311.9

($994)

Reduce funds for telecommunications to reflect the re-deployment of end-user equipment.

State General Funds
311.6

($994)

Reduce funds for operations.

State General Funds
311.5

($2,922)

Increase funds to provide a $1,000 pay raise to full-time, regular employees with current salaries of $40,000 or
less.

State General Funds
311.4

($2,922)

Reduce funds for the Georgia Technology Authority administrative fee for GETS contract management.

State General Funds
311.3

$3,141,041
$3,141,041
$100,000
$100,000
$100,000
$3,241,041

Reduce funds to reflect an adjustment to cyber security insurance premiums for the Department of
Administrative Services.

State General Funds
311.2

$3,141,041
$3,141,041
$100,000
$100,000
$100,000
$3,241,041

($17,500)

Reduce funds for equipment.

State General Funds

($3,500)

311.100 -Real Estate Commission

Appropriation (HB 793)

The purpose of this appropriation is to administer the license law for real estate brokers and salespersons, and provide administrative support
to the Georgia Real Estate Appraisers Board in their administration of the Real Estate Appraisal Act.
TOTAL STATE FUNDS
$2,939,996
$2,971,943
$2,697,379
State General Funds
$2,939,996
$2,971,943
$2,697,379
TOTAL AGENCY FUNDS
$100,000
$100,000
$100,000
Sales and Services
$100,000
$100,000
$100,000
Sales and Services Not Itemized
$100,000
$100,000
$100,000
TOTAL PUBLIC FUNDS
$3,039,996
$3,071,943
$2,797,379

Georgia Access to Medical Cannabis Commission
TOTAL STATE FUNDS
State General Funds
312.1

Continuation Budget
$0
$0

$0
$0

$0
$0

$154,577

$184,593

$154,577

Add funds for ongoing operations per HB324 (2019 Session).

State General Funds
6/16/2020

Page 247 of 294

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)
312.99

Governor

House

SAC

SAC: The purpose of this appropriation is to provide access to low THC oil for registered Georgia patients by
regulating the production, transport, and sale of low THC oil; to develop a network of low THC oil; and to study
the use, efficacy, and best practices of low THC oil use in Georgia.
House: The purpose of this appropriation is to provide access to low THC oil for registered Georgia patients by
regulating the production, transport, and sale of low THC oil; to develop a network of low THC oil; and to study
the use, efficacy, and best practices of low THC oil use in Georgia.
Governor: The purpose of this appropriation is to provide access to low THC oil for registered Georgia patients
by regulating the production, transport, and sale of low THC oil; to develop a network of low THC oil; and to
study the use, efficacy, and best practices of low THC oil use in Georgia.

State General Funds

$0

312.100 -Georgia Access to Medical Cannabis Commission

$0

$0

Appropriation (HB 793)

The purpose of this appropriation is to provide access to low THC oil for registered Georgia patients by regulating the production, transport,
and sale of low THC oil; to develop a network of low THC oil; and to study the use, efficacy, and best practices of low THC oil use in Georgia.
TOTAL STATE FUNDS
$154,577
$184,593
$154,577
State General Funds
$154,577
$184,593
$154,577
TOTAL PUBLIC FUNDS
$154,577
$184,593
$154,577

Section 44: Student Finance Commission and Authority, Georgia
Section Total - Continuation
TOTAL STATE FUNDS
State General Funds
Lottery Proceeds
TOTAL FEDERAL FUNDS
Federal Funds Not Itemized
TOTAL AGENCY FUNDS
Reserved Fund Balances
Reserved Fund Balances Not Itemized
Sales and Services
Sales and Services Not Itemized
TOTAL INTRA-STATE GOVERNMENT TRANSFERS
State Funds Transfers
Agency to Agency Contracts
TOTAL PUBLIC FUNDS

$1,008,423,419 $1,008,423,419 $1,008,423,419
$138,945,795
$138,945,795
$138,945,795
$869,477,624
$869,477,624
$869,477,624
$38,650
$38,650
$38,650
$38,650
$38,650
$38,650
$9,278,261
$9,278,261
$9,278,261
$1,278,261
$1,278,261
$1,278,261
$1,278,261
$1,278,261
$1,278,261
$8,000,000
$8,000,000
$8,000,000
$8,000,000
$8,000,000
$8,000,000
$600,000
$600,000
$600,000
$600,000
$600,000
$600,000
$600,000
$600,000
$600,000
$1,018,340,330 $1,018,340,330 $1,018,340,330

Section Total - Final
TOTAL STATE FUNDS
State General Funds
Lottery Proceeds
TOTAL FEDERAL FUNDS
Federal Funds Not Itemized
TOTAL AGENCY FUNDS
Reserved Fund Balances
Reserved Fund Balances Not Itemized
Sales and Services
Sales and Services Not Itemized
TOTAL INTRA-STATE GOVERNMENT TRANSFERS
State Funds Transfers
Agency to Agency Contracts
TOTAL PUBLIC FUNDS

$1,062,138,445 $1,060,172,029 $1,046,663,210
$138,873,484
$136,907,068
$123,995,910
$923,264,961
$923,264,961
$922,667,300
$38,650
$38,650
$38,650
$38,650
$38,650
$38,650
$9,278,261
$9,278,261
$9,278,261
$1,278,261
$1,278,261
$1,278,261
$1,278,261
$1,278,261
$1,278,261
$8,000,000
$8,000,000
$8,000,000
$8,000,000
$8,000,000
$8,000,000
$600,000
$600,000
$600,000
$600,000
$600,000
$600,000
$600,000
$600,000
$600,000
$1,072,055,356 $1,070,088,940 $1,056,580,121

Commission Administration (GSFC)

Continuation Budget

The purpose of this appropriation is to provide scholarships that reward students with financial assistance in degree, diploma, and certificate
programs at eligible Georgia public and private colleges and universities, and public technical colleges.
TOTAL STATE FUNDS
State General Funds
Lottery Proceeds
TOTAL FEDERAL FUNDS
Federal Funds Not Itemized
TOTAL INTRA-STATE GOVERNMENT TRANSFERS
State Funds Transfers

6/16/2020

$10,217,717
$0
$10,217,717
$38,650
$38,650
$600,000
$600,000

Page 248 of 294

$10,217,717
$0
$10,217,717
$38,650
$38,650
$600,000
$600,000

$10,217,717
$0
$10,217,717
$38,650
$38,650
$600,000
$600,000

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)

Governor

Agency to Agency Contracts
TOTAL PUBLIC FUNDS

$600,000
$10,856,367

313.1

($9,806)

$690

($85)

$5,893

($529,666)

($63,949)

($27,302)

($12,386)

($85)

$0

$0

($529,666)

($529,666)

($63,949)

($252,895)

($27,302)

($27,302)

($12,386)

($202,709)

Increase funds for merit-based pay adjustments, employee recruitment, or retention initiatives effective July 1,
2020.

Lottery Proceeds
313.10

($85)

Reduce funds for web development ($1,100) and software maintenance ($11,286) contracts. (S:Reduce funds
for technology-related contracts)

Lottery Proceeds
313.9

$690

Reduce funds for computer refresh ($19,800) and for the maintenance of server systems ($7,502).

Lottery Proceeds
313.8

$690

Reduce funds for motor vehicle expenses ($500), supplies and printing ($30,790), travel ($15,204), conference
registration fees ($4,443), and advertising and promotions ($13,012). (S:Reduce funds for printing financial aid
resource documents, additional activities, and expenses)

Lottery Proceeds
313.7

($9,806)

Reduce funds to eliminate seven vacant positions ($467,076) and reduce the starting salaries for three
positions ($62,590). (H and S:Reduce funds to reflect the Governor's intent to eliminate one vacant call center
specialist, one vacant origination and disbursement specialist, one vacant student aid program administrator,
one vacant student aid services call center supervisor, one vacant senior financial analyst, one vacant business
analyst and project manager, and one vacant compliance officer ($467,076) and reduce starting salaries for
three positions ($62,590))

Lottery Proceeds
313.6

($9,806)

Increase funds to provide a $1,000 pay raise to full-time, regular employees with current salaries of $40,000 or
less.

Lottery Proceeds
313.5

$600,000
$10,856,367

Reduce funds for the Georgia Technology Authority administrative fee for GETS contract management.

Lottery Proceeds
313.4

$600,000
$10,856,367

Increase funds to reflect an adjustment to cyber security insurance premiums for the Department of
Administrative Services.

Lottery Proceeds
313.3

SAC

Reduce funds to reflect an adjustment in the employer share of the Teachers Retirement System from 21.14%
to 19.06%.

Lottery Proceeds
313.2

House

$140,502

$0

Reduce funds to reflect the utilization of Federal GEAR UP funds to reimburse GSFC for K-12 outreach
expenditures.

Lottery Proceeds

($77,890)

313.100 -Commission Administration (GSFC)

Appropriation (HB 793)

The purpose of this appropriation is to provide scholarships that reward students with financial assistance in degree, diploma, and certificate
programs at eligible Georgia public and private colleges and universities, and public technical colleges.
TOTAL STATE FUNDS
$9,581,106
$9,715,715
$9,118,054
Lottery Proceeds
$9,581,106
$9,715,715
$9,118,054
TOTAL FEDERAL FUNDS
$38,650
$38,650
$38,650
Federal Funds Not Itemized
$38,650
$38,650
$38,650
TOTAL INTRA-STATE GOVERNMENT TRANSFERS
$600,000
$600,000
$600,000
State Funds Transfers
$600,000
$600,000
$600,000
Agency to Agency Contracts
$600,000
$600,000
$600,000
TOTAL PUBLIC FUNDS
$10,219,756
$10,354,365
$9,756,704

Dual Enrollment

Continuation Budget

The purpose of this appropriation is to allow students to pursue postsecondary study at approved public and private postsecondary
institutions, while receiving dual high school and college credit for courses successfully completed.
TOTAL STATE FUNDS
State General Funds
TOTAL PUBLIC FUNDS

6/16/2020

$100,836,976
$100,836,976
$100,836,976

Page 249 of 294

$100,836,976
$100,836,976
$100,836,976

$100,836,976
$100,836,976
$100,836,976

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)
314.1

Governor

House

SAC

Reduce funds to meet the projected need. (S:Reduce funds to reflect an 11% decrease in funding due to
projected decline in state revenues)

State General Funds

($3,982,439)

314.100 -Dual Enrollment

($11,092,067)

Appropriation (HB 793)

The purpose of this appropriation is to allow students to pursue postsecondary study at approved public and private postsecondary
institutions, while receiving dual high school and college credit for courses successfully completed.
TOTAL STATE FUNDS
$100,836,976
$96,854,537
$89,744,909
State General Funds
$100,836,976
$96,854,537
$89,744,909
TOTAL PUBLIC FUNDS
$100,836,976
$96,854,537
$89,744,909

Engineer Scholarship

Continuation Budget

The purpose of this appropriation is to provide forgivable loans to Georgia residents who are engineering students at Mercer University
(Macon campus) and retain those students as engineers in the State.
TOTAL STATE FUNDS
State General Funds
TOTAL PUBLIC FUNDS
315.1

$1,060,500
$1,060,500
$1,060,500

$1,060,500
$1,060,500
$1,060,500

$1,060,500
$1,060,500
$1,060,500

Reduce funds to reflect an 11% decrease in funding due to projected decline in state revenues.

State General Funds

($116,655)

315.100 -Engineer Scholarship

Appropriation (HB 793)

The purpose of this appropriation is to provide forgivable loans to Georgia residents who are engineering students at Mercer University
(Macon campus) and retain those students as engineers in the State.
TOTAL STATE FUNDS
$1,060,500
$1,060,500
$943,845
State General Funds
$1,060,500
$1,060,500
$943,845
TOTAL PUBLIC FUNDS
$1,060,500
$1,060,500
$943,845

Georgia Military College Scholarship

Continuation Budget

The purpose of this appropriation is to provide outstanding students with a full scholarship to attend Georgia Military College, thereby
strengthening Georgia's National Guard with their membership.
TOTAL STATE FUNDS
State General Funds
TOTAL PUBLIC FUNDS
316.1

$1,203,240
$1,203,240
$1,203,240

$1,203,240
$1,203,240
$1,203,240

$1,203,240
$1,203,240
$1,203,240

Reduce funds to reflect an 11% decrease in funding due to projected decline in state revenues.

State General Funds

($132,356)

316.100 -Georgia Military College Scholarship

Appropriation (HB 793)

The purpose of this appropriation is to provide outstanding students with a full scholarship to attend Georgia Military College, thereby
strengthening Georgia's National Guard with their membership.
TOTAL STATE FUNDS
$1,203,240
$1,203,240
$1,070,884
State General Funds
$1,203,240
$1,203,240
$1,070,884
TOTAL PUBLIC FUNDS
$1,203,240
$1,203,240
$1,070,884

HERO Scholarship

Continuation Budget

The purpose of this appropriation is to provide educational grant assistance to members of the Georgia National Guard and U.S. Military
Reservists who served in combat zones and the spouses and children of such members.
TOTAL STATE FUNDS
State General Funds
TOTAL PUBLIC FUNDS
317.1

$700,000
$700,000
$700,000

$700,000
$700,000
$700,000

$700,000
$700,000
$700,000

Reduce funds to reflect an 11% decrease in funding due to projected decline in state revenues.

State General Funds

($77,000)

317.100 -HERO Scholarship
6/16/2020

Appropriation (HB 793)
Page 250 of 294

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)

Governor

House

SAC

The purpose of this appropriation is to provide educational grant assistance to members of the Georgia National Guard and U.S. Military
Reservists who served in combat zones and the spouses and children of such members.
TOTAL STATE FUNDS
$700,000
$700,000
$623,000
State General Funds
$700,000
$700,000
$623,000
TOTAL PUBLIC FUNDS
$700,000
$700,000
$623,000

HOPE GED

Continuation Budget

The purpose of this program is to encourage Georgia's General Educational Development (GED) recipients to pursue education beyond the
high school level at an eligible postsecondary institution located in Georgia.
TOTAL STATE FUNDS
State General Funds
Lottery Proceeds
TOTAL PUBLIC FUNDS
318.1

$1,930,296
$0
$1,930,296
$1,930,296

$1,930,296
$0
$1,930,296
$1,930,296

$1,930,296
$0
$1,930,296
$1,930,296

($1,508,629)

($1,508,629)

($1,508,629)

Reduce funds to meet the projected need for the HOPE GED Grant.

Lottery Proceeds

318.100 -HOPE GED

Appropriation (HB 793)

The purpose of this program is to encourage Georgia's General Educational Development (GED) recipients to pursue education beyond the
high school level at an eligible postsecondary institution located in Georgia.
TOTAL STATE FUNDS
$421,667
$421,667
$421,667
Lottery Proceeds
$421,667
$421,667
$421,667
TOTAL PUBLIC FUNDS
$421,667
$421,667
$421,667

HOPE Grant

Continuation Budget

The purpose of this appropriation is to provide grants to students seeking a diploma or certificate at a public postsecondary institution.
TOTAL STATE FUNDS
State General Funds
Lottery Proceeds
TOTAL PUBLIC FUNDS
319.1

$66,196,466
$0
$66,196,466
$66,196,466

$66,196,466
$0
$66,196,466
$66,196,466

$66,196,466
$0
$66,196,466
$66,196,466

$245,254

$245,254

$245,254

Increase funds to meet the projected need for HOPE Grants.

Lottery Proceeds

319.100 -HOPE Grant

Appropriation (HB 793)

The purpose of this appropriation is to provide grants to students seeking a diploma or certificate at a public postsecondary institution.
TOTAL STATE FUNDS
$66,441,720
$66,441,720
$66,441,720
Lottery Proceeds
$66,441,720
$66,441,720
$66,441,720
TOTAL PUBLIC FUNDS
$66,441,720
$66,441,720
$66,441,720

HOPE Scholarships - Private Schools

Continuation Budget

The purpose of this appropriation is to provide merit scholarships to students seeking an associate or baccalaureate degree at an eligible
private postsecondary institution.
TOTAL STATE FUNDS
State General Funds
Lottery Proceeds
TOTAL PUBLIC FUNDS
320.1

$62,017,197
$0
$62,017,197
$62,017,197

$62,017,197
$0
$62,017,197
$62,017,197

Increase funds to meet the projected need for the HOPE Scholarships - Private Schools.

Lottery Proceeds
320.2

$62,017,197
$0
$62,017,197
$62,017,197

$4,760,858

$4,760,858

$4,760,858

Increase funds to meet the projected need for Zell Miller Scholarship students attending private postsecondary
institutions.

Lottery Proceeds

$1,480,092

320.100 -HOPE Scholarships - Private Schools

6/16/2020

Page 251 of 294

$1,480,092

$1,480,092

Appropriation (HB 793)

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)

Governor

House

SAC

The purpose of this appropriation is to provide merit scholarships to students seeking an associate or baccalaureate degree at an eligible
private postsecondary institution.
TOTAL STATE FUNDS
$68,258,147
$68,258,147
$68,258,147
Lottery Proceeds
$68,258,147
$68,258,147
$68,258,147
TOTAL PUBLIC FUNDS
$68,258,147
$68,258,147
$68,258,147

HOPE Scholarships - Public Schools

Continuation Budget

The purpose of this appropriation is to provide merit scholarships to students seeking an associate or baccalaureate degree at an eligible
public postsecondary institution.
TOTAL STATE FUNDS
State General Funds
Lottery Proceeds
TOTAL PUBLIC FUNDS
321.1

$703,115,948
$0
$703,115,948
$703,115,948

$703,115,948
$0
$703,115,948
$703,115,948

Increase funds to meet the projected need for the HOPE Scholarships - Public Schools.

Lottery Proceeds
321.2

$703,115,948
$0
$703,115,948
$703,115,948

$44,329,271

$44,194,662

$44,194,662

Increase funds to meet the projected need for Zell Miller Scholarship students attending public postsecondary
institutions.

Lottery Proceeds

$5,117,102

321.100 -HOPE Scholarships - Public Schools

$5,117,102

$5,117,102

Appropriation (HB 793)

The purpose of this appropriation is to provide merit scholarships to students seeking an associate or baccalaureate degree at an eligible
public postsecondary institution.
TOTAL STATE FUNDS
$752,562,321
$752,427,712
$752,427,712
Lottery Proceeds
$752,562,321
$752,427,712
$752,427,712
TOTAL PUBLIC FUNDS
$752,562,321
$752,427,712
$752,427,712

Low Interest Loans

Continuation Budget

The purpose of this appropriation is to implement a low-interest loan program to assist with the affordability of a college or technical college
education, encourage timely persistence to the achievement of postsecondary credentials, and to incentivize loan recipients to work in public
service. The loans are forgivable for recipients who work in certain critical need occupations. The purpose of this appropriation is also to
provide loans for students eligible under O.C.G.A. 20-3-400.2(e.1).
TOTAL STATE FUNDS
State General Funds
Lottery Proceeds
TOTAL AGENCY FUNDS
Sales and Services
Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$26,000,000
$0
$26,000,000
$8,000,000
$8,000,000
$8,000,000
$34,000,000

322.100 -Low Interest Loans

$26,000,000
$0
$26,000,000
$8,000,000
$8,000,000
$8,000,000
$34,000,000

$26,000,000
$0
$26,000,000
$8,000,000
$8,000,000
$8,000,000
$34,000,000

Appropriation (HB 793)

The purpose of this appropriation is to implement a low-interest loan program to assist with the affordability of a college or technical college
education, encourage timely persistence to the achievement of postsecondary credentials, and to incentivize loan recipients to work in public
service. The loans are forgivable for recipients who work in certain critical need occupations. The purpose of this appropriation is also to
provide loans for students eligible under O.C.G.A. 20-3-400.2(e.1).
TOTAL STATE FUNDS
$26,000,000
$26,000,000
$26,000,000
Lottery Proceeds
$26,000,000
$26,000,000
$26,000,000
TOTAL AGENCY FUNDS
$8,000,000
$8,000,000
$8,000,000
Sales and Services
$8,000,000
$8,000,000
$8,000,000
Sales and Services Not Itemized
$8,000,000
$8,000,000
$8,000,000
TOTAL PUBLIC FUNDS
$34,000,000
$34,000,000
$34,000,000

North Georgia Military Scholarship Grants

Continuation Budget

The purpose of this appropriation is to provide outstanding students with a full scholarship to attend the University of North Georgia, thereby
strengthening Georgia's Army National Guard with their membership.
TOTAL STATE FUNDS
State General Funds
TOTAL PUBLIC FUNDS
6/16/2020

$3,037,740
$3,037,740
$3,037,740
Page 252 of 294

$3,037,740
$3,037,740
$3,037,740

$3,037,740
$3,037,740
$3,037,740

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)

Governor

323.100 -North Georgia Military Scholarship Grants

House

SAC

Appropriation (HB 793)

The purpose of this appropriation is to provide outstanding students with a full scholarship to attend the University of North Georgia, thereby
strengthening Georgia's Army National Guard with their membership.
TOTAL STATE FUNDS
$3,037,740
$3,037,740
$3,037,740
State General Funds
$3,037,740
$3,037,740
$3,037,740
TOTAL PUBLIC FUNDS
$3,037,740
$3,037,740
$3,037,740

North Georgia ROTC Grants

Continuation Budget

The purpose of this appropriation is to provide Georgia residents with non-repayable financial assistance to attend the University of North
Georgia and to participate in the Reserve Officers Training Corps program.
TOTAL STATE FUNDS
State General Funds
TOTAL PUBLIC FUNDS
324.1

$1,237,500
$1,237,500
$1,237,500

$1,237,500
$1,237,500
$1,237,500

$1,237,500
$1,237,500
$1,237,500

Reduce funds to reflect an 11% decrease in funding due to projected decline in state revenues.

State General Funds

($136,125)

324.100 -North Georgia ROTC Grants

Appropriation (HB 793)

The purpose of this appropriation is to provide Georgia residents with non-repayable financial assistance to attend the University of North
Georgia and to participate in the Reserve Officers Training Corps program.
TOTAL STATE FUNDS
$1,237,500
$1,237,500
$1,101,375
State General Funds
$1,237,500
$1,237,500
$1,101,375
TOTAL PUBLIC FUNDS
$1,237,500
$1,237,500
$1,101,375

Public Safety Memorial Grant

Continuation Budget

The purpose of this appropriation is to provide educational grant assistance to the children of Georgia law enforcement officers, fire fighters,
EMTs, correctional officers, and prison guards who were permanently disabled or killed in the line of duty, to attend a public or private
postsecondary institution in the State of Georgia.
TOTAL STATE FUNDS
State General Funds
TOTAL PUBLIC FUNDS
325.1

$600,000
$600,000
$600,000

$600,000
$600,000
$600,000

$600,000
$600,000
$600,000

Reduce funds to reflect an 11% decrease in funding due to projected decline in state revenues.

