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CONFERENCE COMMITTEE SUBSTITUTE TO H.B. 174:
A BILL TO BE ENTITLED
AN ACT
To amend an Act providing appropriations for the State Fiscal Year 2000-2001 known as the "General Appropriations Act", approved May 1, 2000 (Ga. L. 2000, p. 1732), so as to change certain appropriations for the State Fiscal Year 2000-2001; to make language and other changes; to reallocate certain funds; to provide an effective date; to repeal conflicting laws; and for other purposes.
BE IT ENACTED BY THE GENERAL ASSEMBLY OF GEORGIA:
Section 1.
An Act providing appropriations for the State Fiscal Year 2000-2001, as amended, known as the "General Appropriations Act" approved May 1, 2000 (Ga. L. 2000, p. 1732), is further amended by striking everything following the enacting clause through Section 64, and by substituting in lieu thereof the following:
"That the sums of money hereinafter provided are appropriated for the State Fiscal Year beginning July 1, 2000, and ending June 30, 2001, as prescribed hereinafter for such fiscal year, from funds from the Federal Government and the General Funds of the State, including unappropriated surplus, reserves and a revenue estimate of $13,457,000,000 (excluding indigent trust fund receipts, tobacco fund receipts and lottery receipts) for State Fiscal Year 2001.
PART I.
LEGISLATIVE BRANCH
| Section 1. General Assembly. | ||||
| State Funds | $ | 33,849,106 | ||
| Personal Services - Staff | $ | 17,657,651 | ||
| Personal Services - Elected Officials | $ | 4,753,604 | ||
| Regular Operating Expenses | $ | 2,668,752 | ||
| Travel - Staff | $ | 121,000 | ||
| Travel - Elected Officials | $ | 7,000 | ||
| Capital Outlay | $ | 0 | ||
| Per Diem Differential | $ | 0 | ||
| Equipment | $ | 1,008,500 | ||
| Computer Charges | $ | 812,000 | ||
| Real Estate Rentals | $ | 5,000 | ||
| Telecommunications | $ | 692,500 | ||
| Per Diem, Fees and Contracts - Staff | $ | 164,115 | ||
| Per Diem, Fees and Contracts - Elected Officials | $ | 4,206,984 | ||
| Photography | $ | 100,000 | ||
| Expense Reimbursement Account | $ | 1,652,000 | ||
| Total Funds Budgeted | $ | 33,849,106 | ||
| State Funds Budgeted | $ | 33,849,106 | ||
| Senate Functional Budgets | ||||
| Total Funds | State Funds | |||
| Senate and Research Office | $ | 5,560,400 | $ | 5,560,400 |
| Lt. Governor's Office | $ | 1,046,607 | $ | 1,046,607 |
| Secretary of the Senate's Office | $ | 1,302,036 | $ | 1,302,036 |
| Total | $ | 7,909,043 | $ | 7,909,043 |
| House Functional Budgets | ||||
| Total Funds | State Funds | |||
| House of Representatives and Research Office | $ | 12,713,690 | $ | 12,713,690 |
| Speaker of the House's Office | $ | 480,753 | $ | 480,753 |
| Clerk of the House's Office | $ | 1,703,289 | $ | 1,703,289 |
| Total | $ | 14,897,732 | $ | 14,897,732 |
| Joint Functional Budgets | ||||
| Total Funds | State Funds | |||
| Legislative Counsel's Office | $ | 3,436,860 | $ | 3,436,860 |
| Legislative Fiscal Office | $ | 2,395,445 | $ | 2,395,445 |
| Legislative Budget Office | $ | 1,117,779 | $ | 1,117,779 |
| Ancillary Activities | $ | 3,673,570 | $ | 3,673,570 |
| Budgetary Responsibility Oversight Committee | $ | 418,677 | $ | 418,677 |
| Total | $ | 11,042,331 | $ | 11,042,331 |
For compensation, expenses, mileage, allowances, travel and benefits for members, officials, committees and employees of the General Assembly and each House thereof; for operating the offices of Lieutenant Governor and Speaker of the House of Representatives; for membership in the Council of State Governments, the National Conference of State Legislatures and the National Conference of Insurance Legislators and other legislative organizations, upon approval of the Legislative Services Committee; for membership in the Marine Fisheries Compact and other compacts, upon approval of the Legislative Services Committee; for the maintenance, repair, construction, reconstruction, furnishing and refurbishing of space and other facilities for the Legislative Branch; provided, however, before the Legislative Services Committee authorizes the reconstruction or renovation of legislative office space, committee rooms, or staff support service areas in any State-owned building other than the State Capitol, the committee shall measure the need for said space as compared to space requirements for full-time state agencies and departments and shall, prior to approval of renovation or reconstruction of legislative office space, consider the most efficient and functional building designs used for office space and related activities; for the Legislative Services Committee, the Office of Legislative Counsel, the Office of Legislative Budget Analyst and for the Legislative Fiscal Office; for compiling, publishing and distributing the Acts of the General Assembly and the Journals of the Senate and the House of Representatives; for Code Revision; for equipment, supplies, furnishings, repairs, printing, services and other expenses of the Legislative Branch of Government; and for payments to Presidential Electors. The provisions of any other law to the contrary notwithstanding, such payments to Presidential Electors shall be paid from funds provided for the Legislative Branch of Government, and the payment and receipt of such allowances shall not be in violation of any law.
The Legislative Services Committee shall seek to determine ways to effect economies in the expenditure of funds appropriated to the Legislative Branch of Government. The Committee is hereby authorized to promulgate rules and regulations relative to the expenditure of funds appropriated to the Legislative Branch which may include that no such funds may be expended without prior approval of the Committee. The Committee shall also make a detailed study of all items and programs for which payments are made from funds appropriated to the Legislative Branch of Government with a view towards determining which are legitimate legislative expenses and which should be paid from other appropriations.
| Section 2. Department of Audits. | ||||
| State Funds | $ | 28,039,352 | ||
| Personal Services | $ | 23,305,499 | ||
| Regular Operating Expenses | $ | 794,700 | ||
| Travel | $ | 536,000 | ||
| Motor Vehicle Purchases | $ | 49,000 | ||
| Equipment | $ | 20,000 | ||
| Real Estate Rentals | $ | 1,102,153 | ||
| Per Diem, Fees and Contracts | $ | 232,000 | ||
| Computer Charges | $ | 1,684,000 | ||
| Telecommunications | $ | 316,000 | ||
| Total Funds Budgeted | $ | 28,039,352 | ||
| State Funds Budgeted | $ | 28,039,352 |
PART II
JUDICIAL BRANCH
| Section 3. Judicial Branch. | ||||
| State Funds | $ | 121,758,485 | ||
| Personal Services | $ | 16,099,110 | ||
| Other Operating | $ | 102,296,772 | ||
| Prosecuting Attorney's Council | $ | 3,186,950 | ||
| Judicial Administrative Districts | $ | 1,837,763 | ||
| Payment to Council of Superior Court Clerks | $ | 34,284 | ||
| Payment to Resource Center | $ | 700,000 | ||
| Computerized Information Network | $ | 600,000 | ||
| Total Funds Budgeted | $ | 124,754,879 | ||
| State Funds Budgeted | $ | 121,758,485 | ||
| Judicial Branch Functional Budgets | ||||
| Total Funds | State Funds | |||
| Supreme Court | $ | 7,897,514 | $ | 7,069,074 |
| Court of Appeals | $ | 10,739,148 | $ | 10,643,148 |
| Superior Court - Judges | $ | 45,140,959 | $ | 45,140,959 |
| Superior Court - District Attorneys | $ | 39,065,780 | $ | 37,240,049 |
| Juvenile Court | $ | 1,383,075 | $ | 1,383,075 |
| Institute of Continuing Judicial Education | $ | 1,208,126 | $ | 1,161,187 |
| Judicial Council | $ | 10,090,955 | $ | 9,907,832 |
| Judicial Qualifications Commission | $ | 246,262 | $ | 246,262 |
| Indigent Defense Council | $ | 5,837,388 | $ | 5,821,227 |
| Georgia Courts Automation Commission | $ | 2,802,982 | $ | 2,802,982 |
| Georgia Office Of Dispute Resolution | $ | 342,690 | $ | 342,690 |
| Total | $ | 124,754,879 | $ | 121,758,485 |
| Section 4. Department of Administrative Services. | ||||
| A. Budget Unit: Department of Administrative Services | ||||
| State Funds | $ | 50,849,155 | ||
| Personal Services | $ | 66,907,697 | ||
| Regular Operating Expenses | $ | 14,738,157 | ||
| Travel | $ | 613,171 | ||
| Motor Vehicle Purchases | $ | 744,834 | ||
| Equipment | $ | 4,030,945 | ||
| Computer Charges | $ | 2,496,010 | ||
| Real Estate Rentals | $ | 4,423,116 | ||
| Telecommunications | $ | 460,283 | ||
| Per Diem, Fees and Contracts | $ | 47,100,118 | ||
| Rents and Maintenance Expense | $ | 26,175,204 | ||
| Utilities | $ | 0 | ||
| Payments to DOAS Fiscal Administration | $ | 0 | ||
| Direct Payments to Georgia Building Authority for | ||||
| Capital Outlay | $ | 650,000 | ||
| Direct Payments to Georgia Building Authority for | ||||
| Operations | $ | 563,793 | ||
| Telephone Billings | $ | 83,994,325 | ||
| Radio Billings | $ | 683,484 | ||
| Materials for Resale | $ | 26,939,840 | ||
| Public Safety Officers Indemnity Fund | $ | 496,375 | ||
| Health Planning Review Board Operations | $ | 35,000 | ||
| Payments to Aviation Hall of Fame | $ | 48,500 | ||
| Payments to Golf Hall of Fame | $ | 75,000 | ||
| Alternative Fuels Grant | $ | 500,000 | ||
| State Self Insurance Fund | $ | 0 | ||
| Payments to Georgia Technology Authority | $ | 7,783,527 | ||
| Payments for Hazardous Materials Removal | $ | 100,000 | ||
| Total Funds Budgeted | $ | 289,559,379 | ||
| State Funds Budgeted | $ | 50,849,155 | ||
| Departmental Functional Budgets | ||||
| Total Funds | State Funds | |||
| Administration | $ | 7,046,356 | $ | 2,433,500 |
| Support Services | $ | 29,130,012 | $ | 800,000 |
| Statewide Business Services | $ | 3,654,108 | $ | 3,624,738 |
| Information Technology | $ | 222,785,349 | $ | 28,809,162 |
| Risk Management | $ | 3,951,132 | $ | 496,375 |
| State Properties Commission | $ | 736,486 | $ | 736,486 |
| Office of the Treasury | $ | 1,714,927 | $ | 279,230 |
| State Office of Administrative Hearings | $ | 4,686,156 | $ | 4,382,232 |
| Executive Administration | $ | 10,633,703 | $ | 9,287,432 |
| Customer Service | $ | 5,221,150 | $ | 0 |
| Total | $ | 289,559,379 | $ | 50,849,155 |
| B. Budget Unit: Georgia Building Authority | ||||
| State Funds | $ | 0 | ||
| Personal Services | $ | 19,913,392 | ||
| Regular Operating Expenses | $ | 15,468,544 | ||
| Travel | $ | 13,000 | ||
| Motor Vehicle Purchases | $ | 200,000 | ||
| Equipment | $ | 90,000 | ||
| Computer Charges | $ | 322,000 | ||
| Real Estate Rentals | $ | 15,071 | ||
| Telecommunications | $ | 261,916 | ||
| Per Diem, Fees and Contracts | $ | 767,389 | ||
| Capital Outlay | $ | 0 | ||
| Utilities | $ | 0 | ||
| Contractual Expense | $ | 0 | ||
| Facilities Renovations and Repairs | $ | 0 | ||
| Total Funds Budgeted | $ | 37,051,312 | ||
| State Funds Budgeted | $ | 0 | ||
| Departmental Functional Budgets | ||||
| Total Funds | State Funds | |||
| Administration | $ | 13,183,366 | $ | 0 |
| Facilities Program | $ | 0 | $ | 0 |
| Operations | $ | 12,422,856 | $ | 0 |
| Security | $ | 6,487,113 | $ | 0 |
| Sales | $ | 4,558,445 | $ | 0 |
| Van Pool | $ | 399,532 | $ | 0 |
| Total | $ | 37,051,312 | $ | 0 |
| Section 5. Department of Agriculture. | ||||
| A. Budget Unit: Department of Agriculture | ||||
| State Funds | $ | 43,174,106 | ||
| Personal Services | $ | 34,471,818 | ||
| Regular Operating Expenses | $ | 4,338,335 | ||
| Travel | $ | 1,028,145 | ||
| Motor Vehicle Purchases | $ | 690,948 | ||
| Equipment | $ | 462,673 | ||
| Computer Charges | $ | 667,341 | ||
| Real Estate Rentals | $ | 814,475 | ||
| Telecommunications | $ | 406,380 | ||
| Per Diem, Fees and Contracts | $ | 1,713,241 | ||
| Market Bulletin Postage | $ | 1,143,240 | ||
| Payments to Athens and Tifton Veterinary | ||||
| Laboratories | $ | 3,487,158 | ||
| Poultry Veterinary Diagnostic Laboratories in | ||||
| Canton, Dalton, Douglas, Oakwood, Statesboro, | ||||
| Carroll, Macon, Mitchell, and Monroe | $ | 3,368,613 | ||
| Veterinary Fees | $ | 265,000 | ||
| Indemnities | $ | 30,000 | ||
| Advertising Contract | $ | 425,000 | ||
| Payments to Georgia Agrirama Development | ||||
| Authority for Operations | $ | 918,598 | ||
| Payments to Georgia Development Authority | $ | 0 | ||
| Renovation, Construction, Repairs and Maintenance | ||||
| Projects at Major and Minor Markets | $ | 650,000 | ||
| Capital Outlay | $ | 100,000 | ||
| Contract - Federation of Southern Cooperatives | $ | 40,000 | ||
| Boll Weevil Eradication Program | $ | 0 | ||
| Total Funds Budgeted | $ | 55,020,965 | ||
| State Funds Budgeted | $ | 43,174,106 | ||
| Departmental Functional Budgets | ||||
| Total Funds | State Funds | |||
| Plant Industry | $ | 9,065,216 | $ | 8,284,216 |
| Animal Industry | $ | 17,111,644 | $ | 13,979,509 |
| Marketing | $ | 7,412,575 | $ | 3,737,575 |
| Internal Administration | $ | 8,353,672 | $ | 8,166,672 |
| Fuel and Measures | $ | 3,659,546 | $ | 3,529,846 |
| Consumer Protection Field Forces | $ | 8,720,508 | $ | 5,476,288 |
| Seed Technology | $ | 697,804 | $ | 0 |
| Total | $ | 55,020,965 | $ | 43,174,106 |
| B. Budget Unit: State Funds - Georgia Agrirama | ||||
| Development Authority | $ | 0 | ||
| Personal Services | $ | 1,153,218 | ||
| Regular Operating Expenses | $ | 213,180 | ||
| Travel | $ | 3,000 | ||
| Motor Vehicle Purchases | $ | 0 | ||
| Equipment | $ | 5,000 | ||
| Computer Charges | $ | 9,500 | ||
| Real Estate Rentals | $ | 0 | ||
| Telecommunications | $ | 7,500 | ||
| Per Diem, Fees and Contracts | $ | 96,500 | ||
| Capital Outlay | $ | 125,000 | ||
| Goods for Resale | $ | 120,000 | ||
| Total Funds Budgeted | $ | 1,732,898 | ||
| State Funds Budgeted | $ | 0 |
| Section 6. Department of Banking and Finance. | ||||
| State Funds | $ | 10,871,827 | ||
| Personal Services | $ | 8,903,028 | ||
| Regular Operating Expenses | $ | 471,206 | ||
| Travel | $ | 475,103 | ||
| Motor Vehicle Purchases | $ | 112,380 | ||
| Equipment | $ | 34,422 | ||
| Computer Charges | $ | 309,790 | ||
| Real Estate Rentals | $ | 458,071 | ||
| Telecommunications | $ | 94,392 | ||
| Per Diem, Fees and Contracts | $ | 13,435 | ||
| Total Funds Budgeted | $ | 10,871,827 | ||
| State Funds Budgeted | $ | 10,871,827 |
| Section 7. Department of Community Affairs. | ||||
| State Funds | $ | 119,543,047 | ||
| Personal Services | $ | 20,511,876 | ||
| Regular Operating Expenses | $ | 2,530,576 | ||
| Travel | $ | 524,723 | ||
| Motor Vehicle Purchases | $ | 8,000 | ||
| Equipment | $ | 384,085 | ||
| Real Estate Rentals | $ | 1,451,218 | ||
| Per Diem, Fees and Contracts | $ | 1,465,060 | ||
| Computer Charges | $ | 700,735 | ||
| Telecommunications | $ | 517,228 | ||
| Capital Felony Expense | $ | 0 | ||
| Contracts for Regional Planning and Development | $ | 2,204,851 | ||
| Local Assistance Grants | $ | 78,139,060 | ||
| Appalachian Regional Commission Assessment | $ | 146,000 | ||
| HUD-Community Development Block Pass thru Grants | $ | 30,000,000 | ||
| Payment to Georgia Environmental Facilities Authority | $ | 5,315,000 | ||
| Community Service Grants | $ | 5,000,000 | ||
| Home Program | $ | 3,165,581 | ||
| ARC-Revolving Loan Fund | $ | 0 | ||
| Local Development Fund | $ | 617,500 | ||
| Payment to State Housing Trust Fund | $ | 3,281,250 | ||
| Payments to Sports Hall of Fame | $ | 915,888 | ||
| Regional Economic Business Assistance Grants | $ | 3,847,147 | ||
| EZ/EC Administration | $ | 189,073 | ||
| EZ/EC Grants | $ | 0 | ||
| Regional Economic Development Grants | $ | 1,128,125 | ||
| Contracts for Homeless Assistance | $ | 1,250,000 | ||
| HUD Section 8 Rental Assistance | $ | 50,000,000 | ||
| Georgia Regional Transportation Authority | $ | 7,964,097 | ||
| GHFA - Georgia Cities Foundation | $ | 1,500,000 | ||
| Total Funds Budgeted | $ | 222,757,073 | ||
| State Funds Budgeted | $ | 119,543,047 | ||
| Departmental Functional Budgets | ||||
| Total Funds | State Funds | |||
| Executive Division | $ | 87,760,199 | $ | 87,592,248 |
| Planning and Environmental Management Division | $ | 4,641,237 | $ | 4,413,281 |
| Business and Financial Assistance Division | $ | 37,780,513 | $ | 6,204,475 |
| Housing Finance Division | $ | 9,638,290 | $ | 4,665,581 |
| Finance Division | $ | 8,404,398 | $ | 6,772,856 |
| Administrative and Computer Support Division | $ | 2,242,670 | $ | 766,002 |
| Georgia Music Hall of Fame Division | $ | 1,874,857 | $ | 931,779 |
| Community Services Division | $ | 66,036,276 | $ | 3,818,192 |
| Rural Development Division | $ | 4,378,633 | $ | 4,378,633 |
| Total | $ | 222,757,073 | $ | 119,543,047 |
| Section 8. Department of Community Health. | ||||
| A. Budget Unit: Medicaid Services | ||||
| State Funds | $ | 1,379,406,055 | ||
| Tobacco Funds | $ | 18,463,913 | ||
| Personal Services | $ | 31,314,590 | ||
| Regular Operating Expenses | $ | 7,239,208 | ||
| Travel | $ | 407,279 | ||
| Motor Vehicle Purchases | $ | 14,500 | ||
| Equipment | $ | 77,292 | ||
| Computer Charges | $ | 50,488,800 | ||
| Real Estate Rentals | $ | 1,368,942 | ||
| Telecommunications | $ | 808,391 | ||
| Per Diem, Fees and Contracts | $ | 376,727,342 | ||
| Medicaid Benefits, Penalties and Disallowances | $ | 3,648,661,747 | ||
| Audit Contracts | $ | 1,097,500 | ||
| Special Purpose Contracts | $ | 64,732 | ||
| Purchase of Service Contracts | $ | 183,244 | ||
| Grant in Aid to Counties | $ | 764,826 | ||
| Health Insurance Payments | $ | 1,009,000,000 | ||
| Medical Fair | $ | 27,000 | ||
| Loan Repayment Program | $ | 400,000 | ||
| Medical Scholarships | $ | 762,000 | ||
| Capitation Contracts for Family Practice Residency | $ | 4,137,000 | ||
| Residency Capitation Grants | $ | 2,202,803 | ||
| Student Preceptorships | $ | 175,000 | ||
| Medical Student Capitation | $ | 3,889,600 | ||
| Mercer School of Medicine Grant | $ | 19,308,766 | ||
| Morehouse School of Medicine Grant | $ | 7,894,890 | ||
| SREB Payments | $ | 488,700 | ||
| Pediatric Residency Capitation | $ | 474,240 | ||
| Preventive Medicine Capitation | $ | 120,000 | ||
| Total Funds Budgeted | $ | 5,168,098,392 | ||
| Tobacco Funds Budgeted | $ | 18,463,913 | ||
| State Funds Budgeted | $ | 1,379,406,055 | ||
| Departmental Functional Budgets | ||||
| Total Funds | State Funds | |||
| Commissioner's Office | $ | 1,346,821 | $ | 821,951 |
| Medicaid Benefits, Penalties and Disallowances | $ | 3,648,661,747 | $ | 1,280,370,793 |
| Program Management - Medicaid | $ | 38,639,112 | $ | 15,016,135 |
| Systems Management - Medicaid | $ | 58,231,312 | $ | 12,454,004 |
| Office of General Counsel | $ | 1,232,556 | $ | 699,139 |
| Office of Communications | $ | 473,646 | $ | 236,823 |
| Office of Human Resources | $ | 429,236 | $ | 263,914 |
| General Administration | $ | 53,121,954 | $ | 2,824,458 |
| Minority Health | $ | 498,406 | $ | 371,210 |
| Women's Health | $ | 491,496 | $ | 454,634 |
| Employee Health Benefits | $ | 1,314,032,148 | $ | 34,000,000 |
| Health Planning | $ | 2,010,769 | $ | 1,822,015 |
| Georgia Board for Physician Workforce | $ | 39,189,015 | $ | 39,189,015 |
| Board of Medical Examiners | $ | 1,841,346 | $ | 1,841,346 |
| Medical Education Board | $ | 1,461,177 | $ | 1,461,177 |
| Primary and Rural Health | $ | 6,437,651 | $ | 6,043,354 |
| Total | $ | 5,168,098,392 | $ | 1,397,869,968 |
| B. Budget Unit: State Funds - Indigent Trust Fund | $ | 148,828,880 | ||
| Per Diem, Fees and Contracts | $ | 8,200,000 | ||
| Benefits | $ | 360,067,504 | ||
| Total Funds Budgeted | $ | 368,267,504 | ||
| State Funds Budgeted | $ | 148,828,880 | ||
| C. Budget Unit: PeachCare for Kids | ||||
| State Funds | $ | 28,544,840 | ||
| Tobacco Funds | $ | 2,756,037 | ||
| Personal Services | $ | 363,061 | ||
| Regular Operating Expenses | $ | 120,254 | ||
| Travel | $ | 50,000 | ||
| Motor Vehicle Purchases | $ | 0 | ||
| Equipment | $ | 1,155 | ||
| Computer Charges | $ | 250,000 | ||
| Real Estate Rentals | $ | 0 | ||
| Telecommunications | $ | 12,350 | ||
| Per Diem, Fees and Contracts | $ | 5,325,376 | ||
| PeachCare Benefits, Penalties and Disallowances | $ | 105,599,468 | ||
| Total Funds Budgeted | $ | 111,721,664 | ||
| Tobacco Funds Budgeted | $ | 2,756,037 | ||
| State Funds Budgeted | $ | 28,544,840 |
| Section 9. Department of Corrections. | ||||
| State Funds - Administration, Institutions | ||||
| and Probation | $ | 882,706,600 | ||
| Personal Services | $ | 567,562,576 | ||
| Regular Operating Expenses | $ | 65,759,791 | ||
| Travel | $ | 2,642,109 | ||
| Motor Vehicle Purchases | $ | 1,316,670 | ||
| Equipment | $ | 3,625,775 | ||
| Computer Charges | $ | 5,933,316 | ||
| Real Estate Rentals | $ | 6,909,819 | ||
| Telecommunications | $ | 7,838,571 | ||
| Per Diem, Fees and Contracts | $ | 66,159,707 | ||
| Capital Outlay | $ | 248,000 | ||
| Utilities | $ | 23,954,905 | ||
| Court Costs | $ | 1,300,000 | ||
| County Subsidy | $ | 31,587,595 | ||
| County Subsidy for Jails | $ | 5,550,695 | ||
| County Workcamp Construction Grants | $ | 0 | ||
| Central Repair Fund | $ | 1,093,624 | ||
| Payments to Central State Hospital for Meals | $ | 4,568,025 | ||
| Payments to Central State Hospital for Utilities | $ | 1,627,150 | ||
| Payments to Public Safety for Meals | $ | 577,160 | ||
| Inmate Release Fund | $ | 1,527,120 | ||
| Health Services Purchases | $ | 103,961,852 | ||
| University of Georgia - College of Veterinary | ||||
| Medicine Contracts | $ | 438,944 | ||
| Minor Construction Fund | $ | 856,000 | ||
| Total Funds Budgeted | $ | 905,039,404 | ||
| Indirect DOAS Funding | $ | 450,000 | ||
| State Funds Budgeted | $ | 882,706,600 | ||
| Departmental Functional Budgets | ||||
| Total Funds | State Funds | |||
| Executive Operations | $ | 30,746,214 | $ | 29,939,214 |
| Administration | $ | 26,700,008 | $ | 26,700,008 |
| Human Resources | $ | 129,505,387 | $ | 121,041,178 |
| Field Probation | $ | 67,675,854 | $ | 67,627,854 |
| Facilities | $ | 650,411,941 | $ | 637,398,346 |
| Total | $ | 905,039,404 | $ | 882,706,600 |
| Section 10. Department of Defense. | ||||
| State Funds | $ | 8,245,850 | ||
| Personal Services | $ | 14,564,948 | ||
| Regular Operating Expenses | $ | 16,204,308 | ||
| Travel | $ | 91,951 | ||
| Motor Vehicle Purchases | $ | 0 | ||
| Equipment | $ | 46,615 | ||
| Computer Charges | $ | 137,163 | ||
| Real Estate Rentals | $ | 44,010 | ||
| Telecommunications | $ | 1,021,511 | ||
| Per Diem, Fees and Contracts | $ | 933,830 | ||
| Capital Outlay | $ | 0 | ||
| Total Funds Budgeted | $ | 33,044,336 | ||
| State Funds Budgeted | $ | 8,245,850 | ||
| Departmental Functional Budgets | ||||
| Total Funds | State Funds | |||
| Office of the Adjutant General | $ | 2,401,954 | $ | 2,101,288 |
| Georgia Air National Guard | $ | 6,181,344 | $ | 731,144 |
| Georgia Army National Guard | $ | 24,461,038 | $ | 5,413,418 |
| Total | $ | 33,044,336 | $ | 8,245,850 |
| Section 11. State Board of Education | ||||
| A. Budget Unit: Department of Education | ||||
| State Funds | $ | 5,608,692,474 | ||
| Tobacco Funds | $ | 30,000,000 | ||
| Operations: | ||||
| Personal Services | $ | 41,505,662 | ||
| Regular Operating Expenses | $ | 8,292,824 | ||
| Travel | $ | 1,620,426 | ||
| Motor Vehicle Purchases | $ | 207,000 | ||
| Equipment | $ | 393,972 | ||
| Real Estate Rentals | $ | 1,643,484 | ||
| Per Diem, Fees and Contracts | $ | 76,252,989 | ||
| Computer Charges | $ | 17,230,761 | ||
| Telecommunications | $ | 2,455,803 | ||
| Utilities | $ | 800,452 | ||
| Capital Outlay | $ | 161,600 | ||
| QBE Formula Grants: | ||||
| Kindergarten/Grades 1 - 3 | $ | 1,552,419,232 | ||
| Grades 4 - 8 | $ | 1,298,553,037 | ||
| Grades 9 - 12 | $ | 675,565,846 | ||
| Limited English-Speaking Students Program | $ | 38,351,788 | ||
| Alternative Programs | $ | 61,298,842 | ||
| Vocational Education Laboratories | $ | 173,931,719 | ||
| Special Education | $ | 610,533,308 | ||
| Gifted | $ | 117,053,487 | ||
| Remedial Education | $ | 66,770,363 | ||
| Staff Development and Professional Development | $ | 38,583,203 | ||
| Media | $ | 145,302,703 | ||
| Indirect Cost | $ | 826,922,327 | ||
| Pupil Transportation | $ | 164,594,503 | ||
| Local Five Mill Share | $ | (931,728,915) | ||
| Mid-Term Adjustment Reserve | $ | 113,258,381 | ||
| Teacher Salary Schedule Adjustment | $ | 0 | ||
| Other Categorical Grants: | ||||
| Equalization Formula | $ | 222,603,372 | ||
| Sparsity Grants | $ | 3,158,000 | ||
| Special Education Low - Incidence Grants | $ | 620,134 | ||
| Non-QBE Grants: | ||||
| Next Generation School Grants | $ | 500,000 | ||
| Youth Apprenticeship Grants | $ | 4,340,000 | ||
| High School Program | $ | 49,509,799 | ||
| Payment of Federal Funds to Board of Technical | ||||
| and Adult Education | $ | 27,650,639 | ||
| Vocational Research and Curriculum | $ | 293,520 | ||
| Education of Children of Low-Income Families | $ | 236,086,129 | ||
| Even Start | $ | 4,025,312 | ||
| Instructional Services for the Handicapped | $ | 133,835,313 | ||
| Retirement (H.B. 272 and H.B. 1321) | $ | 5,508,750 | ||
