OVERVIEW OF FY AMENDED 2015 AND FY 2016 GOVERNOR S RECOMMENDED BUDGETS

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Erick Riley
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1 OVERVIEW OF FY AMENDED 2015 AND GOVERNOR S RECOMMENDED BUDGETS The broad numbers contained in FY Amended Budget include a revised revenue estimate, with a total of $21,112,906,096, increasing overall revenues by $276,161,476. The final budget for Amended Budget is $18,594,104,801, an increase of $288,195,296. The overall broad numbers for the revenue estimate is $21,828,789,407, with an FY Budget of $19,219,341,203. Listed below are the items within agencies and programs that are of most interest to county governments. To view the full budget documents follow the links to Amended FY15 Budget Book, A Tracking Sheet As Passed by House and Senate, Big Budget Book, and Final Budget - Conference Committee Substitute - As Passed. ACCG will continue to update the overview as the House and Senate make their recommendations. Prosecuting Attorney s Council FY2015 Increase in travel and training budget for local district attorneys ($208,051) Increase funds to provide for 11 additional assistant district attorneys to support accountability courts in the following circuits: Alapaha, Bell-Forsyth, Douglas, Dublin, Eastern Griffin, Macon, Northern, South Georgia, Southwestern and Towaliga ($914,691) Increase funds to provide 15 additional assistant district attorneys to support juvenile courts across the state ($1.2 Increase in District Attorney Salaries of 5% across the board and a state supplement of $6,000 for accountability courts ($403,516) Superior Courts Increase funds for a judicial salary increase of approximately 5% and a state accountability court supplement ($1.8 Increase funds for an additional judgeship in the Western Circuit effective 4/1/16 ($93,147) Georgia Government Transparency and Campaign Finance (Ethics) Commission Increase funds to provide for additional operating costs, fund four attorney and four investigator positions and to provide for e-fax capabilities to local filers to expedite the process and the work of the commission ($850,000) 1

2 Department of Behavioral Health and Developmental Disabilities (DBHDD) Provide funds for the establishment of intensive support coordination services for the NOW/COMP Programs for the developmentally disabled ($3.2 Annualize the cost of the NOW and COMP program slots for the developmentally disabled to meet the requirements of the DOJ settlement agreement ($6.8 Annualize the costs of three behavioral crisis centers to meet the requirements of the DOJ settlement ($2.3 Increase funds for eight inpatient crisis stabilization beds in Fulton County ($1.4 Department of Community Affairs Increase funds for Regional Business Assistance Grants (REBA) ($5 Payments to GEFA -increase funds for the Metropolitan North Georgia Water Planning District ($500k) -increase funds for Georgia Rural Water Association ($25k) -increase funds for grants to Resource Conservation and Development Districts ($110k) Department of Community Health FY2015 Increase funds to provide matching for all private- deemed and non-deemed hospitals eligible for the DSH program ($14 and prior year reserve funds ($5.5 Increase funds in the Ambulance Licensing Fee activity to reflect actual funds available ($1 Increase funds for new Hepatitis C drugs ($59 Eliminate funds for one-time funding of Federally Qualified Health Care Centers (FQHC) start-up grants ($1 Increase funds for one-time funding for one Federally Qualified Health Care Center start up grant in Wheeler County ($250k) Increase funds for Rural Hospital Stabilization Committee s grants to critical access hospitals and other rural health care providers ($3 Increase funds for increased capacity and expansion of services in charity clinics ($500k) Increase funds to reflect actual funds available in the Indigent Care Trust Fund ($1 Increase funds for eight additional nurse surveyors ($410K with a total of $822k) Increase funds for projected growth in Medicaid ($3.6 Increase funds for changes in rate calculations for nursing facility operator that occur after 1/1/12 ($8.7 Increase funds to restore funds for unachievable savings from the implementation of the Public Assistance Reporting Information System (PARIS) ($500k) Increase funds to restore funds for unachievable savings from Hospital Cost Settlements ($2.5 Increase funds to restore funds for unachievable savings from the implementation of case management ($4.2 Increase funds to reflect projected Nursing Home Provider Fee revenue ($440k) Increase funds to provide a $.75 per hour rate increase for Personal Support Services covered under the Independent Care Waiver Program ($2 2