State General Funds

($66,000)

325.100 -Public Safety Memorial Grant

Appropriation (HB 793)

The purpose of this appropriation is to provide educational grant assistance to the children of Georgia law enforcement officers, fire fighters,
EMTs, correctional officers, and prison guards who were permanently disabled or killed in the line of duty, to attend a public or private
postsecondary institution in the State of Georgia.
TOTAL STATE FUNDS
$600,000
$600,000
$534,000
State General Funds
$600,000
$600,000
$534,000
TOTAL PUBLIC FUNDS
$600,000
$600,000
$534,000

REACH Georgia Scholarship

Continuation Budget

The purpose of this appropriation is to provide needs-based scholarships to selected students participating in the REACH Georgia mentorship
and scholarship program, which encourages and supports academically promising middle and high school students in their educational
pursuits.
TOTAL STATE FUNDS
State General Funds
TOTAL PUBLIC FUNDS
326.1

$5,370,000
$5,370,000
$5,370,000

$5,370,000
$5,370,000
$5,370,000

$5,370,000
$5,370,000
$5,370,000

Increase funds to meet the projected need pursuant to SB83 (2019 Session). (S:Reduce funds to reflect an 11%
decrease in funding due to projected decline in state revenues)

State General Funds

6/16/2020

$2,000,000

Page 253 of 294

($590,700)

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)

Governor

326.100 -REACH Georgia Scholarship

House

SAC

Appropriation (HB 793)

The purpose of this appropriation is to provide needs-based scholarships to selected students participating in the REACH Georgia mentorship
and scholarship program, which encourages and supports academically promising middle and high school students in their educational
pursuits.
TOTAL STATE FUNDS
$5,370,000
$7,370,000
$4,779,300
State General Funds
$5,370,000
$7,370,000
$4,779,300
TOTAL PUBLIC FUNDS
$5,370,000
$7,370,000
$4,779,300

Service Cancelable Loans

Continuation Budget

The purpose of this appropriation is to provide service cancelable loans as authorized in statute including programs for large animal
veterinarians and Georgia National Guard members.
TOTAL STATE FUNDS
State General Funds
TOTAL PUBLIC FUNDS
327.1

$1,050,000
$1,050,000
$1,050,000

$1,050,000
$1,050,000
$1,050,000

$1,050,000
$1,050,000
$1,050,000

Reduce funds to reflect an 11% decrease in funding due to projected decline in state revenues.

State General Funds

($115,500)

327.100 -Service Cancelable Loans

Appropriation (HB 793)

The purpose of this appropriation is to provide service cancelable loans as authorized in statute including programs for large animal
veterinarians and Georgia National Guard members.
TOTAL STATE FUNDS
$1,050,000
$1,050,000
$934,500
State General Funds
$1,050,000
$1,050,000
$934,500
TOTAL PUBLIC FUNDS
$1,050,000
$1,050,000
$934,500

Tuition Equalization Grants

Continuation Budget

The purpose of this appropriation is to promote the private segment of higher education in Georgia by providing non-repayable grant aid to
Georgia residents who attend eligible private postsecondary institutions.
TOTAL STATE FUNDS
State General Funds
TOTAL AGENCY FUNDS
Reserved Fund Balances
Reserved Fund Balances Not Itemized
TOTAL PUBLIC FUNDS
328.1

$22,841,185
$22,841,185
$1,278,261
$1,278,261
$1,278,261
$24,119,446

$22,841,185
$22,841,185
$1,278,261
$1,278,261
$1,278,261
$24,119,446

$22,841,185
$22,841,185
$1,278,261
$1,278,261
$1,278,261
$24,119,446

Reduce funds to reflect an 11% decrease in funding due to projected decline in state revenues.

State General Funds

($2,512,530)

328.100 -Tuition Equalization Grants

Appropriation (HB 793)

The purpose of this appropriation is to promote the private segment of higher education in Georgia by providing non-repayable grant aid to
Georgia residents who attend eligible private postsecondary institutions.
TOTAL STATE FUNDS
$22,841,185
$22,841,185
$20,328,655
State General Funds
$22,841,185
$22,841,185
$20,328,655
TOTAL AGENCY FUNDS
$1,278,261
$1,278,261
$1,278,261
Reserved Fund Balances
$1,278,261
$1,278,261
$1,278,261
Reserved Fund Balances Not Itemized
$1,278,261
$1,278,261
$1,278,261
TOTAL PUBLIC FUNDS
$24,119,446
$24,119,446
$21,606,916

Nonpublic Postsecondary Education Commission

Continuation Budget

The purpose of this appropriation is to authorize private postsecondary schools in Georgia; provide transcripts for students who attended
schools that closed; and resolve complaints.
TOTAL STATE FUNDS
State General Funds
TOTAL PUBLIC FUNDS
329.1

$1,008,654
$1,008,654
$1,008,654

$1,008,654
$1,008,654
$1,008,654

$1,008,654
$1,008,654
$1,008,654

Reduce funds to reflect an adjustment in the employer share of the Teachers Retirement System from 21.14%
to 19.06%.

State General Funds
6/16/2020

($1,910)
Page 254 of 294

($1,910)

($1,910)

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)
329.2

Governor

$1,619

($58,076)

$0

($4,013)

($4,013)

$0

($5,323)

($5,323)

$0

Reduce funds and utilize other funds for operations for the State Authorization Reciprocity Agreement (SARA)
Coordinator position.

State General Funds
329.7

($58,076)

Reduce funds for computer refresh.

State General Funds
329.6

$0

Reduce funds for commission meetings ($2,539) and travel ($1,474).

State General Funds
329.5

$0

Reduce funds for personnel ($57,087) and to eliminate the intern program ($989).

State General Funds
329.4

($4,608)

($4,608)

$0

Increase funds for merit-based pay adjustments, employee recruitment, or retention initiatives effective July 1,
2020.

State General Funds
329.8

SAC

Increase funds to provide a $1,000 pay raise to full-time, regular employees with current salaries of $40,000 or
less.

State General Funds
329.3

House

$17,642

$0

Reduce funds to reflect an 11% decrease in funding due to projected decline in state revenues.

State General Funds

($109,042)

329.100 -Nonpublic Postsecondary Education Commission

Appropriation (HB 793)

The purpose of this appropriation is to authorize private postsecondary schools in Georgia; provide transcripts for students who attended
schools that closed; and resolve complaints.
TOTAL STATE FUNDS
$936,343
$952,366
$897,702
State General Funds
$936,343
$952,366
$897,702
TOTAL PUBLIC FUNDS
$936,343
$952,366
$897,702

Section 45: Teachers Retirement System
Section Total - Continuation
TOTAL STATE FUNDS
State General Funds
TOTAL INTRA-STATE GOVERNMENT TRANSFERS
State Funds Transfers
Retirement Payments
TOTAL PUBLIC FUNDS

$220,000
$220,000
$41,625,993
$41,625,993
$41,625,993
$41,845,993

$220,000
$220,000
$41,625,993
$41,625,993
$41,625,993
$41,845,993

$220,000
$220,000
$41,625,993
$41,625,993
$41,625,993
$41,845,993

Section Total - Final
TOTAL STATE FUNDS
State General Funds
TOTAL INTRA-STATE GOVERNMENT TRANSFERS
State Funds Transfers
Retirement Payments
TOTAL PUBLIC FUNDS

$190,721
$190,721
$41,625,993
$41,625,993
$41,625,993
$41,816,714

$190,721
$190,721
$41,625,993
$41,625,993
$41,625,993
$41,816,714

Local/Floor COLA

$190,721
$190,721
$41,625,993
$41,625,993
$41,625,993
$41,816,714

Continuation Budget

The purpose of this appropriation is to provide retirees from local retirement systems a minimum allowance upon retirement (Floor) and a
post-retirement benefit adjustment (COLA) whenever such adjustment is granted to teachers who retired under TRS.
TOTAL STATE FUNDS
State General Funds
TOTAL PUBLIC FUNDS
330.1

$220,000
$220,000
$220,000

$220,000
$220,000
$220,000

$220,000
$220,000
$220,000

($29,279)

($29,279)

Reduce funds to reflect the declining population of teachers who qualify for benefits.

State General Funds

($29,279)

330.100 -Local/Floor COLA

Appropriation (HB 793)

The purpose of this appropriation is to provide retirees from local retirement systems a minimum allowance upon retirement (Floor) and a
post-retirement benefit adjustment (COLA) whenever such adjustment is granted to teachers who retired under TRS.

6/16/2020

Page 255 of 294

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)

Governor

TOTAL STATE FUNDS
State General Funds
TOTAL PUBLIC FUNDS

House

$190,721
$190,721
$190,721

System Administration (TRS)

$190,721
$190,721
$190,721

SAC
$190,721
$190,721
$190,721

Continuation Budget

The purpose of this appropriation is to administer the Teachers Retirement System of Georgia, including paying retiree benefits, investing
retirement funds, accounting for the status and contributions of active and inactive members, counseling members, and processing refunds.
TOTAL STATE FUNDS
State General Funds
TOTAL INTRA-STATE GOVERNMENT TRANSFERS
State Funds Transfers
Retirement Payments
TOTAL PUBLIC FUNDS

$0
$0
$41,625,993
$41,625,993
$41,625,993
$41,625,993

331.100 -System Administration (TRS)

$0
$0
$41,625,993
$41,625,993
$41,625,993
$41,625,993

$0
$0
$41,625,993
$41,625,993
$41,625,993
$41,625,993

Appropriation (HB 793)

The purpose of this appropriation is to administer the Teachers Retirement System of Georgia, including paying retiree benefits, investing
retirement funds, accounting for the status and contributions of active and inactive members, counseling members, and processing refunds.
TOTAL INTRA-STATE GOVERNMENT TRANSFERS
State Funds Transfers
Retirement Payments
TOTAL PUBLIC FUNDS

$41,625,993
$41,625,993
$41,625,993
$41,625,993

$41,625,993
$41,625,993
$41,625,993
$41,625,993

$41,625,993
$41,625,993
$41,625,993
$41,625,993

It is the intent of the General Assembly that the employer contribution rate for the Teachers Retirement System shall not exceed 19.06%
for State Fiscal Year 2021.

Section 46: Technical College System of Georgia
Section Total - Continuation
TOTAL STATE FUNDS
State General Funds
TOTAL FEDERAL FUNDS
Federal Funds Not Itemized
TOTAL AGENCY FUNDS
Intergovernmental Transfers
Intergovernmental Transfers Not Itemized
Sales and Services
Sales and Services Not Itemized
Tuition and Fees for Higher Education
TOTAL INTRA-STATE GOVERNMENT TRANSFERS
State Funds Transfers
Agency to Agency Contracts
TOTAL PUBLIC FUNDS

$373,978,376
$373,978,376
$373,978,376
$373,978,376
$373,978,376
$373,978,376
$281,961,802
$281,961,802
$281,961,802
$281,961,802
$281,961,802
$281,961,802
$390,821,447
$390,821,447
$390,821,447
$48,941,776
$48,941,776
$48,941,776
$48,941,776
$48,941,776
$48,941,776
$341,879,671
$341,879,671
$341,879,671
$82,521,052
$82,521,052
$82,521,052
$259,358,619
$259,358,619
$259,358,619
$4,469,622
$4,469,622
$4,469,622
$4,469,622
$4,469,622
$4,469,622
$4,469,622
$4,469,622
$4,469,622
$1,051,231,247 $1,051,231,247 $1,051,231,247

Section Total - Final
TOTAL STATE FUNDS
State General Funds
TOTAL FEDERAL FUNDS
Federal Funds Not Itemized
TOTAL AGENCY FUNDS
Intergovernmental Transfers
Intergovernmental Transfers Not Itemized
Sales and Services
Sales and Services Not Itemized
Tuition and Fees for Higher Education
TOTAL INTRA-STATE GOVERNMENT TRANSFERS
State Funds Transfers
Agency to Agency Contracts
TOTAL PUBLIC FUNDS

$373,269,892
$377,899,044
$334,017,312
$373,269,892
$377,899,044
$334,017,312
$281,961,802
$281,961,802
$281,961,802
$281,961,802
$281,961,802
$281,961,802
$390,821,447
$390,821,447
$390,821,447
$48,941,776
$48,941,776
$48,941,776
$48,941,776
$48,941,776
$48,941,776
$341,879,671
$341,879,671
$341,879,671
$82,521,052
$82,521,052
$82,521,052
$259,358,619
$259,358,619
$259,358,619
$4,469,622
$4,469,622
$4,469,622
$4,469,622
$4,469,622
$4,469,622
$4,469,622
$4,469,622
$4,469,622
$1,050,522,763 $1,055,151,915 $1,011,270,183

Adult Education

6/16/2020

Continuation Budget

Page 256 of 294

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)

Governor

House

SAC

The purpose of this appropriation is to develop Georgia's workforce by providing adult learners in Georgia with basic reading, writing,
computation, speaking, listening, and technology skills; to provide secondary instruction to adults without a high school diploma; and to
provide oversight of GED preparation, testing, and the processing of diplomas and transcripts.
TOTAL STATE FUNDS
State General Funds
TOTAL FEDERAL FUNDS
Federal Funds Not Itemized
TOTAL AGENCY FUNDS
Intergovernmental Transfers
Intergovernmental Transfers Not Itemized
Sales and Services
Sales and Services Not Itemized
TOTAL INTRA-STATE GOVERNMENT TRANSFERS
State Funds Transfers
Agency to Agency Contracts
TOTAL PUBLIC FUNDS
332.1

$16,908,741
$16,908,741
$24,440,037
$24,440,037
$4,145,342
$1,434,222
$1,434,222
$2,711,120
$2,711,120
$8,021
$8,021
$8,021
$45,502,141

($90,138)

$4

($118)

($118)

($118)

$117,038

$0

$0

($1,014,525)

($1,014,525)

($1,014,525)

Increase funds for merit-based pay adjustments, employee recruitment, or retention initiatives effective July 1,
2020.

State General Funds
332.7

$4

Reduce funds for operations allocations to colleges.

State General Funds
332.6

$4

Increase funds to provide a $1,000 pay raise to full-time, regular employees with current salaries of $40,000 or
less.

State General Funds
332.5

($90,138)

Reduce funds for the Georgia Technology Authority administrative fee for GETS contract management.

State General Funds
332.4

($90,138)

Increase funds to reflect an adjustment to cyber security insurance premiums for the Department of
Administrative Services.

State General Funds
332.3

$16,908,741
$16,908,741
$24,440,037
$24,440,037
$4,145,342
$1,434,222
$1,434,222
$2,711,120
$2,711,120
$8,021
$8,021
$8,021
$45,502,141

Reduce funds to reflect an adjustment in the employer share of the Teachers Retirement System from 21.14%
to 19.06%.

State General Funds
332.2

$16,908,741
$16,908,741
$24,440,037
$24,440,037
$4,145,342
$1,434,222
$1,434,222
$2,711,120
$2,711,120
$8,021
$8,021
$8,021
$45,502,141

$243,809

$0

Reduce funds for personnel, travel, software and operations.

State General Funds

($845,699)

332.100 -Adult Education

Appropriation (HB 793)

The purpose of this appropriation is to develop Georgia's workforce by providing adult learners in Georgia with basic reading, writing,
computation, speaking, listening, and technology skills; to provide secondary instruction to adults without a high school diploma; and to
provide oversight of GED preparation, testing, and the processing of diplomas and transcripts.
TOTAL STATE FUNDS
$15,921,002
$16,047,773
$14,958,265
State General Funds
$15,921,002
$16,047,773
$14,958,265
TOTAL FEDERAL FUNDS
$24,440,037
$24,440,037
$24,440,037
Federal Funds Not Itemized
$24,440,037
$24,440,037
$24,440,037
TOTAL AGENCY FUNDS
$4,145,342
$4,145,342
$4,145,342
Intergovernmental Transfers
$1,434,222
$1,434,222
$1,434,222
Intergovernmental Transfers Not Itemized
$1,434,222
$1,434,222
$1,434,222
Sales and Services
$2,711,120
$2,711,120
$2,711,120
Sales and Services Not Itemized
$2,711,120
$2,711,120
$2,711,120
TOTAL INTRA-STATE GOVERNMENT TRANSFERS
$8,021
$8,021
$8,021
State Funds Transfers
$8,021
$8,021
$8,021
Agency to Agency Contracts
$8,021
$8,021
$8,021
TOTAL PUBLIC FUNDS
$44,514,402
$44,641,173
$43,551,665

Departmental Administration (TCSG)

Continuation Budget

The purpose of this appropriation is to provide statewide administrative services to support the state workforce development efforts
undertaken by the department through its associated programs and institutions.
TOTAL STATE FUNDS
State General Funds
TOTAL AGENCY FUNDS
6/16/2020

$8,632,983
$8,632,983
$4,527
Page 257 of 294

$8,632,983
$8,632,983
$4,527

$8,632,983
$8,632,983
$4,527

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)

Governor

Sales and Services
Sales and Services Not Itemized
TOTAL PUBLIC FUNDS
333.1

$4,527
$4,527
$8,637,510

($19,946)

($64)

($315)

$9,355

($138,199)

($162,839)

($517,748)

($138,199)

($162,839)

($162,839)

($517,748)

($517,748)

($58,932)

($58,932)

($179,536)

($179,536)

($179,536)

($15,600)

($15,600)

($15,600)

$0
$0
$0
$0

$0
$0
$0
$0

Reduce funds and fund four positions transferred from the Technical Education program to the Departmental
Administration (TCSG) program utilizing existing other funds.
($424,350)

($424,350)

$0

Increase funds for merit-based pay adjustments, employee recruitment, or retention initiatives effective July 1,
2020.

State General Funds
333.14

($138,199)

($58,932)

$26,694,938
$3,905,180
$12,674,050
$43,274,168

State General Funds
333.13

$0

Transfer funds from the Technical Education program to the Departmental Administration (TCSG) program for
system-wide administrative services.

State General Funds
Federal Funds Not Itemized
Sales and Services Not Itemized
Total Public Funds:
333.12

$0

Reduce funds for computer purchases.

State General Funds
333.11

($315)

Reduce funds for travel ($116,000) and software licenses ($63,536).

State General Funds
333.10

($315)

Reduce funds for one vacant position. (H and S:Reduce funds to reflect the Governor's intent to eliminate one
vacant administrative assistant)

State General Funds
333.9

($64)

Reduce funds for personnel. (H and S:Reduce funds to reflect the Governor's intent to consolidate seven
administrative positions)

State General Funds
333.8

($64)

Reduce funds and transfer one position from the Departmental Administration (TCSG) program to the
Technical Education program.

State General Funds
333.7

($19,946)

Reduce funds and fund one position jointly in the Departmental Administration (TCSG) program and the
Governor's Office of Workforce Development program utilizing existing federal funds.

State General Funds
333.6

($19,946)

Increase funds to provide a $1,000 pay raise to full-time, regular employees with current salaries of $40,000 or
less.

State General Funds
333.5

$4,527
$4,527
$8,637,510

Reduce funds for the Georgia Technology Authority administrative fee for GETS contract management.

State General Funds
333.4

$4,527
$4,527
$8,637,510

Reduce funds to reflect an adjustment to cyber security insurance premiums for the Department of
Administrative Services.

State General Funds
333.3

SAC

Reduce funds to reflect an adjustment in the employer share of the Teachers Retirement System from 21.14%
to 19.06%.

State General Funds
333.2

House

$122,288

$0

Reduce funds for travel, software, and operations.

State General Funds

($112,706)

333.100 -Departmental Administration (TCSG)

Appropriation (HB 793)

The purpose of this appropriation is to provide statewide administrative services to support the state workforce development efforts
undertaken by the department through its associated programs and institutions.
TOTAL STATE FUNDS
$33,819,747
$7,237,742
$7,427,098
State General Funds
$33,819,747
$7,237,742
$7,427,098
TOTAL FEDERAL FUNDS
$3,905,180
Federal Funds Not Itemized
$3,905,180
TOTAL AGENCY FUNDS
$12,678,577
$4,527
$4,527
Sales and Services
$12,678,577
$4,527
$4,527

6/16/2020

Page 258 of 294

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)

Governor

House

Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$12,678,577
$50,403,504

$4,527
$7,242,269

Economic Development and Customized Services

SAC
$4,527
$7,431,625

Continuation Budget

The purpose of this appropriation is to provide customized services for existing businesses in the state.
TOTAL STATE FUNDS
State General Funds
TOTAL FEDERAL FUNDS
Federal Funds Not Itemized
TOTAL AGENCY FUNDS
Sales and Services
Sales and Services Not Itemized
TOTAL INTRA-STATE GOVERNMENT TRANSFERS
State Funds Transfers
Agency to Agency Contracts
TOTAL PUBLIC FUNDS
334.1

$3,392,064
$3,392,064
$4,389,076
$4,389,076
$21,939,631
$21,939,631
$21,939,631
$2,079,822
$2,079,822
$2,079,822
$31,800,593

($7,799)

($3)

($280,000)

($3)

($3)

($280,000)

($280,000)

Increase funds for merit-based pay adjustments, employee recruitment, or retention initiatives effective July 1,
2020.

State General Funds
334.5

($7,799)

Reduce funds for four consultants for customized business training in welding and industrial maintenance.

State General Funds
334.4

($7,799)

Reduce funds to reflect an adjustment to cyber security insurance premiums for the Department of
Administrative Services.

State General Funds
334.3

$3,392,064
$3,392,064
$4,389,076
$4,389,076
$21,939,631
$21,939,631
$21,939,631
$2,079,822
$2,079,822
$2,079,822
$31,800,593

Reduce funds to reflect an adjustment in the employer share of the Teachers Retirement System from 21.14%
to 19.06%.

State General Funds
334.2

$3,392,064
$3,392,064
$4,389,076
$4,389,076
$21,939,631
$21,939,631
$21,939,631
$2,079,822
$2,079,822
$2,079,822
$31,800,593

$19,601

$0

Reduce funds for personnel, travel, software, and operations, and the implementation of a tiered furlough
plan.

State General Funds

($185,393)

334.100 -Economic Development and Customized Services

Appropriation (HB 793)

The purpose of this appropriation is to provide customized services for existing businesses in the state.
TOTAL STATE FUNDS
$3,104,262
State General Funds
$3,104,262
TOTAL FEDERAL FUNDS
$4,389,076
Federal Funds Not Itemized
$4,389,076
TOTAL AGENCY FUNDS
$21,939,631
Sales and Services
$21,939,631
Sales and Services Not Itemized
$21,939,631
TOTAL INTRA-STATE GOVERNMENT TRANSFERS
$2,079,822
State Funds Transfers
$2,079,822
Agency to Agency Contracts
$2,079,822
TOTAL PUBLIC FUNDS
$31,512,791

Governor’s Office of Workforce Development

$3,123,863
$3,123,863
$4,389,076
$4,389,076
$21,939,631
$21,939,631
$21,939,631
$2,079,822
$2,079,822
$2,079,822
$31,532,392

$2,918,869
$2,918,869
$4,389,076
$4,389,076
$21,939,631
$21,939,631
$21,939,631
$2,079,822
$2,079,822
$2,079,822
$31,327,398

Continuation Budget

The purpose of this appropriation is to improve the job training and marketability of Georgia's workforce.
TOTAL STATE FUNDS
State General Funds
TOTAL FEDERAL FUNDS
Federal Funds Not Itemized
TOTAL AGENCY FUNDS
Sales and Services
Sales and Services Not Itemized
TOTAL INTRA-STATE GOVERNMENT TRANSFERS
State Funds Transfers
Agency to Agency Contracts
TOTAL PUBLIC FUNDS
6/16/2020

$0
$0
$204,989,474
$204,989,474
$22,832
$22,832
$22,832
$450,000
$450,000
$450,000
$205,462,306
Page 259 of 294

$0
$0
$204,989,474
$204,989,474
$22,832
$22,832
$22,832
$450,000
$450,000
$450,000
$205,462,306

$0
$0
$204,989,474
$204,989,474
$22,832
$22,832
$22,832
$450,000
$450,000
$450,000
$205,462,306

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)

335.1

Governor

House

SAC

Fund one position jointly funded in the Departmental Administration (TCSG) program and the Governor's Office
of Workforce Development program utilizing $138,199 in existing federal funds. (G:YES)(H:YES)(S:YES)

State General Funds

$0

335.100 -Governor’s Office of Workforce Development

$0

$0

Appropriation (HB 793)

The purpose of this appropriation is to improve the job training and marketability of Georgia's workforce.
TOTAL FEDERAL FUNDS
Federal Funds Not Itemized
TOTAL AGENCY FUNDS
Sales and Services
Sales and Services Not Itemized
TOTAL INTRA-STATE GOVERNMENT TRANSFERS
State Funds Transfers
Agency to Agency Contracts
TOTAL PUBLIC FUNDS

$204,989,474
$204,989,474
$22,832
$22,832
$22,832
$450,000
$450,000
$450,000
$205,462,306

Quick Start

$204,989,474
$204,989,474
$22,832
$22,832
$22,832
$450,000
$450,000
$450,000
$205,462,306

$204,989,474
$204,989,474
$22,832
$22,832
$22,832
$450,000
$450,000
$450,000
$205,462,306

Continuation Budget

The purpose of this appropriation is to promote job creation and retention by developing and delivering customized workforce training for
Georgia businesses during start-up, expansion, or when they make capital investments in new technology, processes, or product lines in order
to remain competitive in the global marketplace.
TOTAL STATE FUNDS
State General Funds
TOTAL AGENCY FUNDS
Sales and Services
Sales and Services Not Itemized
TOTAL PUBLIC FUNDS
336.1

$11,348,906
$11,348,906
$4,247
$4,247
$4,247
$11,353,153

($53,593)

($66)

($1,156)

($1,156)

($1,156)

$6,475

$0

$0

($680,934)

($680,934)

($680,934)

Increase funds for merit-based pay adjustments, employee recruitment, or retention initiatives effective July 1,
2020.