| Tuition for the Multi-Handicapped | $ | 1,900,000 | ||
| PSAT | $ | 756,500 | ||
| School Lunch (Federal) | $ | 188,375,722 | ||
| Joint Evening Programs | $ | 267,333 | ||
| Education of Homeless Children/Youth | $ | 961,413 | ||
| Pay for Performance | $ | 12,492,000 | ||
| Remedial Summer School | $ | 15,509,931 | ||
| Pre-School Handicapped Program | $ | 20,872,540 | ||
| Mentor Teachers | $ | 1,250,000 | ||
| Environmental Science Grants | $ | 151,000 | ||
| Advanced Placement Exams | $ | 2,309,000 | ||
| Serve America Program | $ | 1,042,976 | ||
| Drug Free School (Federal) | $ | 11,625,943 | ||
| School Lunch (State) | $ | 36,143,488 | ||
| Mentoring Program - Middle School | $ | 500,000 | ||
| Charter Schools | $ | 7,236,638 | ||
| Emergency Immigrant Education Program | $ | 3,261,446 | ||
| Chapter II - Block Grant Flow Through | $ | 57,092,685 | ||
| State and Local Education Improvement | $ | 25,793,090 | ||
| Health Insurance - Non-Cert. Personnel and Retired | ||||
| Teachers | $ | 107,826,070 | ||
| Governor's Scholarships | $ | 4,539,410 | ||
| Innovative Programs | $ | 1,690,215 | ||
| Title II Math/Science Grant (Federal) | $ | 7,466,425 | ||
| Migrant Education | $ | 274,395 | ||
| Regional Education Service Agencies | $ | 11,474,763 | ||
| Severely Emotionally Disturbed | $ | 61,982,014 | ||
| Georgia Learning Resources System | $ | 3,827,248 | ||
| Special Education at State Institutions | $ | 3,884,639 | ||
| At Risk Summer School Program | $ | 2,077,344 | ||
| Robert C. Byrd Scholarship (Federal) | $ | 1,087,500 | ||
| Troops To Teachers | $ | 111,930 | ||
| Comprehensive School Reform | $ | 6,018,289 | ||
| Character Education | $ | 350,000 | ||
| National Teacher Certification | $ | 623,580 | ||
| Health Insurance Adjustment | $ | 0 | ||
| Principal Supplements | $ | 5,967,000 | ||
| Grants For School Nurses | $ | 30,000,000 | ||
| Total Funds Budgeted | $ | 6,426,848,292 | ||
| Indirect DOAS Services Funding | $ | 0 | ||
| Tobacco Funds Budgeted | $ | 30,000,000 | ||
| State Funds Budgeted | $ | 5,608,692,474 | ||
| Departmental Functional Budgets | Total Funds | State Funds | ||
| State Administration | $ | 12,850,123 | $ | 10,168,516 |
| Student Learning and Assessment | $ | 64,806,907 | $ | 49,483,645 |
| Governor's Honors Program | $ | 1,368,652 | $ | 1,291,063 |
| Quality and School Support | $ | 16,312,344 | $ | 10,838,877 |
| Federal Programs | $ | 9,887,037 | $ | 544,407 |
| Technology | $ | 26,985,960 | $ | 18,061,574 |
| Local Programs | $ | 6,276,683,319 | $ | 5,531,788,394 |
| Georgia Academy for the Blind | $ | 6,087,661 | $ | 5,545,787 |
| Georgia School for the Deaf | $ | 5,442,266 | $ | 5,058,609 |
| Atlanta Area School for the Deaf | $ | 6,424,023 | $ | 5,911,602 |
| Total | $ | 6,426,848,292 | $ | 5,638,692,474 |
| B. Budget Unit: Lottery for Education | $ | 157,441,836 | ||
| Computers in the Classroom | $ | 29,485,875 | ||
| Distance Learning - Satellite Dishes | $ | 0 | ||
| Post Secondary Options | $ | 4,500,000 | ||
| Educational Technology Centers | $ | 0 | ||
| Assistive Technology | $ | 0 | ||
| Applied Technology Labs | $ | 1,710,000 | ||
| Financial and Management Equipment | $ | 0 | ||
| Alternative Programs | $ | 0 | ||
| Fort Discovery National Science Center | $ | 135,000 | ||
| Capital Outlay | $ | 121,610,961 | ||
| Learning Logic Sites | $ | 0 | ||
| Student Information System | $ | 0 | ||
| Total Funds Budgeted | $ | 157,441,836 | ||
| Lottery Funds Budgeted | $ | 157,441,836 | ||
| C. Budget Unit: Office of School Readiness | $ | 1,269,256 | ||
| Pre-Kindergarten - Grants | $ | 221,444,380 | ||
| Pre-Kindergarten - Personal Services | $ | 2,235,591 | ||
| Pre-Kindergarten - Operations | $ | 5,215,957 | ||
| Personal Services | $ | 3,642,166 | ||
| Regular Operating Expenses | $ | 180,283 | ||
| Travel | $ | 181,959 | ||
| Motor Vehicle Purchases | $ | 0 | ||
| Equipment | $ | 11,528 | ||
| Real Estate Rentals | $ | 130,500 | ||
| Per Diem, Fees and Contracts | $ | 1,186,947 | ||
| Computer Charges | $ | 225,693 | ||
| Telecommunications | $ | 31,724 | ||
| Utilities | $ | 0 | ||
| Capital Outlay | $ | 0 | ||
| Federal Nutrition Grants | $ | 129,817,711 | ||
| Standards of Care | $ | 134,500 | ||
| Total Funds Budgeted | $ | 364,438,939 | ||
| Lottery Funds Budgeted | $ | 228,895,928 | ||
| State Funds Budgeted | $ | 1,269,256 |
| Section 12. Employees' Retirement System. | ||||
| State Funds | $ | 2,992,000 | ||
| Personal Services | $ | 2,872,542 | ||
| Regular Operating Expenses | $ | 488,800 | ||
| Travel | $ | 29,000 | ||
| Motor Vehicle Purchases | $ | 0 | ||
| Equipment | $ | 12,450 | ||
| Computer Charges | $ | 1,269,708 | ||
| Real Estate Rentals | $ | 345,740 | ||
| Telecommunications | $ | 82,002 | ||
| Per Diem, Fees and Contracts | $ | 2,807,000 | ||
| Benefits to Retirees | $ | 2,992,000 | ||
| Total Funds Budgeted | $ | 10,899,242 | ||
| State Funds Budgeted | $ | 2,992,000 |
| Section 13. Forestry Commission. | ||||
| State Funds | $ | 37,628,116 | ||
| Personal Services | $ | 30,824,082 | ||
| Regular Operating Expenses | $ | 6,007,411 | ||
| Travel | $ | 179,793 | ||
| Motor Vehicle Purchases | $ | 1,296,822 | ||
| Equipment | $ | 2,091,933 | ||
| Computer Charges | $ | 358,525 | ||
| Real Estate Rentals | $ | 7,736 | ||
| Telecommunications | $ | 1,091,041 | ||
| Per Diem, Fees and Contracts | $ | 1,047,903 | ||
| Ware County Grant | $ | 60,000 | ||
| Ware County Grant for Southern Forest World | $ | 28,500 | ||
| Ware County Grant for Road Maintenance | $ | 0 | ||
| Capital Outlay | $ | 0 | ||
| Total Funds Budgeted | $ | 42,993,746 | ||
| State Funds Budgeted | $ | 37,628,116 | ||
| Departmental Functional Budgets | ||||
| Total Funds | State Funds | |||
| Reforestation | $ | 2,167,586 | $ | 0 |
| Field Services | $ | 36,886,568 | $ | 33,856,679 |
| General Administration and Support | $ | 3,939,592 | $ | 3,771,437 |
| Total | $ | 42,993,746 | $ | 37,628,116 |
| Section 14. Georgia Bureau of Investigation. | ||||
| State Funds | $ | 64,841,479 | ||
| Personal Services | $ | 46,956,683 | ||
| Regular Operating Expenses | $ | 7,495,335 | ||
| Travel | $ | 531,177 | ||
| Motor Vehicle Purchases | $ | 437,010 | ||
| Equipment | $ | 1,659,395 | ||
| Computer Charges | $ | 1,089,678 | ||
| Real Estate Rentals | $ | 418,425 | ||
| Telecommunications | $ | 1,073,667 | ||
| Per Diem, Fees and Contracts | $ | 4,756,442 | ||
| Evidence Purchased | $ | 423,667 | ||
| Capital Outlay | $ | 0 | ||
| Total Funds Budgeted | $ | 64,841,479 | ||
| State Funds Budgeted | $ | 64,841,479 | ||
| Departmental Functional Budgets | ||||
| Total Funds | State Funds | |||
| Administration | $ | 5,169,256 | $ | 5,169,256 |
| Investigative | $ | 27,840,349 | $ | 27,840,349 |
| Georgia Crime Information Center | $ | 11,259,852 | $ | 11,259,852 |
| Forensic Sciences | $ | 20,572,022 | $ | 20,572,022 |
| Total | $ | 64,841,479 | $ | 64,841,479 |
| Section 15. Office of the Governor. | ||||
| State Funds | $ | 51,801,076 | ||
| Personal Services | $ | 20,803,428 | ||
| Regular Operating Expenses | $ | 2,653,219 | ||
| Travel | $ | 383,185 | ||
| Motor Vehicle Purchases | $ | 0 | ||
| Equipment | $ | 156,741 | ||
| Computer Charges | $ | 516,375 | ||
| Real Estate Rentals | $ | 1,396,516 | ||
| Telecommunications | $ | 626,440 | ||
| Per Diem, Fees and Contracts | $ | 7,821,558 | ||
| Cost of Operations | $ | 4,670,081 | ||
| Mansion Allowance | $ | 40,000 | ||
| Governor's Emergency Fund | $ | 12,810,172 | ||
| Intern Program Expenses | $ | 408,595 | ||
| Art Grants of State Funds | $ | 4,347,581 | ||
| Art Grants of Non-State Funds | $ | 274,194 | ||
| Humanities Grant - State Funds | $ | 275,000 | ||
| Art Acquisitions - State Funds | $ | 0 | ||
| Children and Youth Grants | $ | 250,000 | ||
| Juvenile Justice Grants | $ | 1,697,750 | ||
| Georgia Crime Victims Assistance Program | $ | 1,500,000 | ||
| Grants to Local Systems | $ | 684,400 | ||
| Grants - Local EMA | $ | 1,085,000 | ||
| Grants - Other | $ | 0 | ||
| Grants - Civil Air Patrol | $ | 57,000 | ||
| Transition Fund | $ | 0 | ||
| Flood - Contingency | $ | 0 | ||
| Total Funds Budgeted | $ | 62,457,235 | ||
| State Funds Budgeted | $ | 51,801,076 | ||
| Departmental Functional Budgets | ||||
| Total Funds | State Funds | |||
| Governor's Office | $ | 17,928,848 | $ | 17,878,848 |
| Office of Equal Opportunity | $ | 1,151,969 | $ | 848,998 |
| Office of Planning and Budget | $ | 10,571,462 | $ | 10,571,462 |
| Council for the Arts | $ | 5,583,176 | $ | 4,885,331 |
| Office of Consumer Affairs | $ | 4,916,242 | $ | 4,718,242 |
| Georgia Information Technology Policy Council | $ | 0 | $ | 0 |
| Criminal Justice Coordinating Council | $ | 3,643,138 | $ | 395,162 |
| Children and Youth Coordinating Council | $ | 2,528,990 | $ | 606,990 |
| Human Relations Commission | $ | 530,358 | $ | 530,358 |
| Professional Standards Commission | $ | 5,658,618 | $ | 5,658,618 |
| Georgia Emergency Management Agency | $ | 7,019,434 | $ | 2,782,067 |
| Office of Child Advocate | $ | 300,000 | $ | 300,000 |
| Office of Education Accountability | $ | 2,625,000 | $ | 2,625,000 |
| Total | $ | 62,457,235 | $ | 51,801,076 |
| Section 16. Department of Human Resources. | ||||
| State Funds | $ | 1,281,806,053 | ||
| Tobacco Funds | $ | 37,102,837 | ||
| 1. General Administration and Support Budget: | ||||
| Personal Services | $ | 80,222,927 | ||
| Regular Operating Expenses | $ | 3,070,801 | ||
| Travel | $ | 2,212,440 | ||
| Motor Vehicle Purchases | $ | 0 | ||
| Equipment | $ | 167,457 | ||
| Real Estate Rentals | $ | 4,559,125 | ||
| Per Diem, Fees and Contracts | $ | 15,185,233 | ||
| Computer Charges | $ | 58,845,529 | ||
| Telecommunications | $ | 16,157,417 | ||
| Special Purpose Contracts | $ | 0 | ||
| Service Benefits for Children | $ | 49,063,157 | ||
| Purchase of Service Contracts | $ | 74,577,470 | ||
| Major Maintenance and Construction | $ | 163,451 | ||
| Postage | $ | 823,383 | ||
| Payments to DCH-Medicaid Benefits | $ | 29,607,957 | ||
| Grants to County DFACS - Operations | $ | 1,925,000 | ||
| Operating Expenses | $ | 0 | ||
| Total Funds Budgeted | $ | 336,581,347 | ||
| Indirect DOAS Services Funding | $ | 3,982,840 | ||
| Tobacco Funds Budgeted | $ | 8,211,528 | ||
| State Funds Budgeted | $ | 190,496,940 | ||
| Departmental Functional Budgets | ||||
| Total Funds | State Funds | |||
| Commissioner's Office | $ | 1,109,629 | $ | 1,109,629 |
| Office of Planning and Budget Services | $ | 4,421,831 | $ | 4,421,831 |
| Office of Adoptions | $ | 12,609,767 | $ | 6,618,946 |
| Children's Community Based Initiative | $ | 10,506,906 | $ | 10,231,906 |
| Troubled Children's Placements | $ | 49,063,157 | $ | 35,585,726 |
| Human Resources and Organization Development | $ | 1,389,990 | $ | 1,389,990 |
| Technology and Support | $ | 33,831,966 | $ | 33,489,567 |
| Computer Services | $ | 75,441,963 | $ | 32,770,050 |
| Facilities Management | $ | 5,462,443 | $ | 4,162,410 |
| Regulatory Services - Program Direction and Support | $ | 714,862 | $ | 704,862 |
| Child Care Licensing | $ | 3,428,310 | $ | 3,401,741 |
| Health Care Facilities Regulation | $ | 11,284,372 | $ | 5,474,974 |
| Fraud and Abuse | $ | 6,847,859 | $ | 2,301,122 |
| Office of Financial Services | $ | 9,994,788 | $ | 5,615,155 |
| Office of Audits | $ | 2,931,715 | $ | 2,931,715 |
| Human Resource Management | $ | 7,259,938 | $ | 7,259,938 |
| Transportation Services | $ | 12,915,452 | $ | 3,136,841 |
| Indirect Cost | $ | 0 | $ | (16,637,451) |
| Policy and Government Services | $ | 1,327,486 | $ | 1,327,486 |
| Aging Services | $ | 84,443,581 | $ | 53,394,193 |
| DDSA Council | $ | 1,595,332 | $ | 17,837 |
| Total | $ | 336,581,347 | $ | 198,708,468 |
| 2. Public Health Budget: | ||||
| Personal Services | $ | 52,520,153 | ||
| Regular Operating Expenses | $ | 77,894,814 | ||
| Travel | $ | 942,113 | ||
| Motor Vehicle Purchases | $ | 0 | ||
| Equipment | $ | 195,367 | ||
| Real Estate Rentals | $ | 1,509,862 | ||
| Per Diem, Fees and Contracts | $ | 14,536,098 | ||
| Computer Charges | $ | 0 | ||
| Telecommunications | $ | 1,052,180 | ||
| Special Purpose Contracts | $ | 574,000 | ||
| Purchase of Service Contracts | $ | 23,202,591 | ||
| Grant-In-Aid to Counties | $ | 155,026,313 | ||
| Major Maintenance and Construction | $ | 0 | ||
| Postage | $ | 190,927 | ||
| Medical Benefits | $ | 5,222,222 | ||
| Total Funds Budgeted | $ | 332,616,640 | ||
| Indirect DOAS Services Funding | $ | 324,160 | ||
| Tobacco Funds Budgeted | $ | 23,135,201 | ||
| State Funds Budgeted | $ | 166,500,151 | ||
| Departmental Functional Budgets | ||||
| Total Funds | State Funds | |||
| District Health Administration | $ | 13,216,105 | $ | 13,089,170 |
| Newborn Follow-Up Care | $ | 1,305,211 | $ | 1,091,380 |
| Oral Health | $ | 2,749,155 | $ | 2,423,980 |
| Stroke and Heart Attack Prevention | $ | 2,036,524 | $ | 923,912 |
| Sickle Cell, Vision and Hearing | $ | 6,657,164 | $ | 5,890,345 |
| High-Risk Pregnant Women and Infants | $ | 5,423,901 | $ | 5,423,901 |
| Sexually Transmitted Diseases | $ | 3,189,205 | $ | 1,031,192 |
| Family Planning | $ | 13,998,499 | $ | 5,987,183 |
| Women, Infants and Children Nutrition | $ | 84,557,361 | $ | 0 |
| Grant in Aid to Counties | $ | 73,752,577 | $ | 72,828,928 |
| Children's Medical Services | $ | 13,168,451 | $ | 6,338,939 |
| Emergency Health | $ | 4,072,839 | $ | 2,629,491 |
| Primary Health Care | $ | 428,060 | $ | 326,832 |
| Epidemiology | $ | 2,164,928 | $ | 1,673,286 |
| Immunization | $ | 1,629,400 | $ | 0 |
| Community Tuberculosis Control | $ | 5,782,846 | $ | 4,274,329 |
| Family Health Management | $ | 1,925,492 | $ | 1,076,537 |
| Infant and Child Health | $ | 976,593 | $ | 767,742 |
| Maternal Health - Perinatal | $ | 2,841,919 | $ | 1,199,699 |
| Chronic Disease | $ | 1,567,494 | $ | 1,567,494 |
| Diabetes | $ | 163,524 | $ | 163,524 |
| Cancer Control | $ | 7,462,500 | $ | 7,462,500 |
| Director's Office | $ | 2,517,143 | $ | 2,239,550 |
| Vital Records | $ | 2,056,339 | $ | 1,789,476 |
| Health Services Research | $ | 643,228 | $ | 643,228 |
| Environmental Health | $ | 2,033,322 | $ | 1,501,847 |
| Laboratory Services | $ | 7,331,823 | $ | 7,061,823 |
| Community Health Management | $ | 202,226 | $ | 202,226 |
| AIDS | $ | 16,544,508 | $ | 9,854,829 |
| Drug and Clinic Supplies | $ | 10,713,458 | $ | 2,640,380 |
| Adolescent Health | $ | 12,531,753 | $ | 2,933,885 |
| Public Health - Planning Councils | $ | 115,041 | $ | 97,544 |
| Early Intervention | $ | 12,858,217 | $ | 10,367,903 |
| Smoking Prevention and Cessation | $ | 15,312,890 | $ | 15,312,890 |
| Injury Control | $ | 686,944 | $ | 544,306 |
| Public Health - Division Indirect Cost | $ | 0 | $ | (1,724,899) |
| Total | $ | 332,616,640 | $ | 189,635,352 |
| 3. Budget Unit: Division Of Rehabilitation Services | ||||
| Personal Services | $ | 87,939,589 | ||
| Regular Operating Expenses | $ | 12,168,243 | ||
| Travel | $ | 1,814,584 | ||
| Motor Vehicle Purchases | $ | 50,582 | ||
| Equipment | $ | 2,133,277 | ||
| Real Estate Rentals | $ | 5,370,911 | ||
| Per Diem, Fees and Contracts | $ | 11,489,353 | ||
| Computer Charges | $ | 302,541 | ||
| Telecommunications | $ | 2,491,137 | ||
| Case Services | $ | 41,304,191 | ||
| Special Purpose Contracts | $ | 945,245 | ||
| Purchase of Services Contracts | $ | 12,435,883 | ||
| Major Maintenance and Construction | $ | 305,000 | ||
| Utilities | $ | 909,650 | ||
| Postage | $ | 747,878 | ||
| Total Funds Budgeted | $ | 180,408,064 | ||
| Indirect DOAS Services Funding | $ | 100,000 | ||
| State Funds Budgeted | $ | 27,411,325 | ||
| Departmental Functional Budgets | ||||
| Total Funds | State Funds | |||
| Vocational Rehabilitation Services | $ | 69,950,705 | $ | 13,793,006 |
| Independent Living | $ | 973,949 | $ | 458,969 |
| Employability Services | $ | 511,903 | $ | 511,903 |
| Community Facilities | $ | 10,778,695 | $ | 3,158,205 |
| Program Direction and Support | $ | 2,034,196 | $ | 608,421 |
| Grants Management | $ | 934,540 | $ | 934,540 |
| Disability Adjudication | $ | 54,148,315 | $ | 0 |
| Georgia Factory for Blind | $ | 12,248,139 | $ | 1,191,899 |
| Roosevelt Warm Springs Institute | $ | 28,827,622 | $ | 6,754,382 |
| Total | $ | 180,408,064 | $ | 27,411,325 |
| 4. Family and Children Services Budget: | ||||
| Personal Services | $ | 24,103,150 | ||
| Regular Operating Expenses | $ | 3,851,014 | ||
| Travel | $ | 993,807 | ||
| Motor Vehicle Purchases | $ | 0 | ||
| Equipment | $ | 542,213 | ||
| Real Estate Rentals | $ | 3,695,697 | ||
| Per Diem, Fees and Contracts | $ | 30,733,524 | ||
| Computer Charges | $ | 0 | ||
| Telecommunications | $ | 1,596,679 | ||
| Children's Trust Fund | $ | 4,728,038 | ||
| Cash Benefits | $ | 124,425,510 | ||
| Special Purpose Contracts | $ | 7,087,433 | ||
| Service Benefits for Children | $ | 325,768,802 | ||
| Purchase of Service Contracts | $ | 37,526,463 | ||
| Postage | $ | 3,870,136 | ||
| Grants to County DFACS - Operations | $ | 377,708,829 | ||
| Total Funds Budgeted | $ | 946,631,295 | ||
| Indirect DOAS Services Funding | $ | 0 | ||
| Tobacco Funds Budgeted | $ | 3,341,218 | ||
| State Funds Budgeted | $ | 385,897,909 | ||
| Departmental Functional Budgets | ||||
| Total Funds | State Funds | |||
| Director's Office | $ | 1,141,802 | $ | 1,141,802 |
| Social Services | $ | 5,154,155 | $ | 4,642,114 |
| Administrative Support | $ | 4,743,479 | $ | 2,757,650 |
| Quality Assurance | $ | 3,905,620 | $ | 3,905,620 |
| Community Services | $ | 13,967,852 | $ | 1,791,369 |
| Field Management | $ | 2,460,085 | $ | 2,460,085 |
| Human Resources Management | $ | 2,789,549 | $ | 1,783,758 |
| Economic Support | $ | 3,801,931 | $ | 3,801,931 |
| Child Support Enforcement | $ | 44,614,931 | $ | 5,488,958 |
| Temporary Assistance for Needy Families | $ | 114,134,948 | $ | 48,247,444 |
| SSI - Supplemental Benefits | $ | 1,122,012 | $ | 1,122,012 |
| Refugee Programs | $ | 2,795,420 | $ | 0 |
| Energy Benefits | $ | 7,223,130 | $ | 0 |
| County DFACS Operations - Eligibility | $ | 124,602,963 | $ | 60,017,286 |
| County DFACS Operations - Social Services | $ | 116,557,469 | $ | 45,979,087 |
| Food Stamp Issuance | $ | 3,190,752 | $ | 0 |
| County DFACS Operations - Homemakers Services | $ | 9,102,536 | $ | 2,983,382 |
| County DFACS Operations - Joint and Administration | $ | 74,173,127 | $ | 37,757,959 |
| County DFACS Operations - Employability Program | $ | 27,151,950 | $ | 10,576,743 |
| County DFACS Operations - Child Support Enforcement | $ | 26,395,784 | $ | 9,463,311 |
| Employability Benefits | $ | 45,418,684 | $ | 15,861,742 |
| Legal Services | $ | 4,290,503 | $ | 2,520,990 |
| Family Foster Care | $ | 40,715,074 | $ | 27,064,980 |
| Institutional Foster Care | $ | 21,740,976 | $ | 13,498,975 |
| Specialized Foster Care | $ | 7,849,656 | $ | 4,891,413 |
| Adoption Supplement | $ | 36,881,820 | $ | 22,122,444 |
| Prevention of Foster Care | $ | 17,244,504 | $ | 10,431,388 |
| Child Day Care | $ | 174,820,622 | $ | 51,686,937 |
| Special Projects | $ | 3,911,923 | $ | 3,871,923 |
| Children's Trust Fund | $ | 4,728,038 | $ | 4,728,038 |
| Indirect Cost | $ | 0 | $ | (11,360,214) |
| Total | $ | 946,631,295 | $ | 389,239,127 |
| 5. Community Mental Health/Mental | ||||
| Retardation and Institutions: | ||||
| Personal Services | $ | 286,885,148 | ||
| Operating Expenses | $ | 56,534,028 | ||
| Motor Vehicle Equipment Purchases | $ | 200,000 | ||
| Utilities | $ | 9,483,000 | ||
| Major Maintenance and Construction | $ | 1,991,161 | ||
| Community Services | $ | 374,573,416 | ||
| Total Funds Budgeted | $ | 729,666,753 | ||
| Indirect DOAS Services Funding | $ | 1,406,400 | ||
| Tobacco Funds Budgeted | $ | 2,414,890 | ||
| State Funds Budgeted | $ | 511,499,728 | ||
| Departmental Functional Budgets | ||||
| Total Funds | State Funds | |||
| Southwestern State Hospital | $ | 32,772,718 | $ | 19,133,691 |
| Augusta Regional Hospital | $ | 17,026,758 | $ | 14,640,064 |
| Northwest Regional Hospital at Rome | $ | 28,267,529 | $ | 18,803,861 |
| Georgia Regional Hospital at Atlanta | $ | 40,282,598 | $ | 31,128,813 |
| Central State Hospital | $ | 118,486,543 | $ | 71,608,491 |
| Georgia Regional Hospital at Savannah | $ | 17,815,505 | $ | 16,451,180 |
| Gracewood State School and Hospital | $ | 52,823,773 | $ | 23,664,972 |
| West Central Regional Hospital | $ | 19,892,370 | $ | 17,700,753 |
| Outdoor Therapeutic Programs | $ | 4,159,987 | $ | 3,220,417 |
| Community Mental Health Services | $ | 185,338,609 | $ | 178,127,285 |
| Community Mental Retardation Services | $ | 95,636,003 | $ | 60,284,524 |
| Community Substance Abuse Services | $ | 95,557,636 | $ | 44,208,468 |
| Program Direction and Support | $ | 14,438,057 | $ | 9,111,659 |
| Regional Offices | $ | 7,168,667 | $ | 5,830,440 |
| Total | $ | 729,666,753 | $ | 513,914,618 |
| Budget Unit Object Classes: | ||||
| Personal Services | $ | 531,670,967 | ||
| Regular Operating Expenses | $ | 96,984,872 | ||
| Travel | $ | 5,962,944 | ||
| Motor Vehicle Purchases | $ | 250,582 | ||
| Equipment | $ | 3,038,314 | ||
| Real Estate Rentals | $ | 15,135,595 | ||
| Per Diem, Fees and Contracts | $ | 71,944,208 | ||
| Computer Charges | $ | 59,148,070 | ||
| Telecommunications | $ | 21,297,413 | ||
| Operating Expenses | $ | 56,534,028 | ||
| Community Services | $ | 374,573,416 | ||
| Case Services | $ | 41,304,191 | ||
| Children's Trust Fund | $ | 4,728,038 | ||
| Cash Benefits | $ | 124,425,510 | ||
| Special Purpose Contracts | $ | 8,606,678 | ||
| Service Benefits for Children | $ | 374,831,959 | ||
| Purchase of Service Contracts | $ | 147,742,407 | ||
| Grant-In-Aid to Counties | $ | 155,026,313 | ||
| Major Maintenance and Construction | $ | 2,459,612 | ||
| Utilities | $ | 10,392,650 | ||
| Postage | $ | 5,632,324 | ||
| Payments to DCH-Medicaid Benefits | $ | 29,607,957 | ||
| Grants to County DFACS - Operations | $ | 379,633,829 | ||
| Medical Benefits | $ | 5,222,222 | ||
| Total Funds Budgeted | $ | 2,525,904,099 | ||
| Indirect DOAS Services Funding | $ | 5,813,400 | ||
| Tobacco Funds Budgeted | $ | 37,102,837 | ||
| State Funds Budgeted | $ | 1,281,806,053 |
| Section 17. Department of Industry, Trade and | ||||
| Tourism. | ||||
| State Funds | $ | 29,987,419 | ||
| Tobacco Funds | $ | 79,953,629 | ||
| Personal Services | $ | 12,598,152 | ||
| Regular Operating Expenses | $ | 1,311,323 | ||
| Travel | $ | 605,806 | ||
| Motor Vehicle Purchases | $ | 60,000 | ||
| Equipment | $ | 93,724 | ||
| Computer Charges | $ | 391,336 | ||
| Real Estate Rentals | $ | 818,323 | ||
| Telecommunications | $ | 422,215 | ||
| Per Diem, Fees and Contracts | $ | 1,561,387 | ||
| Local Welcome Center Contracts | $ | 250,600 | ||
| Marketing | $ | 11,824,553 | ||
| Georgia Ports Authority Lease Rentals | $ | 0 | ||
| Foreign Currency Reserve | $ | 0 | ||
| Waterway Development in Georgia | $ | 50,000 | ||
| Lanier Regional Watershed Commission | $ | 0 | ||
| Georgia World Congress Center | $ | 0 | ||
| One Georgia Fund | $ | 79,953,629 | ||
| Total Funds Budgeted | $ | 109,941,048 | ||
| Tobacco Funds Budgeted | $ | 79,953,629 | ||
| State Funds Budgeted | $ | 29,987,419 | ||
| Departmental Functional Budgets | ||||
| Total Funds | State Funds | |||
| Administration | $ | 95,006,259 | $ | 95,006,259 |
| Economic Development | $ | 6,695,733 | $ | 6,695,733 |
| Trade | $ | 3,920,556 | $ | 3,920,556 |
| Tourism | $ | 4,318,500 | $ | 4,318,500 |
| Georgia Legacy | $ | 0 | $ | 0 |
| Strategic Planning and Research | $ | 0 | $ | 0 |
| One Georgia Fund | $ | 0 | $ | 0 |
| Total | $ | 109,941,048 | $ | 109,941,048 |
| Section 18. Department of Insurance. | ||||
| State Funds | $ | 15,650,323 | ||
| Personal Services | $ | 14,435,404 | ||
| Regular Operating Expenses | $ | 725,179 | ||
| Travel | $ | 435,414 | ||
| Motor Vehicle Purchases | $ | 185,100 | ||
| Equipment | $ | 42,327 | ||
| Computer Charges | $ | 313,272 | ||
| Real Estate Rentals | $ | 796,248 | ||
| Telecommunications | $ | 405,207 | ||
| Per Diem, Fees and Contracts | $ | 96,658 | ||
| Health Care Utilization Review | $ | 0 | ||
| Total Funds Budgeted | $ | 17,434,809 | ||
| State Funds Budgeted | $ | 15,650,323 | ||
| Departmental Functional Budgets | ||||
| Total Funds | State Funds | |||
| Internal Administration | $ | 5,344,775 | $ | 5,344,775 |
| Insurance Regulation | $ | 5,623,324 | $ | 5,623,324 |
| Industrial Loans Regulation | $ | 517,024 | $ | 517,024 |
| Fire Safety and Mobile Home Regulations | $ | 5,433,970 | $ | 3,649,484 |
| Special Insurance Fraud Fund | $ | 515,716 | $ | 515,716 |
| Total | $ | 17,434,809 | $ | 15,650,323 |
| Section 19. Department of Juvenile Justice. | ||||
| State Funds | $ | 269,049,715 | ||
| Personal Services | $ | 163,243,160 | ||
| Regular Operating Expenses | $ | 16,853,316 | ||
| Travel | $ | 2,221,462 | ||
| Motor Vehicle Purchases | $ | 228,444 | ||
| Equipment | $ | 1,045,874 | ||