State General Funds
336.7

($66)

Reduce funds for training.

State General Funds
336.6

($66)

Increase funds to provide a $1,000 pay raise to full-time, regular employees with current salaries of $40,000 or
less.

State General Funds
336.5

($53,593)

Reduce funds for the Georgia Technology Authority administrative fee for GETS contract management.

State General Funds
336.4

($53,593)

Reduce funds to reflect an adjustment to cyber security insurance premiums for the Department of
Administrative Services.

State General Funds
336.3

$11,348,906
$11,348,906
$4,247
$4,247
$4,247
$11,353,153

Reduce funds to reflect an adjustment in the employer share of the Teachers Retirement System from 21.14%
to 19.06%.

State General Funds
336.2

$11,348,906
$11,348,906
$4,247
$4,247
$4,247
$11,353,153

$137,191

$0

Reduce funds for personnel, travel, software and operations, and the implementation of a tiered furlough plan.

State General Funds

($437,796)

336.100 -Quick Start

Appropriation (HB 793)

The purpose of this appropriation is to promote job creation and retention by developing and delivering customized workforce training for
Georgia businesses during start-up, expansion, or when they make capital investments in new technology, processes, or product lines in order
to remain competitive in the global marketplace.
TOTAL STATE FUNDS
$10,619,632
$10,750,348
$10,175,361
State General Funds
$10,619,632
$10,750,348
$10,175,361
TOTAL AGENCY FUNDS
$4,247
$4,247
$4,247
Sales and Services
$4,247
$4,247
$4,247
Sales and Services Not Itemized
$4,247
$4,247
$4,247
TOTAL PUBLIC FUNDS
$10,623,879
$10,754,595
$10,179,608

6/16/2020

Page 260 of 294

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)

Governor

House

Technical Education

SAC

Continuation Budget

The purpose of this appropriation is to provide for workforce development through certificate, diploma, and degree programs in technical
education and continuing education programs for adult learners, and to encourage both youth and adult learners to acquire postsecondary
education or training to increase their competitiveness in the workplace.
TOTAL STATE FUNDS
State General Funds
TOTAL FEDERAL FUNDS
Federal Funds Not Itemized
TOTAL AGENCY FUNDS
Intergovernmental Transfers
Intergovernmental Transfers Not Itemized
Sales and Services
Sales and Services Not Itemized
Tuition and Fees for Higher Education
TOTAL INTRA-STATE GOVERNMENT TRANSFERS
State Funds Transfers
Agency to Agency Contracts
TOTAL PUBLIC FUNDS
337.1

$333,695,682
$333,695,682
$48,143,215
$48,143,215
$364,704,868
$47,507,554
$47,507,554
$317,197,314
$57,838,695
$259,358,619
$1,931,779
$1,931,779
$1,931,779
$748,475,544

($2,129,210)

$2,558

($37,287)

$1,454,753

$3,513,691

($26,694,938)
($3,905,180)
($12,674,050)
($43,274,168)

$0

$3,513,691

$3,513,691

$0
$0
$0
$0

$0
$0
$0
$0

$0

$0

$5,543,884

$0

$150,000

$0

Reduce funds and fund four positions which support the TCSG Foundation utilizing existing other funds.

State General Funds
337.11

$0

Increase funds for the Rural Technical Worker Pilot Program.

State General Funds
337.10

$0

Increase funds for merit-based pay adjustments, employee recruitment, or retention initiatives effective July 1,
2020.

State General Funds
337.9

($37,287)

Fund one position transferred from the Departmental Administration (TCSG) program to the Technical
Education program utilizing $162,839 in existing federal funds. (G:YES)(H:YES)(S:YES)

State General Funds
337.8

($37,287)

Transfer funds from the Technical Education program to the Departmental Administration (TCSG) program for
system-wide administrative services.

State General Funds
Federal Funds Not Itemized
Sales and Services Not Itemized
Total Public Funds:
337.7

$2,558

Increase funds to reflect a 1.5% increase in credit hours ($3,706,709) and a 0.3% decrease in square footage
(($193,018)).

State General Funds
337.6

$2,558

Increase funds to provide a $1,000 pay raise to full-time, regular employees with current salaries of $40,000 or
less.

State General Funds
337.5

($2,129,210)

Reduce funds for the Georgia Technology Authority administrative fee for GETS contract management.

State General Funds
337.4

($2,129,210)

Increase funds to reflect an adjustment to cyber security insurance premiums for the Department of
Administrative Services.

State General Funds
337.3

$333,695,682
$333,695,682
$48,143,215
$48,143,215
$364,704,868
$47,507,554
$47,507,554
$317,197,314
$57,838,695
$259,358,619
$1,931,779
$1,931,779
$1,931,779
$748,475,544

Reduce funds to reflect an adjustment in the employer share of the Teachers Retirement System from 21.14%
to 19.06%.

State General Funds
337.2

$333,695,682
$333,695,682
$48,143,215
$48,143,215
$364,704,868
$47,507,554
$47,507,554
$317,197,314
$57,838,695
$259,358,619
$1,931,779
$1,931,779
$1,931,779
$748,475,544

($424,350)

Reduce funds for personnel, travel, software and operations, the implementation of furlough plans, and
downsize and eliminate programs and the utilization of other funds.

State General Funds

($36,083,365)

337.100 -Technical Education

6/16/2020

Appropriation (HB 793)

Page 261 of 294

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)

Governor

House

SAC

The purpose of this appropriation is to provide for workforce development through certificate, diploma, and degree programs in technical
education and continuing education programs for adult learners, and to encourage both youth and adult learners to acquire postsecondary
education or training to increase their competitiveness in the workplace.
TOTAL STATE FUNDS
$309,805,249
$340,739,318
$298,537,719
State General Funds
$309,805,249
$340,739,318
$298,537,719
TOTAL FEDERAL FUNDS
$44,238,035
$48,143,215
$48,143,215
Federal Funds Not Itemized
$44,238,035
$48,143,215
$48,143,215
TOTAL AGENCY FUNDS
$352,030,818
$364,704,868
$364,704,868
Intergovernmental Transfers
$47,507,554
$47,507,554
$47,507,554
Intergovernmental Transfers Not Itemized
$47,507,554
$47,507,554
$47,507,554
Sales and Services
$304,523,264
$317,197,314
$317,197,314
Sales and Services Not Itemized
$45,164,645
$57,838,695
$57,838,695
Tuition and Fees for Higher Education
$259,358,619
$259,358,619
$259,358,619
TOTAL INTRA-STATE GOVERNMENT TRANSFERS
$1,931,779
$1,931,779
$1,931,779
State Funds Transfers
$1,931,779
$1,931,779
$1,931,779
Agency to Agency Contracts
$1,931,779
$1,931,779
$1,931,779
TOTAL PUBLIC FUNDS
$708,005,881
$755,519,180
$713,317,581

Section 47: Transportation, Department of
Section Total - Continuation
TOTAL STATE FUNDS
State General Funds
State Motor Fuel Funds
TOTAL FEDERAL FUNDS
Federal Funds Not Itemized
Federal Highway Admin.-Planning & Construction CFDA20.205
TOTAL AGENCY FUNDS
Intergovernmental Transfers
Intergovernmental Transfers Not Itemized
Sales and Services
Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$2,003,209,045
$77,342,738
$1,925,866,307
$1,607,707,398
$93,011,369
$1,514,696,029
$98,044,213
$39,424,872
$39,424,872
$58,619,341
$58,619,341
$3,708,960,656

$2,003,209,045
$77,342,738
$1,925,866,307
$1,607,707,398
$93,011,369
$1,514,696,029
$98,044,213
$39,424,872
$39,424,872
$58,619,341
$58,619,341
$3,708,960,656

$2,003,209,045
$77,342,738
$1,925,866,307
$1,607,707,398
$93,011,369
$1,514,696,029
$98,044,213
$39,424,872
$39,424,872
$58,619,341
$58,619,341
$3,708,960,656

Section Total - Final
TOTAL STATE FUNDS
State General Funds
State Motor Fuel Funds
TOTAL FEDERAL FUNDS
Federal Funds Not Itemized
Federal Highway Admin.-Planning & Construction CFDA20.205
TOTAL AGENCY FUNDS
Intergovernmental Transfers
Intergovernmental Transfers Not Itemized
Sales and Services
Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$2,043,833,885
$66,345,709
$1,977,488,176
$1,607,707,398
$93,011,369
$1,514,696,029
$98,044,213
$39,424,872
$39,424,872
$58,619,341
$58,619,341
$3,749,585,496

Capital Construction Projects

$2,059,769,639
$82,281,463
$1,977,488,176
$1,607,707,398
$93,011,369
$1,514,696,029
$98,044,213
$39,424,872
$39,424,872
$58,619,341
$58,619,341
$3,765,521,250

$1,778,986,092
$64,965,078
$1,714,021,014
$1,607,707,398
$93,011,369
$1,514,696,029
$98,044,213
$39,424,872
$39,424,872
$58,619,341
$58,619,341
$3,484,737,703

Continuation Budget

The purpose of this appropriation is to provide funding for capital outlay road construction and enhancement projects on local and state road
systems.
TOTAL STATE FUNDS
State General Funds
State Motor Fuel Funds
TOTAL FEDERAL FUNDS
Federal Highway Admin.-Planning & Construction CFDA20.205
TOTAL AGENCY FUNDS
Intergovernmental Transfers
Intergovernmental Transfers Not Itemized
Sales and Services
Sales and Services Not Itemized
TOTAL PUBLIC FUNDS
338.1

$834,997,692
$834,997,692
$834,997,692
$0
$0
$0
$834,997,692
$834,997,692
$834,997,692
$862,452,699
$862,452,699
$862,452,699
$862,452,699
$862,452,699
$862,452,699
$55,300,430
$55,300,430
$55,300,430
$38,737,112
$38,737,112
$38,737,112
$38,737,112
$38,737,112
$38,737,112
$16,563,318
$16,563,318
$16,563,318
$16,563,318
$16,563,318
$16,563,318
$1,752,750,821 $1,752,750,821 $1,752,750,821

Increase funds based on projected revenues per HB170 (2015 Session).

State Motor Fuel Funds
6/16/2020

$36,949,972
Page 262 of 294

$36,949,972

$0

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)
338.2

Governor

SAC

Increase funds to properly reflect the use of transportation fees collected pursuant to HB170 (2015 Session).

State General Funds
338.3

House

$15,872,849

$0

Reduce funds for projects.

State Motor Fuel Funds

($97,274,415)

338.100 -Capital Construction Projects

Appropriation (HB 793)

The purpose of this appropriation is to provide funding for capital outlay road construction and enhancement projects on local and state road
systems.
TOTAL STATE FUNDS
$871,947,664
$887,820,513
$737,723,277
State General Funds
$0
$15,872,849
$0
State Motor Fuel Funds
$871,947,664
$871,947,664
$737,723,277
TOTAL FEDERAL FUNDS
$862,452,699
$862,452,699
$862,452,699
Federal Highway Admin.-Planning & Construction CFDA20.205
$862,452,699
$862,452,699
$862,452,699
TOTAL AGENCY FUNDS
$55,300,430
$55,300,430
$55,300,430
Intergovernmental Transfers
$38,737,112
$38,737,112
$38,737,112
Intergovernmental Transfers Not Itemized
$38,737,112
$38,737,112
$38,737,112
Sales and Services
$16,563,318
$16,563,318
$16,563,318
Sales and Services Not Itemized
$16,563,318
$16,563,318
$16,563,318
TOTAL PUBLIC FUNDS
$1,789,700,793 $1,805,573,642 $1,655,476,406

Capital Maintenance Projects

Continuation Budget

The purpose of this appropriation is to provide funding for capital outlay for maintenance projects.
TOTAL STATE FUNDS
State General Funds
State Motor Fuel Funds
TOTAL FEDERAL FUNDS
Federal Highway Admin.-Planning & Construction CFDA20.205
TOTAL AGENCY FUNDS
Sales and Services
Sales and Services Not Itemized
TOTAL PUBLIC FUNDS
339.1

$6,831,893

$177,547,536
$0
$177,547,536
$281,600,000
$281,600,000
$350,574
$350,574
$350,574
$459,498,110

$4,948,541

$0

Increase funds to properly reflect the use of transportation fees collected pursuant to HB170 (2015 Session).

State General Funds
339.3

$177,547,536
$0
$177,547,536
$281,600,000
$281,600,000
$350,574
$350,574
$350,574
$459,498,110

Increase funds based on projected revenues per HB170 (2015 Session).

State Motor Fuel Funds
339.2

$177,547,536
$0
$177,547,536
$281,600,000
$281,600,000
$350,574
$350,574
$350,574
$459,498,110

$500,000

$0

Reduce funds for projects.

State Motor Fuel Funds

($42,118,586)

339.100 -Capital Maintenance Projects

Appropriation (HB 793)

The purpose of this appropriation is to provide funding for capital outlay for maintenance projects.
TOTAL STATE FUNDS
$184,379,429
State General Funds
$0
State Motor Fuel Funds
$184,379,429
TOTAL FEDERAL FUNDS
$281,600,000
Federal Highway Admin.-Planning & Construction CFDA20.205
$281,600,000
TOTAL AGENCY FUNDS
$350,574
Sales and Services
$350,574
Sales and Services Not Itemized
$350,574
TOTAL PUBLIC FUNDS
$466,330,003

Construction Administration

$182,996,077
$500,000
$182,496,077
$281,600,000
$281,600,000
$350,574
$350,574
$350,574
$464,946,651

$135,428,950
$0
$135,428,950
$281,600,000
$281,600,000
$350,574
$350,574
$350,574
$417,379,524

Continuation Budget

The purpose of this appropriation is to improve and expand the state's transportation infrastructure by planning for and selecting road and
bridge projects, acquiring rights-of-way, completing engineering and project impact analyses, procuring and monitoring construction
contracts, and certifying completed projects.
TOTAL STATE FUNDS
State General Funds
State Motor Fuel Funds
TOTAL FEDERAL FUNDS
Federal Highway Admin.-Planning & Construction CFDA20.205

$101,192,556
$0
$101,192,556
$53,642,990
$53,642,990

6/16/2020

Drafted by Senate Budget and Evaluation Office

Page 263 of 294

$101,192,556
$0
$101,192,556
$53,642,990
$53,642,990

$101,192,556
$0
$101,192,556
$53,642,990
$53,642,990

 HB 793 (FY 2021G)

Governor

TOTAL AGENCY FUNDS
Sales and Services
Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$1,098,619
$1,098,619
$1,098,619
$155,934,165

340.1

$1,098,619
$1,098,619
$1,098,619
$155,934,165

$2,359,557

$0

Increase funds to annualize merit-based pay adjustments, employee recruitment, or retention initiatives
effective July 1, 2019.

State Motor Fuel Funds
340.3

$1,098,619
$1,098,619
$1,098,619
$155,934,165

SAC

Increase funds for merit-based pay adjustments, employee recruitment, or retention initiatives effective July 1,
2020.

State Motor Fuel Funds
340.2

House

$2,271,742

$0

Reduce funds to reflect projected expenditures.

State Motor Fuel Funds

($1,689,836)

340.100 -Construction Administration

Appropriation (HB 793)

The purpose of this appropriation is to improve and expand the state's transportation infrastructure by planning for and selecting road and
bridge projects, acquiring rights-of-way, completing engineering and project impact analyses, procuring and monitoring construction
contracts, and certifying completed projects.
TOTAL STATE FUNDS
$101,192,556
$105,823,855
$99,502,720
State Motor Fuel Funds
$101,192,556
$105,823,855
$99,502,720
TOTAL FEDERAL FUNDS
$53,642,990
$53,642,990
$53,642,990
Federal Highway Admin.-Planning & Construction CFDA20.205
$53,642,990
$53,642,990
$53,642,990
TOTAL AGENCY FUNDS
$1,098,619
$1,098,619
$1,098,619
Sales and Services
$1,098,619
$1,098,619
$1,098,619
Sales and Services Not Itemized
$1,098,619
$1,098,619
$1,098,619
TOTAL PUBLIC FUNDS
$155,934,165
$160,565,464
$154,244,329

Data Collection, Compliance and Reporting

Continuation Budget

The purpose of this appropriation is to collect and disseminate crash, accident, road, and traffic data in accordance with state and federal law
in order to provide current and accurate information for planning and public awareness needs.
TOTAL STATE FUNDS
State General Funds
State Motor Fuel Funds
TOTAL FEDERAL FUNDS
Federal Highway Admin.-Planning & Construction CFDA20.205
TOTAL PUBLIC FUNDS
341.1

$2,951,687
$0
$2,951,687
$9,043,897
$9,043,897
$11,995,584

$53,028

$0

Increase funds to annualize merit-based pay adjustments, employee recruitment, or retention initiatives
effective July 1, 2019.

State Motor Fuel Funds
341.3

$2,951,687
$0
$2,951,687
$9,043,897
$9,043,897
$11,995,584

Increase funds for merit-based pay adjustments, employee recruitment, or retention initiatives effective July 1,
2020.

State Motor Fuel Funds
341.2

$2,951,687
$0
$2,951,687
$9,043,897
$9,043,897
$11,995,584

$52,524

$0

Reduce funds to reflect projected expenditures.

State Motor Fuel Funds

($120,000)

341.100 -Data Collection, Compliance and Reporting

Appropriation (HB 793)

The purpose of this appropriation is to collect and disseminate crash, accident, road, and traffic data in accordance with state and federal law
in order to provide current and accurate information for planning and public awareness needs.
TOTAL STATE FUNDS
$2,951,687
$3,057,239
$2,831,687
State Motor Fuel Funds
$2,951,687
$3,057,239
$2,831,687
TOTAL FEDERAL FUNDS
$9,043,897
$9,043,897
$9,043,897
Federal Highway Admin.-Planning & Construction CFDA20.205
$9,043,897
$9,043,897
$9,043,897
TOTAL PUBLIC FUNDS
$11,995,584
$12,101,136
$11,875,584

Departmental Administration (DOT)

Continuation Budget

The purpose of this appropriation is to plan, construct, maintain, and improve the state's roads and bridges; provide planning and financial
support for other modes of transportation such as mass transit, airports, railroads and waterways.

6/16/2020

Page 264 of 294

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)

Governor

TOTAL STATE FUNDS
State General Funds
State Motor Fuel Funds
TOTAL FEDERAL FUNDS
Federal Highway Admin.-Planning & Construction CFDA20.205
TOTAL AGENCY FUNDS
Sales and Services
Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$69,999,177
$0
$69,999,177
$10,839,823
$10,839,823
$398,970
$398,970
$398,970
$81,237,970

342.1

$69,999,177
$0
$69,999,177
$10,839,823
$10,839,823
$398,970
$398,970
$398,970
$81,237,970

$69,999,177
$0
$69,999,177
$10,839,823
$10,839,823
$398,970
$398,970
$398,970
$81,237,970

$833,678

$0

Increase funds to annualize merit-based pay adjustments, employee recruitment, or retention initiatives
effective July 1, 2019.

State Motor Fuel Funds
342.3

SAC

Increase funds for merit-based pay adjustments, employee recruitment, or retention initiatives effective July 1,
2020.

State Motor Fuel Funds
342.2

House

$784,284

$0

Reduce funds to reflect projected expenditures.

State Motor Fuel Funds

($1,206,052)

342.100 -Departmental Administration (DOT)

Appropriation (HB 793)

The purpose of this appropriation is to plan, construct, maintain, and improve the state's roads and bridges; provide planning and financial
support for other modes of transportation such as mass transit, airports, railroads and waterways.
TOTAL STATE FUNDS
$69,999,177
$71,617,139
$68,793,125
State Motor Fuel Funds
$69,999,177
$71,617,139
$68,793,125
TOTAL FEDERAL FUNDS
$10,839,823
$10,839,823
$10,839,823
Federal Highway Admin.-Planning & Construction CFDA20.205
$10,839,823
$10,839,823
$10,839,823
TOTAL AGENCY FUNDS
$398,970
$398,970
$398,970
Sales and Services
$398,970
$398,970
$398,970
Sales and Services Not Itemized
$398,970
$398,970
$398,970
TOTAL PUBLIC FUNDS
$81,237,970
$82,855,932
$80,031,918

Intermodal

Continuation Budget

The purpose of this appropriation is to support the planning, development and maintenance of Georgia's Airports, Rail, Transit and Ports and
Waterways to facilitate a complete and seamless statewide transportation system.
TOTAL STATE FUNDS
State General Funds
TOTAL FEDERAL FUNDS
Federal Funds Not Itemized
TOTAL AGENCY FUNDS
Intergovernmental Transfers
Intergovernmental Transfers Not Itemized
Sales and Services
Sales and Services Not Itemized
TOTAL PUBLIC FUNDS
343.1

$19,862,509
$19,862,509
$92,861,369
$92,861,369
$782,232
$687,760
$687,760
$94,472
$94,472
$113,506,110

$500,000

$0

$62,905

$0

Increase funds for clearing of overgrowth and brush management on state-owned right of way.

State General Funds
343.4

$0

Increase funds for merit-based pay adjustments, employee recruitment, or retention initiatives effective July 1,
2020.

State General Funds
343.3

$19,862,509
$19,862,509
$92,861,369
$92,861,369
$782,232
$687,760
$687,760
$94,472
$94,472
$113,506,110

Increase funds for contracts for the operation of the Sapelo Island ferry at the Department of Natural
Resources. (H and S:NO; Reflect funds in the Department of Natural Resources Wildlife Resources program)

State General Funds
343.2

$19,862,509
$19,862,509
$92,861,369
$92,861,369
$782,232
$687,760
$687,760
$94,472
$94,472
$113,506,110

$50,000

Increase funds for Airport Aid with priority for rural development and leverage federal funds.

State General Funds

$2,100,000

343.100 -Intermodal

Appropriation (HB 793)

The purpose of this appropriation is to support the planning, development and maintenance of Georgia's Airports, Rail, Transit and Ports and
Waterways to facilitate a complete and seamless statewide transportation system.