| Computer Charges | $ | 3,000,496 | ||
| Real Estate Rentals | $ | 2,377,856 | ||
| Telecommunications | $ | 2,128,857 | ||
| Per Diem, Fees and Contracts | $ | 14,522,054 | ||
| Utilities | $ | 3,490,764 | ||
| Institutional Repairs and Maintenance | $ | 697,800 | ||
| Grants to County-Owned Detention Centers | $ | 0 | ||
| Service Benefits for Children | $ | 33,410,003 | ||
| Purchase of Service Contracts | $ | 32,373,210 | ||
| Capital Outlay | $ | 0 | ||
| Juvenile Justice Reserve | $ | 0 | ||
| Total Funds Budgeted | $ | 275,593,296 | ||
| State Funds Budgeted | $ | 269,049,715 | ||
| Departmental Functional Budgets | ||||
| Total Funds | State Funds | |||
| Regional Youth Development Centers | $ | 64,863,090 | $ | 63,359,130 |
| Youth Development Centers | $ | 85,032,932 | $ | 82,438,578 |
| YDC Purchased Services | $ | 27,230,680 | $ | 26,491,282 |
| Court Services | $ | 27,870,457 | $ | 27,407,962 |
| Day Centers | $ | 527,095 | $ | 527,095 |
| Group Homes | $ | 1,203,970 | $ | 1,203,970 |
| CYS Purchased Services | $ | 40,616,737 | $ | 39,483,961 |
| Law Enforcement Office | $ | 2,015,777 | $ | 2,015,777 |
| Assessment and Classification | $ | 740,493 | $ | 740,493 |
| Multi-Service Centers | $ | 4,056,561 | $ | 3,966,561 |
| Youth Services Administration | $ | 18,335,067 | $ | 18,314,469 |
| Office of Training | $ | 3,100,437 | $ | 3,100,437 |
| Total | $ | 275,593,296 | $ | 269,049,715 |
| Section 20. Department of Labor. | ||||
| State Funds | $ | 14,885,389 | ||
| Personal Services | $ | 88,441,273 | ||
| Regular Operating Expenses | $ | 7,355,346 | ||
| Travel | $ | 1,444,617 | ||
| Motor Vehicle Purchases | $ | 0 | ||
| Equipment | $ | 1,148,245 | ||
| Computer Charges | $ | 2,350,550 | ||
| Real Estate Rentals | $ | 2,477,791 | ||
| Telecommunications | $ | 2,040,140 | ||
| Per Diem, Fees and Contracts (JTPA) | $ | 54,500,000 | ||
| Per Diem, Fees and Contracts | $ | 4,243,299 | ||
| W.I.N. Grants | $ | 0 | ||
| Payments to State Treasury | $ | 1,287,478 | ||
| Capital Outlay | $ | 0 | ||
| Total Funds Budgeted | $ | 165,288,739 | ||
| State Funds Budgeted | $ | 14,885,389 |
| Section 21. Department of Law. | ||||
| State Funds | $ | 15,398,545 | ||
| Personal Services | $ | 14,679,711 | ||
| Regular Operating Expenses | $ | 724,211 | ||
| Travel | $ | 199,322 | ||
| Motor Vehicle Purchases | $ | 0 | ||
| Equipment | $ | 14,375 | ||
| Computer Charges | $ | 304,337 | ||
| Real Estate Rentals | $ | 825,793 | ||
| Telecommunications | $ | 196,787 | ||
| Per Diem, Fees and Contracts | $ | 19,500,000 | ||
| Books for State Library | $ | 147,000 | ||
| Total Funds Budgeted | $ | 36,591,536 | ||
| State Funds Budgeted | $ | 15,398,545 |
| Section 22. Merit System of Personnel | ||||
| Administration. | ||||
| State Funds | $ | 0 | ||
| Personal Services | $ | 7,495,132 | ||
| Regular Operating Expenses | $ | 985,269 | ||
| Travel | $ | 95,263 | ||
| Equipment | $ | 23,127 | ||
| Real Estate Rents | $ | 767,856 | ||
| Per Diem, Fees and Contracts | $ | 1,220,574 | ||
| Computer Charges | $ | 2,124,165 | ||
| Telecommunications | $ | 214,277 | ||
| Total Funds Budgeted | $ | 12,925,663 | ||
| Federal Funds | $ | 0 | ||
| Other Agency Funds | $ | 1,172,184 | ||
| Agency Assessments | $ | 11,240,106 | ||
| Deferred Compensation | $ | 513,373 | ||
| State Funds Budgeted | $ | 0 |
| Section 23. Department of Natural Resources. | ||||
| A. Budget Unit: Department of Natural Resources | ||||
| State Funds | $ | 155,728,461 | ||
| Personal Services | $ | 84,166,552 | ||
| Regular Operating Expenses | $ | 14,779,005 | ||
| Travel | $ | 719,083 | ||
| Motor Vehicle Purchases | $ | 1,626,889 | ||
| Equipment | $ | 3,066,198 | ||
| Real Estate Rentals | $ | 2,691,333 | ||
| Per Diem, Fees and Contracts | $ | 14,479,333 | ||
| Computer Charges | $ | 893,428 | ||
| Telecommunications | $ | 1,382,299 | ||
| Authority Lease Rentals | $ | 0 | ||
| Advertising and Promotion | $ | 675,000 | ||
| Cost of Material for Resale | $ | 1,326,056 | ||
| Capital Outlay: | ||||
| New Construction | $ | 1,185,176 | ||
| Repairs and Maintenance | $ | 3,161,663 | ||
| Land Acquisition Support | $ | 243,750 | ||
| Wildlife Management Area Land Acquisition | $ | 982,330 | ||
| Shop Stock - Parks | $ | 350,000 | ||
| User Fee Enhancements | $ | 1,300,000 | ||
| Buoy Maintenance | $ | 74,250 | ||
| Waterfowl Habitat | $ | 0 | ||
| Paving at State Parks and Historic Sites | $ | 500,000 | ||
| Grants: | ||||
| Land and Water Conservation | $ | 800,000 | ||
| Georgia Heritage 2000 Grants | $ | 341,000 | ||
| Recreation | $ | 0 | ||
| Chattahoochee River Basin Grants | $ | 0 | ||
| Contracts: | ||||
| Paralympic Games | $ | 0 | ||
| Technical Assistance Contract | $ | 0 | ||
| Corps of Engineers (Cold Water Creek State Park) | $ | 170,047 | ||
| Georgia State Games Commission | $ | 212,646 | ||
| U. S. Geological Survey for Ground Water | ||||
| Resources | $ | 300,000 | ||
| U.S. Geological Survey for Topographic Mapping | $ | 0 | ||
| Payments to Civil War Commission | $ | 266,000 | ||
| Hazardous Waste Trust Fund | $ | 14,245,022 | ||
| Solid Waste Trust Fund | $ | 6,685,603 | ||
| Wildlife Endowment Fund | $ | 1,179,200 | ||
| Payments to Georgia Agricultural Exposition | ||||
| Authority | $ | 2,107,309 | ||
| Payments to McIntosh County | $ | 100,000 | ||
| Payments to Baker County | $ | 31,000 | ||
| Payments to Calhoun County | $ | 24,000 | ||
| Georgia Regional Transportation Authority | $ | 0 | ||
| Community Green Space Grants | $ | 30,000,000 | ||
| Total Funds Budgeted | $ | 190,064,172 | ||
| Receipts from Jekyll Island State Park Authority | $ | 840,190 | ||
| Receipts from Stone Mountain Memorial | ||||
| Association | $ | 0 | ||
| Receipts from Lake Lanier Islands | ||||
| Development Authority | $ | 1,331,931 | ||
| Receipts from North Georgia Mountain Authority | $ | 1,434,982 | ||
| Indirect DOAS Funding | $ | 200,000 | ||
| State Funds Budgeted | $ | 155,728,461 | ||
| Departmental Functional Budgets | ||||
| Total Funds | State Funds | |||
| Commissioner's Office | $ | 35,990,605 | $ | 35,975,605 |
| Program Support | $ | 6,179,502 | $ | 6,179,502 |
| Historic Preservation | $ | 3,303,089 | $ | 2,813,089 |
| Parks, Recreation and Historic Sites | $ | 40,655,414 | $ | 22,518,974 |
| Coastal Resources | $ | 2,551,631 | $ | 2,380,769 |
| Wildlife Resources | $ | 40,094,868 | $ | 34,782,897 |
| Environmental Protection | $ | 60,452,006 | $ | 50,240,568 |
| Pollution Prevention Assistance | $ | 837,057 | $ | 837,057 |
| Total | $ | 190,064,172 | $ | 155,728,461 |
| B. Budget Unit: State Funds - Georgia Agricultural | ||||
| Exposition Authority | $ | 0 | ||
| Personal Services | $ | 3,126,228 | ||
| Regular Operating Expenses | $ | 2,024,181 | ||
| Travel | $ | 25,000 | ||
| Motor Vehicle Purchases | $ | 10,000 | ||
| Equipment | $ | 95,000 | ||
| Computer Charges | $ | 15,000 | ||
| Real Estate Rentals | $ | 0 | ||
| Telecommunic | $ | 80,000 | ||
| Per Diem, Fees and Contracts | $ | 840,000 | ||
| Capital Outlay | $ | 0 | ||
| Total Funds Budgeted | $ | 6,215,409 | ||
| State Funds Budgeted | $ | 0 | ||
| Departmental Functional Budgets | ||||
| Total Funds | State Funds | |||
| Georgia Agricultural Exposition Authority | $ | 6,215,409 | $ | 0 |
| Section 24. State Board of Pardons and Parole. | ||||
| State Funds | $ | 50,253,029 | ||
| Personal Services | $ | 40,029,564 | ||
| Regular Operating Expenses | $ | 1,697,625 | ||
| Travel | $ | 530,000 | ||
| Motor Vehicle Purchases | $ | 230,199 | ||
| Equipment | $ | 190,000 | ||
| Computer Charges | $ | 591,200 | ||
| Real Estate Rentals | $ | 3,148,958 | ||
| Telecommunications | $ | 1,065,000 | ||
| Per Diem, Fees and Contracts | $ | 2,014,983 | ||
| County Jail Subsidy | $ | 735,500 | ||
| Health Services Purchases | $ | 20,000 | ||
| Total Funds Budgeted | $ | 50,253,029 | ||
| State Funds Budgeted | $ | 50,253,029 |
| Section 25. Department of Public Safety. | ||||
| A. Budget Unit: Department of Public Safety | ||||
| State Funds | $ | 113,115,775 | ||
| 1. Operations Budget: | ||||
| Personal Services | $ | 68,071,239 | ||
| Regular Operating Expenses | $ | 9,541,257 | ||
| Travel | $ | 181,036 | ||
| Motor Vehicle Purchases | $ | 4,632,350 | ||
| Equipment | $ | 411,690 | ||
| Computer Charges | $ | 3,169,210 | ||
| Real Estate Rentals | $ | 26,462 | ||
| Telecommunications | $ | 2,758,147 | ||
| Per Diem, Fees and Contracts | $ | 1,329,300 | ||
| State Patrol Posts Repairs and Maintenance | $ | 277,100 | ||
| Capital Outlay | $ | 0 | ||
| Conviction Reports | $ | 0 | ||
| Total Funds Budgeted | $ | 90,397,791 | ||
| Indirect DOAS Service Funding | $ | 1,650,000 | ||
| State Funds Budgeted | $ | 88,747,791 | ||
| 2. Driver Services Budget: | ||||
| Personal Services | $ | 19,721,181 | ||
| Regular Operating Expenses | $ | 1,112,113 | ||
| Travel | $ | 20,000 | ||
| Motor Vehicle Purchases | $ | 0 | ||
| Equipment | $ | 62,343 | ||
| Computer Charges | $ | 0 | ||
| Real Estate Rentals | $ | 47,262 | ||
| Telecommunications | $ | 273,300 | ||
| Per Diem, Fees and Contracts | $ | 59,000 | ||
| Capital Outlay | $ | 0 | ||
| Conviction Reports | $ | 303,651 | ||
| State Patrol Posts Repairs and Maintenance | $ | 34,900 | ||
| Driver License Processing | $ | 2,734,234 | ||
| Total Funds Budgeted | $ | 24,367,984 | ||
| Indirect DOAS Service Funding | $ | 0 | ||
| State Funds Budgeted | $ | 24,367,984 | ||
| Departmental Functional Budgets | ||||
| Total Funds | State Funds | |||
| Administration | $ | 23,536,229 | $ | 22,036,229 |
| Driver Services | $ | 24,367,984 | $ | 24,367,984 |
| Field Operations | $ | 66,861,562 | $ | 66,711,562 |
| Total | $ | 114,765,775 | $ | 113,115,775 |
| B. Budget Unit: State Funds - Units Attached for | ||||
| Administrative Purposes Only | $ | 16,326,962 | ||
| Attached Units Budget: | ||||
| Personal Services | $ | 9,793,164 | ||
| Regular Operating Expenses | $ | 2,693,486 | ||
| Travel | $ | 103,389 | ||
| Motor Vehicle Purchases | $ | 62,020 | ||
| Equipment | $ | 197,746 | ||
| Computer Charges | $ | 244,185 | ||
| Real Estate Rentals | $ | 323,927 | ||
| Telecommunications | $ | 306,573 | ||
| Per Diem, Fees and Contracts | $ | 437,062 | ||
| Highway Safety Grants | $ | 2,425,200 | ||
| Peace Officers Training Grants | $ | 3,203,908 | ||
| Capital Outlay | $ | 750,000 | ||
| Total Funds Budgeted | $ | 20,540,660 | ||
| State Funds Budgeted | $ | 16,326,962 | ||
| Departmental Functional Budgets | ||||
| Total Funds | State Funds | |||
| Office of Highway Safety | $ | 3,556,781 | $ | 617,083 |
| Georgia Peace Officers Standards and Training | $ | 1,594,540 | $ | 1,594,540 |
| Police Academy | $ | 1,216,022 | $ | 1,126,022 |
| Fire Academy | $ | 1,703,988 | $ | 1,593,988 |
| Georgia Firefighters Standards and Training Council | $ | 485,161 | $ | 485,161 |
| Georgia Public Safety Training Facility | $ | 11,984,168 | $ | 10,910,168 |
| Total | $ | 20,540,660 | $ | 16,326,962 |
| Section 26. Public School Employees' | ||||
| Retirement System. | ||||
| State Funds | $ | 17,642,000 | ||
| Payments to Employees' Retirement System | $ | 625,000 | ||
| Employer Contributions | $ | 17,017,000 | ||
| Total Funds Budgeted | $ | 17,642,000 | ||
| State Funds Budgeted | $ | 17,642,000 |
| Section 27. Public Service Commission. | ||||
| State Funds | $ | 9,847,341 | ||
| Personal Services | $ | 9,024,706 | ||
| Regular Operating Expenses | $ | 594,856 | ||
| Travel | $ | 263,062 | ||
| Motor Vehicle Purchases | $ | 207,184 | ||
| Equipment | $ | 61,236 | ||
| Computer Charges | $ | 378,286 | ||
| Real Estate Rentals | $ | 439,157 | ||
| Telecommunications | $ | 220,072 | ||
| Per Diem, Fees and Contracts | $ | 1,503,791 | ||
| Total Funds Budgeted | $ | 12,692,350 | ||
| State Funds Budgeted | $ | 9,847,341 | ||
| Departmental Functional Budgets | ||||
| Total Funds | State Funds | |||
| Administration | $ | 3,123,562 | $ | 3,123,562 |
| Transportation | $ | 4,332,877 | $ | 1,761,179 |
| Utilities | $ | 5,235,911 | $ | 4,962,600 |
| Total | $ | 12,692,350 | $ | 9,847,341 |
| Section 28. Board of Regents, University | ||||
| System of Georgia. | ||||
| A. Budget Unit: Resident Instruction | ||||
| State Funds | $ | 1,495,604,010 | ||
| Tobacco Funds | $ | 37,099,895 | ||
| Personal Services: | ||||
| Educ., Gen., and Dept. Svcs | $ | 1,603,596,600 | ||
| Sponsored Operations | $ | 256,440,564 | ||
| Operating Expenses: | ||||
| Educ., Gen., and Dept. Svcs | $ | 408,265,896 | ||
| Sponsored Operations | $ | 740,373,595 | ||
| Special Funding Initiative | $ | 54,329,707 | ||
| Office of Minority Business Enterprise | $ | 1,147,473 | ||
| Student Education Enrichment Program | $ | 370,842 | ||
| Forestry Research | $ | 1,009,322 | ||
| Research Consortium | $ | 75,346,785 | ||
| Capital Outlay | $ | 61,536,797 | ||
| Total Funds Budgeted | $ | 3,202,417,581 | ||
| Departmental Income | $ | 116,021,107 | ||
| Sponsored Income | $ | 996,814,158 | ||
| Other Funds | $ | 553,838,911 | ||
| Indirect DOAS Services Funding | $ | 3,039,500 | ||
| Tobacco Funds Budgeted | $ | 37,099,895 | ||
| State Funds Budgeted | $ | 1,495,604,010 | ||
| B. Budget Unit: State Funds - Regents Central Office and | ||||
| Other Organized Activities | $ | 251,860,362 | ||
| Personal Services: | ||||
| Educ., Gen., and Dept. Svcs | $ | 129,035,253 | ||
| Sponsored Operations | $ | 65,746,167 | ||
| Operating Expenses: | ||||
| Educ., Gen., and Dept. Svcs | $ | 90,776,579 | ||
| Sponsored Operations | $ | 225,355,657 | ||
| Agricultural Research | $ | 2,784,785 | ||
| Advanced Technology Development Center/ | ||||
| Economic Development Institute | $ | 22,137,323 | ||
| Seed Capital Fund - ATDC | $ | 0 | ||
| Capital Outlay | $ | 1,298,000 | ||
| Center for Rehabilitation Technology | $ | 6,304,720 | ||
| SREB Payments | $ | 1,379,525 | ||
| Regents Opportunity Grants | $ | 600,000 | ||
| Rental Payments to Georgia Military College | $ | 1,390,021 | ||
| CRT Inc. Contract at Georgia Tech Research Institute | $ | 0 | ||
| Direct Payments to the Georgia Public | ||||
| Telecommunications Commission for Operations | $ | 22,316,428 | ||
| Public Libraries Salaries and Operations | $ | 32,375,807 | ||
| Student Information System | $ | 30,000,000 | ||
| Total Funds Budgeted | $ | 631,500,265 | ||
| Departmental Income | $ | 7,633,100 | ||
| Sponsored Income | $ | 301,016,038 | ||
| Other Funds | $ | 70,447,265 | ||
| Indirect DOAS Services Funding | $ | 543,500 | ||
| State Funds Budgeted | $ | 251,860,362 | ||
| Regents Central Office and Other | ||||
| Organized Activities | ||||
| Total Funds | State Funds | |||
| Marine Resources Extension Center | $ | 2,516,306 | $ | 1,646,559 |
| Skidaway Institute of Oceanography | $ | 5,204,604 | $ | 1,853,484 |
| Marine Institute | $ | 1,878,491 | $ | 1,110,858 |
| Georgia Tech Research Institute | $ | 112,348,319 | $ | 10,248,495 |
| Advanced Technology Development Center/ | ||||
| Economic Development Institute | $ | 22,137,323 | $ | 9,530,323 |
| Agricultural Experiment Station | $ | 74,490,974 | $ | 46,350,255 |
| Cooperative Extension Service | $ | 60,527,405 | $ | 37,511,168 |
| Medical College of Georgia Hospital and Clinics | $ | 230,375,431 | $ | 35,961,155 |
| Veterinary Medicine Experiment Station | $ | 3,569,225 | $ | 3,569,225 |
| Veterinary Medicine Teaching Hospital | $ | 5,353,607 | $ | 576,097 |
| Georgia Radiation Therapy Center | $ | 3,625,810 | $ | 0 |
| Athens and Tifton Veterinary Laboratories | $ | 3,443,781 | $ | 89,811 |
| Regents Central Office | $ | 35,301,089 | $ | 35,194,240 |
| Public Libraries | $ | 35,628,283 | $ | 33,119,075 |
| State Data Center | $ | 35,099,617 | $ | 35,099,617 |
| Total | $ | 631,500,265 | $ | 251,860,362 |
| C. Budget Unit: State Funds - Georgia Public | ||||
| Telecommunications Commission | $ | 0 | ||
| Personal Services | $ | 12,896,506 | ||
| Operating Expenses | $ | 14,875,994 | ||
| General Programming | $ | 4,040,278 | ||
| Distance Learning Programming | $ | 4,855,685 | ||
| Total Funds Budgeted | $ | 36,668,463 | ||
| Other Funds | $ | 36,668,463 | ||
| State Funds Budgeted | $ | 0 | ||
| D. Budget Unit: Lottery for Education | $ | 54,626,222 | ||
| Equipment, Technology and Construction Trust Fund | $ | 15,000,000 | ||
| Georgia Public Telecommunications Commission | $ | 4,371,000 | ||
| Internet Connection Initiative | $ | 1,500,000 | ||
| Special Funding Initiatives | $ | 7,466,000 | ||
| Technology Equipment Initiative | $ | 3,579,222 | ||
| Equipment - Public Libraries | $ | 800,000 | ||
| Student Information System | $ | 20,000,000 | ||
| Educational Technology Center | $ | 1,910,000 | ||
| Total Funds Budgeted | $ | 54,626,222 | ||
| Lottery Funds Budgeted | $ | 54,626,222 |
| Section 29. Department of Revenue. | ||||
| State Funds | $ | 303,662,287 | ||
| Tobacco Funds | $ | 250,000 | ||
| Personal Services | $ | 69,528,319 | ||
| Regular Operating Expenses | $ | 11,119,243 | ||
| Travel | $ | 1,207,821 | ||
| Motor Vehicle Purchases | $ | 375,243 | ||
| Equipment | $ | 910,924 | ||
| Computer Charges | $ | 29,133,469 | ||
| Real Estate Rentals | $ | 2,991,514 | ||
| Telecommunications | $ | 3,760,736 | ||
| Per Diem, Fees and Contracts | $ | 2,252,450 | ||
| County Tax Officials/Retirement and FICA | $ | 4,272,795 | ||
| Grants to Counties/Appraisal Staff | $ | 0 | ||
| Motor Vehicle Tags and Decals | $ | 9,027,550 | ||
| Postage | $ | 3,738,010 | ||
| Investment for Modernization | $ | 4,972,668 | ||
| Homeowner Tax Relief Grants | $ | 166,000,000 | ||
| Total Funds Budgeted | $ | 309,290,742 | ||
| Indirect DOAS Services Funding | $ | 3,845,000 | ||
| Tobacco Funds Budgeted | $ | 250,000 | ||
| State Funds Budgeted | $ | 303,662,287 | ||
| Departmental Functional Budgets | ||||
| Total Funds | State Funds | |||
| Departmental Administration | $ | 29,475,650 | $ | 29,475,650 |
| Internal Administration | $ | 8,570,473 | $ | 8,420,473 |
| Information Systems | $ | 15,134,364 | $ | 14,119,164 |
| Compliance Division | $ | 24,379,893 | $ | 24,239,893 |
| Income Tax Unit | $ | 8,893,616 | $ | 8,593,616 |
| Motor Vehicle Unit | $ | 35,396,721 | $ | 34,096,721 |
| Property Tax Unit | $ | 170,504,262 | $ | 168,970,807 |
| Sales Tax Unit | $ | 5,672,039 | $ | 5,572,039 |
| State Board of Equalization | $ | 20,000 | $ | 20,000 |
| Taxpayer Accounting | $ | 8,002,255 | $ | 7,162,455 |
| Alcohol and Tobacco | $ | 3,241,469 | $ | 3,241,469 |
| Total | $ | 309,290,742 | $ | 303,912,287 |
| Section 30. Secretary of State. | ||||
| A. Budget Unit: Secretary of State | ||||
| State Funds | $ | 33,785,597 | ||
| Personal Services | $ | 18,793,954 | ||
| Regular Operating Expenses | $ | 3,236,861 | ||
| Travel | $ | 234,150 | ||
| Motor Vehicle Purchases | $ | 191,357 | ||
| Equipment | $ | 69,986 | ||
| Computer Charges | $ | 3,108,446 | ||
| Real Estate Rentals | $ | 3,005,529 | ||
| Telecommunications | $ | 851,920 | ||
| Per Diem, Fees and Contracts | $ | 1,684,856 | ||
| Election Expenses | $ | 640,900 | ||
| Capital Outlay | $ | 3,012,638 | ||
| Total Funds Budgeted | $ | 34,830,597 | ||
| State Funds Budgeted | $ | 33,785,597 | ||
| Departmental Functional Budgets | ||||
| Total Funds | State Funds | |||
| Internal Administration | $ | 4,816,489 | $ | 4,786,489 |
| Archives and Records | $ | 5,109,479 | $ | 5,034,479 |
| Business Services - Corporations | $ | 2,532,021 | $ | 1,812,021 |
| Business Services - Securities | $ | 2,312,818 | $ | 2,262,818 |
| Elections and Campaign Disclosure | $ | 4,996,638 | $ | 4,976,638 |
| Drugs and Narcotics | $ | 1,353,596 | $ | 1,353,596 |
| State Ethics Commission | $ | 588,821 | $ | 588,821 |
| State Examining Boards | $ | 12,872,840 | $ | 12,722,840 |
| Holocaust Commission | $ | 247,895 | $ | 247,895 |
| Total | $ | 34,830,597 | $ | 33,785,597 |
| B. Budget Unit: State Funds - Real Estate Commission | $ | 2,336,433 | ||
| Personal Services | $ | 1,431,003 | ||
| Regular Operating Expenses | $ | 175,000 | ||
| Travel | $ | 18,000 | ||
| Motor Vehicle Purchases | $ | 0 | ||
| Equipment | $ | 10,000 | ||
| Computer Charges | $ | 318,945 | ||
| Real Estate Rentals | $ | 170,085 | ||
| Telecommunications | $ | 69,400 | ||
| Per Diem, Fees and Contracts | $ | 144,000 | ||
| Total Funds Budgeted | $ | 2,336,433 | ||
| State Funds Budgeted | $ | 2,336,433 | ||
| Departmental Functional Budgets | ||||
| Cost of | ||||
| State Funds | Operations | |||
| Real Estate Commission | $ | 2,336,433 | $ | 2,376,433 |
| Section 31. Soil and Water Conservation | ||||
| Commission. | ||||
| State Funds | $ | 2,823,699 | ||
| Personal Services | $ | 1,601,926 | ||
| Regular Operating Expenses | $ | 320,900 | ||
| Travel | $ | 40,515 | ||
| Motor Vehicle Purchases | $ | 124,741 | ||
| Equipment | $ | 20,033 | ||
| Computer Charges | $ | 12,128 | ||
| Real Estate Rentals | $ | 123,852 | ||
| Telecommunications | $ | 27,195 | ||
| Per Diem, Fees and Contracts | $ | 1,055,702 | ||
| County Conservation Grants | $ | 87,000 | ||
| Capital Outlay | $ | 330,000 | ||
| Total Funds Budgeted | $ | 3,743,992 | ||
| State Funds Budgeted | $ | 2,823,699 |
| Section 32. Student Finance Commission. | ||||
| A. Budget Unit: Student Finance Commission | ||||
| State Funds | $ | 35,041,906 | ||
| Personal Services | $ | 542,191 | ||
| Regular Operating Expenses | $ | 26,355 | ||
| Travel | $ | 21,257 | ||
| Motor Vehicle Purchases | $ | 0 | ||
| Equipment | $ | 6,300 | ||
| Computer Charges | $ | 20,233 | ||
| Real Estate Rentals | $ | 50,438 | ||
| Telecommunications | $ | 13,691 | ||
| Per Diem, Fees and Contracts | $ | 46,706 | ||
| Payment of Interest and Fees | $ | 0 | ||
| Guaranteed Educational Loans | $ | 4,669,455 | ||
| Tuition Equalization Grants | $ | 27,886,156 | ||
| Student Incentive Grants | $ | 0 | ||
| Law Enforcement Personnel Dependents' Grants | $ | 68,000 | ||
| North Georgia College ROTC Grants | $ | 337,500 | ||
| North Georgia College Graduates Scholarship | $ | 60,500 | ||
| Osteopathic Medical Loans | $ | 40,000 | ||
| Georgia Military Scholarship Grants | $ | 739,412 | ||
| Paul Douglas Teacher Scholarship Loans | $ | 0 | ||
| Work Incentive for Students | $ | 513,712 | ||
| Total Funds Budgeted | $ | 35,041,906 | ||
| State Funds Budgeted | $ | 35,041,906 | ||
| Departmental Functional Budgets | ||||
| Total Funds | State Funds | |||
| Georgia Student Finance Authority | $ | 34,314,735 | $ | 34,314,735 |
| Georgia Nonpublic Postsecondary Education | ||||
| Commission | $ | 727,171 | $ | 727,171 |
| Total | $ | 35,041,906 | $ | 35,041,906 |
| B. Budget Unit: Lottery for Education | $ | 270,279,309 | ||
| HOPE Financial Aid - Tuition | $ | 149,901,564 | ||
| HOPE Financial Aid - Books | $ | 32,612,621 | ||
| HOPE Financial Aid - Fees | $ | 40,216,466 | ||
| Tuition Equalization Grants | $ | 0 | ||
| Hope Scholarships - Private Colleges | $ | 38,757,070 | ||
| Georgia Military College Scholarship | $ | 657,426 | ||
| LEPD Scholarship | $ | 232,330 | ||
| Teacher Scholarships | $ | 3,496,800 | ||
| Promise Scholarships | $ | 1,960,000 | ||
| Promise II Scholarships | $ | 1,845,032 | ||
| Engineer Scholarships | $ | 600,000 | ||
| Total Funds Budgeted | $ | 270,279,309 | ||
| Lottery Funds Budgeted | $ | 270,279,309 |
| Section 33. Teachers' Retirement System. | ||||
| State Funds | $ | 3,270,000 | ||
| Personal Services | $ | 8,527,740 | ||
| Regular Operating Expenses | $ | 489,044 | ||
| Travel | $ | 20,500 | ||
| Motor Vehicle Purchases | $ | 0 | ||
| Equipment | $ | 15,000 | ||
| Computer Charges | $ | 1,100,409 | ||
| Real Estate Rentals | $ | 622,335 | ||
| Telecommunications | $ | 359,698 | ||
| Per Diem, Fees and Contracts | $ | 425,000 | ||
| Employee Benefits | $ | 0 | ||
| Retirement System Members | $ | 3,100,000 | ||
| Floor Fund for Local Retirement Systems | $ | 170,000 | ||
| H.B.203 - Teachers' Accrued Sick Leave | $ | 0 | ||
| Total Funds Budgeted | $ | 14,829,726 | ||
| State Funds Budgeted | $ | 3,270,000 |
| Section 34. Department of Technical and | ||||
| Adult Education. | ||||
| A. Budget Unit: Department of Technical | ||||
| and Adult Education | ||||
| State Funds | $ | 254,935,576 | ||
| Personal Services | $ | 6,275,876 | ||
| Regular Operating Expenses | $ | 413,890 | ||
| Travel | $ | 132,000 | ||
| Motor Vehicle Purchases | $ | 0 | ||
| Equipment | $ | 57,741 | ||
| Real Estate Rentals | $ | 550,846 | ||
| Per Diem, Fees and Contracts | $ | 392,265 | ||
| Computer Charges | $ | 836,328 | ||
| Telecommunications | $ | 115,980 | ||
| Capital Outlay | $ | 6,543,907 | ||
| Personal Services-Institutions | $ | 211,482,640 | ||
| Operating Expenses-Institutions | $ | 61,499,037 | ||
| Area School Program | $ | 6,454,757 | ||
| Adult Literacy Grants | $ | 19,888,214 | ||
| Regents Program | $ | 3,698,828 | ||
| Quick Start Program | $ | 12,340,384 | ||
| Total Funds Budgeted | $ | 330,682,693 | ||
| State Funds Budgeted | $ | 254,935,576 | ||
| Departmental Functional Budgets | ||||
| Total Funds | State Funds | |||
| Administration | $ | 8,774,926 | $ | 6,715,138 |
| Institutional Programs | $ | 321,907,767 | $ | 248,220,438 |
| Total | $ | 330,682,693 | $ | 254,935,576 |
| B. Budget Unit: Lottery for Education | $ | 12,500,000 | ||
| Computer Laboratories and Satellite Dishes-Adult | ||||
| Literacy | $ | 0 | ||
| Capital Outlay | $ | 0 | ||
| Capital Outlay - Technical Institute Satellite Facilities | $ | 0 | ||
| Equipment-Technical Institutes | $ | 12,500,000 | ||
| Repairs and Renovations - Technical Institutes | $ | 0 | ||
| Total Funds Budgeted | $ | 12,500,000 | ||
| Lottery Funds Budgeted | $ | 12,500,000 |
| Section 35. Department of Transportation. | ||||
| State Funds | $ | 662,512,674 | ||
| Personal Services | $ | 270,837,814 | ||
| Regular Operating Expenses | $ | 63,813,492 | ||
| Travel | $ | 2,188,931 | ||
| Motor Vehicle Purchases | $ | 2,000,000 | ||
| Equipment | $ | 10,345,685 | ||
| Computer Charges | $ | 12,829,146 | ||
| Real Estate Rentals | $ | 1,335,963 | ||
| Telecommunications | $ | 4,492,508 | ||
| Per Diem, Fees and Contracts | $ | 94,896,742 | ||
| Capital Outlay | $ | 1,059,184,631 | ||
| Capital Outlay - Airport Aid Program | $ | 7,034,116 | ||
| Mass Transit Grants | $ | 19,447,713 | ||
| Harbor Maintenance/Intra-Coastal | ||||
| Waterways Maintenance and Operations | $ | 710,855 | ||
| Contracts with the Georgia Rail Passenger Authority | $ | 555,666 | ||
| Total Funds Budgeted | $ | 1,549,673,262 | ||
| State Funds Budgeted | $ | 662,512,674 | ||
| Departmental Functional Budgets | ||||
| Motor Fuel Tax Budget | Total Funds | State Funds | ||
| Planning and Construction | $ | 1,239,840,287 | $ | 384,783,921 |
| Maintenance and Betterments | $ | 229,902,266 | $ | 212,919,211 |
| Facilities and Equipment | $ | 19,606,694 | $ | 18,874,694 |
| Administration | $ | 24,472,369 | $ | 23,672,369 |
| Total | $ | 1,513,821,616 | $ | 640,250,195 |
| General Funds Budget | ||||
| Planning and Construction | $ | 191,154 | $ | 191,154 |
| Maintenance and Betterments | $ | 0 | $ | 0 |
| Administration | $ | 22,753 | $ | 22,753 |
| Air Transportation | $ | 3,630,535 | $ | 3,093,324 |
| Inter-Modal Transfer Facilities | $ | 31,296,349 | $ | 18,244,393 |
| Harbor/Intra-Coastal Waterways Activities | $ | 710,855 | $ | 710,855 |
| Total | $ | 35,851,646 | $ | 22,262,479 |
| Section 36. Department of Veterans Service. | ||||
| State Funds | $ | 20,247,816 | ||
| Personal Services | $ | 5,468,166 | ||
| Regular Operating Expenses | $ | 297,803 | ||
| Travel | $ | 100,000 | ||
| Motor Vehicle Purchases | $ | 0 | ||
| Equipment | $ | 295,957 | ||
| Computer Charges | $ | 27,080 | ||
| Real Estate Rentals | $ | 264,941 | ||
| Telecommunications | $ | 83,660 | ||
| Per Diem, Fees and Contracts | $ | 14,675,500 | ||
| Operating Expense/Payments to Medical College | ||||
| of Georgia | $ | 8,104,660 | ||
| Capital Outlay | $ | 0 | ||
| WWII Veterans Memorial | $ | 196,373 | ||
| Regular Operating Expenses for Projects and | ||||
| Insurance | $ | 436,000 | ||
| Total Funds Budgeted | $ | 29,950,140 | ||
| State Funds Budgeted | $ | 20,247,816 | ||
| Departmental Functional Budgets | ||||
| Total Funds | State Funds | |||
| Veterans Assistance | $ | 21,542,480 | $ | 15,462,820 |
| Education and Training | $ | 0 | $ | 0 |
| Veterans Nursing Home-Augusta | $ | 8,407,660 | $ | 4,784,996 |
| Total | $ | 29,950,140 | $ | 20,247,816 |
| Section 37. Workers' Compensation Board. | ||||
| State Funds | $ | 11,949,645 | ||
| Personal Services | $ | 9,847,042 | ||
| Regular Operating Expenses | $ | 434,815 | ||
| Travel | $ | 140,600 | ||
| Motor Vehicle Purchases | $ | 0 | ||
| Equipment | $ | 9,288 | ||
| Computer Charges | $ | 200,320 | ||
| Real Estate Rentals | $ | 1,232,524 | ||
| Telecommunications | $ | 211,656 | ||
| Per Diem, Fees and Contracts | $ | 133,400 | ||
| Payments to State Treasury | $ | 0 | ||
| Total Funds Budgeted | $ | 12,209,645 | ||
| State Funds Budgeted | $ | 11,949,645 |
| Section 38. State of Georgia General Obligation | ||||
| Debt Sinking Fund. | ||||
| A. Budget Unit: State of Georgia General Obligation | ||||
| Debt Sinking Fund | ||||
| State General Funds (Issued) | $ | 501,706,729 | ||
| Motor Fuel Tax Funds (Issued) | $ | 50,000,000 | ||
| $ | 551,706,729 | |||
| B. Budget Unit: State of Georgia General Obligation | ||||
| Debt Sinking Fund | ||||
| State General Funds (New) | $ | 78,584,290 | ||
| Motor Fuel Tax Funds (New) | $ | 0 | ||
| $ | 78,584,290 |
Section 39. Provisions Relative to Section 3,
Judicial Branch.
The appropriations in Section 3 (Judicial) of this Act are for the cost of operating the Supreme Court of the State of Georgia, including salaries and retirement contributions for Justices and the employees of the Court, including the cost of purchasing and distributing the reports (decisions) of the appellate courts to the Judges, District Attorneys, Clerks, and others as required by Code Section 50-18-31, and including Georgia's pro rata share for the operation of the National Center for State Courts; cost of operating the Court of Appeals of the State of Georgia, including salaries and retirement contributions for judges and employees of the Court; cost of operating the Superior Courts of the State of Georgia, including the payment of Judges' salaries, the payment of mileage authorized by law and such other salaries and expenses as may be authorized by law; for the payment of salaries, mileage and other expenses as may be authorized by law for District Attorneys, Assistant District Attorneys and District Attorneys Emeritus; for the cost of staffing and operating the Prosecuting Attorneys' Council created by Code Section 15-18-40, the Sentence Review Panel created by Code Section 17-10-6, the Council of Superior Court Judges, and the Judicial Administrative Districts created by Code Section 15-5-2, for the latter of which funds shall be allocated to the ten administrative districts by the Chairman of the Judicial Council; cost of operating the Council of Juvenile Court Judges created by Code Section 15-11-4; cost of staffing and operating the Institute of Continuing Judicial Education and the Georgia Magistrate Courts Training Council created by Code Section 15-10-132; cost of operating the Judicial Council of the State of Georgia, the Administrative Office of the Courts, the Board of Court Reporting of the Judicial Council, the Georgia Courts Automation Commission and the Office of Dispute Resolution, and for payments to the Council of Magistrate Court Judges, the Council of Probate Court Judges and the Council of State Court Judges.
Section 40. Provisions Relative to Section 4,
Department of Administrative Services.
It is the intent of the General Assembly that all future purchases of radio and related equipment must be compatible with the 800 mhz system. Purchases must be approved by the Office of Planning and Budget and the Department of Administrative Services.
Provided, that the department shall provide a consolidated report to the General Assembly by December 31, 2000 of all vehicles purchased or newly leased during Fiscal Year 2000.
Notwithstanding any provision of the law to the contrary, in managing any of the self-insurance funds or insurance programs which are the responsibility of the commissioner of administrative services, including but not limited to those established pursuant to OCGA 45-9-1 et.seq., 50-5-1 et.seq., 50-16-1 et.seq. and 50-21-20 et.seq., the commissioner of administrative services may, subject to the approval of the Office of Planning and Budget, transfer funds between any such self-insurance funds or insurance programs.
Section 41. Provisions Relative to Section 7,
Department of Community Affairs.
Provided, that the funds appropriated herein to the Georgia Environmental Facilities Authority for loans shall be available for nominal or no interest loans to counties, municipalities, local water or sewer authorities, boards or political subdivisions created by the General Assembly or pursuant to the Constitution and laws of the state for emergency-type water and sewer projects.
Provided, that from the appropriation made above for "Local Assistance Grants", specific, mandatory appropriations pursuant to O.C.G.A. 50-8-8(a) are made as follows:
| RECIPIENT | DESCRIPTION | AMOUNT | |
| Pierce County | Lee Street Resource Center | $ | 125,000 |
| Sumter County | Continue restoration effort at the Rylander Theater in Americus | $ | 450,000 |
| City of Atlanta | Martin Luther King, Jr. Boulevard revitalization | $ | 100,000 |
| Lowndes County | Construct Valdosta/Lowndes County Conference Center | $ | 1,000,000 |
| City of Dawsonville | Thunder Road/NASCAR Hall of Fame, Dawsonville | $ | 150,000 |
|
City of Hartwell |
Hartwell Conference Center and necessary wastewater treatment facilities | $ | 1,000,000 |
| DeKalb County Convention Center Authority | Feasibility study for planning and design for DeKalb County
Convention and Visitor's Bureau cultural center |
$ | 50,000 |
| Pulaski County | Restoration of the Pulaski County Courthouse | $ | 400,000 |
| Cobb County | Feasibility study and implementation of the South Cobb
redevelopment initiative |
$ | 1,000,000 |
| City of Albany | Civil Rights Museums in Albany | $ | 75,000 |
| Georgia Mountains RDC | Feasibility study for Lake Lanier water quality council | $ | 32,000 |
| Clayton County | Preservation/renovation of first brick house in historic
Jonesboro in Clayton County |
$ | 50,000 |
| Columbia County Library Trustees | Feasibility study for planning and design of the Columbia
County library |
$ | 50,000 |
| Gwinnett County | Train and rehabilitate workers in Gwinnett County | $ | 50,000 |
| Wayne County
Board of Education |
Purchase additional seating and equipment for the Wayne
County High School Auditorium |
$ | 50,000 |
| City of Smyrna | Construction and land improvements for Cobb Veterans'
Memorial in Smyrna |
$ | 250,000 |
| Bibb County | Contract for services with Harriet Tubman Museum in Bibb
County |
$ | 150,000 |
| Clayton County | Contract for services with Clayton County Greenway Council | $ | 68,000 |
| City of Albany | Conduct a feasibility study on water usage planning for South
Georgia at Albany State |
$ | 750,000 |
| Banks County | Construct a multi-purpose agricultural building in Banks
County |
$ | 200,000 |
| City of Tifton | To provide funds for an agricultural facility in Tifton | $ | 100,000 |
| Stephens County
Board of Education |
Provide funds for a high school cannery in Stephens County | $ | 200,000 |
| City of Cairo | Contract with Southwest Georgia Community Foundation for
Performing Arts Center in Cairo |
$ | 190,000 |
| City of Augusta | Contract for services with National Legacy Foundation in
Augusta |
$ | 150,000 |
| Alcovy Shores Water
and Sewerage
Authority (Jasper County) |
Improvements to Alcovy Shores Public Water System in Jasper
County |
$ | 15,000 |
| Appling County | Improvements to the Long Branch Community Center building
in Appling County |
$ | 5,000 |
| Athens-Clarke
County |
Contract for services with Northeast Georgia Health Center for
the Patient Cardiovascular Disease Prevention Project in East Athens-Clarke County |
$ | 25,000 |
| Athens-Clarke
County |
Contract for services with Food Bank of Northeast Georgia in
Athens-Clarke County |
$ | 25,000 |
| Athens-Clarke
County Library Trustees |
Purchase van for the Athens Regional Library System in
Athens-Clarke County |
$ | 25,000 |
| Athens-Clarke
County |
Contract for services with Athens Child Development, Inc. for
emergency child care |
$ | 30,000 |
| Athens-Clarke
County |
Upgrade computers and expand services at the Athens
Neighborhood Health Center |
$ | 20,000 |
| Atkinson County | Improvements to jail including safety and security in Atkinson
County |
$ | 10,000 |
| Atkinson County | Purchase/install playground equipment, tractor and finishing mower for Axson, Willocoochee and Pierson Parks in Atkinson County | $ | 15,000 |
| Atkinson County
Board of Education |
Repair high school bleachers and fencing at football field and repair roof at Pearson Elementary and Atkinson County High | $ | 20,000 |
| Augusta/Richmond
County |
Contract for services with the Shiloh Comprehensive
Community Center in Augusta/Richmond County |
$ | 2,500 |
| Augusta/Richmond
County |
Contract for services with the Lucy C. Laney Museum in
Augusta/Richmond County |
$ | 2,500 |
| Augusta/Richmond
County |
Contract for services with Beulah Grove Resources in
Augusta/Richmond County |
$ | 2,500 |
| Augusta/Richmond
County |
Contract for services with the CSRA Transitional Center, Inc. in
Augusta/Richmond County |
$ | 12,500 |
| Augusta/Richmond
County |
Repair and purchase/install new seating for the Imperial
Theater in Augusta/Richmond County |
$ | 25,000 |
| Augusta/Richmond
County |
Landscaping and flowers for Augusta/Richmond County | $ | 25,000 |
| Augusta/Richmond
County |
Contract for services with Belle-Terrace Community Center for
summer programs in Augusta/Richmond County |
$ | 5,000 |
| Augusta/Richmond
County |
Technology improvements for East Georgia Easter Seals in
Augusta/Richmond County |
$ | 5,000 |
| Augusta/Richmond
County |
Contract for services with the Neighborhood Improvement
Project, Inc. in Augusta/Richmond County |
$ | 10,000 |
| Augusta/Richmond
County |
Contract for services with the Augusta/Richmond Opportunities
Center, Inc. |
$ | 10,000 |
| Augusta/Richmond
County |
Contract for services with Good Hope Social Services summer
school program in Augusta/Richmond County |
$ | 20,000 |
| Augusta/Richmond
County |
Improvements to a recreation facility and adjacent facilities in
Augusta/Richmond County |
$ | 45,000 |
| Augusta/Richmond
County |
Contract for services with Augusta Arsenal and Carriage Works
Museum |
$ | 40,000 |
| Augusta/Richmond
County Board of Education |
Purchase band equipment for Richmond Academy High School | $ | 5,000 |
| Augusta/Richmond
County Board of Education |
Improvements to baseball field fence and dugout for girls
softball team at Westside Comprehensive High School in Augusta/Richmond County |
$ | 15,000 |
| Augusta/Richmond
County Board of Education |
Purchase equipment for Terrace Manor Elementary School in
Augusta/Richmond County |
$ | 7,500 |
| Augusta/Richmond
County Board of Education |
Purchase equipment for Wilkinson Gardens Elementary School
in Augusta/Richmond County |
$ | 2,500 |
| Augusta/Richmond
County Board of Education |
Purchase equipment and furnishings for the technical program
at Glenn Hills High School in Augusta/Richmond County |
$ | 7,500 |
| Augusta/Richmond
County Board of Education |
Purchase technology improvements for Tutt Middle School in
Augusta/Richmond County |
$ | 20,000 |
| Augusta/Richmond
County Board of Education |
Purchase athletic equipment and uniforms for the Glenn Hills
High School in Augusta/Richmond County |
$ | 10,000 |
| Bacon County | Purchase equipment for Bacon County Extension Service | $ | 3,000 |
| Baldwin County | Safety improvements to a county road in Baldwin County | $ | 10,000 |
| Baldwin County | Pave a parking lot at Walter B. Williams, Jr. Park in Baldwin
County |
$ | 40,000 |
| Baldwin County | Purchase equipment for East Baldwin Fire Station | $ | 15,000 |
| Baldwin County | Develop a countywide prioritized transportation plan in
Baldwin County |
$ | 10,000 |
| Baldwin County
Board of Education |
Installation of lighting project including scoreboard control
cables for high school baseball field in Baldwin County |
$ | 25,000 |
| Banks County | Upgrade computers for foster homes' programs in Banks
County |
$ | 2,000 |
| Ben Hill County | Construct a new facility for the Fire Station #5 in Ben Hill
County |
$ | 5,000 |
| Ben Hill County | Purchase/install lighting for new ballfield in Ben Hill County | $ | 10,000 |
| Ben Hill County | Contract for services for monitoring Enrichment Program in
Ben Hill County |
$ | 20,000 |
| Berrien County | Purchase/install road identification traffic signs in Berrien
County |
$ | 5,000 |
| Berrien County | Purchase life saving emergency equipment for the West Berrien
Volunteer Fire Department |
$ | 10,000 |
| Berrien County | Purchase fire fighting emergency equipment in Berrien County | $ | 10,000 |
| Bibb County | Planting and beautification of southern gateway in Bibb County | $ | 30,000 |
| Bibb County | Operation and staff development of the Douglas Theater in
Bibb County |
$ | 10,000 |
| Bibb County | Contract for services and purchase medical assistance for
indigent HIV patients at Bibb County Health Clinic |
$ | 15,000 |
| Bibb County | Contract for services with the Hope initiative in Bibb County | $ | 20,000 |
| Bibb County | Contract for services with Disabilities Connections in Bibb
County |
$ | 20,000 |
| Bibb County | Purchase/install lighting for soccer field for Middle Georgia
Soccer Association, Inc. in Bibb County |
$ | 25,000 |
| Bleckley County
Board of Education |
Purchase/install lighting for Bleckley County Schools | $ | 10,000 |
| Bleckley County | Purchase technology equipment for Bleckley County public
safety |
$ | 10,000 |
| Bleckley County | Bleckley County Fire Department | $ | 10,000 |
| Brantley County | Operating expenses for Department of Intergovernmental
Relations in Brantley County |
$ | 10,000 |
| Brantley County | Purchase equipment for Brantley County volunteer fire
departments |
$ | 5,000 |
| Brooks County | Purchase firefighting equipment for the Talloakes Road
Volunteer Fire Department |
$ | 3,000 |
| Bryan County | Renovate pier and bathroom facilities and purchase/install
picnic tables at the Tivoli River recreation area in Bryan County |
$ | 3,000 |
| Bryan County | Renovate Pembroke Senior Citizen's Center in Bryan
County |
$ | 5,000 |
| Bryan County | Purchase emergency fire equipment for Bryan County Fire
Department |
$ | 5,000 |
| Bryan County
Board of Education |
Purchase playground equipment for Bryan County Elementary | $ | 10,000 |
| Bryan County
Board of Education |
Purchase/install stand for the Bryan County High School
Football field |
$ | 10,000 |
| Bulloch County | Improvements to picnic pavilion in Brooklet Park for the
Statesboro/Bulloch County Recreation Department |
$ | 10,000 |
| Bulloch County | Renovate and rewire Brooklet Elementary School in Bullock
County |
$ | 25,000 |
| Bulloch County | Remodel and renovate livestock center in Bulloch County | $ | 50,000 |
| Burke County
Board of Education |
Transportation costs and training fees for distance learning
classes in Burke County |
$ | 15,000 |
| Burke County
Board of Education |
Purchase a computerized reading program (Waterford Program)
for primary schools in Burke County |
$ | 50,000 |
| Butts County | Construct and operate animal shelter in Butts County | $ | 15,000 |
| Calhoun County
Board of Education |
Purchase athletic equipment for Calhoun County schools | $ | 10,000 |
| Candler County
Board of Education |
Purchase furniture for a new high school in the City of Metter,
Candler County |
$ | 20,000 |
| Carroll County
Board of Education |
Upgrade athletic facilities at Central High School in Carroll
County |
$ | 15,000 |
| Carroll County
Board of Education |
Improvements to Temple High School Athletic facilities in
Carroll County |
$ | 15,000 |
| Charlton County
Board of Education |
Purchase playground equipment for Folkston Elementary
School in Charlton County |
$ | 25,000 |
| Charlton County | Purchase equipment for Charlton County volunteer fire
departments |
$ | 5,000 |
| Chatham County | Contract for services with Senior Citizens, Inc. in Chatham
County |
$ | 15,000 |
| Chatham County | Contract for services from Savannah/Chatham Humane Society
requiring repairs, renovation and new cages |
$ | 5,000 |
| Chattahoochee
County |
Drill groundwater well and replace pump in Chattahoochee
County |
$ | 40,000 |
| Chattahoochee
Board of Education |
Renovate classrooms for in Chattahoochee County schools | $ | 30,000 |
| Chattooga County | Purchase automatic defibrillators for the Chattooga County
Mutual Aid Association |
$ | 10,000 |
| Clayton County | Contract for services from the Rainbow House, Inc.requiring
facility improvements in Clayton County |
$ | 50,000 |
| Clayton County | Landscaping for the Clayton County Department of
Transportation |
$ | 10,000 |
| Clayton County | Purchase new furniture and laptop computer for the Clayton
County Aging Program Advisory Board |
$ | 10,000 |
| Clayton County | Contract for services with the Calvary Refuge Center shelter for
the homeless in Clayton County |
$ | 50,000 |
| Clayton County | Restore the Old Mundy Mill in Clayton County | $ | 5,000 |
| Clayton County | Contract for services with Clayton Clean and Beautiful program
for educational information |
$ | 15,000 |
| Clayton County
Board of Education |
Repair/renovate P.E. Athletic Field and purchase uniforms and
athletic equipment for Lovejoy Middle School in Clayton County |
$ | 2,500 |
| Clayton County
Board of Education |
Improvements to the marching band practice field at Lovejoy
High School in Clayton County |
$ | 3,000 |
| Clayton County
Board of Education |
Construct an outdoor pavilion at Lee Street Elementary in
Clayton County |
$ | 10,000 |
| Clayton County
Board of Education |
Purchase projection device for the M.D. Roberts Middle School
technology addition in Clayton County |
$ | 4,800 |
| Clayton County
Board of Education |
Complete student services for M.D. Roberts Middle School in
Clayton County |
$ | 8,000 |
| Clayton County
Board of Education |
Purchase audio/visual equipment for computer technology
instruction at Jonesboro Middle School in Clayton County |
$ | 2,500 |
| Clayton County
Board of Education |
Purchase books for the Jonesboro Middle School library in
Clayton County |
$ | 4,800 |
| Clayton County
Board of Education |
Purchase playground equipment for Northcutt Elementary
School in Clayton County |
$ | 5,000 |
| Clayton County
Board of Education |
Purchase equipment for the athletic, fine arts and band
programs at North Clayton Middle School in Clayton County |
$ | 10,000 |
| Clayton County
Board of Education |
Purchase equipment for fine arts and band programs at North
Clayton High School in Clayton County |
$ | 10,000 |
| Clayton County
Board of Education |
Purchase equipment for the athletic program at North Clayton
High School in Clayton County |
$ | 10,000 |
| Clayton County
Board of Education |
Athletic program, fine arts and band programs at Riverdale
Middle School in Clayton County |
$ | 5,000 |
| Clayton County
Board of Education |
Purchase playground equipment at Riverdale Elementary
School in Clayton County |
$ | 5,000 |
| Clayton County
Board of Education |
Purchase equipment for the athletic, fine arts and band
programs at Riverdale High School in Clayton County |
$ | 10,000 |
| Clayton County
Board of Education |
Purchase equipment for the athletic program at Riverdale High
School in Clayton County |
$ | 10,000 |
| Clayton County
Board of Education |
Purchase playground equipment for West Clayton Elementary
School in Clayton County |
$ | 5,000 |
| Clayton County
Board of Education |
Purchase playground equipment for Pointe South Elementary in Clayton County | $ | 9,000 |
| Clayton County
Board of Education |
Purchase equipment and security monitors for Pointe South
Middle School in Clayton County |
$ | 10,000 |
| Clayton County
Board of Education |
Purchase playground and outdoor fitness equipment for the new
Hawthorne Elementary School in Clayton County |
$ | 7,500 |
| Clayton County
Board of Education |
Purchase playground equipment for E. W. Oliver Elementary
School in Clayton County |
$ | 5,000 |
| Clayton County
Board of Education |
Complete a walking track for the students at Brown Elementary
School in Clayton County |
$ | 2,500 |
| Clayton County
Board of Education |
Purchase playground equipment for Church Street Elementary
School in Clayton County |
$ | 5,000 |
| Clinch County | Improvements to Clinch County recreation park | $ | 15,000 |
| Cobb County | Repair and renovate South Cobb Community Center | $ | 30,000 |
| Cobb County | Purchase van for Cobb/Douglas Regional Board and Service
Board in Cobb County |
$ | 10,000 |
| Cobb County
Board of Education |
Expand Pebblebrook High School football stadium in Cobb
County |
$ | 30,000 |
| Cobb County
Board of Education |
King Springs Elementary School Language Development
Program in Cobb County |
$ | 5,000 |
| Cobb County
Board of Education |
Purchase/install educational class sound system at Nickajack
Elementary School in Cobb County |
$ | 5,000 |
| Cobb County
Board of Education |
Purchase/install technology connections, wiring, security
systems at Powers Ferry Elementary School in Cobb County |
$ | 25,000 |
| Cobb County
Board of Education |
Improvements to the Campbell High School storage restroom
facility in Cobb County |
$ | 25,000 |
| Cobb County
Board of Education |
Purchase/install fencing to enclose a playground area at Bells
Ferry Elementary School in Cobb County |