6/16/2020

Page 265 of 294

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)

Governor

TOTAL STATE FUNDS
State General Funds
TOTAL FEDERAL FUNDS
Federal Funds Not Itemized
TOTAL AGENCY FUNDS
Intergovernmental Transfers
Intergovernmental Transfers Not Itemized
Sales and Services
Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$20,362,509
$20,362,509
$92,861,369
$92,861,369
$782,232
$687,760
$687,760
$94,472
$94,472
$114,006,110

Local Maintenance and Improvement Grants

House
$19,925,414
$19,925,414
$92,861,369
$92,861,369
$782,232
$687,760
$687,760
$94,472
$94,472
$113,569,015

SAC
$22,012,509
$22,012,509
$92,861,369
$92,861,369
$782,232
$687,760
$687,760
$94,472
$94,472
$115,656,110

Continuation Budget

The purpose of this appropriation is to provide funding for capital outlay grants to local governments for road and bridge resurfacing projects
through the state-funded Construction-Local Road Assistance program.
TOTAL STATE FUNDS
State General Funds
State Motor Fuel Funds
TOTAL PUBLIC FUNDS
344.1

$192,586,631
$0
$192,586,631
$192,586,631

$192,586,631
$0
$192,586,631
$192,586,631

$5,162,187

$0

Increase funds based on projected revenues per HB170 (2015 Session).

State Motor Fuel Funds
344.2

$192,586,631
$0
$192,586,631
$192,586,631

$5,162,187

Reduce funds to reflect projected expenditures.

State Motor Fuel Funds

($21,184,530)

344.100 -Local Maintenance and Improvement Grants

Appropriation (HB 793)

The purpose of this appropriation is to provide funding for capital outlay grants to local governments for road and bridge resurfacing projects
through the state-funded Construction-Local Road Assistance program.
TOTAL STATE FUNDS
$197,748,818
$197,748,818
$171,402,101
State Motor Fuel Funds
$197,748,818
$197,748,818
$171,402,101
TOTAL PUBLIC FUNDS
$197,748,818
$197,748,818
$171,402,101

Local Road Assistance Administration

Continuation Budget

The purpose of this appropriation is to provide technical and financial assistance to local governments for construction, maintenance, and
resurfacing of local roads and bridges.
TOTAL STATE FUNDS
State General Funds
State Motor Fuel Funds
TOTAL FEDERAL FUNDS
Federal Highway Admin.-Planning & Construction CFDA20.205
TOTAL AGENCY FUNDS
Sales and Services
Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

345.100 -Local Road Assistance Administration

$4,346,461
$0
$4,346,461
$51,655,917
$51,655,917
$6,000,000
$6,000,000
$6,000,000
$62,002,378

$4,346,461
$0
$4,346,461
$51,655,917
$51,655,917
$6,000,000
$6,000,000
$6,000,000
$62,002,378

$4,346,461
$0
$4,346,461
$51,655,917
$51,655,917
$6,000,000
$6,000,000
$6,000,000
$62,002,378

Appropriation (HB 793)

The purpose of this appropriation is to provide technical and financial assistance to local governments for construction, maintenance, and
resurfacing of local roads and bridges.
TOTAL STATE FUNDS
$4,346,461
$4,346,461
$4,346,461
State Motor Fuel Funds
$4,346,461
$4,346,461
$4,346,461
TOTAL FEDERAL FUNDS
$51,655,917
$51,655,917
$51,655,917
Federal Highway Admin.-Planning & Construction CFDA20.205
$51,655,917
$51,655,917
$51,655,917
TOTAL AGENCY FUNDS
$6,000,000
$6,000,000
$6,000,000
Sales and Services
$6,000,000
$6,000,000
$6,000,000
Sales and Services Not Itemized
$6,000,000
$6,000,000
$6,000,000
TOTAL PUBLIC FUNDS
$62,002,378
$62,002,378
$62,002,378

Planning

6/16/2020

Continuation Budget

Page 266 of 294

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)

Governor

House

SAC

The purpose of this appropriation is to develop the state transportation improvement program and the statewide strategic transportation
plan, and coordinate transportation policies, planning, and programs related to design, construction, maintenance, operations, and financing
of transportation.
TOTAL STATE FUNDS
State General Funds
State Motor Fuel Funds
TOTAL FEDERAL FUNDS
Federal Highway Admin.-Planning & Construction CFDA20.205
TOTAL PUBLIC FUNDS
346.1

$2,487,098
$0
$2,487,098
$22,772,795
$22,772,795
$25,259,893

$57,749

$0

Increase funds to annualize merit-based pay adjustments, employee recruitment, or retention initiatives
effective July 1, 2019.

State Motor Fuel Funds
346.3

$2,487,098
$0
$2,487,098
$22,772,795
$22,772,795
$25,259,893

Increase funds for merit-based pay adjustments, employee recruitment, or retention initiatives effective July 1,
2020.

State Motor Fuel Funds
346.2

$2,487,098
$0
$2,487,098
$22,772,795
$22,772,795
$25,259,893

$56,276

$0

Reduce funds to reflect projected expenditures.

State Motor Fuel Funds

($130,000)

346.100 -Planning

Appropriation (HB 793)

The purpose of this appropriation is to develop the state transportation improvement program and the statewide strategic transportation
plan, and coordinate transportation policies, planning, and programs related to design, construction, maintenance, operations, and financing
of transportation.
TOTAL STATE FUNDS
$2,487,098
$2,601,123
$2,357,098
State Motor Fuel Funds
$2,487,098
$2,601,123
$2,357,098
TOTAL FEDERAL FUNDS
$22,772,795
$22,772,795
$22,772,795
Federal Highway Admin.-Planning & Construction CFDA20.205
$22,772,795
$22,772,795
$22,772,795
TOTAL PUBLIC FUNDS
$25,259,893
$25,373,918
$25,129,893

Routine Maintenance

Continuation Budget

The purpose of this appropriation is to ensure a safe and adequately maintained state transportation system by inspecting roads and bridges,
cataloguing road and bridge conditions and maintenance needs, and providing routine maintenance for state road and bridges. The purpose
of this appropriation is also to maintain landscaping on road easements and rights-of-way through planting, litter control, vegetation
removal, and grants to local governments, to provide for emergency operations on state routes, and to maintain state rest areas and welcome
centers.
TOTAL STATE FUNDS
State General Funds
State Motor Fuel Funds
TOTAL FEDERAL FUNDS
Federal Highway Admin.-Planning & Construction CFDA20.205
TOTAL AGENCY FUNDS
Sales and Services
Sales and Services Not Itemized
TOTAL PUBLIC FUNDS
347.1

$443,892,701
$0
$443,892,701
$11,577,366
$11,577,366
$8,578,904
$8,578,904
$8,578,904
$464,048,971

$2,215,911

$0

Increase funds to annualize merit-based pay adjustments, employee recruitment, or retention initiatives
effective July 1, 2019.

State Motor Fuel Funds
347.3

$443,892,701
$0
$443,892,701
$11,577,366
$11,577,366
$8,578,904
$8,578,904
$8,578,904
$464,048,971

Increase funds for merit-based pay adjustments, employee recruitment, or retention initiatives effective July 1,
2020.

State Motor Fuel Funds
347.2

$443,892,701
$0
$443,892,701
$11,577,366
$11,577,366
$8,578,904
$8,578,904
$8,578,904
$464,048,971

$1,965,898

$0

Reduce funds to reflect projected expenditures.

State Motor Fuel Funds

($48,150,000)

347.100 -Routine Maintenance

Appropriation (HB 793)

The purpose of this appropriation is to ensure a safe and adequately maintained state transportation system by inspecting roads and bridges,
cataloguing road and bridge conditions and maintenance needs, and providing routine maintenance for state road and bridges. The purpose
of this appropriation is also to maintain landscaping on road easements and rights-of-way through planting, litter control, vegetation
removal, and grants to local governments, to provide for emergency operations on state routes, and to maintain state rest areas and welcome
centers.
6/16/2020

Page 267 of 294

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)

Governor

TOTAL STATE FUNDS
State Motor Fuel Funds
TOTAL FEDERAL FUNDS
Federal Highway Admin.-Planning & Construction CFDA20.205
TOTAL AGENCY FUNDS
Sales and Services
Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$443,892,701
$443,892,701
$11,577,366
$11,577,366
$8,578,904
$8,578,904
$8,578,904
$464,048,971

Traffic Management and Control

House
$448,074,510
$448,074,510
$11,577,366
$11,577,366
$8,578,904
$8,578,904
$8,578,904
$468,230,780

SAC
$395,742,701
$395,742,701
$11,577,366
$11,577,366
$8,578,904
$8,578,904
$8,578,904
$415,898,971

Continuation Budget

The purpose of this appropriation is to ensure a safe and efficient transportation system statewide by conducting traffic engineering studies
for traffic safety planning, permitting for activity on or adjacent to state roads, providing motorist assistance and traffic information through
the Highway Emergency Response Operators (HERO) program and Intelligent Transportation System, and conducting inspections, repairs, and
installations of traffic signals.
TOTAL STATE FUNDS
State General Funds
State Motor Fuel Funds
TOTAL FEDERAL FUNDS
Federal Funds Not Itemized
Federal Highway Admin.-Planning & Construction CFDA20.205
TOTAL AGENCY FUNDS
Sales and Services
Sales and Services Not Itemized
TOTAL PUBLIC FUNDS
348.1

$50,062,611
$0
$50,062,611
$76,260,542
$150,000
$76,110,542
$25,534,484
$25,534,484
$25,534,484
$151,857,637

$634,539

$0

Increase funds to annualize merit-based pay adjustments, employee recruitment, or retention initiatives
effective July 1, 2019.

State Motor Fuel Funds
348.3

$50,062,611
$0
$50,062,611
$76,260,542
$150,000
$76,110,542
$25,534,484
$25,534,484
$25,534,484
$151,857,637

Increase funds for merit-based pay adjustments, employee recruitment, or retention initiatives effective July 1,
2020.

State Motor Fuel Funds
348.2

$50,062,611
$0
$50,062,611
$76,260,542
$150,000
$76,110,542
$25,534,484
$25,534,484
$25,534,484
$151,857,637

$598,166

$0

Reduce funds to reflect projected expenditures.

State Motor Fuel Funds

($40,000)

348.100 -Traffic Management and Control

Appropriation (HB 793)

The purpose of this appropriation is to ensure a safe and efficient transportation system statewide by conducting traffic engineering studies
for traffic safety planning, permitting for activity on or adjacent to state roads, providing motorist assistance and traffic information through
the Highway Emergency Response Operators (HERO) program and Intelligent Transportation System, and conducting inspections, repairs, and
installations of traffic signals.
TOTAL STATE FUNDS
$50,062,611
$51,295,316
$50,022,611
State Motor Fuel Funds
$50,062,611
$51,295,316
$50,022,611
TOTAL FEDERAL FUNDS
$76,260,542
$76,260,542
$76,260,542
Federal Funds Not Itemized
$150,000
$150,000
$150,000
Federal Highway Admin.-Planning & Construction CFDA20.205
$76,110,542
$76,110,542
$76,110,542
TOTAL AGENCY FUNDS
$25,534,484
$25,534,484
$25,534,484
Sales and Services
$25,534,484
$25,534,484
$25,534,484
Sales and Services Not Itemized
$25,534,484
$25,534,484
$25,534,484
TOTAL PUBLIC FUNDS
$151,857,637
$153,090,342
$151,817,637

Payments to the State Road and Tollway Authority

Continuation Budget

The purpose of this appropriation is to fund debt service payments and other finance instruments and for operations.
TOTAL STATE FUNDS
State General Funds
State Motor Fuel Funds
TOTAL FEDERAL FUNDS
Federal Highway Admin.-Planning & Construction CFDA20.205
TOTAL PUBLIC FUNDS
349.1

$103,282,386
$57,480,229
$45,802,157
$135,000,000
$135,000,000
$238,282,386

$103,282,386
$57,480,229
$45,802,157
$135,000,000
$135,000,000
$238,282,386

$103,282,386
$57,480,229
$45,802,157
$135,000,000
$135,000,000
$238,282,386

($8,819,212)

($8,819,212)

($11,319,212)

Reduce funds to reflect a reduction in debt service requirements.

State General Funds

6/16/2020

Page 268 of 294

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)
349.2

Governor

($2,677,817)
$2,677,817
$0

($2,677,817)
$2,677,817
$0

($68,126)
$68,126
$0

Utilize $10,000,000 in existing funds for year four of a ten year plan for operations of the Northwest Corridor
and I-75 South new managed lanes and I-85 lane extension. (G:YES)(H:NO; Reduce funds)(S:YES; Utilize
$10,000,000 in existing funds for year four of a ten year plan for operations of the Northwest Corridor and I-75
South new managed lanes and I-85 lane extension)

State General Funds
State Motor Fuel Funds
Total Public Funds:
349.4

SAC

Replace funds.

State General Funds
State Motor Fuel Funds
Total Public Funds:
349.3

House

$0
$0

$0
($10,000,000)
($10,000,000)

$0
$0
$0

Reduce funds for Georgia Transportation Infrastructure Bank (GTIB).

State General Funds

($3,140,322)

349.100 -Payments to the State Road and Tollway Authority

Appropriation (HB 793)

The purpose of this appropriation is to fund debt service payments and other finance instruments and for operations.
TOTAL STATE FUNDS
$94,463,174
$84,463,174
State General Funds
$45,983,200
$45,983,200
State Motor Fuel Funds
$48,479,974
$38,479,974
TOTAL FEDERAL FUNDS
$135,000,000
$135,000,000
Federal Highway Admin.-Planning & Construction CFDA20.205
$135,000,000
$135,000,000
TOTAL PUBLIC FUNDS
$229,463,174
$219,463,174

$88,822,852
$42,952,569
$45,870,283
$135,000,000
$135,000,000
$223,822,852

It is the intent of this General Assembly that the following provisions apply:
a.) In order to meet the requirements for projects on the Interstate System, the Office of Planning and Budget is hereby authorized and
directed to give advanced budgetary authorization for letting and execution of Interstate Highway Contracts not to exceed the amount of
Motor Fuel Tax Revenues actually paid into the Office of the State Treasurer, attached agency of the Department of Administrative
Services.
b.) Programs financed by Motor Fuel Tax Funds may be adjusted for additional appropriation or balances brought forward from previous
years with prior approval by the Office of Planning and Budget.
c.) The Fiscal Officers of the State are hereby directed as of July 1st of each fiscal year to determine the collection of Motor Fuel Tax in the
immediately preceding year less refunds, rebates and collection costs and enter this amount as being the appropriation payable in lieu of
the Motor Fuel Tax Funds appropriated in this Bill, in the event such collections, less refunds, rebates and collection costs, exceed such
Motor Fuel Tax Appropriation.
d.) Functions financed with General Fund appropriations shall be accounted for separately and shall be in addition to appropriations of
Motor Fuel Tax revenues required under Article III, Section IX, Paragraph VI, Subsection (b) of the State Constitution.
e.) Bus rental income may be retained to operate, maintain and upgrade department-owned buses.

Section 48: Veterans Service, Department of
Section Total - Continuation
TOTAL STATE FUNDS
State General Funds
TOTAL FEDERAL FUNDS
Federal Funds Not Itemized
TOTAL AGENCY FUNDS
Intergovernmental Transfers
Intergovernmental Transfers Not Itemized
Sales and Services
Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$23,501,806
$23,501,806
$14,734,560
$14,734,560
$3,109,477
$750,000
$750,000
$2,359,477
$2,359,477
$41,345,843

$23,501,806
$23,501,806
$14,734,560
$14,734,560
$3,109,477
$750,000
$750,000
$2,359,477
$2,359,477
$41,345,843

$23,501,806
$23,501,806
$14,734,560
$14,734,560
$3,109,477
$750,000
$750,000
$2,359,477
$2,359,477
$41,345,843

Section Total - Final
TOTAL STATE FUNDS
State General Funds
TOTAL FEDERAL FUNDS
Federal Funds Not Itemized
TOTAL AGENCY FUNDS
Intergovernmental Transfers
Intergovernmental Transfers Not Itemized
Sales and Services
Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

6/16/2020

$21,672,168
$21,672,168
$14,734,560
$14,734,560
$3,109,477
$750,000
$750,000
$2,359,477
$2,359,477
$39,516,205

Page 269 of 294

$21,920,721
$21,920,721
$14,734,560
$14,734,560
$3,109,477
$750,000
$750,000
$2,359,477
$2,359,477
$39,764,758

$21,394,211
$21,394,211
$14,734,560
$14,734,560
$3,109,477
$750,000
$750,000
$2,359,477
$2,359,477
$39,238,248

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)

Governor

House

Departmental Administration (DVS)

SAC

Continuation Budget

The purpose of this appropriation is to coordinate, manage, and supervise all aspects of department operations to include financial, public
information, personnel, accounting, purchasing, supply, mail, records management, and information technology.
TOTAL STATE FUNDS
State General Funds
TOTAL PUBLIC FUNDS
350.1

$1,923,287
$1,923,287
$1,923,287

($2,429)

($1,322)

($1,322)

$6,475

$0

Increase funds for merit-based pay adjustments, employee recruitment, or retention initiatives effective July 1,
2020.
$35,666

$0

Reduce funds through a combination of attrition, furloughs, and reductions in force.

State General Funds
350.6

($1,322)

$0

State General Funds
350.5

($2,429)

Increase funds to provide a $1,000 pay raise to full-time, regular employees with current salaries of $40,000 or
less.

State General Funds
350.4

($2,429)

Reduce funds for the Georgia Technology Authority administrative fee for GETS contract management.

State General Funds
350.3

$1,923,287
$1,923,287
$1,923,287

Reduce funds to reflect an adjustment to cyber security insurance premiums for the Department of
Administrative Services.

State General Funds
350.2

$1,923,287
$1,923,287
$1,923,287

($98,266)

Transfer funds from the Veterans Benefits program to the Departmental Administration (DVS) program for the
Veterans Educational Assistance Program.

Federal Funds Not Itemized

$627,440

350.100 -Departmental Administration (DVS)

Appropriation (HB 793)

The purpose of this appropriation is to coordinate, manage, and supervise all aspects of department operations to include financial, public
information, personnel, accounting, purchasing, supply, mail, records management, and information technology.
TOTAL STATE FUNDS
$1,926,011
$1,955,202
$1,821,270
State General Funds
$1,926,011
$1,955,202
$1,821,270
TOTAL FEDERAL FUNDS
$627,440
Federal Funds Not Itemized
$627,440
TOTAL PUBLIC FUNDS
$1,926,011
$1,955,202
$2,448,710

Georgia Veterans Memorial Cemetery

Continuation Budget

The purpose of this appropriation is to provide for the interment of eligible Georgia Veterans who served faithfully and honorably in the
military service of our country.
TOTAL STATE FUNDS
State General Funds
TOTAL FEDERAL FUNDS
Federal Funds Not Itemized
TOTAL PUBLIC FUNDS
351.1

$710,475
$710,475
$198,004
$198,004
$908,479

($535)

($535)

($535)

Increase funds to provide a $1,000 pay raise to full-time, regular employees with current salaries of $40,000 or
less.

State General Funds
351.3

$710,475
$710,475
$198,004
$198,004
$908,479

Reduce funds for the Georgia Technology Authority administrative fee for GETS contract management.

State General Funds
351.2

$710,475
$710,475
$198,004
$198,004
$908,479

$16,188

$0

$0

Increase funds for merit-based pay adjustments, employee recruitment, or retention initiatives effective July 1,
2020.

State General Funds

$15,079

351.100 -Georgia Veterans Memorial Cemetery

$0

Appropriation (HB 793)

The purpose of this appropriation is to provide for the interment of eligible Georgia Veterans who served faithfully and honorably in the
military service of our country.
TOTAL STATE FUNDS
$726,128
$725,019
$709,940
State General Funds
$726,128
$725,019
$709,940
TOTAL FEDERAL FUNDS
$198,004
$198,004
$198,004
6/16/2020

Page 270 of 294

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)

Governor

Federal Funds Not Itemized
TOTAL PUBLIC FUNDS

House

$198,004
$924,132

SAC

$198,004
$923,023

Georgia War Veterans Nursing Homes

$198,004
$907,944

Continuation Budget

The purpose of this appropriation is to provide skilled nursing care to aged and infirmed Georgia war veterans.
TOTAL STATE FUNDS
State General Funds
TOTAL FEDERAL FUNDS
Federal Funds Not Itemized
TOTAL AGENCY FUNDS
Intergovernmental Transfers
Intergovernmental Transfers Not Itemized
Sales and Services
Sales and Services Not Itemized
TOTAL PUBLIC FUNDS
352.1

$12,986,348
$12,986,348
$13,909,116
$13,909,116
$3,109,477
$750,000
$750,000
$2,359,477
$2,359,477
$30,004,941

($112,094)

($99)

($777,724)

($553,900)

$0

($553,900)

$0

Utilize existing funds for initial start-up costs for the Sub Acute Therapy Unit at the Georgia War Veterans
Home in Milledgeville. (G:YES)(H:YES)(S:Increase funds for startup funding for the Sub Acute Therapy Unit)
$0

$0

$906,000

Increase funds for merit-based pay adjustments, employee recruitment, or retention initiatives effective July 1,
2020.

State General Funds
352.7

($99)

Reduce funds to align budget with the average daily patient census for the Georgia War Veterans Home in
Milledgeville.

State General Funds
352.6

($99)

($777,724)

State General Funds
352.5

($112,094)

Reduce funds to align budget with the average daily patient census for the Georgia War Veterans Nursing
Home in Augusta.

State General Funds
352.4

($112,094)

Reduce funds for the Georgia Technology Authority administrative fee for GETS contract management.

State General Funds
352.3

$12,986,348
$12,986,348
$13,909,116
$13,909,116
$3,109,477
$750,000
$750,000
$2,359,477
$2,359,477
$30,004,941

Reduce funds to reflect an adjustment in the employer share of the Teachers Retirement System from 21.14%
to 19.06%.

State General Funds
352.2

$12,986,348
$12,986,348
$13,909,116
$13,909,116
$3,109,477
$750,000
$750,000
$2,359,477
$2,359,477
$30,004,941

$168,832

$0

Transfer funds from the Veterans Benefits program to the Georgia War Veterans Nursing Homes program for
operations.

State General Funds

$5,082,846

352.100 -Georgia War Veterans Nursing Homes

Appropriation (HB 793)

The purpose of this appropriation is to provide skilled nursing care to aged and infirmed Georgia war veterans.
TOTAL STATE FUNDS
$11,542,531
State General Funds
$11,542,531
TOTAL FEDERAL FUNDS
$13,909,116
Federal Funds Not Itemized
$13,909,116
TOTAL AGENCY FUNDS
$3,109,477
Intergovernmental Transfers
$750,000
Intergovernmental Transfers Not Itemized
$750,000
Sales and Services
$2,359,477
Sales and Services Not Itemized
$2,359,477
TOTAL PUBLIC FUNDS
$28,561,124

Veterans Benefits

$11,711,363
$11,711,363
$13,909,116
$13,909,116
$3,109,477
$750,000
$750,000
$2,359,477
$2,359,477
$28,729,956

$18,863,001
$18,863,001
$13,909,116
$13,909,116
$3,109,477
$750,000
$750,000
$2,359,477
$2,359,477
$35,881,594

Continuation Budget

The purpose of this appropriation is to serve Georgia's veterans, their dependents, and survivors in all matters pertaining to veterans' benefits
by informing the veterans and their families about veterans' benefits, and directly assisting and advising them in securing the benefits to
which they are entitled.
TOTAL STATE FUNDS
State General Funds
TOTAL FEDERAL FUNDS
6/16/2020

$7,881,696
$7,881,696
$627,440
Page 271 of 294

$7,881,696
$7,881,696
$627,440

$7,881,696
$7,881,696
$627,440

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)

Governor

Federal Funds Not Itemized
TOTAL PUBLIC FUNDS
353.1

$627,440
$8,509,136

($5,018)

$157,028

$0

Reduce funds for personnel for nine vacant field service office positions. (H and S:Reduce funds to reflect the
Governor's intent to eliminate nine vacant positions at Atlanta, Forsyth, Clayton, Cordele, Tifton, Evans, and
Dalton field service office locations)
($556,208)

($556,208)

($556,208)

Increase funds for merit-based pay adjustments, employee recruitment, or retention initiatives effective July 1,
2020.
$132,276

$0

Increase funds for a targeted salary increase for field service officers to address the 36% turnover rate.