$ | 15,000 |
| Cobb County
Board of Education |
Purchase lockers and basic furnishings for the Sprayberry High
School field house in Cobb County |
$ | 40,000 |
| Cobb County
Board of Education |
Environmental class improvements for Addison Elementary
School in Cobb County |
$ | 5,000 |
| Cobb County
Board of Education |
Upgrade lab and equipment for Cobb County Schools | $ | 14,000 |
| Colquitt County | Construct a building and purchase equipment for the Crossland
Fire Department in Colquitt County |
$ | 10,000 |
| Columbia County | Beautify five entrances of Harlem with trees and shrubs in
Columbia County |
$ | 6,000 |
| Columbia County
Board of Education |
Purchase classroom computers for Stevens Creek Elementary in
Columbia County |
$ | 5,000 |
| Columbia County
Board of Education |
Purchase classroom computers for Blue Ridge Elementary in
Columbia County |
$ | 5,000 |
| Columbia County
Board of Education |
Create a nature learning trail for Martinez Elementary in
Columbia County |
$ | 5,000 |
| Columbia County
Board of Education |
Athletic improvements at Lakeside High School in Columbia
County |
$ | 25,000 |
| Columbia County
Board of Education |
Purchase classroom computers for Riverside Elementary School
in Columbia County |
$ | 5,000 |
| Columbia County
Board of Education |
Purchase/install lighting for softball fields at Harlem, Lakeside,
and Greenbrier High Schools in Columbia County |
$ | 30,000 |
| Columbia County
Board of Education |
Improve landscaping and install an irrigation system at Evans
Elementary School in Columbia County |
$ | 4,000 |
| Columbia County
Board of Education |
Refurbish football stadium and field houses at Evans Middle
School in Columbia County |
$ | 10,000 |
| Columbia County
Board of Education |
Improvements to band room at Evans High in Columbia County
|
$ | 25,000 |
| Columbus/Muscogee
County |
Health Center in South Columbus | $ | 25,000 |
| Columbus/Muscogee
County |
Contract for services with the Urban League of Greater
Columbus for "Youth Alive 2000" |
$ | 25,000 |
| Columbus/Muscogee
County |
Renovation, maintenance and operation of Memorial Stadium
for the Adahalia Mack Park Community Center |
$ | 50,000 |
| Columbus/Muscogee
County |
Play and Learn Together program for Columbus Extension
Service |
$ | 25,000 |
| Columbus/Muscogee
County |
Contract for services with Outreach Programs at Boys and Girls
Clubs of Columbus, Inc. |
$ | 120,000 |
| Columbus/Muscogee
County |
Contract for services with Two Thousand Opportunities, Inc. in
Columbus/Muscogee County |
$ | 50,000 |
| Columbus/Muscogee
County |
Contract for services with Project Rebound/Family Institute in
Columbus/Muscogee County |
$ | 25,000 |
| Columbus/Muscogee
County |
Contract for services with the Easter Seals of West Georgia,
Inc. day care center in Columbus/Muscogee County |
$ | 40,000 |
| Columbus/Muscogee
County |
Match challenge grants for the Human Experience Theater in
Columbus/Muscogee County |
$ | 25,000 |
| Columbus/Muscogee
County |
Columbus Community Center Outreach tutoring and outreach
programs |
$ | 20,000 |
| Columbus/Muscogee
County |
Contract for services with Metropolitan Columbus Task Force
for the Homeless |
$ | 25,000 |
| Columbus/Muscogee
County |
Purchase a shelter facility for the Children's Emergency Shelter
and Assessment Center in Columbus |
$ | 100,000 |
| Columbus/Muscogee
County |
Contract for services with the Combined Communities of
Southeast Columbus for a summer tutorial program |
$ | 20,000 |
| Cook County | Purchase fire fighter emergency equipment in Cook County | $ | 15,000 |
| Crawford County | Purchase equipment and operation of the Crawford County
Chamber of Commerce |
$ | 20,000 |
| Crawford County
Board of Education |
Construct a covered pavilion at Crawford County High School | $ | 20,000 |
| Crawford County
Board of Education |
Expansion and improvements to athletic facilities for Crawford
County High School |
$ | 35,000 |
| Crisp County | Operating and maintenance funds for Crisp Area Art Alliance | $ | 20,000 |
| Dawson Downtown
Development Authority |
Creation of park area for Main Street for the Dawson
Downtown Development Authority |
$ | 30,000 |
| DeKalb County | Renovations at the Art Station Inc. in DeKalb County | $ | 30,000 |
| DeKalb County | Renovate/repair entrances, beautification and maintenance of
community common areas and landscaping in DeKalb County |
$ | 28,000 |
| DeKalb County | Contract for services with Art Station, Inc. after school and
summer programs in DeKalb County |
$ | 25,000 |
| DeKalb County | Purchase music education and workshops for the South DeKalb
Youth Choir in DeKalb County |
$ | 10,000 |
| DeKalb County | Contract for services Mr. Kenyada's Neighborhood, Inc. for
computer literacy programs in DeKalb County |
$ | 7,500 |
| DeKalb County | Contract for services with Black Women Coalition of Atlanta
for tutorial program and scholarships in DeKalb County |
$ | 10,000 |
| DeKalb County | Improvements and purchase equipment for the Central DeKalb
Youth Football program |
$ | 25,000 |
| DeKalb County | Construct additional fields for Central DeKalb Sports
Association |
$ | 25,000 |
| DeKalb County | Purchase van, insurance and maintenance for Scottdale Child
Development and Family Resource Center, Inc. DeKalb County |
$ | 40,000 |
| DeKalb County | Contract for services Iam, Inc. for tutorial program and
leadership academy in DeKalb County |
$ | 15,000 |
| DeKalb County | Purchase signs for the Belvedere Little League Program located on Glenwood Road in DeKalb County | $ | 7,500 |
| DeKalb County | SLAM (Students Learning and Advancing in Math) Plus
Reading program in DeKalb County |
$ | 5,000 |
| DeKalb County | Expand and renovate Exchange Park for the Glenwood Hills
Youth Association in DeKalb County |
$ | 50,000 |
| DeKalb County | Redan High Touchdown Club for athletic field house | $ | 1,000 |
| DeKalb County | Contract for services with DeKalb Clean and Beautiful projects | $ | 19,000 |
| DeKalb County | Maintenance of Lithonia Women's Club in DeKalb County | $ | 5,000 |
| DeKalb County | Contract for services for athletic activities for Browns Mill Park
in DeKalb County |
$ | 20,000 |
| DeKalb County | Development of Wonderland Gardens in South DeKalb County | $ | 25,000 |
| DeKalb County | Construct picnic pavilion and repave main service drive at the
Gresham Park Baseball and Youth Football fields in DeKalb County |
$ | 30,000 |
| DeKalb County | Contract for services with Clarkston Community Center in
DeKalb County |
$ | 20,000 |
| DeKalb County | Construct a facility for Senior Connections in DeKalb County | $ | 60,000 |
| DeKalb County | Purchase/implement youth programs and services in DeKalb | $ | 20,000 |
| DeKalb County | Contract for services with Push Push Theater in DeKalb County | $ | 40,000 |
| DeKalb County | Contract for services Green Forest Community Development
Corp. for after school and computer literacy programs in DeKalb County |
$ | 21,000 |
| DeKalb County
Board of Education |
Purchase equipment, uniforms and supplies for Lithonia High
School in DeKalb County |
$ | 5,000 |
| DeKalb County
Board of Education |
Implementation of brain-based layered curriculum at Shamrock
Middle School in DeKalb County |
$ | 10,000 |
| DeKalb County
Board of Education |
Purchase materials and equipment, construct an indoor habitat
and fund field trips for Cedar Grove Middle School in DeKalb County |
$ | 10,000 |
| DeKalb County
Board of Education |
Purchase/install school sign at the Hooper-Alexander
Elementary School in DeKalb County |
$ | 6,000 |
| DeKalb County
Board of Education |
Programs complimenting elementary school PTA activities in
DeKalb County |
$ | 9,000 |
| DeKalb County
Board of Education |
Contract for services for an accelerated reading program at
Forest Hills Elementary School in DeKalb County |
$ | 8,000 |
| DeKalb County
Board of Education |
Purchase band uniforms and instruments for each DeKalb
County High School |
$ | 18,000 |
| Dodge County | Repair Dodge County courthouse and purchase computers | $ | 55,000 |
| Dodge County | Contract for services with the Dodge County Recreation
Commission |
$ | 10,000 |
| Dougherty County | Construct a memorial to Confederate soldiers including
landscaping of a one acre park in Dougherty County |
$ | 25,000 |
| Dougherty County | Contract for services with River Rd Inc., d/b/a SAFEC-South
Albany Family Enrichment Collaborative in Dougherty County |
$ | 10,000 |
| Dougherty County | Contract for services with the Dougherty County Community
Coalition |
$ | 25,000 |
| Douglas County | Improvements to the emergency 911 dispatch system in
Douglas County |
$ | 40,000 |
| Douglas County
Board of Education |
Purchase/install integrated information systems technology lab
at Alexander High School in Douglas County |
$ | 5,000 |
| Echols County | Construct a building for Echols County Volunteer Fire
Department |
$ | 50,000 |
| Effingham County | Purchase Jaws of Life and additional fire-fighting equipment for
Faulkville Volunteer Fire Department in Effingham County |
$ | 5,000 |
| Effingham County | Construct a pavilion at the Meldrim Community Park in
Effingham County |
$ | 5,000 |
| Effingham County
Board of Education |
Purchase playground equipment for Springfield Central
Elementary in Effingham County |
$ | 10,000 |
| Elbert County | Purchase building and equipment for the Petersburg Fire
Department in Elbert County |
$ | 15,000 |
| Elbert County
Board of Education |
Purchase equipment for Elbert County High Band | $ | 3,500 |
| Elbert County
Board of Education |
Purchase playground equipment for Bowman Elementary
School in Elbert County |
$ | 2,500 |
| Emanuel County | Renovate and purchase equipment for the Emanuel County
volunteer fire departments |
$ | 15,000 |
| Emanuel County
Library Trustees |
Purchase equipment for Emanuel County Library | $ | 10,000 |
| Emanuel County | Downtown development including repair/renovation to county
park in Emanuel County |
$ | 50,000 |
| Emanuel County | Planning and repairs for Emanuel County Airport | $ | 10,000 |
| Fannin County | Renovations/repairs to Fannin County courthouse | $ | 25,000 |
| Fannin County | Renovations/repairs to the Epworth Community Club in Fannin
County |
$ | 35,000 |
| Floyd County | Contract for services with Rome/Floyd Recreation Authority | $ | 10,000 |
| Floyd County
Board of Education |
Purchase equipment for technology programs for Coosa High
School Technology Education Center in Floyd County |
$ | 30,000 |
| Franklin County | Gum Log Fire Department in Franklin County | $ | 5,000 |
| Franklin County
Board of Education |
Complete interior and furnish new Agriculture Center at the
Franklin County High School Ag Department |
$ | 20,000 |
| Fulton County | Contract for services with Holistic Stress Control, Inc. in Fulton
County |
$ | 25,000 |
| Fulton County | Implement/improve Senior Citizens Services of Metropolitan
Atlanta Adult Day Care Center in Fulton County |
$ | 20,000 |
| Fulton County | Implement/improve programs and services at the Dogwood
Senior Center in Fulton County |
$ | 20,000 |
| Fulton County | Inter-generational Resources Center in Fulton County | $ | 30,000 |
| Fulton County | Improvements to a multipurpose facility for Harriett G. Darnell,
Senior Center in Fulton County |
$ | 100,000 |
| Fulton County | Fulton County Sheriff's Department for a jobs programs | $ | 25,000 |
| Fulton County | Contract for services with the Concerned Citizens of Atlanta,
Inc. in Fulton County |
$ | 30,000 |
| Fulton County | Purchase equipment for the Georgia Association of Homes and
Services for Children for Information Management Systems in Fulton County |
$ | 25,000 |
| Fulton County | Contract for services with the Old National Merchants
Association/ WrapAround Collaborative for an after school program in Fulton County |
$ | 50,000 |
| Fulton County | Contract for services with Straight Talk Counseling Services,
Inc. in Fulton County |
$ | 15,000 |
| Fulton County
Board of Education |
Purchase technology and equipment for Spalding, Woodland,
Roberts Road, Heards Ferry, and High Point Elementary Schools in Fulton County |
$ | 50,000 |
| Fulton County
Board of Education |
Contract for services with the "Georgia Garden of Opportunity"
outdoor classroom at Webb Bridge Middle School in Fulton County |
$ | 10,000 |
| Fulton County
Board of Education |
Construction and purchase supplies for the "Science Fair
Project" classroom at Medlock Bridge Elementary School |
$ | 40,000 |
| Georgia Mountains
RDC |
Contract for services with the Elachee Nature Science Center
for the Georgia Mountains RDC |
$ | 25,000 |
| Gilmer County | Renovate Civic Center/ambulance service quarters in Gilmer
County |
$ | 25,000 |
| Glascock County | Renovate courthouse annex and purchase fire equipment for
Glascock County |
$ | 10,000 |
| Glynn County | Construct a county owned basketball court in Glynn County | $ | 10,000 |
| Glynn County | Purchase/install lights for the North Glynn Recreation Park
Ballfield |
$ | 25,000 |
| Glynn County | Purchase/install playground equipment at Massengale Park in
Glynn County |
$ | 20,000 |
| Gordon County | Purchase playground equipment and repairs at Salacoa Park in
Gordon County |
$ | 25,000 |
| Grady County | Purchase/install computer systems for the Grady County "All"
Volunteer Fire Department in each fire station |
$ | 10,000 |
| City of Union Point | Purchase of portable speed control monitor | $ | 10,000 |
| Greene County | Renovate Historic Greene County Jail | $ | 40,000 |
| Gwinnett County | Purchase equipment for Creative Enterprises, Inc. in Gwinnett
County |
$ | 50,000 |
| Gwinnett County | Restore the Lawrenceville-Gwinnett Historical Cemetery | $ | 25,000 |
| Gwinnett County
Board of Education |
Purchase educational material and gym enhancements for
Rockbridge Elementary School in Gwinnett County |
$ | 20,000 |
| Gwinnett County
Board of Education |
Improvements for athletic facilities at Shiloh High School in
Gwinnett County |
$ | 50,000 |
| Gwinnett County
Board of Education |
Improvements to the Duluth Youth Softball field at Duluth
High School in Gwinnett County |
$ | 100,000 |
| Gwinnett County
Board of Education |
Renovate stadium at Central Gwinnett High School | $ | 50,000 |
| Gwinnett County
Board of Education |
Purchase communications and electronic equipment for Nesbit
Elementary School in Gwinnnett County |
$ | 20,000 |
| Gwinnett County
Board of Education |
Contract for services with Meadowcreek High School in
Gwinnett County |
$ | 20,000 |
| Hancock County | Purchase turn-out gear and equipment for Hancock County
Volunteer Fire Department |
$ | 5,000 |
| Hancock County | Purchase uniforms, tools, and equipment for the Hancock
Emergency Management Agency |
$ | 5,000 |
| Hancock County
Board of Education |
Expand Summer Science Camp and Band Program in Hancock
County |
$ | 10,000 |
| Haralson County | Haralson recreation department | $ | 15,000 |
| Haralson County | Renovate Haralson County Courthouse | $ | 50,000 |
| Hart County
Board of Education |
Renovate stadium at Hart County High School | $ | 15,000 |
| Heard County
Development Authority |
Develop master plan for the Heard County River Commission
for a passive recreational greenway system along the Chattahoochee River |
$ | 25,000 |
| Henry County | Provide maintenance for the Flint Circuit Council on Family
Violence in Henry County |
$ | 10,000 |
| Henry County
Board of Education |
Purchase equipment for Stockbridge Middle School Technology
Team in Henry County |
$ | 10,000 |
| Henry County
Board of Education |
Purchase/install lighting for the girl's softball field at
Stockbridge High School in Henry County |
$ | 10,000 |
| Houston County
Board of Education |
Establishment of "Seamless" Education program with Houston
County Board of Education, Macon State College and Middle Georgia Tech |
$ | 50,000 |
| Houston County
Board of Education |
Lighting and improvements to Perry High School football field
in Houston County |
$ | 100,000 |
| Houston County
Library Board |
Repair/replace roof and other improvements at Perry Library and Centerville Library in Houston County | $ | 95,000 |
| Irwin County | Renovation and lighting for the Irwin County girl's softball
field |
$ | 10,000 |
| Irwin County | Purchase equipment and start-up for the new Pleasure Lake Fire
Department in Irwin County |
$ | 5,000 |
| Jackson County | Standardize and replace 10 SCBA's for the North Jackson Fire
Department |
$ | 10,000 |
| Jasper County
Board of Education |
Purchase band/music program uniforms at Jasper County
schools |
$ | 10,000 |
| Jasper County | Improvements to athletic field/community amphitheater in
Jasper County |
$ | 20,000 |
| Jeff Davis County
Board of Education |
Improvements to the Jeff Davis High School Tennis Court | $ | 25,000 |
| Jeff Davis County | Provide for after school program specializing in the arts for Jeff
Davis Arts Council |
$ | 10,000 |
| Jeff Davis County
Development Authority |
Completion of structural study of historic residence for use as
tourism complex for the Jeff Davis County Development Authority |
$ | 5,000 |
| Jeff Davis County | Public Safety Park for the Jeff Davis County EMS | $ | 5,000 |
| Jefferson County | Remodel building for Chamber of Commerce and Economic
Development office in Jefferson County |
$ | 25,000 |
| Jenkins County | Purchase equipment for the Jenkins County Hospital | $ | 20,000 |
| Johnson County | Equip and renovate the Johnson County volunteer fire
department |
$ | 11,000 |
| Jones County | Study and plan for sewerage system improvements in Jones
County |
$ | 15,000 |
| Jones County
Library Trustees |
Purchase materials and labor for restoration and repair of the
Jones County Public Library |
$ | 8,000 |
| Jones County | Purchase van for the 4-H Club Program in Jones County | $ | 28,000 |
| Jones County | Develop a feasibility study and comprehensive plan for sewer
system improvements in Gray and Jones County |
$ | 25,000 |
| Lamar County
Board of Education |
Construct athletic field for Lamar County Middle School | $ | 15,000 |
| Lamar County | Plan and construct an Agricultural Exposition Building in
Lamar County |
$ | 50,000 |
| Lanier County
Board of Education |
Improvements to Lanier County computer lab | $ | 15,000 |
| Laurens County | Contract for services with the Stepping Stone, Inc. Child
Advocacy Center in Laurens County |
$ | 20,000 |
| Laurens County | Improve and purchase property for the Dublin-Laurens County
Recreation Authority for Springdale Park |
$ | 25,000 |
| Liberty County | Construct an outdoor classroom and restroom at the LeConte -
Woodmanston Foundation, Inc. Plantation |
$ | 25,000 |
| Liberty County | Construct and equip swimming pool for the Liberty County
Recreation Department |
$ | 20,000 |
| Lincoln County | Repairs to Lincolnton Clubhouse | $ | 5,000 |
| Lincoln County | Construct a group pavilion at Lincoln County Historical Park | $ | 5,000 |
| Lincoln County | Purchase cardiac monitors for EMS in Lincoln County | $ | 10,000 |
| Lincoln County | Contract for services with the Midway volunteer fire
department building in Lincoln County |
$ | 10,000 |
| Long County | Modify courthouse to increase records storage space in Long
County, and to complete other courthouse renovation projects |
$ | 20,000 |
| Lowndes County | Contract for services from Boy's and Girl's Club of Valdosta,
Inc. for an after school learning lab |
$ | 15,000 |
| Lumpkin County | Purchase computer equipment for Lumpkin County Emergency
Services |
$ | 25,000 |
| Marion County | Recreation improvements and expansions in Marion County | $ | 15,000 |
| McDuffie County
Board of Education |
Planning funds for McDuffie County Environmental Education
Center |
$ | 10,000 |
| Miller County | Renovate Miller County Extension Building | $ | 25,000 |
| Mitchell County | Purchase equipment for seven Mitchell County volunteer fire
departments |
$ | 14,000 |
| Monroe County | Improvements to Monroe County courthouse electrical systems | $ | 15,000 |
| Montgomery County | Renovate a county-owned recreation department softball field
in Montgomery County |
$ | 10,000 |
| Murray County | Purchase furniture, equipment, and transportation for Murray
County Senior Center |
$ | 40,000 |
| Newton County | Develop a park located in Covington in Newton County | $ | 10,000 |
| Newton County
Board of Education |
Outdoor centers, counseling project, and DARE program in
Newton County |
$ | 25,000 |
| Newton County | Covington Senior Center in Newton County | $ | 25,000 |
| Oglethorpe County | Renovate the Crawford Clubhouse at the Oglethorpe County
Recreation Department |
$ | 20,000 |
| Peach County
Board of Education |
Replace current heating and air-conditioning system in the
Spruce Street School Complex in Peach County |
$ | 35,000 |
| Pierce County | Promote membership, economic development and tourism in
Pierce County |
$ | 2,000 |
| Pierce County | Completion of Lakeview Community Center in Pierce County | $ | 15,000 |
| Polk County | Purchase equipment and training for Polk County Fire
Departments |
$ | 30,000 |
| Pulaski County
Board of Education |
Purchase uniforms and equipment for Hawkinsville High
School Band in Pulaski County |
$ | 40,000 |
| Quitman County | Prepare site for Welcome Center in Quitman County | $ | 25,000 |
| Randolph County
Board of Education |
Carpet and floor replacement in flooded areas at Randolph
County Elementary |
$ | 35,000 |
| Richmond County | Food for the poor by Harrisburg West End Neighborhood
Association, Inc. in Richmond County |
$ | 25,000 |
| Richmond County | Restoration of the Boyhood home of President Woodrow
Wilson and the Boyhood home of U.S. Supreme Court Justice Joseph Rucker Lamar by Historic Augusta, Inc. |
$ | 25,000 |
| Richmond County | Continue hazardous materials investigation of illegal dumping
with the Marshal's Department in Richmond County |
$ | 30,000 |
| Richmond County | Promote collection and management efforts of the
Augusta/Richmond County Museum |
$ | 25,000 |
| Rockdale County | Renovate and repair the Olde Town Conyers Arts Center | $ | 15,000 |
| Screven County | Furnish additional jail beds for the Screven County Sheriff's
Department |
$ | 25,000 |
| Seminole County
Board of Education |
Construct and furnish weight room and field house for
Seminole County High School and Middle School |
$ | 25,000 |
| Stephens County | Contract for services with the Civil Defense ATV in Stephens
County |
$ | 7,000 |
| Stephens County | Contract for services with Stephens County Volunteer Fire
Departments |
$ | 25,000 |
| Stewart County
Board of Education |
Purchase uniforms, instruments, and equipment for the Stewart
County School for the Arts |
$ | 15,000 |
| Stewart County | Purchase a rescue truck and equipment for the Stewart County
EMS |
$ | 20,000 |
| Sumter County | Purchase firefighting and related equipment for the Lake
Blackshear Volunteer Fire Department |
$ | 50,000 |
| Talbot County
Library Trustees |
Train school-age to college youths in basic computer skills in
Talbot County |
$ | 15,000 |
| Taliaferro County
Board of Education |
Funds for land clearing/facilities for new Taliaferro County
school |
$ | 10,000 |
| Tattnall County | Contract for services with the East Collins Community Center
for an after school program in Tattnall County |
$ | 10,000 |
| Tattnall County
Board of Education |
Expand/improve the canning plant at Tattnall County High
School |
$ | 25,000 |
| Taylor County | Purchase and install tornado warning sirens in Taylor County | $ | 25,000 |
| Telfair County
Board of Education |
Telfair County athletic program | $ | 20,000 |
| Telfair County | Contract for services with the Telfair County Development
Authority |
$ | 25,000 |
| Thomas County | Renovation and repairs to the Thomas County courthouse clock
and tower |
$ | 10,000 |
| Thomas County | Purchase/install an acoustical ceiling and purchase furniture
and equipment at the Marguerite Neel Williams Boys and Girls Club of Thomas County |
$ | 30,000 |
| Tift County | Development of teen court program at the Tift County YMCA | $ | 5,000 |
| Tift County | Contract for services with the Red Cross in Tift County | $ | 10,000 |
| Toccoa/Stephens
County Airport Authority |
Planning of an airport terminal in Toccoa/Stephens County | $ | 25,000 |
| Town of Mitchell | Renovate and upgrade downtown sidewalk in the Town of
Mitchell |
$ | 10,000 |
| Towns County | Construction and purchase equipment for the new Towns
County Jail |
$ | 50,000 |
| Towns County | Purchase fire vehicle for Towns County | $ | 15,000 |
| Troup County | Purchase fixtures, furniture and equipment for the W. J. Griggs
recreation center in Troup County |
$ | 20,000 |
| Twiggs County | Renovate courthouse in Twiggs County | $ | 19,000 |
| Union County | Purchase a Fire and Rescue A.T.V. vehicle in Union County | $ | 10,000 |
| Upson County | Improvements to the recreation facility in Upson County | $ | 25,000 |