State General Funds
353.6

($5,018)

$0

State General Funds
353.5

$627,440
$8,509,136

Increase funds to provide a $1,000 pay raise to full-time, regular employees with current salaries of $40,000 or
less.

State General Funds
353.4

$627,440
$8,509,136

($5,018)

State General Funds
353.3

SAC

Reduce funds for the Georgia Technology Authority administrative fee for GETS contract management.

State General Funds
353.2

House

$76,391

$0

Transfer funds from the Veterans Benefits program to the Georgia War Veterans Nursing Homes program for
operations to reflect duplicative services with the federal Department of Veterans Administration ($7,320,470)
and transfer federal funds to the Departmental Administration (DVS) for the Veterans Educational Assistance
Program.

State General Funds
Federal Funds Not Itemized
Total Public Funds:

($7,320,470)
($627,440)
($7,947,910)

353.100 -Veterans Benefits

Appropriation (HB 793)

The purpose of this appropriation is to serve Georgia's veterans, their dependents, and survivors in all matters pertaining to veterans' benefits
by informing the veterans and their families about veterans' benefits, and directly assisting and advising them in securing the benefits to
which they are entitled.
TOTAL STATE FUNDS
$7,477,498
$7,529,137
$0
State General Funds
$7,477,498
$7,529,137
$0
TOTAL FEDERAL FUNDS
$627,440
$627,440
$0
Federal Funds Not Itemized
$627,440
$627,440
$0
TOTAL PUBLIC FUNDS
$8,104,938
$8,156,577
$0

Section 49: Workers' Compensation, State Board of
Section Total - Continuation
TOTAL STATE FUNDS
State General Funds
TOTAL AGENCY FUNDS
Sales and Services
Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$19,121,853
$19,121,853
$373,832
$373,832
$373,832
$19,495,685

$19,121,853
$19,121,853
$373,832
$373,832
$373,832
$19,495,685

$19,121,853
$19,121,853
$373,832
$373,832
$373,832
$19,495,685

Section Total - Final
TOTAL STATE FUNDS
State General Funds
TOTAL AGENCY FUNDS
Sales and Services
Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$19,138,531
$19,138,531
$373,832
$373,832
$373,832
$19,512,363

Administer the Workers' Compensation Laws

$19,383,314
$19,383,314
$373,832
$373,832
$373,832
$19,757,146

$19,107,773
$19,107,773
$373,832
$373,832
$373,832
$19,481,605

Continuation Budget

The purpose of this appropriation is to provide exclusive remedy for resolution of disputes in the Georgia Workers' Compensation law.
TOTAL STATE FUNDS
State General Funds
TOTAL AGENCY FUNDS
6/16/2020

$13,038,327
$13,038,327
$308,353
Page 272 of 294

$13,038,327
$13,038,327
$308,353

$13,038,327
$13,038,327
$308,353

Drafted by Senate Budget and Evaluation Office

 HB 793 (FY 2021G)

Governor

Sales and Services
Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$308,353
$308,353
$13,346,680

354.1

SAC

$308,353
$308,353
$13,346,680

$308,353
$308,353
$13,346,680

Increase funds to provide a $1,000 pay raise to full-time, regular employees with current salaries of $40,000 or
less.

State General Funds
354.2

House

$30,758

$0

$0

Increase funds for merit-based pay adjustments, employee recruitment, or retention initiatives effective July 1,
2020.

State General Funds

$228,865

354.100 -Administer the Workers' Compensation Laws

$0

Appropriation (HB 793)

The purpose of this appropriation is to provide exclusive remedy for resolution of disputes in the Georgia Workers' Compensation law.
TOTAL STATE FUNDS
$13,069,085
$13,267,192
$13,038,327
State General Funds
$13,069,085
$13,267,192
$13,038,327
TOTAL AGENCY FUNDS
$308,353
$308,353
$308,353
Sales and Services
$308,353
$308,353
$308,353
Sales and Services Not Itemized
$308,353
$308,353
$308,353
TOTAL PUBLIC FUNDS
$13,377,438
$13,575,545
$13,346,680

Board Administration (SBWC)

Continuation Budget

The purpose of this appropriation is to provide superior access to the Georgia Workers' Compensation program for injured workers and
employers in a manner that is sensitive, responsive, and effective.
TOTAL STATE FUNDS
State General Funds
TOTAL AGENCY FUNDS
Sales and Services
Sales and Services Not Itemized
TOTAL PUBLIC FUNDS
355.1

$6,083,526
$6,083,526
$65,479
$65,479
$65,479
$6,149,005

($2,240)

($11,840)

($2,240)

($11,840)

($11,840)

Increase funds for merit-based pay adjustments, employee recruitment, or retention initiatives effective July 1,
2020.

State General Funds
355.4

($2,240)

Reduce funds for the Georgia Technology Authority administrative fee for GETS contract management.

State General Funds
355.3

$6,083,526
$6,083,526
$65,479
$65,479
$65,479
$6,149,005

Reduce funds to reflect an adjustment to cyber security insurance premiums for the Department of
Administrative Services.

State General Funds
355.2

$6,083,526
$6,083,526
$65,479
$65,479
$65,479
$6,149,005

$46,676

$0

Accept payments from the State Board of Workers' Compensation to the State Treasury of $2,103,404. (S:YES)

State General Funds

$0

355.100 -Board Administration (SBWC)

Appropriation (HB 793)

The purpose of this appropriation is to provide superior access to the Georgia Workers' Compensation program for injured workers and
employers in a manner that is sensitive, responsive, and effective.
TOTAL STATE FUNDS
$6,069,446
$6,116,122
$6,069,446
State General Funds
$6,069,446
$6,116,122
$6,069,446
TOTAL AGENCY FUNDS
$65,479
$65,479
$65,479
Sales and Services
$65,479
$65,479
$65,479
Sales and Services Not Itemized
$65,479
$65,479
$65,479
TOTAL PUBLIC FUNDS
$6,134,925
$6,181,601
$6,134,925

Section 50: State of Georgia General Obligation Debt Sinking Fund
Section Total - Continuation
TOTAL STATE FUNDS
State General Funds
TOTAL FEDERAL FUNDS

6/16/2020

$1,222,930,387 $1,222,930,387 $1,222,930,387
$1,222,930,387 $1,222,930,387 $1,222,930,387
$18,885,707
$18,885,707
$18,885,707

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Federal Funds Not Itemized
TOTAL PUBLIC FUNDS

House

SAC

$18,885,707
$18,885,707
$18,885,707
$1,241,816,094 $1,241,816,094 $1,241,816,094

Section Total - Final
TOTAL STATE FUNDS
State General Funds
TOTAL FEDERAL FUNDS
Federal Funds Not Itemized
TOTAL PUBLIC FUNDS

$1,320,731,269 $1,330,252,213 $1,325,223,795
$1,320,731,269 $1,330,252,213 $1,325,223,795
$18,885,707
$18,885,707
$18,885,707
$18,885,707
$18,885,707
$18,885,707
$1,339,616,976 $1,349,137,920 $1,344,109,502

General Obligation Debt Sinking Fund - Issued
TOTAL STATE FUNDS
State General Funds
TOTAL FEDERAL FUNDS
Federal Funds Not Itemized
TOTAL PUBLIC FUNDS
356.1

$1,108,129,967 $1,108,129,967 $1,108,129,967
$1,108,129,967 $1,108,129,967 $1,108,129,967
$18,885,707
$18,885,707
$18,885,707
$18,885,707
$18,885,707
$18,885,707
$1,127,015,674 $1,127,015,674 $1,127,015,674

Transfer funds from the GO Bonds New program to GO Bonds Issued program to reflect the issuance of new
bonds.

State General Funds
356.2

$114,800,420

($6,895,581)

$11,573,749

$13,145,207

$2,432,865

$0

$0

Redirect $873,731 in 20-year unissued bonds from 2016 for the State Board of Education for the purpose of
financing educational facilities for county and independent school districts through the Capital Outlay Program
- Regular (HB76, Bond #355.101) to be used for the FY2021 Capital Outlay Program - Regular for local school
construction, statewide. (G:YES)(H and S:YES; Redirect $875,000 in 20-year unissued bonds from FY2016 for the
State Board of Education for the purpose of financing educational facilities for county and independent school
districts through the Capital Outlay Program - Regular (HB76, Bond #355.101) to be used for the FY2021
Capital Outlay Program - Regular for local school construction, statewide)
$0

$0

$0

Redirect $1,003,947 in 20-year unissued bonds from 2017 for the State Board of Education for the purpose of
financing educational facilities for county and independent school districts through the Capital Outlay Program
- Low Wealth (HB751, Bond #3) to be used for the FY2021 Capital Outlay Program - Regular for local school
construction, statewide. (G:YES)(H and S:YES; Redirect $1,005,000 in 20-year unissued bonds from FY2017 for
the State Board of Education for the purpose of financing educational facilities for county and independent
school districts through the Capital Outlay Program - Low Wealth (HB751, Bond #3) to be used for the FY2021
Capital Outlay Program - Regular for local school construction, statewide)

State General Funds
356.7

($6,895,581)

$0

State General Funds
356.6

($6,895,581)

Redirect $416,922 in 20-year unissued bonds from 2015 for the State Board of Education for the purpose of
financing educational facilities for county and independent school districts through the Capital Outlay Program
Regular Advance (HB744, Bond #2) to be used for the FY2021 Capital Outlay Program - Regular for local school
construction, statewide. (G:YES)(H and S:YES; Redirect $420,000 in 20-year unissued bonds from FY2015 for the
State Board of Education for the purpose of financing educational facilities for county and independent school
districts through the Capital Outlay Program Regular Advance (HB744, Bond #2) to be used for the FY2021
Capital Outlay Program - Regular for local school construction, statewide)

State General Funds
356.5

$114,800,420

Increase funds for debt service.

State General Funds
356.4

$114,800,420

Reduce funds for debt service on road and bridge projects to reflect projected need.

State General Funds
356.3

Continuation Budget

$0

$0

$0

Redirect $1,673,997 in 20-year unissued bonds from 2018 for the State Board of Education for the purpose of
financing educational facilities for county and independent school districts through the Capital Outlay Program
- Regular Advance (HB44, Bond #348.102) to be used for the FY2021 Capital Outlay Program - Regular for local
school construction, statewide. (G:YES)(H and S:YES; Redirect $1,675,000 in 20-year unissued bonds from
FY2018 for the State Board of Education for the purpose of financing educational facilities for county and
independent school districts through the Capital Outlay Program - Regular Advance (HB44, Bond #348.102) to
be used for the FY2021 Capital Outlay Program - Regular for local school construction, statewide)

State General Funds

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$0

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$0

$0

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356.8

Governor

$0

$0

$0

$0

$0

Redirect $695,000 in 20-year unissued bonds from FY2020 for the State Board of Education for the purpose of
financing educational facilities for county and independent school districts through the Capital Outlay Program
- Regular (HB31, Bond #355.101) to be used for the FY2021 Capital Outlay Program - Regular for local school
construction, statewide. (H:YES)(S:YES)

State General Funds
356.11

$0

Redirect $3,618,816 in 20-year unissued bonds from 2019 for the State Board of Education for the purpose of
financing educational facilities for county and independent school districts through the Capital Outlay Program
- Regular (HB684, Bond #1) to be used for the FY2021 Capital Outlay Program - Regular for local school
construction, statewide. (G:YES)(H and S:YES; Redirect $4,130,000 in 20-year unissued bonds from FY2019 for
the State Board of Education for the purpose of financing educational facilities for county and independent
school districts through the Capital Outlay Program - Regular (HB684, Bond #1) to be used for the FY2021
Capital Outlay Program - Regular for local school construction, statewide)

State General Funds
356.10

SAC

Redirect $367,211 in 20-year unissued bonds from 2019 for the State Board of Education for the purpose of
financing educational facilities for county and independent school districts through the Capital Outlay Program
- Low Wealth (HB684, Bond #3) to be used for the FY2021 Capital Outlay Program - Regular for local school
construction, statewide. (G:YES)(H and S:YES; Redirect $365,000 in 20-year unissued bonds from FY2019 for the
State Board of Education for the purpose of financing educational facilities for county and independent school
districts through the Capital Outlay Program - Low Wealth (HB684, Bond #3) to be used for the FY2021 Capital
Outlay Program - Regular for local school construction, statewide)

State General Funds
356.9

House

$0

$0

Redirect $1,575,000 in 20-year unissued bonds from FY2020 for the State Board of Education for the purpose
of financing educational facilities for county and independent school districts through the Capital Outlay
Program - Low Wealth (HB31, Bond #355.103) to be used for the FY2021 Capital Outlay Program - Regular for
local school construction, statewide. (H:YES)(S:YES)

State General Funds

$0

356.100 -General Obligation Debt Sinking Fund - Issued
TOTAL STATE FUNDS
State General Funds
TOTAL FEDERAL FUNDS
Federal Funds Not Itemized
TOTAL PUBLIC FUNDS

$0

Appropriation (HB 793)
$1,227,608,555 $1,229,180,013 $1,218,467,671
$1,227,608,555 $1,229,180,013 $1,218,467,671
$18,885,707
$18,885,707
$18,885,707
$18,885,707
$18,885,707
$18,885,707
$1,246,494,262 $1,248,065,720 $1,237,353,378

General Obligation Debt Sinking Fund - New
TOTAL STATE FUNDS
State General Funds
TOTAL PUBLIC FUNDS

Continuation Budget
$114,800,420
$114,800,420
$114,800,420

$114,800,420
$114,800,420
$114,800,420

$114,800,420
$114,800,420
$114,800,420

$24,327,082

$29,063,840

$31,141,812

$1,660,000

$2,822,000

$2,822,000

$49,311,592

$46,613,480

$48,566,872

$17,824,040

$22,572,880

$24,225,440

$93,122,714

$101,072,200

$106,756,124

$105,130,000

$125,600,000

$134,580,000

Total Debt Service
5 year at 5.07%
State General Funds

10 year at 5.52%
State General Funds

20 year at 5.77%
State General Funds

20 year at 6.5%
State General Funds

Total Amount
State General Funds

Total Principal Amount
5 year at 5.07%
State General Funds

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10 year at 5.52%
State General Funds

$12,500,000

$21,250,000

$21,250,000

$576,070,000

$544,550,000

$567,370,000

$196,300,000

$248,600,000

$266,800,000

$890,000,000

$940,000,000

$990,000,000

20 year at 5.77%
State General Funds

20 year at 6.5%
State General Funds

Total Amount
State General Funds
357.1

Transfer funds from GO Bonds New program to GO Bonds Issued program to reflect the issuance of new bonds.

State General Funds

($114,800,420)

357.100 -General Obligation Debt Sinking Fund - New
TOTAL STATE FUNDS
State General Funds
TOTAL PUBLIC FUNDS

($114,800,420)

($114,800,420)

Appropriation (HB 793)
$0
$0
$0

$0
$0
$0

$0
$0
$0

Education, Department of

357.101 BOND: K - 12 Schools: $73,560,000 in principal for 20 years at 5.77%: Fund the Capital Outlay Program - Low Wealth for local
school construction, statewide.
From State General Funds, $6,296,736 is specifically appropriated for the State Board of Education (Department of Education)
for the purpose of financing educational facilities for county and independent school systems, through the issuance of not more
than $73,560,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess
of two hundred and forty months.
State General Funds

$6,494,472

$6,370,352

$6,296,736

Education, Department of

357.102 BOND: K - 12 Schools: $82,790,000 in principal for 20 years at 5.77%: Fund the Capital Outlay Program - Additional Low Wealth
for local school construction, statewide. (S:Fund $79,790,000 for the Capital Outlay Program - Additional Low Wealth for local
school construction statewide and fund $3,000,000 for the Capital Outlay Program - Additional Low Wealth for Tattnall County
school consolidation)
From State General Funds, $7,086,824 is specifically appropriated for the State Board of Education (Department of Education)
for the purpose of financing educational facilities for county and independent school systems, through the issuance of not more
than $82,790,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess
of two hundred and forty months.
State General Funds

$6,830,024

$6,830,024

$7,086,824

Education, Department of

357.103 BOND: K - 12 Schools: $160,825,000 in principal for 20 years at 5.77%: Fund the Capital Outlay Program - Regular for local school
construction, statewide.
From State General Funds, $13,766,620 is specifically appropriated for the State Board of Education (Department of Education)
for the purpose of financing educational facilities for county and independent school systems, through the issuance of not more
than $160,825,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess
of two hundred and forty months.
State General Funds

$14,755,728

$13,813,700

$13,766,620

Education, Department of

357.104 BOND: K - 12 Schools: $17,860,000 in principal for 20 years at 5.77%: Fund the Capital Outlay Program - Regular Advance for
local school construction, statewide.
From State General Funds, $1,528,816 is specifically appropriated for the State Board of Education (Department of Education)
for the purpose of financing educational facilities for county and independent school systems, through the issuance of not more
than $17,860,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess
of two hundred and forty months.
State General Funds

$1,528,816

$1,528,816

$1,528,816

Education, Department of

357.105 BOND: K - 12 Schools: $20,000,000 in principal for 10 years at 5.52%: Purchase school buses, statewide.
From State General Funds, $2,656,000 is specifically appropriated for the State Board of Education (Department of Education)
for the purpose of financing educational facilities for county and independent school systems, through the issuance of not more
than $20,000,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess
of one hundred and twenty months.
State General Funds

$1,660,000

$2,656,000

$2,656,000

Education, Department of

357.106 BOND: K - 12 Equipment: $7,830,000 in principal for 5 years at 5.07%: Purchase career, technical, and agricultural education
equipment, statewide. (H and S:Purchase career and technical education equipment, statewide)
From State General Funds, $1,811,862 is specifically appropriated for the purpose of financing projects and facilities for the

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Department of Education by means of the acquisition, construction, development, extension, enlargement, or improvement of
land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in
connection therewith, through the issuance of not more than $7,830,000 in principal amount of General Obligation Debt, the
instruments of which shall have maturities not in excess of sixty months.
State General Funds

$578,500

$1,482,117

$1,811,862

Education, Department of

357.107 BOND: K - 12 Schools: $0 in principal for 20 years at 5.77%: Fund the Capital Outlay Program - Additional Low Wealth for Tattnall
County school consolidation. (S:Fund in the Capital Outlay Program - Additional Low Wealth program in line 357.102)
State General Funds

$128,400

$0

Education, Department of

357.108 BOND: K - 12 Equipment: $1,110,000 in principal for 5 years at 5.07%: Purchase agriculture education equipment, statewide.
From State General Funds, $256,854 is specifically appropriated for the purpose of financing projects and facilities for the
Department of Education by means of the acquisition, construction, development, extension, enlargement, or improvement of
land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in
connection therewith, through the issuance of not more than $1,110,000 in principal amount of General Obligation Debt, the
instruments of which shall have maturities not in excess of sixty months.
State General Funds

$238,342

$256,854

Education, Department of

357.109 BOND: K - 12 Schools: $1,250,000 in principal for 10 years at 5.52%: Fund incentive to purchase alternative fuel school buses.
From State General Funds, $166,000 is specifically appropriated for the State Board of Education (Department of Education) for
the purpose of financing educational facilities for county and independent school systems, through the issuance of not more
than $1,250,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of
one hundred and twenty months.
State General Funds

$166,000

$166,000

Education, Department of

357.110 BOND: DOE Locations Statewide: $5,000,000 in principal for 20 years at 6.5%: Fund the renovation of the Daisy Lewis Cabin at
Camp John Hope, Fort Valley, Peach County and the renovation of Mobley Hall at the Georgia FFA/FCCLA Center, Covington,
Newton County. [Taxable Bond]
From State General Funds, $454,000 is specifically appropriated for the purpose of financing projects and facilities for the
Department of Education by means of the acquisition, construction, development, extension, enlargement, or improvement of
land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in
connection therewith, through the issuance of not more than $5,000,000 in principal amount of General Obligation Debt, the
instruments of which shall have maturities not in excess of two hundred and forty months.
State General Funds

$227,000

$454,000

Education, Department of

357.111 BOND: State Schools: $2,000,000 in principal for 20 years at 5.77%: Fund facility improvements and repairs, Georgia state
schools, statewide.
From State General Funds, $171,200 is specifically appropriated for the purpose of financing projects and facilities for the
Department of Education by means of the acquisition, construction, development, extension, enlargement, or improvement of
land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in
connection therewith, through the issuance of not more than $2,000,000 in principal amount of General Obligation Debt, the
instruments of which shall have maturities not in excess of two hundred and forty months.
State General Funds

$171,200

$171,200

University System of Georgia, Board of Regents

357.201 BOND: Regents: $50,000,000 in principal for 20 years at 5.77%: Fund facility major repairs and renovations, statewide.
From State General Funds, $4,280,000 is specifically appropriated for the purpose of financing projects and facilities for the
Board of Regents of the University System of Georgia by means of the acquisition, construction, development, extension,
enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and
personal, necessary or useful in connection therewith, through the issuance of not more than $50,000,000 in principal amount
of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
State General Funds

$4,280,000

$4,280,000

$4,280,000

University System of Georgia, Board of Regents

357.202 BOND: Kennesaw State University: $3,000,000 in principal for 5 years at 5.07%: Purchase equipment for the Academic Learning
Center, Kennesaw State University, Kennesaw, Cobb County.
From State General Funds, $694,200 is specifically appropriated for the purpose of financing projects and facilities for the Board
of Regents of the University System of Georgia by means of the acquisition, construction, development, extension, enlargement,
or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal,
necessary or useful in connection therewith, through the issuance of not more than $3,000,000 in principal amount of General
Obligation Debt, the instruments of which shall have maturities not in excess of sixty months.
State General Funds

$694,200

$694,200

$694,200

University System of Georgia, Board of Regents

357.203 BOND: University of West Georgia: $1,900,000 in principal for 5 years at 5.07%: Purchase equipment for the College of Business
building, University of West Georgia, Carrollton, Carroll County.
From State General Funds, $439,660 is specifically appropriated for the purpose of financing projects and facilities for the Board
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of Regents of the University System of Georgia by means of the acquisition, construction, development, extension, enlargement,
or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal,
necessary or useful in connection therewith, through the issuance of not more than $1,900,000 in principal amount of General
Obligation Debt, the instruments of which shall have maturities not in excess of sixty months.
State General Funds

$439,660

$439,660

$439,660

University System of Georgia, Board of Regents

357.204 BOND: University of North Georgia: $2,300,000 in principal for 5 years at 5.07%: Purchase equipment for the renovation of the
Lanier Tech - Oakwood campus, University of North Georgia, Oakwood, Hall County.
From State General Funds, $532,220 is specifically appropriated for the purpose of financing projects and facilities for the Board
of Regents of the University System of Georgia by means of the acquisition, construction, development, extension, enlargement,
or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal,
necessary or useful in connection therewith, through the issuance of not more than $2,300,000 in principal amount of General
Obligation Debt, the instruments of which shall have maturities not in excess of sixty months.
State General Funds

$532,220

$532,220

$532,220

University System of Georgia, Board of Regents

357.205 BOND: Middle Georgia State University: $1,200,000 in principal for 5 years at 5.07%: Purchase equipment for the renovation of
Roberts Library and Dillard Hall, Middle Georgia State University, Cochran, Bleckley County.
From State General Funds, $277,680 is specifically appropriated for the purpose of financing projects and facilities for the Board
of Regents of the University System of Georgia by means of the acquisition, construction, development, extension, enlargement,
or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal,
necessary or useful in connection therewith, through the issuance of not more than $1,200,000 in principal amount of General
Obligation Debt, the instruments of which shall have maturities not in excess of sixty months.
State General Funds

$277,680

$277,680

$277,680

University System of Georgia, Board of Regents

357.206 BOND: Georgia College and State University: $2,100,000 in principal for 5 years at 5.07%: Purchase equipment for the new
integrated science complex, Georgia College and State University, Milledgeville, Baldwin County.
From State General Funds, $485,940 is specifically appropriated for the purpose of financing projects and facilities for the Board
of Regents of the University System of Georgia by means of the acquisition, construction, development, extension, enlargement,
or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal,
necessary or useful in connection therewith, through the issuance of not more than $2,100,000 in principal amount of General
Obligation Debt, the instruments of which shall have maturities not in excess of sixty months.
State General Funds

$485,940

$485,940

$485,940

University System of Georgia, Board of Regents

357.207 BOND: Augusta University: $6,100,000 in principal for 5 years at 5.07%: Purchase equipment for the College of Science and Math
Building and campus repairs, Augusta University, Augusta, Richmond County.
From State General Funds, $1,411,540 is specifically appropriated for the purpose of financing projects and facilities for the
Board of Regents of the University System of Georgia by means of the acquisition, construction, development, extension,
enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and
personal, necessary or useful in connection therewith, through the issuance of not more than $6,100,000 in principal amount of
General Obligation Debt, the instruments of which shall have maturities not in excess of sixty months.
State General Funds

$1,411,540

$1,411,540

$1,411,540

University System of Georgia, Board of Regents

357.208 BOND: University of Georgia: $5,600,000 in principal for 5 years at 5.07%: Purchase equipment for the Interdisciplinary STEM
Research Building, University of Georgia, Athens, Clarke County. [Taxable Bond]
From State General Funds, $1,295,840 is specifically appropriated for the purpose of financing projects and facilities for the
Board of Regents of the University System of Georgia by means of the acquisition, construction, development, extension,
enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and
personal, necessary or useful in connection therewith, through the issuance of not more than $5,600,000 in principal amount of
General Obligation Debt, the instruments of which shall have maturities not in excess of sixty months.
State General Funds

$1,295,840

$1,295,840

$1,295,840

University System of Georgia, Board of Regents

357.209 BOND: University of Georgia: $42,800,000 in principal for 20 years at 6.5%: Fund construction for the Interdisciplinary STEM
Research Building II, University of Georgia, Athens, Clarke County. [Taxable Bond]
From State General Funds, $3,886,240 is specifically appropriated for the purpose of financing projects and facilities for the
Board of Regents of the University System of Georgia by means of the acquisition, construction, development, extension,
enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and
personal, necessary or useful in connection therewith, through the issuance of not more than $42,800,000 in principal amount
of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
State General Funds

$3,886,240

$3,886,240

$3,886,240

University System of Georgia, Board of Regents

357.210 BOND: University of North Georgia: $19,500,000 in principal for 20 years at 5.77%: Fund construction of the Mike Cottrell
College of Business, University of North Georgia, Dahlonega, Lumpkin County.
From State General Funds, $1,669,200 is specifically appropriated for the purpose of financing projects and facilities for the
Board of Regents of the University System of Georgia by means of the acquisition, construction, development, extension,
enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and

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personal, necessary or useful in connection therewith, through the issuance of not more than $19,500,000 in principal amount
of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
State General Funds

$1,669,200

$1,669,200

$1,669,200

University System of Georgia, Board of Regents

357.211 BOND: Georgia Institute of Technology: $30,700,000 in principal for 20 years at 6.5%: Fund construction for the expansion of
Tech Square Phase III, Georgia Institute of Technology, Atlanta, Fulton County. [Taxable Bond]
From State General Funds, $2,787,560 is specifically appropriated for the purpose of financing projects and facilities for the
Board of Regents of the University System of Georgia by means of the acquisition, construction, development, extension,
enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and
personal, necessary or useful in connection therewith, through the issuance of not more than $30,700,000 in principal amount
of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
State General Funds

$2,787,560

$2,787,560

$2,787,560

University System of Georgia, Board of Regents

357.212 BOND: University of Georgia: $2,200,000 in principal for 5 years at 5.07%: Fund design for Phase I of Poultry Science Complex,
University of Georgia, Athens, Clarke County. [Taxable Bond]
From State General Funds, $509,080 is specifically appropriated for the purpose of financing projects and facilities for the Board
of Regents of the University System of Georgia by means of the acquisition, construction, development, extension, enlargement,
or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal,
necessary or useful in connection therewith, through the issuance of not more than $2,200,000 in principal amount of General
Obligation Debt, the instruments of which shall have maturities not in excess of sixty months.
State General Funds

$509,080

$509,080

$509,080

University System of Georgia, Board of Regents

357.213 BOND: Georgia Research Alliance: $5,000,000 in principal for 5 years at 5.07%: Purchase equipment and fund GRA research and
development infrastructure, Georgia Research Alliance, multiple locations. [Taxable Bond]
From State General Funds, $1,157,000 is specifically appropriated for the purpose of financing projects and facilities for the
Board of Regents of the University System of Georgia by means of the acquisition, construction, development, extension,
enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and
personal, necessary or useful in connection therewith, through the issuance of not more than $5,000,000 in principal amount of
General Obligation Debt, the instruments of which shall have maturities not in excess of sixty months.
State General Funds

$1,157,000

$1,157,000

$1,157,000

University System of Georgia, Board of Regents

357.214 BOND: Georgia Military College: $2,500,000 in principal for 20 years at 5.77%: Fund construction for the new student services
and academic support center, Georgia Military College, Milledgeville, Baldwin County.
From State General Funds, $214,000 is specifically appropriated for the Board of Regents of the University System of Georgia for
the purpose of financing projects and facilities for the Board of Trustees of the Georgia Military College by means of the
acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings,
structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of
not more than $2,500,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in
excess of two hundred and forty months.
State General Funds

$214,000

$214,000

$214,000

University System of Georgia, Board of Regents

357.215 BOND: Albany State University: $800,000 in principal for 5 years at 5.07%: Fund design of the Nursing and Health Science
Simulation Lab Facility, Albany State University, Albany, Dougherty County.
From State General Funds, $185,120 is specifically appropriated for the purpose of financing projects and facilities for the Board
of Regents of the University System of Georgia by means of the acquisition, construction, development, extension, enlargement,
or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal,
necessary or useful in connection therewith, through the issuance of not more than $800,000 in principal amount of General
Obligation Debt, the instruments of which shall have maturities not in excess of sixty months.
State General Funds

$92,560

$185,120

University System of Georgia, Board of Regents

357.216 BOND: Valdosta State University: $1,300,000 in principal for 5 years at 5.07%: Fund design of the Performing Arts Center,
Valdosta State University, Valdosta, Lowndes County.
From State General Funds, $300,820 is specifically appropriated for the purpose of financing projects and facilities for the Board
of Regents of the University System of Georgia by means of the acquisition, construction, development, extension, enlargement,
or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal,
necessary or useful in connection therewith, through the issuance of not more than $1,300,000 in principal amount of General
Obligation Debt, the instruments of which shall have maturities not in excess of sixty months.
State General Funds

$150,410

$300,820

University System of Georgia, Board of Regents

357.217 BOND: University of West Georgia: $2,500,000 in principal for 5 years at 5.07%: Fund design of the Humanities Building
Renovation and Infrastructure, University of West Georgia, Carrollton, Carroll County.
From State General Funds, $578,500 is specifically appropriated for the purpose of financing projects and facilities for the Board
of Regents of the University System of Georgia by means of the acquisition, construction, development, extension, enlargement,
or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal,
necessary or useful in connection therewith, through the issuance of not more than $2,500,000 in principal amount of General
Obligation Debt, the instruments of which shall have maturities not in excess of sixty months.
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State General Funds

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$289,250

SAC
$578,500

University System of Georgia, Board of Regents

357.218 BOND: Abraham Baldwin Agricultural College: $1,100,000 in principal for 5 years at 5.07%: Fund design of the Agriculture
Facilities enhancement, Abraham Baldwin Agricultural College, Tifton, Tift County.
From State General Funds, $254,540 is specifically appropriated for the purpose of financing projects and facilities for the Board
of Regents of the University System of Georgia by means of the acquisition, construction, development, extension, enlargement,
or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal,
necessary or useful in connection therewith, through the issuance of not more than $1,100,000 in principal amount of General
Obligation Debt, the instruments of which shall have maturities not in excess of sixty months.
State General Funds

$254,540

$254,540

University System of Georgia, Board of Regents

357.219 BOND: Fort Valley State University: $1,000,000 in principal for 5 years at 5.07%: Fund design of the Academic Renovation and
Campus Infrastructure, Fort Valley State University, Fort Valley, Peach County.
From State General Funds, $231,400 is specifically appropriated for the purpose of financing projects and facilities for the Board
of Regents of the University System of Georgia by means of the acquisition, construction, development, extension, enlargement,
or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal,
necessary or useful in connection therewith, through the issuance of not more than $1,000,000 in principal amount of General
Obligation Debt, the instruments of which shall have maturities not in excess of sixty months.
State General Funds

$231,400

$231,400

University System of Georgia, Board of Regents

357.220 BOND: Augusta University: $4,900,000 in principal for 20 years at 5.77%: Fund design, construction and equipment in Phase II of
the Greenblatt Library Renovation, Augusta University, Augusta, Richmond County.
From State General Funds, $419,440 is specifically appropriated for the purpose of financing projects and facilities for the Board
of Regents of the University System of Georgia by means of the acquisition, construction, development, extension, enlargement,
or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal,
necessary or useful in connection therewith, through the issuance of not more than $4,900,000 in principal amount of General
Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
State General Funds

$209,720

$419,440

University System of Georgia, Board of Regents

357.221 BOND: Dalton State College: $4,150,000 in principal for 20 years at 5.77%: Fund construction of the Bandy Gymnasium
renovations, Dalton State College, Dalton, Whitfield County.
From State General Funds, $355,240 is specifically appropriated for the purpose of financing projects and facilities for the Board
of Regents of the University System of Georgia by means of the acquisition, construction, development, extension, enlargement,
or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal,
necessary or useful in connection therewith, through the issuance of not more than $4,150,000 in principal amount of General
Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
State General Funds

$355,240

$355,240

University System of Georgia, Board of Regents

357.222 BOND: Georgia College and State University: $2,000,000 in principal for 20 years at 5.77%: Fund design, construction and
equipment for the Andalusia Interpretive Center, Georgia College and State University, Milledgeville, Baldwin County.
From State General Funds, $171,200 is specifically appropriated for the purpose of financing projects and facilities for the Board
of Regents of the University System of Georgia by means of the acquisition, construction, development, extension, enlargement,
or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal,
necessary or useful in connection therewith, through the issuance of not more than $2,000,000 in principal amount of General
Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
State General Funds

$85,600

$171,200

University System of Georgia, Board of Regents

357.223 BOND: Georgia State University: $4,800,000 in principal for 20 years at 5.77%: Fund design, construction and equipment for the
Dental Hygiene Teaching Lab, Georgia State University, Dunwoody Campus, Dunwoody, DeKalb County.
From State General Funds, $410,880 is specifically appropriated for the purpose of financing projects and facilities for the Board
of Regents of the University System of Georgia by means of the acquisition, construction, development, extension, enlargement,
or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal,
necessary or useful in connection therewith, through the issuance of not more than $4,800,000 in principal amount of General
Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
State General Funds

$410,880

$410,880

University System of Georgia, Board of Regents

357.224 BOND: Kennesaw State University: $2,000,000 in principal for 20 years at 5.77%: Fund design, construction and equipment for
the Science Building Chemistry Lab Renovation, Kennesaw State University, Kennesaw, Cobb County.
From State General Funds, $171,200 is specifically appropriated for the purpose of financing projects and facilities for the Board
of Regents of the University System of Georgia by means of the acquisition, construction, development, extension, enlargement,
or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal,
necessary or useful in connection therewith, through the issuance of not more than $2,000,000 in principal amount of General
Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
State General Funds

$85,600

$171,200

University System of Georgia, Board of Regents

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357.225 BOND: Middle Georgia State University: $2,400,000 in principal for 20 years at 5.77%: Fund renovation of the Dublin Center and
Library Building, Middle Georgia State University, Dublin Campus, Dublin, Laurens County.
From State General Funds, $205,440 is specifically appropriated for the purpose of financing projects and facilities for the Board
of Regents of the University System of Georgia by means of the acquisition, construction, development, extension, enlargement,
or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal,
necessary or useful in connection therewith, through the issuance of not more than $2,400,000 in principal amount of General
Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
State General Funds

$205,440

$205,440

University System of Georgia, Board of Regents

357.226 BOND: Georgia Southern University: $3,000,000 in principal for 20 years at 5.77%: Fund design, construction and equipment for
the Williams Center Renovation, Georgia Southern University, Statesboro, Bulloch County.
From State General Funds, $256,800 is specifically appropriated for the purpose of financing projects and facilities for the Board
of Regents of the University System of Georgia by means of the acquisition, construction, development, extension, enlargement,
or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal,
necessary or useful in connection therewith, through the issuance of not more than $3,000,000 in principal amount of General
Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
State General Funds

$128,400

$256,800

University System of Georgia, Board of Regents

357.227 BOND: University of Georgia: $5,000,000 in principal for 20 years at 5.77%: Fund design, construction and equipment for Phase
III of the Driftmier Engineering Center Renovations, University of Georgia, Athens, Clarke County.
From State General Funds, $428,000 is specifically appropriated for the purpose of financing projects and facilities for the Board
of Regents of the University System of Georgia by means of the acquisition, construction, development, extension, enlargement,
or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal,
necessary or useful in connection therewith, through the issuance of not more than $5,000,000 in principal amount of General
Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
State General Funds

$214,000

$428,000

University System of Georgia, Board of Regents

357.228 BOND: Savannah State University: $2,025,000 in principal for 20 years at 5.77%: Fund infrastructure and campus security
improvements, Savannah State University, Savannah, Chatham County.
From State General Funds, $173,340 is specifically appropriated for the purpose of financing projects and facilities for the Board
of Regents of the University System of Georgia by means of the acquisition, construction, development, extension, enlargement,
or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal,
necessary or useful in connection therewith, through the issuance of not more than $2,025,000 in principal amount of General
Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
State General Funds

$173,340

$173,340

University System of Georgia, Board of Regents

357.229 BOND: Middle Georgia State University: $5,000,000 in principal for 5 years at 5.07%: Purchase aviation equipment, Middle
Georgia State University, multiple locations.
From State General Funds, $1,157,000 is specifically appropriated for the purpose of financing projects and facilities for the
Board of Regents of the University System of Georgia by means of the acquisition, construction, development, extension,
enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and
personal, necessary or useful in connection therewith, through the issuance of not more than $5,000,000 in principal amount of
General Obligation Debt, the instruments of which shall have maturities not in excess of sixty months.
State General Funds

$578,500

$1,157,000

University System of Georgia, Board of Regents

357.230 BOND: Georgia Public Library System: $2,000,000 in principal for 20 years at 5.77%: Fund design and construction for major
repair and renovations, Georgia Public Library Service, statewide.
From State General Funds, $171,200 is specifically appropriated for the Board of Regents of the University System of Georgia for
the purpose of financing public library facilities for counties, municipalities, and boards of trustees of public libraries or boards
of trustees of public library systems, through the issuance of not more than $2,000,000 in principal amount of General
Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
State General Funds

$85,600

$171,200

University System of Georgia, Board of Regents

357.231 BOND: Georgia Public Library System: $1,110,000 in principal for 20 years at 5.77%: Fund repurpose grants for public libraries,
Georgia Public Library Service, statewide.
From State General Funds, $95,016 is specifically appropriated for the Board of Regents of the University System of Georgia for
the purpose of financing public library facilities for counties, municipalities, and boards of trustees of public libraries or boards
of trustees of public library systems, through the issuance of not more than $1,110,000 in principal amount of General
Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
State General Funds

$47,508

$95,016

University System of Georgia, Board of Regents

357.232 BOND: Georgia Public Library System: $1,000,000 in principal for 5 years at 5.07%: Fund technology improvements and
upgrades, Georgia Public Library Service, statewide.
From State General Funds, $231,400 is specifically appropriated for the Board of Regents of the University System of Georgia for
the purpose of financing public library facilities for counties, municipalities, and boards of trustees of public libraries or boards

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SAC

of trustees of public library systems, through the issuance of not more than $1,000,000 in principal amount of General
Obligation Debt, the instruments of which shall have maturities not in excess of sixty months.
State General Funds

$136,526

$231,400

University System of Georgia, Board of Regents

357.233 BOND: Georgia Public Library System: $1,385,000 in principal for 20 years at 5.77%: Fund design, construction and equipment for
the Fannin County Public Library, Blue Ridge, Fannin County.
From State General Funds, $118,556 is specifically appropriated for the Board of Regents of the University System of Georgia for
the purpose of financing public library facilities for counties, municipalities, and boards of trustees of public libraries or boards
of trustees of public library systems, through the issuance of not more than $1,385,000 in principal amount of General
Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
State General Funds

$118,556

$118,556

University System of Georgia, Board of Regents

357.234 BOND: Georgia Public Library System: $2,000,000 in principal for 20 years at 5.77%: Fund design, construction and equipment for
the Hickory Flat Library, Hickory Flat, Cherokee County.
From State General Funds, $171,200 is specifically appropriated for the Board of Regents of the University System of Georgia for
the purpose of financing public library facilities for counties, municipalities, and boards of trustees of public libraries or boards
of trustees of public library systems, through the issuance of not more than $2,000,000 in principal amount of General
Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
State General Funds

$85,600

$171,200

University System of Georgia, Board of Regents

357.235 BOND: Georgia Public Library System: $2,000,000 in principal for 20 years at 5.77%: Fund design, construction and equipment for
the Pickens County Library, Jasper, Pickens County.
From State General Funds, $171,200 is specifically appropriated for the Board of Regents of the University System of Georgia for
the purpose of financing public library facilities for counties, municipalities, and boards of trustees of public libraries or boards
of trustees of public library systems, through the issuance of not more than $2,000,000 in principal amount of General
Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
State General Funds

$85,600

$171,200

University System of Georgia, Board of Regents

357.236 BOND: Georgia Public Library System: $2,000,000 in principal for 20 years at 5.77%: Fund design, construction and equipment for
the LaGrange Memorial Library, LaGrange, Troup County.
From State General Funds, $171,200 is specifically appropriated for the Board of Regents of the University System of Georgia for
the purpose of financing public library facilities for counties, municipalities, and boards of trustees of public libraries or boards
of trustees of public library systems, through the issuance of not more than $2,000,000 in principal amount of General
Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
State General Funds

$85,600

$171,200

University System of Georgia, Board of Regents

357.237 BOND: Georgia Public Telecommunications Commission: $350,000 in principal for 5 years at 5.07%: Fund replacement of two
generators, Georgia Public Telecommunications Commission, Atlanta, Fulton County. [Taxable Bond]
From State General Funds, $80,990 is specifically appropriated for the Board of Regents of the University System of Georgia for
the purpose of financing projects and facilities for the Georgia Public Telecommunications Commission by means of the
acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings,
structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of
not more than $350,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in
excess of sixty months.
State General Funds

$80,990

$80,990

University System of Georgia, Board of Regents

357.238 BOND: Georgia Public Telecommunications Commission: $130,000 in principal for 5 years at 5.07%: Fund replacement and
upgrade of the Emergency Alert System (AES) at all FM transmission sites, Georgia Public Telecommunications Commission,
Atlanta, Fulton County. [Taxable Bond]
From State General Funds, $30,082 is specifically appropriated for the Board of Regents of the University System of Georgia for
the purpose of financing projects and facilities for the Georgia Public Telecommunications Commission by means of the
acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings,
structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of
not more than $130,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in
excess of sixty months.
State General Funds

$30,082

$30,082

University System of Georgia, Board of Regents

357.239 BOND: Clayton State University: $1,500,000 in principal for 20 years at 5.77%: Fund campus infrastructure, Clayton State
University, Morrow, Clayton County.
From State General Funds, $128,400 is specifically appropriated for the purpose of financing projects and facilities for the Board
of Regents of the University System of Georgia by means of the acquisition, construction, development, extension, enlargement,
or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal,
necessary or useful in connection therewith, through the issuance of not more than $1,500,000 in principal amount of General
Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
State General Funds

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University System of Georgia, Board of Regents

357.240 BOND: University of North Georgia: $1,000,000 in principal for 5 years at 5.07%: Fund planning and design for the expansion of
the Cumming Campus, University of North Georgia, Cumming, Forsyth County.
From State General Funds, $231,400 is specifically appropriated for the purpose of financing projects and facilities for the Board
of Regents of the University System of Georgia by means of the acquisition, construction, development, extension, enlargement,
or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal,
necessary or useful in connection therewith, through the issuance of not more than $1,000,000 in principal amount of General
Obligation Debt, the instruments of which shall have maturities not in excess of sixty months.
State General Funds

$231,400

University System of Georgia, Board of Regents

357.241 BOND: Georgia Southern University: $2,250,000 in principal for 20 years at 5.77%: Fund the Memorial College Center Renovation
at the Armstrong campus, Georgia Southern University, Savannah, Chatham County.
From State General Funds, $192,600 is specifically appropriated for the purpose of financing projects and facilities for the Board
of Regents of the University System of Georgia by means of the acquisition, construction, development, extension, enlargement,
or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal,
necessary or useful in connection therewith, through the issuance of not more than $2,250,000 in principal amount of General
Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
State General Funds

$192,600

Technical College System of Georgia

357.251 BOND: Technical College Multi-Projects: $10,000,000 in principal for 20 years at 6.5%: Fund facility major repairs and
renovations, statewide. [Taxable Bond]
From State General Funds, $908,000 is specifically appropriated for the purpose of financing projects and facilities for the
Technical College System of Georgia by means of the acquisition, construction, development, extension, enlargement, or
improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal,
necessary or useful in connection therewith, through the issuance of not more than $10,000,000 in principal amount of General
Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
State General Funds

$908,000

$908,000

$908,000

Technical College System of Georgia

357.252 BOND: Equipment: $10,000,000 in principal for 5 years at 5.07%: Purchase equipment for refresh, statewide. [Taxable Bond]
From State General Funds, $2,314,000 is specifically appropriated for the purpose of financing projects and facilities for the
Technical College System of Georgia by means of the acquisition, construction, development, extension, enlargement, or
improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal,
necessary or useful in connection therewith, through the issuance of not more than $10,000,000 in principal amount of General
Obligation Debt, the instruments of which shall have maturities not in excess of sixty months.
State General Funds