| Walker County
Board of Education |
Purchase equipment for LaFayette High School in Walker
County |
$ | 5,000 |
| Walker County | Preservation projects for Walker County Historic | $ | 7,500 |
| Walton County
Board of Education |
Purchase uniforms and equipment for the Monroe Area
Comprehensive High School Band in Walton County |
$ | 13,000 |
| Ware County | Improvements at the Ware County Recreation Department | $ | 25,000 |
| Ware County | Joint Tourism Program for Ware and Pierce Counties | $ | 10,000 |
| Ware County | Drain tile installation at Pierce County Industrial Park and site
preparation for Ware County Industrial Park |
$ | 25,000 |
| Ware County
Board of Education |
Mobile classroom unit for Ware County Magnet School and
acoustical improvements at Ware County High Gym |
$ | 50,000 |
| Warren County | Purchase furniture/fixtures for new Warren County Courthouse | $ | 15,000 |
| Wayne County | Renovate Wayne County recreation and voting precinct
building |
$ | 25,000 |
| Wheeler County | Upgrade equipment for the Recreation Department of Wheeler
County |
$ | 10,000 |
| White County | Purchase equipment for Evening Star Music Series in White
County |
$ | 5,000 |
| White County | Purchase equipment for Station 5 Shoal Creek in White County | $ | 5,000 |
| Wilcox County | Construction of volunteer fire department for the Cedar Creek
Fire Department in Wilcox County |
$ | 5,000 |
| City of Abbeville | Completion of construction of Abbeville Fire Department
Building |
$ | 5,000 |
| City of Acworth | Purchase playground equipment for Cauble Park in the City of
Acworth |
$ | 10,000 |
| City of Acworth | Improvements/repairs to the Mustang Baseball Field in the City
of Acworth |
$ | 10,000 |
| City of Adairsville | Renovate the fire hall in the City of Adairsville | $ | 40,000 |
| City of Adel | Construction of Union Rd Veterans Park in the City of Adel | $ | 5,000 |
| City of Ailey | Renovate the historic Ailey Rosenwald School | $ | 15,000 |
| City of Albany | Provide transportation for the Slater King Adult Rehab Day
Center in the City of Albany |
$ | 30,000 |
| City of Albany | Contract for services with the Lamb Shelter Day Care Center,
Inc. in Albany |
$ | 20,000 |
| City of Albany | Provide after school hour studies for the East Albany area
through the Greater Mt. Olive Outreach Center, Inc. |
$ | 20,000 |
| City of Allentown | Purchase a hitch tractor and lawn equipment for the City of Allentown | $ | 20,000 |
| City of Alma | Purchase/install lighting for Linear Park in the City of Alma | $ | 10,000 |
| City of Ambrose | Purchase of lighting, playground equipment and softball
field/tennis court improvements |
$ | 5,000 |
| City of Aragon | Recreational and parks improvements for the City of Aragon | $ | 20,000 |
| City of Ashburn | Renovation and improvements to Old City recreation
department park area in Ashburn |
$ | 15,000 |
| City of Atlanta | Contract for services with for Paradise After School Program in
the City of Atlanta |
$ | 15,000 |
| City of Atlanta | Support a Southwest YMCA program in the City of Atlanta | $ | 25,000 |
| City of Atlanta | Washington Park Ballfield Improvements in Atlanta | $ | 10,000 |
| City of Atlanta | Enhance public safety for Martin Luther King, Jr. Community
Development in the City of Atlanta |
$ | 50,000 |
| City of Atlanta | Provide housing residential improvement and economic
development for Pittsburgh Community Improvement Association in the City of Atlanta |
$ | 50,000 |
| City of Atlanta | Contract for services with the Sickle Cell Foundation of
Georgia in Atlanta |
$ | 100,000 |
| City of Atlanta | Contract for services with the Simpson Road House of Hope in
the City of Atlanta |
$ | 40,000 |
| City of Atlanta
Board of Education |
Kennedy Middle School After School Tutorial Program in
Atlanta |
$ | 60,000 |
| City of Atlanta | Pilot program for the Awareness of Prevention of Substance
Abuse for the Fulton Atlanta Community Action Authority, Inc. in Atlanta |
$ | 10,000 |
| City of Baldwin | Purchase turn-out gear and fire fighting equipment in the City
of Baldwin |
$ | 10,000 |
| City of Baldwin | Purchase duty weapons and gear for the Baldwin Police
Department |
$ | 7,000 |
| City of Barnesville | Repairs and improvements to City of Barnesville Fire
Department |
$ | 10,000 |
| City of Baxley | Rebuild and upgrade the picnic pavilion at Ernest J. Parker park
in Baxley |
$ | 5,000 |
| Appling County | Purchase breathing equipment for each fire department in the
Appling County |
$ | 10,000 |
| City of Blackshear | Purchase/install lighting and other improvements in Blackshear
City Park |
$ | 10,000 |
| City of
Bloomingdale |
Purchase emergency equipment and a used fire pumper truck
for the City of Bloomingdale |
$ | 50,000 |
| City of Bowdon | Construct/improvements to a multi-purpose recreation facility,
auditorium and gymnasium in City of Bowdon |
$ | 60,000 |
| City of Bremen
Board of Education |
Purchase band equipment for the Sewell Middle School in the
City of Bremen |
$ | 32,000 |
| City of Buchanan | Buchanan recreation department | $ | 15,000 |
| City of Byron | Renovate Gymnasium and Auditorium at Old Byron High
School |
$ | 25,000 |
| City of Camilla | Restoration of CSX train depot in Camilla for use as
Welcome/Tourist Center |
$ | 25,000 |
| City of Canon | Improvements to the City of Canon public works water system | $ | 25,000 |
| City of Carrollton
Board of Education |
Upgrading athletic facilities for boys and girls in the City of
Carrollton |
$ | 15,000 |
| City of Cartersville | Improvements to the firing range at the Cartersville Police
Department |
$ | 5,000 |
| City of Cave Springs | Repair/replace roof for the city building and purchase fire
equipment for the City of Cave Springs |
$ | 45,000 |
| City of Cedartown | Recreational improvements for the City of Cedartown at
Northwest Field and Little League |
$ | 30,000 |
| City of Chickamauga | Purchase filtration equipment for City of Chickamauga water
treatment plant |
$ | 25,000 |
| City of Claxton | Purchase equipment for Claxton Police Department | $ | 40,000 |
| City of Cleveland | Extend the County Sewer Line to a new school in the City of
Cleveland |
$ | 10,000 |
| City of Cochran | Recreation facility planning and renovation in the City of
Cochran |
$ | 15,000 |
| City of Cochran | Develop a master plan for the Cochran Airport | $ | 10,000 |
| City of Coleman | Replace/repair termite infestation damage at Coleman City Hall | $ | 5,000 |
| City of Colquitt | Construct a new baseball/softball facility on Milford Road in
Colquitt |
$ | 5,000 |
| City of Commerce
Board of Education |
Replace cabinets and purchase lab equipment for Commerce
High School |
$ | 15,000 |
| City of Concord | Upgrade the City of Concord municipal water system | $ | 25,000 |
| City of Conyers | Construct a Field of Dreams for the Miracle League Located in
the City of Conyers |
$ | 75,000 |
| City of Culloden | Purchase fire truck and equipment for the City of Culloden | $ | 15,000 |
| City of Dalton | Establishment of official visitors center through the Dalton
Convention and Visitors Bureau |
$ | 2,500 |
| City of Darien | Purchase sewer vacuum truck for the City of Darien | $ | 25,000 |
| City of Dawson
Library Trustees |
Restore Carnegie Library in the City of Dawson | $ | 40,000 |
| City of Decatur | Contract for services with Young Life South DeKalb mentoring
program |
$ | 15,000 |
| City of Denton | Purchase/install lights for the recreational center in the City of
Denton |
$ | 10,000 |
| Towns County | Contract for services with Towns County Veterans Park | $ | 12,500 |
| Towns County | Repair tennis court at Towns County Recreation Department | $ | 7,500 |
| White County | Contract for services with the Law Enforcement Youth Academy | $ | 5,000 |
| City of Doerun | Renovate building for use as a community center in the City of
Doerun |
$ | 20,000 |
| City of Douglas | Construction of Historic Bell Tower, Eastside Park and
Roundtree Park in the City of Douglas |
$ | 15,000 |
| Dublin City Schools | Purchase computers and equipment for Dublin City Schools | $ | 5,000 |
| City of Dudley | Purchase equipment for Dudley Volunteer Fire Department | $ | 25,000 |
| City of East Ellijay | Renovation and repairs to City Hall in East Ellijay | $ | 15,000 |
| City of East Point | Start Up and Operations of Atlanta Fulton Council on Youth | $ | 50,000 |
| City of East Dublin | Improvements to the water and sewer system in East Dublin | $ | 15,000 |
| City of Eatonton | Development and construction/improvement for the Historic
Madison Avenue School Project in the City of Eatonton |
$ | 40,000 |
| City of Euharlee | Recreation and parks improvements for the City of Euharlee | $ | 30,000 |
| City of Fargo | Purchase and install steam serving table in the City of Fargo | $ | 15,000 |
| City of Fayetteville | Restore the historic Hollingsworth House in the City of
Fayetteville |
$ | 10,000 |
| City of Folkston | Purchase/install promotional signs for the City of Folkston | $ | 5,000 |
| City of Folkston | Improvements to the electrical system and air-conditioning system at the historic Mizell House in Folkston | $ | 20,000 |
| City of Folkston | Planning and design of Okefenokee Research Center in City of
Folkston |
$ | 10,000 |
| City of Fort Valley | Improvements to Boys and Girls Club of Peach County facility
in the City of Fort Valley |
$ | 60,000 |
| City of Franklin
Springs |
Purchase/install public works lift station for sewer system in
the City of Franklin Springs |
$ | 25,000 |
| City of Ft.
Oglethorpe |
Improve sidewalk and road improvements and Calvary museum
in City of Ft. Oglethorpe |
$ | 10,000 |
| City of Gainesville | Contract for services with Friends of the Parks in Gainesville | $ | 50,000 |
| City of Gillsville | Construct and rebuild sidewalks in the City of Gillsville | $ | 10,000 |
| City of Guyton | Purchase/install air conditioning and acoustics for City of
Guyton gym |
$ | 10,000 |
| City of Hahira | Replace Hahira Main Street sidewalk | $ | 30,000 |
| City of Harrison | Renovate old building and construct new City Hall for the City
of Harrison |
$ | 75,000 |
| City of Hazelhurst | Purchase property for Hazelhurst Community Center | $ | 25,000 |
| City of Helen | Contract for services with the River Walk in the City of Helen | $ | 20,000 |
| City of Hinesville | Equip fire station in the City of Hinesville | $ | 20,000 |
| City of Hoboken | Improvements to the walking track in the City of Hoboken | $ | 5,000 |
| City of Homeland | Improvements to the outdoor walking track in the City of
Homeland |
$ | 5,000 |
| City of Jenkinsburg | Develop a city park in the City of Jenkinsburg | $ | 10,000 |
| City of Jesup | Improvements to a city recycling area fence and shelter in City
of Jesup |
$ | 10,000 |
| City of Kingsland | Purchase emergency equipment for the Kingsland Volunteer
Fire Department |
$ | 25,000 |
| City of Kingston | Contract for services with the museum in the City of Kingston | $ | 10,000 |
| City of Kite | Renovate and repair community center in the City of Kite | $ | 5,000 |
| City of LaFayette | Purchase equipment for Nana's House in the city of LaFayette | $ | 5,000 |
| City of LaFayette | Purchase additional playground equipment at the Linwood
Memorial park in LaFayette |
$ | 2,500 |
| City of LaFayette | Improvements to the walking trail at the City of LaFayette
Recreation Center |
$ | 5,000 |
| City of Ludowici | Install water meter and repair station for the City of Ludowici | $ | 10,000 |
| City of Luthersville | Repairs and renovations to the old Luthersville Elementary
School |
$ | 30,000 |
| City of Lyons | Purchase and pave a lot at the Lyons Recreation Department | $ | 5,000 |
| City of Macon | Replace/repair roof of the Booker T. Washington Community
Center facility in Macon |
$ | 15,000 |
| City of Macon | Contract for services with the Macon Police Athletic League
youth program |
$ | 10,000 |
| City of Madison | Construct wheelchair accessible paved area for the J.E. Owen
Memorial Arboretum, Inc. in the City of Madison |
$ | 9,000 |
| City of Manchester | Renovate and expand the capacity of the public day care center
for day care slots in the City of Manchester |
$ | 25,000 |
| City of Marietta
Board of Education |
Purchase of elementary school music keyboarding labs in City
of Marietta schools |
$ | 50,000 |
| City of Marshallville | Construct a sewer service for the proposed Post Office in
Marshallville |
$ | 15,000 |
| City of McDonough | Purchase/install lighting for recreation ballfields at Alexander
Park in the City of McDonough |
$ | 10,000 |
| City of Menlo | Construct a community center for the Menlo Housing Authority | $ | 10,000 |
| City of Montrose | Improvements to City of Montrose water system | $ | 10,000 |
| City of Moultrie | Construction of community center to serve Northwest Moultrie | $ | 25,000 |
| City of Mount Zion | Renovate of City of Mt. Zion Activity Center | $ | 15,000 |
| City of Nahunta | Complete the City Volunteer Fire Department Building in
Nahunta |
$ | 10,000 |
| City of Nashville | Renovation project for multi- purpose building in the City of
Nashville |
$ | 20,000 |
| City of Newnan | Remodel the Newnan Community Theater County, Inc. building | $ | 10,000 |
| City of Odum | Repair and renovate facilities adjacent to Odum City Hall | $ | 5,000 |
| City of Offerman | Purchase equipment for City of Offerman | $ | 5,000 |
| City of Patterson | Patterson Recreation Department in Patterson | $ | 5,000 |
| City of Patterson | Renovate and purchase equipment for the Edward (Bud)
Newton Recreation Community Center in the City of Patterson |
$ | 5,000 |
| City of Pearson | Recreation and utility needs for the City of Pearson | $ | 10,000 |
| City of Pelham | Purchase composting equipment in the City of Pelham | $ | 25,000 |
| City of Pine Lake | Safety and maintenance of public buildings in the City of Pine
Lake |
$ | 20,000 |
| City of Pinehurst | Renovate the Old Depot in City of Pinehurst for Community
Gathering Center |
$ | 15,000 |
| City of Pineview | Expansion of building occupied by the Clerk's office, Council,
Chamber, Municipal Courtroom and Police Headquarters in the City of Pineview |
$ | 10,000 |
| City of Pitts | Construction of a spec building for the Industrial Park in the
City of Pitts |
$ | 25,000 |
| City of Pitts | Planning of Industrial Complex in Wilcox County | $ | 10,000 |
| City of Plains | Purchase/install emergency water well for City of Plains | $ | 34,000 |
| City of Quitman | Repairing and upgrading of Humane Society Animal Shelter in
Quitman |
$ | 10,000 |
| City of Quitman | Repair to the former City Hall of Quitman | $ | 40,000 |
| City of Ray City | Construct a multi-purpose recreation facility in Ray City | $ | 10,000 |
| City of Rayle | Repair water system and purchase equipment for fire
department in Rayle |
$ | 14,000 |
| City of Rebecca | Construction, equipment and supplies for the City of Rebecca
recreation area |
$ | 7,500 |
| City of Riverdale | Improvements for city park including repairs and purchasing
equipment in the City of Riverdale |
$ | 10,000 |
| City of Rochelle | Renovation and repair to City Hall in the City of Rochelle | $ | 10,000 |
| City of Rockmart | Provide recreational funds for the City of Rockmart | $ | 30,000 |
| City of Rome | Purchase automatic defibrillators and train personnel at the
Rome Floyd County Fire Department |
$ | 15,000 |
| City of Rome | Contract for services with the National Creative Society for
"Children Helping Children" in the City of Rome |
$ | 30,000 |
| City of Rome | Renovate Rome Area History Museum to meet ADA
requirements |
$ | 20,000 |
| City of Roswell | Promote the Chattahoochee River Trail System for the Roswell
Convention and Visitors Center |
$ | 10,000 |
| City of Savannah | Replace all lights in the W.W. Law Regional Center,
a multi-recreational center. |
$ | 10,000 |
| City of Savannah | Improvements to the Cultural Affairs Commission building in
Savannah |
$ | 10,000 |
| City of Savannah | Purchase equipment and medical supplies for Savannah Health
Mission clinic |
$ | 15,000 |
| City of Savannah | Repair exterior of the Economic Opportunity Authority Building | $ | 75,000 |
| City of Savannah | Purchase green space/park for Liberty City Community in the
City of Savannah |
$ | 50,000 |
| City of Screven | Construct tennis court and purchase defibrillators for the City of
Screven |
$ | 10,000 |
| City of Smyrna | Construct an arboretum walking trail for the Keep Smyrna
Beautiful, Inc. |
$ | 5,000 |
| City of Smyrna | Promote the Smyrna Revitalization Authority Project | $ | 10,000 |
| City of Social Circle | Repair of sewer line in the City of Social Circle | $ | 30,000 |
| City of Soperton | Renovate/repair and purchase equipment for City of Soperton Fire Department | $ | 17,000 |
| City of Sparta | Revitalization of downtown business district and sidewalks in
the City of Sparta |
$ | 10,000 |
| City of Sumner | Renovate the sprinkler system in the Old Sumner School
auditorium |
$ | 10,000 |
| City of Sycamore | Improvements to City Park and purchase recreation equipment
in the City of Sycamore |
$ | 10,000 |
| City of Sylvester
Library Trustees |
Improvements and purchases for the Margaret Jones Public
Library |
$ | 10,000 |
| City of Sylvester | Renovation and improvements to historic Jeffords park in
Sylvester |
$ | 20,000 |
| City of Talbotton | Improvements to the Kiddie Park in the City of Talbotton | $ | 35,000 |
| City of Tallapoosa | Contract for services with the City of Tallapoosa recreation
department |
$ | 15,000 |
| City of Thomasville | Contract for the services for the Genesis Food Park | $ | 50,000 |
| City of Thunderbolt | Operating expenses for the Thunderbolt Council for assistance
for two major drinking water projects |
$ | 45,000 |
| City of Tiger | Purchase fire and rescue equipment for the City of Tiger | $ | 10,000 |
| City of Toccoa | Initiate purchase of a 92 acre tract of land along the Tugalo
River and reconstruct a heritage village |
$ | 15,000 |
| City of Toccoa | Repair Toccoa Little League fields | $ | 29,000 |
| City of Tybee Island | Funds for educational beach walks and ecosystem tours for
school children for the City of Tybee Island |
$ | 25,000 |
| City of Tybee Island | Purchase/install snow fencing for Tybee Island beach work | $ | 50,000 |
| City of TyTy | Improvements to the Central park walking area and recreation
equipment purchase for the City of TyTy |
$ | 7,500 |
| City of Valdosta | Contract for services with the Valdosta Food Bank | $ | 35,000 |
| City of Valdosta | Repair Lowndes County Historical Society and Museum
building |
$ | 5,000 |
| City of Valdosta | Maintenance and repairs for Valdosta/Lowndes Arts
Commission |
$ | 5,000 |
| City of Vidalia | Construct a walking trail and resurface tennis courts at the
Vidalia Recreation Department |
$ | 20,000 |
| City of Villa Rica | Develop ballfields and soccer fields for the City of Villa Rica | $ | 15,000 |
| City of Walthourville | Purchase equipment for the City of Walthourville | $ | 10,000 |
| City of Warner
Robins |
Operating expenses for Warner Robins Convention and Visitors
Bureau |
$ | 25,000 |
| City of Warner
Robins |
Acquisition and development of greenway corridor in the City
of Warner Robins |
$ | 25,000 |
| City of Watkinsville | Renovate the old school building into arts facility for the
Oconee County Arts Foundation, Inc. in the City of Watkinsville |
$ | 15,000 |
| City of Whigham | Renovate Voting Precinct / Court Room in the City of
Whigham |
$ | 10,000 |
| City of Woodland | Purchase/install lighting for Woodland Community Park | $ | 10,000 |
| City of Wrightsville | Repair and renovate the City of Wrightsville Fire Department | $ | 28,000 |
| Appling County | Construct two buildings for the Appling County Fire
Department |
$ | 16,000 |
| Athens-Clarke
County |
Improvements to the Clarke County recreational facilities | $ | 8,000 |
| Athens-Clarke
County |
Pave parking lot for the Athens Boys and Girls Club | $ | 21,000 |
| Baker County
Board of Education |
Pave lot and construct playground for Baker County Schools | $ | 20,000 |
| Baldwin County
Board of Education |
Purchase/install lighting for Baldwin High School ball field | $ | 20,000 |
| Barrow County | Improvements to the Barrow County recreational facilities | $ | 8,000 |
| City of Kingston | Construct a street in the City of Kingston | $ | 28,000 |
| Bartow County | Improvements to several athletic fields for Bartow County Recreation Department | $ | 35,000 |
| Bartow County | Upgrade Pine Log Fire Department in Bartow County | $ | 8,000 |
| Bartow County | Purchase equipment for Folsom Fire Department in Bartow
County |
$ | 8,000 |
| Bartow County | Renovate/construct Kingston Elementary School Outdoor
Campus in Bartow County |
$ | 9,000 |
| Bartow County | Purchase equipment for Bartow County Fire Department | $ | 7,000 |
| Berrien County | Maintain Connell Confederate Cemetery in Berrien County | $ | 15,000 |
| Bryan County | Purchase equipment for the Baconton Fire Station in
Bryan County |
$ | 12,000 |
| Bryan County | Purchase equipment for the Mill Creek Fire Station
in Bryan County |
$ | 12,000 |
| Camden County | Upgrade the Fire Safety House in Camden County | $ | 32,000 |
| Chatham County | Purchase outdoor equipment for Chatham County Recreation
Department for Lake Mayer, Scott Stell, and Tom Tripplett Parks |
$ | 24,000 |
| Chatham County
Library Trustees |
Purchase books and materials for Chatham County main library | $ | 40,000 |
| Chattahoochee
County |
Drill groundwater well and replace pump in Chattahoochee
County |
$ | 60,000 |
| Chattahoochee
County Board of Education |
Renovate classrooms for in Chattahoochee County schools | $ | 60,000 |
| Chickamauga City
Board of Education |
Resurface Gordon Lee High School track in Chickamauga | $ | 24,000 |
| Clarke County | Contract for services with the Food Bank of Northeast Georgia
in Clarke County |
$ | 20,000 |
| Clay County
Development Authority |
Develop feasibility study and plan for proposed Clay County
retirement facility |
$ | 90,000 |
| Clayton County | Purchase playground equipment for International Park in
Clayton County |
$ | 30,000 |
| Clayton County | Construct/repair sidewalks and drainage system for the City of
Forest Park |
$ | 100,000 |
| Clayton County | Purchase equipment for the Forest Park Athletic Association in
the City of Forest Park |
$ | 25,000 |
| Clayton County | Contract for services with the Economic Development and
Training Program, Inc. in Clayton County |
$ | 8,000 |
| Clayton County
Board of Education |
Purchase/install lighting for Lovejoy High School softball field
in Clayton County |
$ | 33,000 |
| Cobb County | Contract for services for Sweetwater Valley Camp in Cobb
County |
$ | 100,000 |
| Cobb County | Improvements to Fuller Park Recreational Facility in Cobb
County |
$ | 20,000 |
| Coffee County | Construct activity room for Concerted Services, Inc. in Coffee
County |
$ | 40,000 |
| Columbia County | Replace radio communications for Columbia County Sheriff's
Office |
$ | 15,000 |
| Cook County
Library Trustees |
Replace roof of Cook County Library | $ | 65,000 |
| Crisp County
Board of Education |
Purchase equipment for the Crisp County High School JROTC | $ | 4,000 |
| Dade County | Improvements to recreational facilities in Dade County | $ | 48,000 |
| Dawson County | Construct the Dawson County High School stadium facility | $ | 40,000 |
| Decatur County | Contract for services with Albany ARC in Decatur County | $ | 34,000 |
| DeKalb County | Contract for services with The Legacy Program in DeKalb
County |
$ | 40,000 |
| DeKalb County | Furnish rooms at the Women's Resource Center in DeKalb
County |
$ | 8,000 |
| DeKalb County | Expand services provided by Mary Lin Mentoring Program in
DeKalb County |
$ | 4,000 |
| DeKalb County | Contract for services with Project Impact Atlanta/DeKalb, Inc. | $ | 40,000 |
| DeKalb County | Purchase an emergency lift for the City of Chamblee Public
Works Department |
$ | 13,000 |
| DeKalb County | Contract for services with Operation Peace in DeKalb County | $ | 40,000 |
| DeKalb County | Contract for services with the DeKalb Teen Pregnancy Program | $ | 120,000 |
| DeKalb County | Expand/renovate Leigh Cottage of the Children's Home in
DeKalb County |
$ | 72,000 |
| DeKalb County | Purchase a van in DeKalb County | $ | 20,000 |
| DeKalb County | Purchase/install computers and software for the Neighborhood
Playhouse in DeKalb County |
$ | 8,000 |
| DeKalb County | Expand public awareness campaign for the Georgia Association
for Prader-Willi Syndrome, Inc. in DeKalb County |
$ | 20,000 |
| DeKalb County | Contract for services with the Building Young Families in
DeKalb County |
$ | 32,000 |
| DeKalb County | Construct a senior service facility for Senior Connections, Inc.