$2,314,000

$2,314,000

$2,314,000

Technical College System of Georgia

357.253 BOND: West Georgia Technical College: $9,000,000 in principal for 5 years at 5.07%: Purchase equipment for the new Carroll
County Campus, West Georgia Technical College, Carrollton, Carroll County. [Taxable Bond]
From State General Funds, $2,082,600 is specifically appropriated for the purpose of financing projects and facilities for the
Technical College System of Georgia by means of the acquisition, construction, development, extension, enlargement, or
improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal,
necessary or useful in connection therewith, through the issuance of not more than $9,000,000 in principal amount of General
Obligation Debt, the instruments of which shall have maturities not in excess of sixty months.
State General Funds

$2,082,600

$2,082,600

$2,082,600

Technical College System of Georgia

357.254 BOND: Wiregrass Georgia Technical College: $4,980,000 in principal for 5 years at 5.07%: Purchase equipment for the Lanier Hall
- Allied Health Building, Wiregrass Technical College, Valdosta, Lowndes County. [Taxable Bond]
From State General Funds, $1,152,372 is specifically appropriated for the purpose of financing projects and facilities for the
Technical College System of Georgia by means of the acquisition, construction, development, extension, enlargement, or
improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal,
necessary or useful in connection therewith, through the issuance of not more than $4,980,000 in principal amount of General
Obligation Debt, the instruments of which shall have maturities not in excess of sixty months.
State General Funds

$1,152,372

$1,152,372

$1,152,372

Technical College System of Georgia

357.255 BOND: Gwinnett Technical College: $34,800,000 in principal for 20 years at 6.5%: Fund construction of the renovation and
expansion of Building 100, Gwinnett Technical College, Lawrenceville, Gwinnett County. [Taxable Bond]
From State General Funds, $3,159,840 is specifically appropriated for the purpose of financing projects and facilities for the
Technical College System of Georgia by means of the acquisition, construction, development, extension, enlargement, or
improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal,
necessary or useful in connection therewith, through the issuance of not more than $34,800,000 in principal amount of General
Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
State General Funds

$3,159,840

$3,159,840

$3,159,840

Technical College System of Georgia

357.256 BOND: Athens Technical College: $1,700,000 in principal for 20 years at 6.5%: Fund design and construction for Industrial
Systems Technology Building, Athens Technical College, Athens, Clarke County. [Taxable Bond]
From State General Funds, $154,360 is specifically appropriated for the purpose of financing projects and facilities for the
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Technical College System of Georgia by means of the acquisition, construction, development, extension, enlargement, or
improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal,
necessary or useful in connection therewith, through the issuance of not more than $1,700,000 in principal amount of General
Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
State General Funds

$77,180

$154,360

Technical College System of Georgia

357.257 BOND: Chattahoochee Technical College: $1,125,000 in principal for 20 years at 6.5%: Fund renovations for the Georgia Veterans
Education Career Transition Resource Center (VECTR), Chattahoochee Technical College, Marietta Campus, Marietta, Cobb County.
[Taxable Bond]
From State General Funds, $102,150 is specifically appropriated for the purpose of financing projects and facilities for the
Technical College System of Georgia by means of the acquisition, construction, development, extension, enlargement, or
improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal,
necessary or useful in connection therewith, through the issuance of not more than $1,125,000 in principal amount of General
Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
State General Funds

$102,150

$102,150

Technical College System of Georgia

357.258 BOND: Technical College Multi-Projects: $9,000,000 in principal for 20 years at 6.5%: Fund construction of regional College and
Career Academy for Appling, Bacon, Jeff Davis, and Pierce counties. [Taxable Bond] (S:Fund ($3,000,000) construction of a regional
College and Career Academy for Appling, Bacon, Jeff Davis and Pierce counties, ($3,000,000) construction of a College and Career
Academy in Evans county, and ($3,000,000) construction of a College and Career Academy in Union county) [Taxable Bond]
From State General Funds, $817,200 is specifically appropriated for the purpose of financing projects and facilities for the
Technical College System of Georgia by means of the acquisition, construction, development, extension, enlargement, or
improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal,
necessary or useful in connection therewith, through the issuance of not more than $9,000,000 in principal amount of General
Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
State General Funds

$272,400

$817,200

Technical College System of Georgia

357.259 BOND: Georgia Piedmont Technical College: $5,770,000 in principal for 20 years at 6.5%: Fund design and construction for
Georgia Piedmont Technical College, Lithonia, DeKalb County. [Taxable Bond]
From State General Funds, $523,916 is specifically appropriated for the purpose of financing projects and facilities for the
Technical College System of Georgia by means of the acquisition, construction, development, extension, enlargement, or
improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal,
necessary or useful in connection therewith, through the issuance of not more than $5,770,000 in principal amount of General
Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
State General Funds

$523,916

Technical College System of Georgia

357.260 BOND: Coastal Pines Technical College: $1,265,000 in principal for 5 years at 5.07%: Fund design for Coastal Pines Technical
College, Brunswick, Glynn County. [Taxable Bond]
From State General Funds, $292,721 is specifically appropriated for the purpose of financing projects and facilities for the
Technical College System of Georgia by means of the acquisition, construction, development, extension, enlargement, or
improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal,
necessary or useful in connection therewith, through the issuance of not more than $1,265,000 in principal amount of General
Obligation Debt, the instruments of which shall have maturities not in excess of sixty months.
State General Funds

$292,721

Behavioral Health and Developmental Disabilities, Department of

357.301 BOND: DBHDD Multi-projects: $2,000,000 in principal for 20 years at 5.77%: Fund facility major improvements and renovations,
statewide.
From State General Funds, $171,200 is specifically appropriated for the purpose of financing projects and facilities for the
Department of Behavioral Health and Developmental Disabilities by means of the acquisition, construction, development,
extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both
real and personal, necessary or useful in connection therewith, through the issuance of not more than $2,000,000 in principal
amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty
months.
State General Funds

$428,000

$171,200

$171,200

Behavioral Health and Developmental Disabilities, Department of

357.302 BOND: DBHDD Multi-projects: $3,000,000 in principal for 5 years at 5.07%: Fund facility repairs and sustainment, statewide.
From State General Funds, $694,200 is specifically appropriated for the purpose of financing projects and facilities for the
Department of Behavioral Health and Developmental Disabilities by means of the acquisition, construction, development,
extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both
real and personal, necessary or useful in connection therewith, through the issuance of not more than $3,000,000 in principal
amount of General Obligation Debt, the instruments of which shall have maturities not in excess of sixty months.
State General Funds

$694,200

$694,200

Georgia Vocational Rehabilitation Agency

357.331 BOND: Georgia Vocational Rehabilitation Agency Multi-Projects: $1,000,000 in principal for 20 years at 6.5%: Fund facility major
improvements and renovations, statewide. [Taxable Bond]
From State General Funds, $90,800 is specifically appropriated for the purpose of financing projects and facilities for the Georgia
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Vocational Rehabilitation Agency by means of the acquisition, construction, development, extension, enlargement, or
improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal,
necessary or useful in connection therewith, through the issuance of not more than $1,000,000 in principal amount of General
Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
State General Funds

$90,800

$90,800

$90,800

Veterans Service, Department of

357.351 BOND: Georgia War Veterans Nursing Home, Milledgeville: $1,000,000 in principal for 20 years at 5.77%: Purchase and
installation of emergency generators for the Russell, Vinson, and Wheeler buildings, Milledgeville, Baldwin County.
From State General Funds, $85,600 is specifically appropriated for the purpose of financing projects and facilities for the
Department of Veterans Service by means of the acquisition, construction, development, extension, enlargement, or
improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal,
necessary or useful in connection therewith, through the issuance of not more than $1,000,000 in principal amount of General
Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
State General Funds

$85,600

$85,600

$85,600

Community Supervision, Department of

357.361 BOND: DCS - Multi - Projects: $1,265,000 in principal for 5 years at 5.07%: Purchase replacement field operations vehicles,
statewide.
From State General Funds, $292,721 is specifically appropriated for the purpose of financing projects and facilities for the
Department of Community Supervision by means of the acquisition, construction, development, extension, enlargement, or
improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal,
necessary or useful in connection therewith, through the issuance of not more than $1,265,000 in principal amount of General
Obligation Debt, the instruments of which shall have maturities not in excess of sixty months.
State General Funds

$292,721

$292,721

$292,721

Community Supervision, Department of

357.362 BOND: DCS - Multi - Projects: $250,000 in principal for 5 years at 5.07%: Fund facility maintenance and repairs, statewide.
From State General Funds, $57,850 is specifically appropriated for the purpose of financing projects and facilities for the
Department of Community Supervision by means of the acquisition, construction, development, extension, enlargement, or
improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal,
necessary or useful in connection therewith, through the issuance of not more than $250,000 in principal amount of General
Obligation Debt, the instruments of which shall have maturities not in excess of sixty months.
State General Funds

$57,850

$57,850

$57,850

Corrections, Department of

357.371 BOND: GDC multi-projects: $5,000,000 in principal for 5 years at 5.07%: Fund emergency repairs, sustainment, and equipment,
statewide.
From State General Funds, $1,157,000 is specifically appropriated for the purpose of financing projects and facilities for the
Department of Corrections by means of the acquisition, construction, development, extension, enlargement, or improvement of
land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in
connection therewith, through the issuance of not more than $5,000,000 in principal amount of General Obligation Debt, the
instruments of which shall have maturities not in excess of sixty months.
State General Funds

$1,157,000

$1,157,000

$1,157,000

Corrections, Department of

357.372 BOND: GDC multi-projects: $1,575,000 in principal for 5 years at 5.07%: Fund design and construct security system
improvements at Smith, Macon, and Phillips State Prison, statewide.
From State General Funds, $364,455 is specifically appropriated for the purpose of financing projects and facilities for the
Department of Corrections by means of the acquisition, construction, development, extension, enlargement, or improvement of
land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in
connection therewith, through the issuance of not more than $1,575,000 in principal amount of General Obligation Debt, the
instruments of which shall have maturities not in excess of sixty months.
State General Funds

$364,455

$364,455

$364,455

Corrections, Department of

357.373 BOND: GDC multi-projects: $9,740,000 in principal for 20 years at 5.77%: Fund major repair, renovations, and improvements,
statewide.
From State General Funds, $833,744 is specifically appropriated for the purpose of financing projects and facilities for the
Department of Corrections by means of the acquisition, construction, development, extension, enlargement, or improvement of
land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in
connection therewith, through the issuance of not more than $9,740,000 in principal amount of General Obligation Debt, the
instruments of which shall have maturities not in excess of two hundred and forty months.
State General Funds

$833,744

$833,744

$833,744

Corrections, Department of

357.374 BOND: GDC multi-projects: $2,430,000 in principal for 5 years at 5.07%: Purchase 84 replacement vehicles, statewide.
From State General Funds, $562,302 is specifically appropriated for the purpose of financing projects and facilities for the
Department of Corrections by means of the acquisition, construction, development, extension, enlargement, or improvement of
land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in
connection therewith, through the issuance of not more than $2,430,000 in principal amount of General Obligation Debt, the
instruments of which shall have maturities not in excess of sixty months.
State General Funds
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$562,302
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$562,302

$562,302

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Corrections, Department of

357.375 BOND: GDC multi-projects: $865,000 in principal for 5 years at 5.07%: Purchase 3 buses and 4 vans, statewide.
From State General Funds, $200,161 is specifically appropriated for the purpose of financing projects and facilities for the
Department of Corrections by means of the acquisition, construction, development, extension, enlargement, or improvement of
land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in
connection therewith, through the issuance of not more than $865,000 in principal amount of General Obligation Debt, the
instruments of which shall have maturities not in excess of sixty months.
State General Funds

$200,161

$200,161

$200,161

Corrections, Department of

357.376 BOND: GDC multi-projects: $1,820,000 in principal for 20 years at 5.77%: Fund design and construct water and sewer
renovations at Arrendale and Washington state prisons, and miscellaneous remodeling projects, statewide.
From State General Funds, $155,792 is specifically appropriated for the purpose of financing projects and facilities for the
Department of Corrections by means of the acquisition, construction, development, extension, enlargement, or improvement of
land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in
connection therewith, through the issuance of not more than $1,820,000 in principal amount of General Obligation Debt, the
instruments of which shall have maturities not in excess of two hundred and forty months.
State General Funds

$155,792

$155,792

$155,792

Corrections, Department of

357.377 BOND: Georgia Diagnostic and Classification State Prison: $1,185,000 in principal for 5 years at 5.07%: Fund renovation of fire
protection systems at the Georgia Diagnostic and Classification Prison (GDCP), Jackson, Butts County.
From State General Funds, $274,209 is specifically appropriated for the purpose of financing projects and facilities for the
Department of Corrections by means of the acquisition, construction, development, extension, enlargement, or improvement of
land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in
connection therewith, through the issuance of not more than $1,185,000 in principal amount of General Obligation Debt, the
instruments of which shall have maturities not in excess of sixty months.
State General Funds

$274,209

$274,209

$274,209

Corrections, Department of

357.378 BOND: Georgia Diagnostic and Classification State Prison: $865,000 in principal for 5 years at 5.07%: Fund design and construct
security system improvements at the Georgia Diagnostic and Classification Prison (GDCP), Jackson, Butts County.
From State General Funds, $200,161 is specifically appropriated for the purpose of financing projects and facilities for the
Department of Corrections by means of the acquisition, construction, development, extension, enlargement, or improvement of
land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in
connection therewith, through the issuance of not more than $865,000 in principal amount of General Obligation Debt, the
instruments of which shall have maturities not in excess of sixty months.
State General Funds

$200,161

$200,161

$200,161

Corrections, Department of

357.379 BOND: Valdosta State Prison: $1,330,000 in principal for 20 years at 5.77%: Fund design and construct HVAC systems for mental
health dorms at Valdosta State Prison, Valdosta, Lowndes County.
From State General Funds, $113,848 is specifically appropriated for the purpose of financing projects and facilities for the
Department of Corrections by means of the acquisition, construction, development, extension, enlargement, or improvement of
land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in
connection therewith, through the issuance of not more than $1,330,000 in principal amount of General Obligation Debt, the
instruments of which shall have maturities not in excess of two hundred and forty months.
State General Funds

$113,848

$113,848

$113,848

Corrections, Department of

357.380 BOND: GDC multi-projects: $1,595,000 in principal for 5 years at 5.07%: Fund design and construct facility hardening initiatives,
statewide.
From State General Funds, $369,083 is specifically appropriated for the purpose of financing projects and facilities for the
Department of Corrections by means of the acquisition, construction, development, extension, enlargement, or improvement of
land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in
connection therewith, through the issuance of not more than $1,595,000 in principal amount of General Obligation Debt, the
instruments of which shall have maturities not in excess of sixty months.
State General Funds

$369,083

$369,083

$369,083

Corrections, Department of

357.381 BOND: Metro Transitional Center: $620,000 in principal for 20 years at 5.77%: Fund design and construct renovations to the
Metro Transitional Center, Atlanta, Fulton County.
From State General Funds, $53,072 is specifically appropriated for the purpose of financing projects and facilities for the
Department of Corrections by means of the acquisition, construction, development, extension, enlargement, or improvement of
land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in
connection therewith, through the issuance of not more than $620,000 in principal amount of General Obligation Debt, the
instruments of which shall have maturities not in excess of two hundred and forty months.
State General Funds

$53,072

$53,072

$53,072

Corrections, Department of

357.382 BOND: GDC multi-projects: $5,105,000 in principal for 5 years at 5.07%: Purchase technology equipment to be used for facility
security initiatives, statewide.

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From State General Funds, $1,181,297 is specifically appropriated for the purpose of financing projects and facilities for the
Department of Corrections by means of the acquisition, construction, development, extension, enlargement, or improvement of
land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in
connection therewith, through the issuance of not more than $5,105,000 in principal amount of General Obligation Debt, the
instruments of which shall have maturities not in excess of sixty months.
State General Funds

$1,181,297

$1,181,297

$1,181,297

Corrections, Department of

357.383 BOND: Bacon Probation Detention Center: $1,000,000 in principal for 20 years at 5.77%: Fund renovation/expansion of the
Bacon Probation Detention Center, Alma, Bacon County.
From State General Funds, $85,600 is specifically appropriated for the purpose of financing projects and facilities for the
Department of Corrections by means of the acquisition, construction, development, extension, enlargement, or improvement of
land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in
connection therewith, through the issuance of not more than $1,000,000 in principal amount of General Obligation Debt, the
instruments of which shall have maturities not in excess of two hundred and forty months.
State General Funds

$85,600

Defense, Department of

357.391 BOND: Defense Multi-projects: $2,000,000 in principal for 20 years at 5.77%: Fund facilities maintenance and repairs, match
federal funds, statewide.
From State General Funds, $171,200 is specifically appropriated for the purpose of financing projects and facilities for the
Department of Defense by means of the acquisition, construction, development, extension, enlargement, or improvement of
land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in
connection therewith, through the issuance of not more than $2,000,000 in principal amount of General Obligation Debt, the
instruments of which shall have maturities not in excess of two hundred and forty months.
State General Funds

$171,200

$171,200

$171,200

Defense, Department of

357.392 BOND: Defense Multi-projects: $0 in principal for 20 years at 5.77%: Fund site improvements and renovations to three Readiness
Centers, statewide.
State General Funds

$513,600

$0

$0

Defense, Department of

357.393 BOND: Defense Multi-projects: $2,000,000 in principal for 20 years at 5.77%: Fund site improvements and renovations to the
Springfield Readiness Center, Springfield, Effingham County.
From State General Funds, $171,200 is specifically appropriated for the purpose of financing projects and facilities for the
Department of Defense by means of the acquisition, construction, development, extension, enlargement, or improvement of
land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in
connection therewith, through the issuance of not more than $2,000,000 in principal amount of General Obligation Debt, the
instruments of which shall have maturities not in excess of two hundred and forty months.
State General Funds

$171,200

$171,200

Defense, Department of

357.394 BOND: Defense Multi-projects: $2,000,000 in principal for 20 years at 5.77%: Fund site improvements and renovations to the
Covington Readiness Center, Covington, Newton County.
From State General Funds, $171,200 is specifically appropriated for the purpose of financing projects and facilities for the
Department of Defense by means of the acquisition, construction, development, extension, enlargement, or improvement of
land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in
connection therewith, through the issuance of not more than $2,000,000 in principal amount of General Obligation Debt, the
instruments of which shall have maturities not in excess of two hundred and forty months.
State General Funds

$171,200

$171,200

Defense, Department of

357.395 BOND: Defense Multi-projects: $2,000,000 in principal for 20 years at 5.77%: Fund site improvements and renovations to the
Winder Readiness Center, Winder, Barrow County.
From State General Funds, $171,200 is specifically appropriated for the purpose of financing projects and facilities for the
Department of Defense by means of the acquisition, construction, development, extension, enlargement, or improvement of
land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in
connection therewith, through the issuance of not more than $2,000,000 in principal amount of General Obligation Debt, the
instruments of which shall have maturities not in excess of two hundred and forty months.
State General Funds

$171,200

$171,200

Investigation, Georgia Bureau of

357.401 BOND: GBI Multi-Projects: $920,000 in principal for 5 years at 5.07%: Purchase equipment for dual investigative - drug office
building, Thomson, McDuffie County.
From State General Funds, $212,888 is specifically appropriated for the purpose of financing projects and facilities for the
Georgia Bureau of Investigation by means of the acquisition, construction, development, extension, enlargement, or
improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal,
necessary or useful in connection therewith, through the issuance of not more than $920,000 in principal amount of General
Obligation Debt, the instruments of which shall have maturities not in excess of sixty months.
State General Funds

6/16/2020

$212,888

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$212,888

$212,888

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Investigation, Georgia Bureau of

357.402 BOND: GBI Multi-Projects: $3,465,000 in principal for 20 years at 5.77%: Fund facility major repairs and renovations, statewide.
From State General Funds, $296,604 is specifically appropriated for the purpose of financing projects and facilities for the
Georgia Bureau of Investigation by means of the acquisition, construction, development, extension, enlargement, or
improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal,
necessary or useful in connection therewith, through the issuance of not more than $3,465,000 in principal amount of General
Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
State General Funds

$339,404

$296,604

$296,604

Investigation, Georgia Bureau of

357.403 BOND: GBI Multi-Projects: $3,930,000 in principal for 5 years at 5.07%: Purchase 81 replacement vehicles, statewide.
From State General Funds, $909,402 is specifically appropriated for the purpose of financing projects and facilities for the
Georgia Bureau of Investigation by means of the acquisition, construction, development, extension, enlargement, or
improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal,
necessary or useful in connection therewith, through the issuance of not more than $3,930,000 in principal amount of General
Obligation Debt, the instruments of which shall have maturities not in excess of sixty months.
State General Funds

$909,402

$909,402

$909,402

Investigation, Georgia Bureau of

357.404 BOND: GBI Multi-Projects: $1,085,000 in principal for 5 years at 5.07%: Purchase replacement and upgrade of lab equipment,
statewide.
From State General Funds, $251,069 is specifically appropriated for the purpose of financing projects and facilities for the
Georgia Bureau of Investigation by means of the acquisition, construction, development, extension, enlargement, or
improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal,
necessary or useful in connection therewith, through the issuance of not more than $1,085,000 in principal amount of General
Obligation Debt, the instruments of which shall have maturities not in excess of sixty months.
State General Funds

$251,069

$251,069

$251,069

Investigation, Georgia Bureau of

357.405 BOND: GBI Multi-Projects: $500,000 in principal for 5 years at 5.07%: Fund facility repair and sustainment, statewide.
From State General Funds, $115,700 is specifically appropriated for the purpose of financing projects and facilities for the
Georgia Bureau of Investigation by means of the acquisition, construction, development, extension, enlargement, or
improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal,
necessary or useful in connection therewith, through the issuance of not more than $500,000 in principal amount of General
Obligation Debt, the instruments of which shall have maturities not in excess of sixty months.
State General Funds

$115,700

$115,700

Juvenile Justice, Department of

357.411 BOND: DJJ Multi-Projects: $1,000,000 in principal for 5 years at 5.07%: Fund facility repairs and sustainment at various locations,
statewide.
From State General Funds, $231,400 is specifically appropriated for the purpose of financing projects and facilities for the
Department of Juvenile Justice by means of the acquisition, construction, development, extension, enlargement, or
improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal,
necessary or useful in connection therewith, through the issuance of not more than $1,000,000 in principal amount of General
Obligation Debt, the instruments of which shall have maturities not in excess of sixty months.
State General Funds

$231,400

$231,400

$231,400

Juvenile Justice, Department of

357.412 BOND: DJJ Multi-Projects: $1,000,000 in principal for 20 years at 5.77%: Fund facility major improvements and renovations,
statewide.
From State General Funds, $85,600 is specifically appropriated for the purpose of financing projects and facilities for the
Department of Juvenile Justice by means of the acquisition, construction, development, extension, enlargement, or
improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal,
necessary or useful in connection therewith, through the issuance of not more than $1,000,000 in principal amount of General
Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
State General Funds

$85,600

$85,600

$85,600

Juvenile Justice, Department of

357.413 BOND: DJJ Multi-Projects: $2,560,000 in principal for 5 years at 5.07%: Purchase 106 replacement vehicles, statewide.
From State General Funds, $592,384 is specifically appropriated for the purpose of financing projects and facilities for the
Department of Juvenile Justice by means of the acquisition, construction, development, extension, enlargement, or
improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal,
necessary or useful in connection therewith, through the issuance of not more than $2,560,000 in principal amount of General
Obligation Debt, the instruments of which shall have maturities not in excess of sixty months.
State General Funds