in DeKalb County |
$ | 48,000 |
| DeKalb County | Contract for services with Georgia Gives Back, Inc. in DeKalb
County |
$ | 75,000 |
| DeKalb County | Contract for services with the AIDS Epidemic program in
DeKalb County |
$ | 64,000 |
| DeKalb County | Purchase and renovate Transitional Home for Women and Girls
facility in DeKalb County |
$ | 80,000 |
| DeKalb County | Purchase van and maintenance for Scottsdale Child
Development and Family Resource Center in DeKalb County |
$ | 20,000 |
| DeKalb County | Contract for services with the Positive Growth Youth Home for
Boys in DeKalb County |
$ | 20,000 |
| DeKalb County | Contract for services with the Scottdale Community Planning
Council for improved housing and programs |
$ | 40,000 |
| DeKalb County | Contract for services with the "Shop With A Cop" program in
DeKalb County |
$ | 8,000 |
| DeKalb County
Board of Education |
Purchase/install computers and software for the DeKalb Board
of Education |
$ | 4,000 |
| Dodge County | Upgrade Dodge County fire stations | $ | 8,000 |
| Albany/Dougherty
County Payroll Development Authority |
E-commerce study for Albany/Dougherty County Payroll
Development Authority |
$ | 50,000 |
| Dougherty County | Contract for services for early intervention programs for
preschool at Albany ARC in Dougherty County |
$ | 33,000 |
| Douglas County | Purchase playground equipment for park in City of Palmetto in
Douglas County |
$ | 20,000 |
| Douglas County
Board of Education |
Purchase equipment for Lithia Springs High School College
and Career Center in Douglas County |
$ | 16,000 |
| Douglas County
Board of Education |
Purchase/install computers and software for the Douglas
County schools |
$ | 38,000 |
| Effingham County | Construct shelter in community park in Effingham County | $ | 12,000 |
| Effingham County | Purchase/install communications system for Effingham County
Fire Department |
$ | 24,000 |
| Elbert County | Construct a softball field at Elbert County High School | $ | 8,000 |
| Elbert County | Renovate the Elbert Theater in the City of Elberton | $ | 40,000 |
| Evans County | Purchase equipment for Evans County Fire Department | $ | 12,000 |
| Evans County
Board of Education |
Repair/replace roof for Clayton Head Start for Evans County
Board of Education |
$ | 8,000 |
| Fayette County
Board of Education |
Purchase equipment for special needs students in the Fayette County schools and Joseph Sams School | $ | 80,000 |
| Floyd County | Construct ballfield for Horace Anthony Recreation Center in
Floyd County |
$ | 50,000 |
| Floyd County | Restoration of Chieftain's Museum in Rome | $ | 20,000 |
| Floyd County | Contract for services with the 100 Black Men mentoring
program in Floyd County |
$ | 20,000 |
| Floyd County | Contract for services with the Rome Area History Museum in
Floyd County |
$ | 20,000 |
| Franklin County | Construct a little League Ballpark in Lavonia in Franklin
County |
$ | 20,000 |
| Fulton County | Purchase equipment and furniture for Tuskegee Airmen, Inc. in
Fulton County |
$ | 10,000 |
| Fulton County | Revitalize the Martin Luther King, Jr. Corridor in Fulton
County |
$ | 60,000 |
| Fulton County | Contract for services with South Fulton Clean and Beautiful | $ | 24,000 |
| Fulton County | Repair/replace plumbing in Foundation Facility and Program
Operations in Fulton County |
$ | 100,000 |
| Fulton County | Contract for services with AUDIENCE, Inc. in Fulton County | $ | 40,000 |
| Fulton County | Contract for services with the Old National Wrap-Around
Collaborative in Fulton County |
$ | 40,000 |
| Fulton County | Contract for services with Nonprofits for Nonprofits, Inc. in
Fulton County |
$ | 20,000 |
| Fulton County | Contract for services with The Metro Life Center, Inc. in
Fulton County |
$ | 24,000 |
| Fulton County | Contract for services with KidsGym USA in Fulton County | $ | 40,000 |
| Fulton County | Improve structure and purchase equipment for The Connector,
Inc. in Fulton County |
$ | 36,000 |
| Fulton County | Contract for services with Alternative Choices Corporation in
Fulton County |
$ | 36,000 |
| Fulton County
Board of Education |
Purchase/install lighting for Tri-Cities High School ball field in
Fulton County |
$ | 53,000 |
| Gilmer County | Restore/repair court and real estate records of Gilmer County | $ | 12,000 |
| Glascock County | Renovate the People's House and purchase equipment for
Glascock County Fire Department |
$ | 26,000 |
| Glynn County | Construct/renovate entrance and parking lot of Glynn County
Animal Control Building |
$ | 24,000 |
| Glynn County | Implement plan for development of Altamaha Regional Park in
Glynn County |
$ | 8,000 |
| Glynn County | Purchase/install lighting for North Glynn Recreation Park | $ | 20,000 |
| Grady County | Purchase fire hose for Grady County | $ | 16,000 |
| Gwinnett County Board of Education | Improvements to the Brookwood High School Athletic
Complex including refinishing the gym floor |
$ | 40,000 |
| Gwinnett County
Board of Education |
Improvements to the Shiloh High School Athletic Complex in
Gwinnett County |
$ | 40,000 |
| Gwinnett County
Board of Education |
Renovate the Physical Education and Athletic facilities in
Gwinnett County |
$ | 80,000 |
| Habersham County | Purchase equipment for Habersham County Volunteer Fire
Department |
$ | 12,000 |
| Habersham County | Purchase property for the Habersham Soup Kitchen | $ | 20,000 |
| Clarkesville Downtown Development Authority | Develop downtown Clarkesville to promote economic growth for the area | $ | 40,000 |
| Hall County
Board of Education |
Improvements to Johnson High School in Hall County | $ | 25,000 |
| Hall County
Board of Education |
Restoration of North Hall High School athletic field in Hall
County |
$ | 60,000 |
| Hancock County
Board of Education |
Expand Summer Science and Summer Band programs in
Hancock County schools |
$ | 8,000 |
| Heard County | Construct and pave the parking lot for the Heard County Mental
Health Center |
$ | 32,000 |
| Jackson County
Board of Education |
Construct an Agricultural Building at Jackson County High
School |
$ | 40,000 |
| Jefferson County | Contract for services with Jefferson County Economical
Development to attract, retain and expand businesses withing the community |
$ | 40,000 |
| Jenkins County | Install ADF network for the Jenkins County Airport | $ | 16,000 |
| Jenkins County | Expand Extension Education Center in Jenkins County | $ | 4,000 |
| Jenkins County
Hospital Authority |
Purchase equipment for Jenkins County Hospital Authority | $ | 16,000 |
| Jones County | Develop feasibility study and plan for Jones County water
system |
$ | 20,000 |
| Liberty County | Construct a multi-purpose education facility in Liberty County | $ | 20,000 |
| Liberty County | Improvements to recreational facilities in Liberty County | $ | 40,000 |
| Liberty County | Contract for services with the Eleven Black Men of Liberty
County |
$ | 16,000 |
| Lincoln County | Resurface parking lot of the Lincolnton Clubhouse in Lincoln
County |
$ | 6,500 |
| Lincoln County | Purchase/install lighting and fencing for Lincoln County
Recreation Department |
$ | 8,000 |
| Lowndes County | Construct a Youth and Teen Center for the YMCA in Lowndes
County |
$ | 60,000 |
| Lowndes County
Board of Education |
Repair/restore Lake Park Elementary School gym in Lowndes
County |
$ | 22,000 |
| Lowndes County
Board of Education |
Resurface the track at Lowndes County High School | $ | 24,000 |
| Lumpkin County | Purchase/install lighting for youth softball field in Lumpkin
County |
$ | 8,000 |
| Lumpkin County | Purchase equipment for Lumpkin County Volunteer Fire
Department |
$ | 4,000 |
| Lumpkin County | Contract for services for Community Care Shelter in Lumpkin
County |
$ | 8,000 |
| Meriwether County | Renovate the WPA Building in Meriwether County | $ | 40,000 |
| Meriwether County
Board of Education |
Construct and purchase equipment for two elementary schools
in Meriwether County |
$ | 51,000 |
| Miller County | Restore/refurbish agricultural "show barn" located in Miller
County |
$ | 52,000 |
| Montgomery County
Board of Education |
Improvements to the Montgomery County Middle/High School
sports facilities |
$ | 8,000 |
| Morgan County | Contract for services for the Morgan County African American
Cultural Center |
$ | 8,000 |
| Oconee County | Improvements to the Oconee County recreational facilities | $ | 8,000 |
| Oconee County | Renovate/restore the William Daniel House in Oconee County | $ | 16,000 |
| Paulding County
Board of Education |
Purchase band uniforms and equipment for the Paulding County
Board of Education |
$ | 57,000 |
| Polk County | Purchase equipment for the Polk County Fire Department | $ | 25,000 |
| Quitman County | Develop feasibility study and plan for marina in Quitman
County |
$ | 40,000 |
| Rabun County | Purchase equipment for Rabun County Volunteer Fire
Department |
$ | 12,000 |
| Rabun County
Hospital Authority |
Develop feasibility study and plan for a rural hospital in Rabun
County |
$ | 32,000 |
| Richmond County | Construct ball field for Master City Little League in Richmond
County |
$ | 24,000 |
| Richmond County | Contract for services with the Delta House, Lucy Craft Laney
Museum in Richmond County |
$ | 20,000 |
| Richmond County | Contract for services with Southeastern Firefighters' Burn
Foundation in Richmond County |
$ | 44,000 |
| Richmond County | Purchase equipment for Boxing Club in Richmond County | $ | 24,000 |
| Richmond County | Contract for services with the CSRA Economic Opportunity
Authority in Richmond County |
$ | 40,000 |
| Richmond County | Improvements/construction for the Eastview Recreation Center
in Richmond County |
$ | 75,000 |
| Richmond County | Contract for services with the Safe Communities Coalition of
Augusta in Richmond County |
$ | 20,000 |
| Richmond County | Contract for services with the Southside Tutorial Program in
Richmond County |
$ | 32,000 |
| Richmond County | Contract for services with the Delta Leadership Training
Program in Richmond County |
$ | 16,000 |
| Richmond County
Board of Education |
Purchase equipment for Lucy Laney High School in Richmond
County |
$ | 8,000 |
| Richmond County
Board of Education |
Purchase equipment for Davidson School of Fine Arts in
Richmond County |
$ | 50,000 |
| Richmond County | Contract for services with the Augusta Ballet in Richmond
County |
$ | 20,000 |
| Schley County
Board of Education |
Construct Schley County High School | $ | 80,000 |
| Screven County | Purchase/install equipment and fixtures for Screven County
Technical and Adult Education Center |
$ | 20,000 |
| Screven County Library Trustees | Repair/replace roof and building at Screven-Jenkins Regional
Library |
$ | 16,000 |
| Seminole County
Board of Education |
Construct weight facility for Seminole County Board of
Education |
$ | 20,000 |
| Spalding County | Expand Griffin Tech Literacy Program in Spalding County | $ | 40,000 |
| Stephens County | Purchase monitoring and security equipment for new
courthouse in Stephens county |
$ | 20,000 |
| Stewart County
Board of Education |
Construct relay tower to provide internet access to Stewart
County Schools |
$ | 10,000 |
| Taliaferro County
Board of Education |
Purchase land for Taliaferro schools | $ | 8,000 |
| Tattnall County | Expand meeting room for Tattnall County | $ | 16,000 |
| Tattnall County | Contract for services with the Tattnall County Hospital
Authority |
$ | 40,000 |
| Tattnall County
Board of Education |
Construct teaching and canning facility for Tattnall County
Schools |
$ | 20,000 |
| Terrell County | Repair/replace roof at Historic Hill & Hill Preservation Society
in Dawson in Terrell County |
$ | 20,000 |
| Terrell County | Construct/paint building at the Dawson-Terrell County Airport | $ | 64,000 |
| Thomas County | Restore clock and clock tower for Thomas County Courthouse | $ | 28,000 |
| Thomas County
Board of Education |
Asphalt area at Thomas County High School | $ | 12,000 |
| Tift County Board of
Commissioners |
Purchase rail car for the Tifton Terminal Railway Museum | $ | 64,000 |
| Town of Mitchell | Renovate/upgrade downtown sidewalks in Town of Mitchell | $ | 8,000 |
| Town of Tyrone | Construct ball field for Town of Tyrone | $ | 20,000 |
| Towns County | Purchase equipment for Towns County Volunteer Fire
Department |
$ | 4,000 |
| Treutlen County | Easter Seals in Treutlen County | $ | 15,000 |
| Treutlen County | Repair Treutlen County DFCS offices | $ | 12,000 |
| Twiggs County | Purchase furnishings for the Twiggs County Courthouse | $ | 80,000 |
| Union County | Purchase equipment for Union County Volunteer Fire
Department |
$ | 4,000 |
| Union County | Develop feasibility study and plan for Farmer's Market in Union
County |
$ | 12,000 |
| Walker County | Renovate Walker County courthouse | $ | 60,000 |
| Ware County | Purchase Fire Safety House and towing vehicle for Ware
County/City of Waycross Fire Department |
$ | 32,000 |
| Warm Springs
Downtown Development Authority |
Construct the Warm Springs Welcome Center | $ | 35,000 |
| Warren County | Purchase equipment and furnishings for Warren County
Courthouse |
$ | 80,000 |
| Wayne County | Purchase materials and construct fire station for Madray Springs
Volunteer Fire Department in Wayne County |
$ | 16,000 |
| Wheeler County | Purchase equipment and maintenance for Wheeler County
recreation facilities |
$ | 8,000 |
| White County | Contract for services with White County Homework Centers | $ | 8,000 |
| White County | Repair drainage problems and apply sod to White County High
School baseball field |
$ | 12,000 |
| White County Development Authority | Extend sewage service in White County | $ | 20,000 |
| White County | Renovate White County Courthouse | $ | 40,000 |
| White County | Purchase equipment, computers, books and supplies to establish
a Boys and Girls Club in White County |
$ | 20,000 |
| Whitfield County | Construct parks and recreation area on Cleveland Highway | $ | 40,000 |
| Whitfield County | Purchase the Hamilton House for Whitfield/Murray Historical
Society |
$ | 104,000 |
| Whitfield County
Board of Education |
Purchase of band uniforms for Whitfield High School Band | $ | 16,000 |
| Wilkinson County | Develop feasibility study and plan for Balls Ferry Park on the
Oconee River in Wilkinson County |
$ | 27,000 |
| City of Acworth | Pave parking lot for City of Acworth Parks and Recreation
Department |
$ | 12,000 |
| City of Acworth | Construct multi-purpose court for the City of Acworth Parks
and Recreation |
$ | 8,000 |
| City of Acworth | Purchase police vehicle for the City of Acworth Police
Department |
$ | 16,000 |
| City of Alamo | Purchase/install HVAC system at the Alamo Civic Center | $ | 8,000 |
| City of Alma | Improvements to two inner city parks in the City of Alma | $ | 8,000 |
| City of Aragon | Develop/construct city park in Aragon | $ | 16,000 |
| City of Atlanta | Contract for services with Apex Museum in the City of Atlanta | $ | 100,000 |
| City of Atlanta
|
Contract for services with the United Community Association,
Inc. in Atlanta |
$ | 40,000 |
| City of Atlanta | Improvements to Adams and John H. White Park ballfields in
Atlanta |
$ | 38,000 |
| City of Atlanta | Repair homes of Senior Citizens in Washington Park and
Washington High Neighborhoods in Atlanta |
$ | 40,000 |
| City of Atlanta | Develop feasibility study and plan for Morningside
neighborhood in Atlanta |
$ | 32,000 |
| City of Atlanta | Develop feasibility study and plan for Ansley Park
Neighborhood in Atlanta |
$ | 32,000 |
| City of Atlanta | Contract for services with the Albert J. Edmonds Leadership
Development Program in the City of Atlanta |
$ | 96,000 |
| City of Atlanta | Contract for services with Atlanta Public Schools for a parent
task force |
$ | 20,000 |
| City of Bartow | Purchase equipment and improve City of Bartow park | $ | 2,500 |
| City of Blakely | Extend the water lines in the City of Blakely | $ | 12,000 |
| City of Broxton | Construct memorial for the Broxton Police Department | $ | 4,000 |
| City of Buena Vista | Purchase breathing apparatus for the City of Buena Vista Fire
Department |
$ | 12,000 |
| City of Cartersville | Renovate/upgrade recreational facilities in Cartersville | $ | 32,000 |
| City of Cedartown | Construct multi-purpose facility for the City of Cedartown | $ | 56,000 |
| City of Chester | Replace windows at Chester City Hall | $ | 4,000 |
| City of Clarkston | Purchase sanitation truck and A-300 E-Z Pack for City of
Clarkston |
$ | 61,000 |
| City of Cleveland | Purchase/install water line for new school in City of Cleveland | $ | 4,000 |
| City of Cleveland | Purchase equipment for Cleveland Volunteer Fire Department | $ | 4,000 |
| City of Climax | Renovate gym for the City of Climax | $ | 12,000 |
| City of Colquitt | Establish the Community Development Corporation of
Southwest Georgia in the City of Colquitt |
$ | 8,000 |
| City of Columbus | Contract for services with the Veterans' Life Action Center, Inc.
in the City of Columbus |
$ | 8,000 |
| City of Columbus | Contract for services with the Drug Fighters of Columbus | $ | 15,000 |
| City of Columbus | Contract for services with Southwest Against Drugs in
Columbus |
$ | 12,000 |
| City of Columbus | Contract for services with Rediscovery for retraining in
Columbus |
$ | 12,000 |
| City of Columbus | Contract for services with the Columbus Literate Community
Program, Inc. |
$ | 16,000 |
| City of Columbus | Contract for services with Peabody in Columbus | $ | 12,000 |
| City of Columbus | Contract for services with the Columbus Teen Parenting Center | $ | 28,000 |
| City of Columbus | Contract for services with the Columbus Housing Authority for
Welfare to Work |
$ | 8,000 |
| City of Columbus | Contract for services with the Columbus Youth Network | $ | 15,000 |
| City of Columbus | Contract for services with the Columbus Police Department for
training |
$ | 12,000 |
| City of Commerce | Improvements to the Commerce Civic Center | $ | 40,000 |
| City of Cordele | Construct new Cordele animal shelter | $ | 40,000 |
| City of Cusseta | Construct facility and purchase truck and generator for the
Cusseta City Pound |
$ | 18,000 |
| City of Cuthbert | Design/construct community band shell in the Iris Garden in the
City of Cuthbert |
$ | 20,000 |
| City of Cuthbert | Landscape the Music Mile Fletcher Henderson Jazz Festival | $ | 5,000 |
| City of Dallas | Remodel Dallas City Hall complex | $ | 56,000 |
| City of Dalton | Contract for services with the Northwest Georgia Girl's Home
in Dalton |
$ | 40,000 |
| City of Darien | Purchase sewer vacuum truck for the City of Darien | $ | 20,000 |
| City of Donalsonville | Beautify downtown Donalsonville including construction of a
pavilion and purchase of entrance signs |
$ | 16,000 |
| City of Dublin | Construct domestic violence shelter for WINGS in Dublin | $ | 28,000 |
| City of Eatonton | Purchase/install lighting on Highway 16 for the City of
Eatonton |
$ | 3,500 |
| City of Eatonton | Develop feasibility study and plan for city of Eatonton/Putnam
County Project |
$ | 8,000 |
| City of Euharlee | Remodel Euharlee City Hall complex | $ | 52,000 |
| City of Fargo | Restore ballfields for the City of Fargo Recreation Departments | $ | 17,000 |
| City of Fayetteville | Restore Holliday-Dorsey-Fife House in City of Fayetteville | $ | 20,000 |
| City of Flowery
Branch |
Improvements to the City of Flowery Branch | $ | 40,000 |
| City of Fort Valley | Renovate the Groutman House in City of Fort Valley | $ | 60,000 |
| City of Gainesville | Develop and construct storm water retention projects for
Gainesville Parks and Recreation Agency |
$ | 40,000 |
| City of Glennville | Purchase equipment for Glennville Fire Department | $ | 12,000 |
| City of Glennville | Purchase/install lighting for Glennville Recreation Department | $ | 12,000 |
| City of Hephzibah | Contract for services with Unlocking the Mind in Hephzibah | $ | 25,000 |
| City of Helena | Upgrade the Helena Fire Department | $ | 8,000 |
| City of Hiram | Renovate/upgrade recreational facilities in City of Hiram | $ | 16,000 |
| City of Hoboken | Purchase computer software for Brantley County police and
recreation departments |
$ | 4,000 |
| City of Hogansville | Repair/replace the electricity service lines in Hogansville | $ | 40,000 |
| City of Ideal | Renovate the City of Ideal police department | $ | 12,000 |
| City of Jacksonville | Upgrade the Jacksonville Police Department | $ | 4,000 |
| City of Jesup | Purchase vehicle and establish fire prevention program for City
of Jesup Fire Department |
$ | 4,000 |
| City of Jonesboro | Develop family park in the City of Jonesboro | $ | 20,000 |
| City of Lake City | Purchase equipment for Lake City Police Department | $ | 10,000 |
| City of Lafayette | Develop feasibility study and plan for water distribution
evaluation in Lafayette |
$ | 34,000 |
| City of Leary | Repair water system in the City of Leary | $ | 3,500 |
| City of Ludowici | Repair the Old Depot in Ludowici | $ | 16,000 |
| City of Ludowici | Purchase/install water meters for the City of Ludowici | $ | 8,000 |
| City of Macon | Repair Booker T. Washington Center in Macon | $ | 80,000 |
| City of Macon | Promotion of the Fall Music Festival in the City of Macon | $ | 40,000 |
| City of Macon | Promote movie making and recording industry in Macon | $ | 40,000 |
| City of Metter | Purchase equipment for City of Metter Police Department | $ | 8,000 |
| City of Milan | Purchase trash truck for City of Milan | $ | 8,000 |
| City of Milledgeville | Contract for services with the Oconee Family Crisis Center, Inc.
in Milledgeville |
$ | 12,000 |
| City of Millen | Improvements to City of Millen Cemetery | $ | 8,000 |
| City of Monticello | Develop Jasper County Farmer's Market Park in Monticello | $ | 32,000 |
| City of Monticello | Construct multi-purpose playing field for Funderburg Park in
Monticello |
$ | 32,000 |
| City of Morrow | Contract for services with Prevention Plus Teen Center in
Morrow |
$ | 13,000 |
| City of Morven | Renovate the former Morven High School building for office
use |
$ | 16,000 |
| City of Ocilla | Upgrade City of Ocilla recreational facilities | $ | 4,000 |
| City of Odum | Purchase land for parking lot for Odum Community Center | $ | 12,000 |
| City of Oglethorpe | Restore Flint River Ferry in the City of Oglethorpe | $ | 16,000 |
| City of Patterson | Renovate and upgrade playground at Patterson Recreation
Department |
$ | 8,000 |
| City of Pavo | Repair/replace lunchroom roof for the Pavo Recreation Center | $ | 12,000 |
| City of Pembroke | Construction/improvements to the City of Pembroke
recreational facilities |
$ | 12,000 |
| City of Pine Lake | Maintenance of existing generator and purchase of a generator | $ | 20,000 |
| City of Pineview | Expand Pineview city hall | $ | 40,000 |
| City of Pooler | Purchase "Jaws of Life" for Pooler Fire Department | $ | 25,000 |
| City of Powder
Springs |
Contract for services with the George Ford Center in Powder
Springs |
$ | 150,000 |
| City of Reidsville | Pave parking lot for Reidsville Recreation Department | $ | 12,000 |
| City of Reidsville | Pave parking lot for Reidsville Airport Authority | $ | 20,000 |
| City of Remerton | Purchase/install culverts and gutters in the City of Remerton | $ | 40,000 |
| City of Rhine | Pave parking lot for Rhine Community Center | $ | 4,000 |
| City of Richland | Renovate the old Railroad Depot in City of Richland | $ | 24,000 |
| City of Rockmart | Construct multi-purpose facility for the City of Rockmart | $ | 68,000 |
| City of Rossville | Construct handicapped accessible restrooms for the City of
Rossville's recreation area |
$ | 24,000 |
| City of Sandersville | Revitalize downtown Sandersville city park and monument | $ | 11,000 |
| City of Savannah | Purchase/install air conditioner at Frank Callen Boys and Girls
Club gym in Savannah |
$ | 56,000 |
| City of Screven | Purchase police car for Screven Police Department | $ | 8,000 |
| City of Smyrna | Construction and land improvements for Cobb Veterans'
Memorial in Smyrna |
$ | 50,000 |
| City of Soperton | Complete ballfields for the City Soperton | $ | 8,000 |
| City of Sparks | Purchase equipment for Sparks Police Department | $ | 24,000 |
| City of Sparta | Revitalize downtown Sparta business districts and sidewalks | $ | 8,000 |
| City of Stapleton | Repair erosion problems for the City of Stapleton | $ | 40,000 |
| City of Stone
Mountain |
Install HVAC system in gymnasium for City of Stone Mountain | $ | 20,000 |
| City of Summerville | Develop feasibility study to determine long range water needs
in the City of Summerville |
$ | 28,000 |
| City of Swainsboro | Upgrade facilities at the Swainsboro recreation complex | $ | 12,000 |
| City of Thomasville | Contract for services with the Genesis Food Park in the City of
Thomasville |
$ | 62,000 |
| City of Thomasville
Board of Education |
Refurbish track and re-roof equipment storage building at Thomasville High School | $ | 12,000 |
| City of Thomson | Purchase multi-purpose vehicle for Thomson Fire Department | $ | 24,000 |
| City of Thunderbolt | Purchase/install lawn sprinkler system for the Thunderbolt
Community Improvement Association |
$ | 1,500 |
| City of Thunderbolt | Restore water well and upgrade water lines in the City of
Thunderbolt |
$ | 52,000 |
| City of Thunderbolt | Refurbish museum in Thunderbolt | $ | 16,000 |
| City of Twin City | Renovate recreation complex in Twin City | $ | 12,000 |
| City of Tybee Island | Contract for services with Tybee Island Marine Science Center
for educational tours for children |
$ | 20,000 |
| City of Vienna | Contract for services for a day program for older adults with
disabilities at the Albany ARC through the City of Vienna |
$ | 33,000 |
| City of Warrenton | Renovate the City of Warrenton sports complex and tennis
courts |
$ | 12,000 |
| City of Warrenton | Purchase two emergency generators for City of Warrenton | $ | 32,000 |
| City of Willahoochee | Purchase playground equipment for Willahoochee City Parks | $ | 4,000 |
| City of Williamson | Upgrade the City of Williamson water system | $ | 12,000 |
| City of Woodbury | Improvements to the Woodbury sewer system | $ | 40,000 |
| City of Wrightsville | Renovate/repair downtown sidewalks in Wrightsville | $ | 8,000 |
| City of Yatesville
Library Trustees |
Construct Yatesville Community Library | $ | 40,000 |
| City of Warner
Robins |
Contract for services from the Aviation Museum in Warner
Robins |
$ | 80,000 |
| Clayton County | Purchase/install playground system in Clayton County | $ | 30,000 |
| City of Morrow | Purchase supplies and equipment for the Prevention Plus Teen
Center in the City of Morrow |
$ | 13,000 |
| City of Lake City | Purchase voice analyzer and hire an operator to assist in
criminal investigations in the City of Lake City |
$ | 10,000 |
| Bleckley County | Bleckley County Cochran Recreation Commission | $ | 25,000 |
| City of Hawkinsville | Contract for services with the Arts Council in Hawkinsville | $ | 15,000 |
| City of Savannah | Economic development study for Savannah | $ | 65,000 |
| Buchanan County | Renovation/repair of Buchanan Historic County Courthouse | $ | 450,000 |
| Columbus/Muscogee
County |
Contract for services with Springer Opera House in Columbus | $ | 125,000 |
| Columbus/Muscogee
County |
Contract for services with Woodruff Civil War Museum in
Columbus/Muscogee County |
$ | 100,000 |
| Columbus/Muscogee
County |
Contract for services with Liberty Theater in
Columbus/Muscogee County |
$ | 125,000 |
| City of Fargo | Purchase/install playground equipment for the City of Fargo | $ | 20,000 |
| Effingham County | Contract for services with the STARR Program in Effingham
County |
$ | 10,000 |
| DeKalb County | Contract for services with the Student Learning and Achieving
in Math program in DeKalb County |
$ | 40,000 |
| Southwest Georgia
Railroad Authority |
Contract for services with the Southwest Georgia Railroad
Excursion Authority |
$ | 150,000 |
| City of St. George | Purchase fire knocker truck for St. George Volunteer Fire
Department |
$ | 60,000 |
| City of Leslie | Purchase fire knocker truck for Leslie Volunteer Fire
Department |
$ |
70,000 |
| City of Homerville | Purchase fire truck for Homerville Volunteer Fire
Department |
$ | 60,000 |
| City of Chaserville | Purchase fire knocker truck for Chaserville-Massee Volunteer
Fire Department |
$ | 60,000 |
| City of Thomson | Purchase multi-purpose vehicle for Thomson Volunteer Fire
Department |
$ |
25,000 |
| Glascock County | Renovate fire knocker truck for Glascock Volunteer Fire
Department |
$ | 15,000 |
| Camden County | Convert 2 military surplus trucks to fire trucks for Camden
County Volunteer Fire Department |
$ | 30,000 |
| Waycross Count | Completion of Fire Safety House for Waycross-Ware County
Fire Department |
$ | 30,000 |
| Hancock County | Purchase ambulance for Hancock County | $ | 75,000 |
| Hancock County | Purchase fire truck for Hancock County | $ | 50,000 |
| Burke County | Construct/operate a public fishing area in Burke County | $ | 250,000 |
| City of Chadsworth | Expand/repair the City of Chatsworth water/sewer system | $ | 280,000 |
| City of Concord | Conduct a water supply study in the City of Concord | $ | 25,000 |
| Fulton County | Contract for services with High Plains Center in Fulton County | $ | 100,000 |
| DeKalb County | Contract for services with Project Impact, Atlanta/DeKalb
County |
$ | 150,000 |
| City of Columbus | Feasibility study and planning for a trade center in Columbus | $ | 265,000 |
| City of Lithia Springs | Construct Student Learning Center in Lithia Springs | $ | 450,000 |
| Fayette County | Capital outlay for park or other recreational purposes in Fayette County | $ | 350,000 |
| Miller County | Construct an agricultural facility in Miller County | $ | 65,000 |
| Laurens County | Purchase right-of -way and construct roads for Laurens County | $ | 800,000 |
| Cobb County | Repair/renovate roof for Cobb Senior Center | $ | 25,000 |
| Greene County Board of Education | Construction and paving of all weather track facility at the high school | $ | 25,000 |
| Ocmulgee Regional
Library Trustees |
Purchase bookmobile for Ocmulgee Regional Library | $ | 100,000 |
| Mitchell County
Board of Education |
Operation and storm repairs for Mitchell County Schools | $ | 250,000 |
| City of Columbus | Improvements to the Convention Center and Liberty Theater in Columbus | $ | 11,000,000 |
| Richmond County Development Authority | Administration costs, land acquisition, improvements and other capital outlay and development costs to promote tourism, community and economic development, housing and housing rehabilitation, medical research and healthcare facilities in the City of Augusta/Richmond County, including administration cost and land acquisition, improvements and other capital outlay and development costs | $ | 10,000,000 |
| City of Augusta/Richmond County | Contract for services with the Augusta Mini Theater | $ | 250,000 |
| City of Albany | To provide funds for a stadium allowing a joint use with Albany State University in the City of Albany | $ | 5,000,000 |
| City of Albany | Construction of the Flint River Center in the City of Albany | $ | 5,000,000 |
| Haralson County | Expand internet access in Haralson County | $ | 2,200,000 |
| Bibb County | Contract for services with the Harriet Tubman Museum in Bibb County | $ | 1,750,000 |
| Cobb County | Renovations/improvements to the Mable House in Cobb County | $ | 1,000,000 |
| City of Cairo | Renovate the City of Cairo Syrup City Arts Center | $ | 1,000,000 |
| City of Dallas | Construct a civic and economic center in the City of Dallas | $ | 1,000,000 |
| Hart County | Contract for services with water and sewage facilities in Hart County | $ | 600,000 |
| City of St. Mary's | Improvements to park and construct pool and water center in the City of St. Mary's | $ | 985,000 |
| Taliaferro County BOE | Construction/renovations to a gym, library and other infrastructure for Taliaferro County High School | $ | 1,130,000 |
| DeKalb County | Contract for services with the South DeKalb Senior Citizen's Center in DeKalb County | $ | 150,000 |
| Stewart County | Renovations to the Stewart County Courthouse | $ | 250,000 |
| City of Moultrie | Construct a swimming and training facility at the Moultrie Diving Facility aquatic center | $ | 100,000 |
| City of Tallapoosa | Construction/improvements to museum facility in the City of Tallapoosa | $ | 50,000 |
| City of Cochran | Thompson Street Community Center in the City of Cochran | $ | 189,000 |
| Appling County | Renovation of the Defense building in Appling County | $ | 150,000 |
| Cobb County BOE | Landscaping for Argyle School in the Cobb County School System | $ | 25,000 |
| Dodge County | Conference Center in Dodge County | $ | 500,000 |
| City of Dallas | Restoration of the Dallas Theater in the City of Dallas | $ | 250,000 |
| Murray County BOE | Provide post-secondary courses after hours at Murray County High School | $ | 125,460 |
| Stephens County BOE | Purchase computers for Stephens County High School | $ | 63,000 |
| City of Augusta/Richmond County | Contract for services with the City of Augusta's FORE! Program | $ | 250,000 |
| Pierce County | Contract for services with the Lee Street Resource Center in Pierce County | $ | 125,000 |
| Cobb County BOE | Purchase band uniforms and equipment for Walton High School in Cobb County | $ | 75,000 |
| Fulton County BOE | Purchase/install/renovate bleachers for Riverwood High School in Fulton County | $ | 73,000 |
| City of Newnan | Contract for services with Achievers International for Student Exchange Program | $ | 20,000 |
| Stephens County BOE | Renovation of Stephens County High School stadium for handicap accessibility | $ | 50,000 |
| City of Toccoa | Contract for services with Toccoa Rehabilitation Industries | $ | 60,000 |
| City of Bloomingdale | Purchase equipment for the Bloomingdale Fire Department | $ | 25,000 |
| Southeast Georgia RDC | Purchase furniture for a new building for the Southeast Georgia RDC | $ | 50,000 |
| Jones County | Reimburse Jones County for capital felony expenses | $ | 100,000 |
| Bacon County | Reimburse Bacon County for capital felony expenses | $ | 200,000 |
| Brooks County | Reimburse Brooks County for capital felony expenses | $ | 150,000 |
| Douglas County | Provide for local recreation programs in Douglas County | $ | 10,000 |
| Columbia County | Provide for local recreation programs in Columbia County | $ | 10,000 |
| Carroll County | Provide for local recreation programs in Carroll County | $ | 10,000 |
| Coweta County | Provide for local recreation programs in Coweta County | $ | 10,000 |
| Bryan County | Provide for local recreation programs in Bryan County | $ | 10,000 |
| Floyd County | Provide for local recreation programs in Floyd County | $ | 10,000 |
| Paulding County | Provide for local recreation programs in Paulding County | $ | 10,000 |
| Forsyth County | Provide for local recreation programs in Forsyth County | $ | 10,000 |
| Clay County | Provide for local recreation programs in Clay County | $ | 10,000 |
| Butts County | Provide for local recreation programs in Butts County | $ | 10,000 |
| Peach County | Provide for local recreation programs in Peach County | $ | 10,000 |
| Murray County | Provide for local recreation programs in Murray County | $ | 10,000 |
| Clark County | Provide for local recreation programs in Clark County | $ | 10,000 |
| Jackson County | Provide for local recreation programs in Jackson County | $ | 10,000 |
| Cook County | Provide for local recreation programs in Cook County | $ | 10,000 |
| Ware County | Provide for local recreation programs in Ware County | $ | 10,000 |
| Thomas County | Provide for local recreation programs in Thomas County | $ | 10,000 |
| Pike County Board of Commissioners | Capitol Felony expenses | $ | 50,000 |
| Union County Board of Education | Contract services with Suches Library | $ | 250,000 |
| City of Dawsonville | Thunder Road/NASCAR Hall of Fame, Dawsonville | $ | 100,000 |
| Polk County | Pave parking lot for Polk County Schools | $ | 150,000 |
| Macon County | Contract for services with the Middle Flint RDC for supplemental technical assistance funds | $ | 25,000 |
| City of Tybee Island | Beach renourishment for the City of Tybee Island | $ | 450,000 |
| Coweta County | Operating funds for the Coweta Emergency Foster Care Shelter operations | $ | 50,000 |
| Telfair County | Purchase of land and infrastructure of Joint Development Authority in Telfair County | $ | 1,000,000 |
| City of Savannah | Planning grant for the redevelopment of Cuyler Brownsville neighborhood | $ | 500,000 |
| City of Valdosta | Construct and equip the Annette Turner Arts Center in the City of Valdosta | $ | 500,000 |
| Worth County | Construction of an auditorium in Worth County | $ | 750,000 |
If a local assistance grant above incorrectly identifies the local government recipient for the stated purpose, then the intended recipient is the local government entity with responsibility for the purpose.