$592,384

$592,384

$592,384

Public Safety, Department of

357.431 BOND: Patrol Posts Various: $13,100,000 in principal for 5 years at 5.07%: Purchase replacement vehicles for Georgia State
Patrol, Atlanta, Fulton County.
From State General Funds, $3,031,340 is specifically appropriated for the purpose of financing projects and facilities for the
Department of Public Safety by means of the acquisition, construction, development, extension, enlargement, or improvement
of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in

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Governor

House

SAC

connection therewith, through the issuance of not more than $13,100,000 in principal amount of General Obligation Debt, the
instruments of which shall have maturities not in excess of sixty months.
State General Funds

$3,031,340

$3,031,340

$3,031,340

Public Safety, Department of

357.432 BOND: DPS Headquarters: $0 in principal for 20 years at 5.77%: Fund construction for the replacement of the headquarters
building, Atlanta, Fulton County. (H and S:NO; Defer until FY2022)
State General Funds

$4,664,344

$0

$0

Public Safety, Department of

357.433 BOND: Patrol Posts Various: $705,000 in principal for 5 years at 5.07%: Fund facility major maintenance, repairs, and
renovations, statewide.
From State General Funds, $163,137 is specifically appropriated for the purpose of financing projects and facilities for the
Department of Public Safety by means of the acquisition, construction, development, extension, enlargement, or improvement
of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in
connection therewith, through the issuance of not more than $705,000 in principal amount of General Obligation Debt, the
instruments of which shall have maturities not in excess of sixty months.
State General Funds

$163,137

$163,137

$163,137

Public Safety, Department of

357.434 BOND: Georgia Public Safety Training Center: $870,000 in principal for 20 years at 5.77%: Fund construction for the expansion of
the fire station and apparatus building, Georgia Public Safety Training Center, Forsyth, Monroe County.
From State General Funds, $74,472 is specifically appropriated for the Department of Public Safety for the purpose of financing
projects and facilities for the Georgia Public Safety Training Center by means of the acquisition, construction, development,
extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both
real and personal, necessary or useful in connection therewith, through the issuance of not more than $870,000 in principal
amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty
months.
State General Funds

$74,472

$74,472

$74,472

Public Safety, Department of

357.435 BOND: Georgia Public Safety Training Center: $225,000 in principal for 20 years at 5.77%: Fund renovation of the campus water
tower, Georgia Public Safety Training Center, Forsyth, Monroe County.
From State General Funds, $19,260 is specifically appropriated for the Department of Public Safety for the purpose of financing
projects and facilities for the Georgia Public Safety Training Center by means of the acquisition, construction, development,
extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both
real and personal, necessary or useful in connection therewith, through the issuance of not more than $225,000 in principal
amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty
months.
State General Funds

$19,260

$19,260

$19,260

Public Safety, Department of

357.436 BOND: Georgia Public Safety Training Center: $710,000 in principal for 20 years at 5.77%: Fund major repairs and renovations,
Georgia Public Safety Training Center, Forsyth, Monroe County.
From State General Funds, $60,776 is specifically appropriated for the Department of Public Safety for the purpose of financing
projects and facilities for the Georgia Public Safety Training Center by means of the acquisition, construction, development,
extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both
real and personal, necessary or useful in connection therewith, through the issuance of not more than $710,000 in principal
amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty
months.
State General Funds

$60,776

$60,776

$60,776

Public Safety, Department of

357.437 BOND: Patrol Posts Various: $1,500,000 in principal for 20 years at 5.77%: Fund new patrol post station, located at Georgia State
Prison, Reidsville, Tattnall County.
From State General Funds, $128,400 is specifically appropriated for the purpose of financing projects and facilities for the
Department of Public Safety by means of the acquisition, construction, development, extension, enlargement, or improvement
of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in
connection therewith, through the issuance of not more than $1,500,000 in principal amount of General Obligation Debt, the
instruments of which shall have maturities not in excess of two hundred and forty months.
State General Funds

$128,400

Building Authority, Georgia

357.501 BOND: GBA multi-projects: $8,500,000 in principal for 20 years at 5.77%: Fund upgrade of elevators on Capitol Hill, Atlanta,
Fulton County.
From State General Funds, $727,600 is specifically appropriated for the purpose of financing projects and facilities for the
Georgia Building Authority by means of the acquisition, construction, development, extension, enlargement, or improvement of
land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in
connection therewith, through the issuance of not more than $8,500,000 in principal amount of General Obligation Debt, the
instruments of which shall have maturities not in excess of two hundred and forty months.
State General Funds

6/16/2020

$727,600

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$727,600

$727,600

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SAC

Driver Services, Department of

357.511 BOND: Department of Driver Services - Multi-Projects: $2,050,000 in principal for 20 years at 5.77%: Fund construction and
equipment for the new Customer Service Center (CSC), Dalton, Whitfield County.
From State General Funds, $175,480 is specifically appropriated for the purpose of financing projects and facilities for the
Department of Driver Services by means of the acquisition, construction, development, extension, enlargement, or
improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal,
necessary or useful in connection therewith, through the issuance of not more than $2,050,000 in principal amount of General
Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
State General Funds

$175,480

$175,480

$175,480

Driver Services, Department of

357.512 BOND: Department of Driver Services - Equipment: $410,000 in principal for 5 years at 5.07%: Purchase security cameras for 12
customer service centers and a generator for one customer service center, statewide.
From State General Funds, $94,874 is specifically appropriated for the purpose of financing projects and facilities for the
Department of Driver Services by means of the acquisition, construction, development, extension, enlargement, or
improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal,
necessary or useful in connection therewith, through the issuance of not more than $410,000 in principal amount of General
Obligation Debt, the instruments of which shall have maturities not in excess of sixty months.
State General Funds

$94,874

$94,874

$94,874

Driver Services, Department of

357.513 BOND: Department of Driver Services - Multi-Projects: $3,400,000 in principal for 20 years at 5.77%: Fund construction and
equipment for new Commercial Driver License (CDL) testing pad and carousel, Douglasville, Douglas County.
From State General Funds, $291,040 is specifically appropriated for the purpose of financing projects and facilities for the
Department of Driver Services by means of the acquisition, construction, development, extension, enlargement, or
improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal,
necessary or useful in connection therewith, through the issuance of not more than $3,400,000 in principal amount of General
Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
State General Funds

$291,040

Agriculture, Department of

357.571 BOND: State Farmers' Markets: $1,000,000 in principal for 5 years at 5.07%: Fund facility repairs and sustainment for Farmers
Markets, statewide. [Taxable Bond]
From State General Funds, $231,400 is specifically appropriated for the purpose of financing projects and facilities for the
Department of Agriculture by means of the acquisition, construction, development, extension, enlargement, or improvement of
land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in
connection therewith, through the issuance of not more than $1,000,000 in principal amount of General Obligation Debt, the
instruments of which shall have maturities not in excess of sixty months.
State General Funds

$231,400

$231,400

$231,400

Environmental Finance Authority, Georgia

357.581 BOND: Local Government Infrastructure: $5,100,000 in principal for 20 years at 5.77%: Fund Federal State Revolving Fund
Match, Clean Water and Drinking Water Loan Programs, statewide.
From State General Funds, $436,560 is specifically appropriated for the Georgia Environmental Finance Authority for the
purpose of financing loans to counties, municipal corporations, political subdivisions, local authorities, and other local
government entities for water or sewerage facilities or systems or for regional or multijurisdictional solid waste recycling or
solid waste facilities or systems, through the issuance of not more than $5,100,000 in principal amount of General Obligation
Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
State General Funds

$436,560

$436,560

$436,560

Agriculture, Department of

357.591 BOND: Georgia Agricultural Exposition Authority: $4,075,000 in principal for 20 years at 6.5%: Fund facility major improvements
and renovations, Georgia Agricultural Exposition Authority, Perry, Houston County. [Taxable Bond]
From State General Funds, $370,010 is specifically appropriated for the purpose of financing projects and facilities for the
Department of Agriculture by means of the acquisition, construction, development, extension, enlargement, or improvement of
land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in
connection therewith, through the issuance of not more than $4,075,000 in principal amount of General Obligation Debt, the
instruments of which shall have maturities not in excess of two hundred and forty months.
State General Funds

$90,800

$370,010

$370,010

Agriculture, Department of

357.592 BOND: Georgia Agricultural Exposition Authority: $330,000 in principal for 5 years at 5.07%: Fund fiber network upgrade,
Georgia Agricultural Exposition Authority, Perry, Houston County. [Taxable Bond]
From State General Funds, $76,362 is specifically appropriated for the purpose of financing projects and facilities for the
Department of Agriculture by means of the acquisition, construction, development, extension, enlargement, or improvement of
land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in
connection therewith, through the issuance of not more than $330,000 in principal amount of General Obligation Debt, the
instruments of which shall have maturities not in excess of sixty months.
State General Funds

$76,362

$76,362

Agriculture, Department of

357.593 BOND: Georgia Agricultural Exposition Authority: $335,000 in principal for 5 years at 5.07%: Purchase equipment replacement
and upgrades, Georgia Agricultural Exposition Authority, Perry, Houston County. [Taxable Bond]
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From State General Funds, $77,519 is specifically appropriated for the purpose of financing projects and facilities for the
Department of Agriculture by means of the acquisition, construction, development, extension, enlargement, or improvement of
land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in
connection therewith, through the issuance of not more than $335,000 in principal amount of General Obligation Debt, the
instruments of which shall have maturities not in excess of sixty months.
State General Funds

$77,519

$77,519

Forestry Commission, State

357.601 BOND: Forestry Equipment: $3,000,000 in principal for 5 years at 5.07%: Purchase replacement of fire fighting equipment,
statewide.
From State General Funds, $694,200 is specifically appropriated for the purpose of financing projects and facilities for the State
Forestry Commission by means of the acquisition, construction, development, extension, enlargement, or improvement of land,
waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in
connection therewith, through the issuance of not more than $3,000,000 in principal amount of General Obligation Debt, the
instruments of which shall have maturities not in excess of sixty months.
State General Funds

$694,200

$694,200

$694,200

Forestry Commission, State

357.602 BOND: Forestry Equipment: $505,000 in principal for 5 years at 5.07%: Purchase 14 replacement vehicles, statewide.
From State General Funds, $116,857 is specifically appropriated for the purpose of financing projects and facilities for the State
Forestry Commission by means of the acquisition, construction, development, extension, enlargement, or improvement of land,
waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in
connection therewith, through the issuance of not more than $505,000 in principal amount of General Obligation Debt, the
instruments of which shall have maturities not in excess of sixty months.
State General Funds

$116,857

$116,857

$116,857

Forestry Commission, State

357.603 BOND: Forestry Buildings: $750,000 in principal for 20 years at 5.77%: Fund facility major improvements and renovations,
statewide.
From State General Funds, $64,200 is specifically appropriated for the purpose of financing projects and facilities for the State
Forestry Commission by means of the acquisition, construction, development, extension, enlargement, or improvement of land,
waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in
connection therewith, through the issuance of not more than $750,000 in principal amount of General Obligation Debt, the
instruments of which shall have maturities not in excess of two hundred and forty months.
State General Funds

$64,200

$64,200

$64,200

Natural Resources, Department of

357.611 BOND: DNR multi-projects: $900,000 in principal for 5 years at 5.07%: Purchase replacement lab equipment, statewide.
From State General Funds, $208,260 is specifically appropriated for the purpose of financing projects and facilities for the
Department of Natural Resources by means of the acquisition, construction, development, extension, enlargement, or
improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal,
necessary or useful in connection therewith, through the issuance of not more than $900,000 in principal amount of General
Obligation Debt, the instruments of which shall have maturities not in excess of sixty months.
State General Funds

$208,260

$208,260

$208,260

Natural Resources, Department of

357.612 BOND: DNR multi-projects: $10,735,000 in principal for 20 years at 5.77%: Fund major repairs and renovations to facilities,
statewide.
From State General Funds, $918,916 is specifically appropriated for the purpose of financing projects and facilities for the
Department of Natural Resources by means of the acquisition, construction, development, extension, enlargement, or
improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal,
necessary or useful in connection therewith, through the issuance of not more than $10,735,000 in principal amount of General
Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
State General Funds

$256,800

$912,496

$918,916

Natural Resources, Department of

357.613 BOND: Lake Lanier Islands Development Authority: $19,080,000 in principal for 20 years at 6.5%: Fund construction of the Lake
Lanier Conference Center, Lake Lanier Island Development Authority, Buford, Hall County. [Taxable Bond]
From State General Funds, $1,732,464 is specifically appropriated for the Department of Natural Resources for the purpose of
financing projects and facilities for the Lake Lanier Islands Development Authority by means of the acquisition, construction,
development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or
facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than
$19,080,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two
hundred and forty months.
State General Funds

$544,800

$1,452,800

$1,732,464

Natural Resources, Department of

357.614 BOND: DNR multi-projects: $2,800,000 in principal for 5 years at 5.07%: Fund facility renovations and repairs, statewide.
From State General Funds, $647,920 is specifically appropriated for the purpose of financing projects and facilities for the
Department of Natural Resources by means of the acquisition, construction, development, extension, enlargement, or
improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal,
necessary or useful in connection therewith, through the issuance of not more than $2,800,000 in principal amount of General
Obligation Debt, the instruments of which shall have maturities not in excess of sixty months.
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State General Funds

House
$647,920

SAC
$647,920

Natural Resources, Department of

357.615 BOND: DNR multi-projects: $2,500,000 in principal for 20 years at 6.5%: Fund facility major improvement and renovations for
North Georgia Mountains Authority, statewide. [Taxable Bond]
From State General Funds, $227,000 is specifically appropriated for the purpose of financing projects and facilities for the
Department of Natural Resources by means of the acquisition, construction, development, extension, enlargement, or
improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal,
necessary or useful in connection therewith, through the issuance of not more than $2,500,000 in principal amount of General
Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
State General Funds

$227,000

$227,000

Natural Resources, Department of

357.616 BOND: DNR multi-projects: $500,000 in principal for 20 years at 6.5%: Fund rail car major renovation and repair for SAM Historic
Shortline Railroad. [Taxable Bond]
From State General Funds, $45,400 is specifically appropriated for the purpose of financing projects and facilities for the
Department of Natural Resources by means of the acquisition, construction, development, extension, enlargement, or
improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal,
necessary or useful in connection therewith, through the issuance of not more than $500,000 in principal amount of General
Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
State General Funds

$45,400

$45,400

Economic Development, Department of

357.631 BOND: Savannah Convention Center: $70,000,000 in principal for 20 years at 6.5%: Fund expansion of the State Convention
Center, Savannah, Chatham County. [Taxable Bond]
From State General Funds, $6,356,000 is specifically appropriated for the Department of Economic Development for the purpose
of financing projects and facilities for the Savannah-Georgia Convention Center Authority by means of the acquisition,
construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures,
equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more
than $70,000,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess
of two hundred and forty months.
State General Funds

$6,356,000

$6,356,000

$6,356,000

Economic Development, Department of

357.632 BOND: Georgia World Congress Center: $12,000,000 in principal for 20 years at 6.5%: Fund infrastructure improvements,
Georgia World Congress Center Authority, Atlanta, Fulton County. [Taxable Bond]
From State General Funds, $1,089,600 is specifically appropriated for the Department of Economic Development for the purpose
of financing projects and facilities for the Georgia World Congress Center Authority by means of the acquisition, construction,
development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or
facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than
$12,000,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two
hundred and forty months.
State General Funds

$1,089,600

$1,089,600

Jekyll Island-State Park Authority

357.651 BOND: Jekyll Island: $600,000 in principal for 5 years at 5.07%: Fund design and construction for improvements to the Summer
Waves Water Park, Jekyll Island, Glynn County. [Taxable Bond]
From State General Funds, $138,840 is specifically appropriated for the purpose of financing projects and facilities for the Jekyll
Island-State Park Authority by means of the acquisition, construction, development, extension, enlargement, or improvement of
land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in
connection therewith, through the issuance of not more than $600,000 in principal amount of General Obligation Debt, the
instruments of which shall have maturities not in excess of sixty months.
State General Funds

$138,840

$138,840

Jekyll Island-State Park Authority

357.652 BOND: Jekyll Island: $2,950,000 in principal for 20 years at 6.5%: Fund design and construction of campground expansion, Jekyll
Island, Glynn County. [Taxable Bond]
From State General Funds, $267,860 is specifically appropriated for the purpose of financing projects and facilities for the Jekyll
Island-State Park Authority by means of the acquisition, construction, development, extension, enlargement, or improvement of
land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in
connection therewith, through the issuance of not more than $2,950,000 in principal amount of General Obligation Debt, the
instruments of which shall have maturities not in excess of two hundred and forty months.
State General Funds

$267,860

$267,860

Transportation, Department of

357.671 BOND: Roads and Bridges: $50,000,000 in principal for 20 years at 5.77%: Fund repair, replacement, and renovation of bridges,
statewide.
From State General Funds, $4,280,000 is specifically appropriated for the purpose of financing projects and facilities for the
Department of Transportation by means of the acquisition, construction, development, extension, enlargement, or
improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal,
necessary or useful in connection therewith, through the issuance of not more than $50,000,000 in principal amount of General
Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
State General Funds
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$4,280,000
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$4,280,000

$4,280,000

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House

SAC

Stone Mountain Memorial Association

357.691 BOND: Stone Mountain Memorial Association: $10,240,000 in principal for 20 years at 6.5%: Fund construction of the Phase II
renovation of Evergreen Conference Center and Resort, Stone Mountain Memorial Association, Stone Mountain, DeKalb County.
[Taxable Bond]
From State General Funds, $929,792 is specifically appropriated for the purpose of financing projects and facilities for the Stone
Mountain Memorial Association by means of the acquisition, construction, development, extension, enlargement, or
improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal,
necessary or useful in connection therewith, through the issuance of not more than $10,240,000 in principal amount of General
Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
State General Funds

$929,792

$929,792

Stone Mountain Memorial Association

357.692 BOND: Stone Mountain Memorial Association: $3,560,000 in principal for 20 years at 6.5%: Fund campground renovations at
Stone Mountain Park, Stone Mountain Memorial Association, Stone Mountain, DeKalb County. [Taxable Bond]
From State General Funds, $323,248 is specifically appropriated for the purpose of financing projects and facilities for the Stone
Mountain Memorial Association by means of the acquisition, construction, development, extension, enlargement, or
improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal,
necessary or useful in connection therewith, through the issuance of not more than $3,560,000 in principal amount of General
Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
State General Funds

$323,248

$323,248

Section 51: General Obligation Bonds Repealed, Revised, or
Reinstated
Reserved.

Section 52: Refunds
In addition to all other appropriations, there is hereby appropriated, as needed, a specific sum of money equal to each refund authorized
by law, which is required to make refunds of taxes and other monies collected in error, farmer gasoline tax refunds, and any other refunds
specifically authorized by law.

Section 53: Leases
In accordance with the requirements of Article IX, Section III, Paragraph I(a) of the Constitution of the State of Georgia, as amended, there
is hereby appropriated payable to each department, agency, or institution of the State sums sufficient to satisfy the payments required to
be made in each year under existing lease contracts between any department, agency, or institution of the State and any authority
created and activated at the time of the effective date of the aforesaid constitutional provision, as amended, or appropriated for the State
Fiscal Year addressed within this Act. If for any reason any of the sums herein provided under any other provision of this Act are
insufficient to make the required payments in full, then there shall be taken from other funds appropriated to the department, agency, or
institution involved an amount sufficient to satisfy such deficiency in full, and the lease payment shall constitute a first charge on all such
appropriations.

Section 54: Budgetary Control and Interpretation
The appropriations in this Act consist of the amount stated in the right-most column, for each line at the lowest level of detail for the fund
source categories, "Total State Funds" and "Total Federal Funds," under a caption beginning with a program or special project number
that has a 100 or a higher number after the decimal and a program or special project name. In each case, such appropriation is associated
with the immediately preceding program or special project name, number, and statement of program or special project purpose. The
program or special project purpose is stated immediately below the program or special project name. For authorizations for general
obligation debt in Section 50, the indented, bold-faced paragraphs following each Bond number are the lowest level of detail and
constitute appropriations in accordance with Article VII, Section IV, Paragraph III(a)(1) of the Georgia Constitution. The caption above the
Bond number, the light-faced text immediately following the Bond number before the bold-faced text, and the light-faced after the boldfaced text are information only.
Similarly, text in a group of lines that has a number less than 100 after the decimal (01 through 99) is not part of a statement of purpose
but constitutes information as to how the appropriation was derived. Amounts in the columns other than the right-most column are for
informational purposes only. The summary and lowest level of detail for the fund source categories "Total Agency Funds" and "Total IntraState Governmental Transfers," are for informational purposes only. The blocks of text and numerals immediately following the section
header and beginning with the phrases, "Section Total - Continuation" and "Section Totals - Final" are for informational purposes only.
Sections 51, 52, and 53 contain, constitute, or amend appropriations.

Section 55: Flex
Notwithstanding any other statement of purpose, the purpose of each appropriation of federal funds or other funds shall be the stated
purpose or any other lawful purpose consistent with the fund source and the general law powers of the budget unit.
In the preceding sentence, "Federal Funds" means any federal funding source, whether specifically identified or not specifically identified;
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"Other Funds" means all other fund sources except State Funds or Federal Funds, including without limitation Intra-State Government
Transfers. This paragraph shall not permit an agency to include within its flex the appropriations for an agency attached to it for
administrative purposes.
For purposes of the appropriations for the "Medicaid: Low-Income Medicaid," "Medicaid: Aged, Blind, and Disabled," and "PeachCare"
programs of the Department of Community Health, the appropriation of a particular State fund source for each program shall be the
amount stated, and each such program shall also be authorized up to an additional amount of 10 percent (10%) of the amount stated.
However, if the additional authority is used, the appropriation of the same State fund source for the other programs to that agency shall
be reduced in the same amount, such that the stated total in program appropriations from that State fund source for the three programs
shall not be exceeded. However, the additional amount shall be from a State fund source which is lawfully available for the program to
which it is added.
For purposes of the appropriations for the "Capital Construction Projects," "Capital Maintenance Projects," and "Local Road Assistance
Administration" programs of the Department of Transportation, the appropriation of a particular State fund source for each program shall
be the amount stated, and each such program shall also be authorized up to an additional amount of 10 percent (10%) of the amount
stated. However, if the additional authority is used, the appropriation of the same State fund source for the other programs to that agency
shall be reduced in the same amount, such that the stated total in program appropriations from that State fund source for the three
programs shall not be exceeded. However, the additional amount shall be from a State fund source which is lawfully available for the
program to which it is added.
For purposes of the appropriations for the "HOPE Grant," "HOPE Scholarships – Private Schools," and "HOPE Scholarships – Public
Schools" programs of the Georgia Student Finance Commission, the appropriation of a particular State fund source for each program shall
be the amount stated, and each such program shall also be authorized up to an additional amount of 10 percent (10%) of the amount
stated. However, if the additional authority is used, the appropriation of the same State fund source for the other programs to that agency
shall be reduced in the same amount, such that the stated total in program appropriations from that State fund source for the three
programs shall not be exceeded. However, the additional amount shall be from a State fund source which is lawfully available for the
program to which it is added.

Part II: Effective Date
This Act shall become effective upon its approval by the Governor or upon its becoming law without such approval.

Part III: Repeal Conflicting Laws
All laws and parts of laws in conflict with this Act are repealed.

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