If a local assistance grant above states an ineligible purpose, the intended purpose is eligible activity of the stated recipient with substantially similar character.
Where a local assistance grant states that it is for the operation of a private program or a private
entity, the intent is that the local government recipient contract for services of such a nature from the private entity.
If a local assistance grant states that it is for the purchase of property for a private entity or for the improvement of property of a private entity, the intent is that recipient contract for services of the private entity using the property.
Section 42. Provisions Relative to Section 8,
Department of Community Health.
There is hereby appropriated to the Department of Community Health a specific sum of money equal to all the moneys contributed to the Indigent Care Trust Fund created pursuant to Article 6 of Chapter 8 of Title 31. The sum of money is appropriated for all of those purposes for which such moneys may be appropriated pursuant to Article 6, and may be used to match federal funds which are available for such purposes.
Section 43. Provisions Relative to Section 10,
State Board of Education
Department of Education.
The formula calculation for Quality Basic Education funding assumes a base unit cost of $2,153.11. In addition, all local school system allotments for Quality Basic Education shall be made in accordance with funds appropriated by this Act.
Provided, that of the above appropriation relative to 13% incentive grants to local school systems for implementing middle grades programs, such grants shall be made to local school systems for only those schools containing grades seven and eight or grades six, seven and eight which provide a minimum of 85 minutes of common preparation time during the student instructional day to each interdisciplinary team of teachers responsible for instruction in language arts, mathematics, science and social studies, and which meet criteria and standards prescribed by the State Board of Education for middle school programs.
Section 44. Provisions Relative to Section 11,
Employees' Retirement System.
It is the intent of the General Assembly that the 2% factor for new plan retirement (1982) is funded.
It is the intent of this General Assembly that the employer contribution rate for term life insurance for state employees who are members of the new retirement benefit plan shall not exceed .25%.
Funds are provided in this appropriation act for H.B. 654, H.B. 988, H.B. 1046, H.B. 543, H.B. 764, H.B. 767, H.B. 919, H.B. 859, H.B. 1031, and S.B. 45.
Section 45. Provisions Relative to Section 15,
Department of Human Resources.
The Department of Human Resources is authorized to calculate all Temporary Assistance for Needy Families benefit payments 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:
Number in Standards Maximum Monthly
Asst. Group of Need Amount
1 $ 235 $ 155
2 356 235
3 424 280
4 500 330
5 573 378
6 621 410
7 672 444
8 713 470
9 751 496
10 804 530
11 860 568
Provided, the Department of Human Resources 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.
Provided, the Department of Human Resources is authorized to transfer funds between the Personal Services object class and the Per Diem, Fees and Contracts subobject class at each of the MH/MR/SA institutions as needed to insure coverage for physician, nursing, physical therapy, and speech and hearing therapy services. Such transfers shall not require prior budgetary approval.
Provided, that of the appropriation relative to Community Mental Health/Mental Retardation and Institutions, Regional Boards will be allocated State hospital funds equal to their DHR approved formula fair share. Regional Boards must use their fair share allocation or 90% of their base year hospital utilization funding (whichever is less) to purchase State hospital services. The balance may be used for community based care in accordance with approved Regional Plans.
Provided, the Department of Human Resources is authorized to transfer funds, not to exceed $79,939,939, from the Cash Benefits object class to facilitate the stated purposes of the Temporary Assistance for Needy Families program. The purposes are: 1.) To provide assistance to needy families so that children may be cared for in their own homes or in the homes of relatives; 2.) To end the dependence of needy parents on government benefits by promoting job preparation, work and marriage; 3.) To prevent and reduce the incidence of out-of-wedlock pregnancies; and 4.) To encourage the formation and maintenance of two-parent families.
Section 46. Provisions Relative to Section 22,
Merit System of Personnel Administration.
The Department is authorized to assess no more than $137.00 per budgeted position 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.
It is the intent of this General Assembly that the employer contribution rate for the state employees health benefit plan for SFY 2001 shall not exceed 13.1%.
It is the intent of this General Assembly that the employer contribution rate for the teachers health benefit plan for SFY 2001 shall not exceed 13.1%.
Section 47. Provisions Relative to Section 23,
Department of Natural Resources.
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 parks parking pass implemented by the Department.
Provided, that of the amount above for per diem, fees and contracts, no more than $55,000 may be used for a common program of subsidizing mass transit fares to and from work for employees of state agencies and authorities, as authorized in O.C.G.A. 45-7-55, and if not for such purposes, then for other purposes within the object class. The subsidy may be limited to employees who live or work in the "Atlanta Ozone Nonattainment Area" and may not exceed $15 per month per employee. The Department of Transportation and any other budget unit eligible for such a grant may apply to this purpose available federal matching funds. For purposes of this appropriation "Atlanta Ozone Nonattainment Area" means the geographic area of the state comprised of Bartow, Cherokee, Clayton, Cobb, Coweta, Dekalb, Douglas, Fayette, Forsyth, Fulton, Gwinnett, Paulding, and Rockdale Counties.
Section 48. Provisions Relative to Section 25,
Department of Public Safety.
The Governor's Office of Highway Safety is hereby directed to utilize any and all available funds for the purpose of installing call boxes on rural interstate highways.
Section 49. Provisions Relative to Section 26,
Public School Employees' Retirement System.
It is the intent of this General Assembly that the employer contribution rate for members of the Public School Employees' Retirement System shall increase from $10.50 to $12.00.
Section 50. Provisions Relative to Section 29,
Department of Revenue.
For purposes of homeowner tax relief grants to counties and local school districts, the eligible assessed value of each qualified homestead in the state shall be $4,000 for the taxable year beginning January 1, 2000.
Section 51. Provisions Relative to Section 33,
Teachers' Retirement System.
It is the intent of the General Assembly that the employer contribution rate for the Teachers' Retirement System shall not exceed 11.29% for S.F.Y. 2001.
Funds are provided in this appropriation act for H.B. 999 and H.B. 908.
Section 52. Provisions Relative to Section 35,
Department of Transportation.
For this and all future general appropriations acts, 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 Fiscal Division of the Department of Administrative Services.
b.) Objects for activities financed by Motor Fuel Tax Funds may be adjusted for additional appropriations or balances brought forward from previous years with prior approval by the Office of Planning and Budget.
c.) Interstate rehabilitation funds may be used for four-laning and passing lanes. Funds appropriated for on-system resurfacing, four-laning and passing lanes may be used to match additional Federal aid.
d.) 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 Section 34 of this Bill, in the event such collections, less refunds, rebates and collection costs, exceed such Motor Fuel Tax Appropriation.
e.) 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.
f.) Bus rental income may be retained to operate, maintain and upgrade department-owned buses, and air transportation service income may be retained to maintain and upgrade the quality of air transportation equipment.
In order to aid the Department in the discharge of its powers and duties pursuant to Section 32-2-2 of the Official Code of Georgia Annotated, and in compliance with Section 32-2-41 (b)(1), O.C.G.A., the Department is authorized to transfer position counts between budget functions provided that the Department's total position count shall not exceed the maximum number of annual positions assigned by law.
It is the express intent of this General Assembly, by this Act, that the use of motor fuel funds for the purpose of providing annual debt service on existing or new general obligation debt, for road purposes, issued by the State of Georgia, is for the sole and specific purpose of addressing the State's special need appropriation.
Provided, that funding available to the Department of Transportation may be used for right-of-way acquisition for a multi-lane road to connect Atlanta Motor Speedway to Interstate 75 via State Road 20 and State Road 3.
Section 53.
In addition to all other appropriations for the State fiscal year ending June 30, 2001, there is hereby appropriated $3,600,000 for the purpose of providing funds for the operation of regional farmers' markets in the Department of Agriculture; and there is hereby appropriated $400,000 for the purpose of providing funds for the Weights and Measures, Warehouse Auditing Programs, Animal Protection Program and Feed Division; there is hereby appropriated $8,641,072 for the purpose of providing operating funds for the State physical health laboratories ($120,000) and for State mental health/mental retardation institutions ($8,521,072) in the Department of Human Resources; and there is hereby appropriated $10,000,000 for the purpose of providing funds for the operation of the Employment Service and Unemployment Insurance Programs in the Department of Labor. The Office of Planning and Budget is hereby authorized to transfer funds from this section to the appropriate departmental budgets in amounts equal to the departmental remittances to the Fiscal Division of the Department of Administrative Services from agency fund collections.
Section 54.
To the extent to which Federal funds become available in amounts in excess of those contemplated in this Appropriations Act, such excess Federal funds shall be applied as follows, whenever feasible:
First, to supplant State funds which have been appropriated to supplant Federal funds, which such supplanted State funds shall thereupon be removed from the annual operating budgets; and
Second, to further supplant State funds to the extent necessary to maintain the effective matching ratio experienced in the immediately preceding fiscal year, which such supplanted State funds shall thereupon be removed from the annual operating budgets.
The Office of Planning and Budget shall utilize its budgetary and fiscal authority so as to accomplish the above stated intent to the greatest degree feasible. At the end of this fiscal year, said Office of Planning and Budget shall provide written notice to the members of the Appropriations Committees of the Senate and House of Representatives of the instances of noncompliance with the stated intent of this Section.
A nonprofit contractor, as defined in Chapter 20 of Title 50, which contracts to receive any public funds appropriated in this Act shall comply with all provisions of Chapter 20 of Title 50 and shall, in addition, deposit copies of each filing required by Chapter 20 of Title 50 with the chairmen of the House and Senate Appropriations Committees and with the Legislative Budget Office, at the same time as the filings required under Chapter 20 of Title 50. Any nonprofit entity which receives a grant of any public funds appropriated in this Act without entering into a contractual arrangement shall likewise, as a condition of such grant, comply with the provisions of Chapter 20 of Title 50 in the same manner as a state contractor and shall likewise file copies of required filings with the chairmen of the House and Senate Appropriations Committees.
Section 55.
Each agency for which an appropriation is authorized herein shall maintain financial records in such a fashion as to enable the State Auditor to readily determine expenditures as contemplated in this Appropriations Act.
Section 56.
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 refund of taxes and other monies collected in error, farmer gasoline tax refund and any other refunds specifically authorized by law.
Section 57.
No State appropriations authorized under this Act shall be used to continue programs currently funded entirely with Federal funds.
Section 58.
In accordance with the requirements of Article IX, Section VI, Paragraph Ia 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, 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 constitutes a first charge on all such appropriations.
Section 59.
(a.) All expenditures and appropriations made and authorized under this Act shall be according to the programs and activities as specified in the Governor's recommendations contained in the Budget Report submitted to the General Assembly at the 2000 Regular Session, except as provided, however, the Director of the Budget is authorized to make internal transfers within a budget unit between objects, programs and activities subject to the conditions that no funds whatsoever shall be transferred for use in initiating or commencing any new program or activity not currently having an appropriation of State funds, nor which would require operating funds or capital outlay funds beyond the fiscal year to which this Appropriation Act applies; and provided, further, that no funds whatsoever shall be transferred between object classes without the prior approval of at least eleven members of the Fiscal Affairs Subcommittees in a meeting called to consider said transfers. This Section shall apply to all funds of each budget unit from whatever source derived. The State Auditor shall make an annual report to the Appropriations Committees of the Senate and House of Representatives of all instances revealed in his audit in which the expenditures by object class of any department, bureau, board, commission, institution or other agency of this State are in violation of this Section or in violation of any amendments properly approved by the Director of the Budget.
(b.) (1.) For purposes of this Section, the term "common object classes" shall include only Personal Services, Regular Operating Expenses, Travel, Motor Vehicle Equipment Purchases, Postage, Equipment Purchases, Computer Charges, Real Estate Rentals and Telecommunications.
(b.) (2.) For each Budget Unit's common object classes in this Act, the appropriations shall be as follows: Expenditures of no more than 102% of the stated amount for each common object class are authorized. However, the total expenditure for the group may not exceed the sum of the stated amounts for the separate object classes of the group.
(b.) (3.) It is the further intent of the General Assembly that this principle shall be applied as well when common object class amounts are properly amended in the administration of the annual operating budget.
Section 60.
Wherever in this Act the terms "Budget Unit Object Classes" or "Combined Object Classes For Section" are used, it shall mean that the object classification following such term shall apply to the total expenditures within the Budget Unit or combination of budget units within a designated section, respectively, and shall supersede the object classification shown in the Governor's Budget Report.
For budget units within the Legislative Branch, all transfers shall require prior approval of at least eight members of the Legislative Services Committee in a meeting of such Committee, except that no approval shall be required for transfers within the Senate Functional Budget or the House Functional Budget.
Section 61.
There is hereby appropriated a specific sum of Federal grant funds, said specific sum being equal to the total of the Federal grant funds available in excess of the amounts of such funds appropriated in the foregoing sections of this Act, for the purpose of supplanting appropriated State funds, which State funds shall thereupon be unavailable for expenditure unless re-appropriated by the Georgia General Assembly. This provision shall not apply to project grant funds not appropriated in this Act.
Section 62. Provisions Relative to Section 38,
State of Georgia General Obligation Debt Sinking Fund.
With regard to the appropriations in Section 38 to the "State of Georgia General Obligation Debt Sinking Fund" for authorizing new debt, the maximum maturities, user agencies and user authorities, purposes, maximum principal amounts and particular appropriations of highest annual debt service requirements of the new debt are specified as follows:
From the appropriation designated "State General Funds (New)," $8,090,100 is specifically appropriated for the purpose of financing educational facilities for county and independent school systems through the State Board of Education, through the issuance of not more than $90,900,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
From the appropriation designated "State General Funds (New)," $115,700 is specifically appropriated for the purpose of financing projects and facilities at the Georgia School for the Deaf through the State Board 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 $1,300,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
From the appropriation designated "State General Funds (New)," $60,965 is specifically appropriated for the purpose of financing projects and facilities at the Georgia Academy for the Blind through the State Board 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 $685,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
From the appropriation designated "State General Funds (New)," $2,524,860 is specifically appropriated for the purpose of financing educational facilities for county and independent school systems through the State Board of Education through the issuance of not more than $10,790,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of sixty months.
From the appropriation designated "State General Funds (New)," $2,689,830 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 $11,495,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of sixty months.
From the appropriation designated "State General Funds (New)," $8,127,925 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 $91,325,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
From the appropriation designated "State General Funds (New)," $166,140 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 $710,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of sixty months.
From the appropriation designated "State General Funds (New)," $1,684,800 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 $7,200,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of sixty months.
From the appropriation designated "State General Funds (New)," $818,800 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 $9,200,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
From the appropriation designated "State General Funds (New)," $3,287,660 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 $36,940,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
From the appropriation designated "State General Funds (New)," $117,000 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 $500,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of sixty months.
From the appropriation designated "State General Funds (New)," $2,937,000 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 $33,000,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
From the appropriation designated "State General Funds (New)," $421,200 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 $1,800,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of sixty months.
From the appropriation designated "State General Funds (New)," $4,810,005 is specifically appropriated for the purpose of financing projects and facilities for the Department of Technical and Adult 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 $54,045,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
From the appropriation designated "State General Funds (New)," $133,380 is specifically appropriated for the purpose of financing projects and facilities for the Department of Technical and Adult 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 $570,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of sixty months.
From the appropriation designated "State General Funds (New)," $341,760 is specifically appropriated for the purpose of financing projects and facilities for the Department of Technical and Adult 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 $3,840,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
From the appropriation designated "State General Funds (New)," $587,400 is specifically appropriated for the purpose of financing projects and facilities for the Department of Technical and Adult 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 $6,600,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
From the appropriation designated "State General Funds (New)," $7,506,720 is specifically appropriated for the purpose of financing projects and facilities for the Department of Technical and Adult 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 $32,080,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of sixty months.
From the appropriation designated "State General Funds (New)," $158,865 is specifically appropriated for the purpose of financing projects and facilities for the Department of Technical and Adult 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 $1,785,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
From the appropriation designated "State General Funds (New)," $2,225,000 is specifically appropriated for Georgia Environmental Facilities Authority for the purpose of financing loans to local governments and local government entities for water or sewerage facilities or systems, through the issuance of not more than $25,000,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
From the appropriation designated "State General Funds (New)," $267,000 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 $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.
From the appropriation designated "State General Funds (New)," $5,668,410 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 $63,690,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
From the appropriation designated "State General Funds (New)," $1,404,000 is specifically appropriated for the purpose of financing projects and facilities for the Georgia Ports 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 $6,000,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of sixty months.
From the appropriation designated "State General Funds (New)," $3,510,000 is specifically appropriated for the purpose of financing the George L. Smith II Georgia World Congress Center projects and facilities for the Department of Industry, Trade, and Tourism, 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 $15,000,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of sixty months.
From the appropriation designated "State General Funds (New)," $151,300 is specifically appropriated for the purpose of financing the George L. Smith II Georgia World Congress Center projects and facilities for the Department of Industry, Trade, and Tourism, 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.
From the appropriation designated "State General Funds (New)," $222,500 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 $2,500,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
From the appropriation designated "State General Funds (New)," $389,375 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 $4,375,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
From the appropriation designated "State General Funds (New)," $1,691,000 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 $19,000,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
From the appropriation designated "State General Funds (New)," $302,600 is specifically appropriated for the purpose of financing projects and facilities for the Department of Labor, 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.
From the appropriation designated "State General Funds (New)," $200,250 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 $2,250,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
From the appropriation designated "State General Funds (New)," $382,700 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 $4,300,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
From the appropriation designated "State General Funds (New)," $61,410 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 $690,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
From the appropriation designated "State General Funds (New)," $198,915 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 $2,235,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
From the appropriation designated "State General Funds (New)," $315,950 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 $3,550,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
From the appropriation designated "State General Funds (New)," $648,180 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 $2,770,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of sixty months.
From the appropriation designated "State General Funds (New)," $210,040 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 $2,360,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
From the appropriation designated "State General Funds (New)," $972,770 is specifically appropriated for the purpose of financing projects and facilities for the Department of Human 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 $10,930,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
From the appropriation designated "State General Funds (New)," $16,380 is specifically appropriated for the purpose of financing projects and facilities for the Department of Human 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 $70,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of sixty months.
From the appropriation designated "State General Funds (New)," $132,610 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 $1,490,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
From the appropriation designated "State General Funds (New)," $38,270 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 $430,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
From the appropriation designated "State General Funds (New)," $434,320 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 $4,880,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
From the appropriation designated "State General Funds (New)," $208,705 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 $2,345,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
From the appropriation designated "State General Funds (New)," $153,080 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 $1,720,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
From the appropriation designated "State General Funds (New)," $106,800 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 $1,200,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
From the appropriation designated "State General Funds (New)," $114,810 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 $1,290,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
From the appropriation designated "State General Funds (New)," $94,340 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 $1,060,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
From the appropriation designated "State General Funds (New)," $262,995 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 $2,955,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
From the appropriation designated "State General Funds (New)," $97,900 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 $1,100,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
From the appropriation designated "State General Funds (New)," $93,005 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 $1,045,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
From the appropriation designated "State General Funds (New)," $35,100 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 $150,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of sixty months.
From the appropriation designated "State General Funds (New)," $178,000 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.
From the appropriation designated "State General Funds (New)," $178,000 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 $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.
From the appropriation designated "State General Funds (New)," $364,900 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 $4,100,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
From the appropriation designated "State General Funds (New)," $1,068,000 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 $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.
From the appropriation designated "State General Funds (New)," $58,500 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 $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.
From the appropriation designated "State General Funds (New)," $267,000 is specifically appropriated for the purpose of financing projects and facilities of the state, its agencies, departments, institutions, and of those state authorities which were created and activated prior to November 8, 1960, through the Georgia State Financing and Investment 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 two hundred and forty months.
From the appropriation designated "State General Funds (New)," $1,317,200 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 $14,800,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
From the appropriation designated "State General Funds (New)," $1,793,350 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 $20,150,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
From the appropriation designated "State General Funds (New)," $222,500 is specifically appropriated for the purpose of financing projects and facilities for the Board of Regents of the University System of Georgia to provide public library facilities by grant to the governing board of the City of Cartersville for that library, 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.
From the appropriation designated "State General Funds (New)," $140,400 is specifically appropriated for the purpose of financing projects and facilities for the Board of Regents, 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 $600,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of sixty months.
From the appropriation designated "State General Funds (New)," $89,000 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 $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.
From the appropriation designated "State General Funds (New)," $66,750 is specifically appropriated for the purpose of financing projects and facilities for the Department of Technical and Adult 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 $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.
From the appropriation designated "State General Funds (New)," $3,042,000 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 $13,000,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
From the appropriation designated "State General Funds (New)," $4,450,000 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.
From the appropriation designated "State General Funds (New)," $40,500 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 $450,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
From the appropriation designated "State General Funds (New)," $118,815 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 $1,335,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
| Section 63. TOTAL STATE FUND APPROPRIATIONS | ||||
| State Fiscal Year 2001 | $ | 15,273,099,418 |
Section 64.
This Act shall become effective upon its approval by the Governor or upon its becoming law without his approval.
Section 65.
All laws and parts of laws in conflict with this Act are repealed."
Section 2.
This Act shall become effective upon its approval by the Governor or upon its becoming law without his approval.
Section 3.
All laws and parts of laws in conflict with this Act are repealed.