3 Increase Medicaid funds for projected growth ($24.2 Increase funds to account for increased enrollment caused by the ACA requirement that hospitals be allowed to determine presumptive eligibility for low income groups ($6.1 Increase funds to account for the continued implementation of 12 month eligibility reviews as required by ACA ($38 Increase funds for the increased percentage of Medicaid eligible individuals enrolling due to the ACA ($2.9 Reduce funds to eliminate one-time funding for increase in state premium tax liability caused by the primary6 care provider rate increase required by the ACA ($1.1 Reduce funds to eliminate one-time funds for foster care run-out claims ($4.8 Increase funds to restore those transferred to Public Health for the CORE program ($225k)\ Increase funds to restore funds for unachievable savings from the implementation of the Public Assistance Reporting Information System ($328k) Reduce funds to reflect an increase in the FMAP rate for 66.69% to 67.40% ($28.6 Reduce funds to reflect increase in the enhanced FMAP for children ages 6 to 19 who were moved from Peach Care for Kids ($18.9 Increase funds to restore funds for unachievable savings from Hospital Cost Settlements ($1.8 Transfer funds from Medicaid to Georgia for Georgia Physician Workforce Morehouse School of Medicine ($8 Increase funds to reflect projected Hospital Provider Payment Revenue ($16.6 Increase funds for increased reimbursement rates for select OB/GYN codes ($5.9 Increase funds to provide reimbursement for rotary wing air ambulance adult transports at pediatric rate ($500k) Increase funds for increased reimbursement rates for select primary care codes ($17 Increase funds for projected growth in PeachCare ($5.3 Department of Corrections Increase funds for five counselors and five community coordinators, one coordinator supervisor and one housing coordinator to support the Governor s Office of Transition, Support and Reentry ($420k) Increase funds to provide intensive probation supervision in Albany, Atlanta, Augusta, Columbus, Macon and Savannah as part of the prison reentry program ($117k) Increase funds to implement a GED Preparation Learning Center in day reporting centers ($326k) Increase funds for vocational programs in state prisons ($1 Increase funds to lengthen the Residential Substance Abuse Treatment program from six to nine months and to expand to an additional facility ($750k) Increase funds for two positions and operating expenses to create a charter high school for offenders at two locations ($200k) Increase funds for six positions and operating expenses to create a GED fast track program ($200k) Increase funds to implement GED preparation in transitional centers ($1.2 Reduce County Jail Subsidy to reflect projected expenditures ($600k) leaves a balance of $50k. Annualize funds for five counselors and five community coordinators, one coordinator supervisor and one housing coordinator to support the Governor s Office of Transition, Support and Reentry ($840k) 3

4 Increase funds and utilize existing state funds fo9r the Reentry Housing Program and other support services to enhance the Governor s Criminal Justice Reform ($830k) Increase funds for operating and projected expenses in probation supervision ($600k) Increase funds for five counselors and five community coordinators, one coordinator supervisor and one housing coordinator to support the Governor s Office of Transition, Support and Reentry ($470k) Increase funds to implement GED Preparation in day reporting centers ($530k) Increase funds to create a close security position for security personnel to address recruitment and retention at close security and special mission prisons ($12 Increase funds to lengthen the Residential Substance Abuse Treatment program from six to nine months and to expand to an additional facility ($1.4 Increase funds for diesel mechanics and welding vocational programs in state prisons ($1.2 Increase funds for four positions and operating expenses to create a charter high school for offenders at two locations ($480k) Increase funds for 48 positions and operating expenses to provide educations enhancements to vocational and academic programs ($6 Increase funds for additional GED testing in state prisons ($256k) Increase funds for six positions and operating expenses to create a GED fast track program ($1.3 Increase funds to implement GED Preparation in transitional centers ($304k) Department of Economic Development Increase funds for one position and operating expenses to support international relations and trade events Annualize funds for one position and operating expenses in international relations ($300k) Increase funds for film marketing ($100k) Increase funds for one film location scout position to assist with increased demand ($60k) Increase funds for one industry representative position $85k) Increase funds for international trade office contracts ($200k) Increase funds to provide for two positions to support international trade, research, and marketing ($160k) Transfer funds for marketing to increase Georgia tourism ($750K) Increase funds for marketing project manager and a social media specialist position ($160k) Increase funds for special project Georgia Council for the Arts to institute a statewide grassroots arts program to increase the arts participation with grants of no more than $5k each ($300k) Department of Human Services Provide funds for 103 additional child protective services caseworkers ($5 Increase funds for out of home care utilization for children removed from their homes ($9.8 Transfer funds to Child Abuse and Neglect Prevention ($1.8 Annualize funds for 103 caseworkers ($5 Provide funds for additional child protective services caseworkers ($7.5 Provide funds to implement a supervisor mentor pilot program as recommended by the Child Welfare Council ($220k) Increase funds to implement career ladders and performance based increases for caseworkers ($5 4

5 Increase funds for child safety training as recommended by the Child Welfare Council ($620k) Increase funds for mobile technologies for caseworkers as recommended by the Child Welfare Council ($1 Increase funds to improve recruitment and training of foster parents as recommended by the Child Welfare Council ($5.8 Increase funds for an additional 11 adult protective services workers ($700k) Increase funds for out of home care utilization ($9.8 Criminal Justice Coordinating Council (administratively attached to GBI) Increase funds for the expansion and creation of Accountability Courts ($2.5 Increase funds for Juvenile Justice Incentive Grant Program ($1.1 Department of Juvenile Justice Transfer funds from secure detention to Juvenile Justice Reform initiatives ($1.5 Transfer funds from secure detention to Juvenile Justice Reform initiatives ($1.5 Annualize funds for 77 positions and operating expenses for the Bill Ireland Youth Development Campus ($1.8 Department of Natural Resources Increase funds for the Wildlife Endowment Fund based on actual lifetime sportsman license revenues in FY14 and prior years ($775k) Public Defender s Standards Council Increase funds for capital conflict cases ($375k) Increase funds for conflict cases ($3.6 Increase funds for capital conflict cases ($375k) Increase funds for conflict cases ($3.6 Department of Public Health Increase funds for the fifth year phase-in for the new grant-in-aid formula to hold harmless all counties ($1.4 5

6 Department of Revenue Increase funds for Forestland Protection Act grant reimbursements ($15 Forestland Protection Grants stays the same at $14.1 million Department of Transportation Increase motor fuel funds for additional service agreements for routine maintenance ($4.4 Increase funds for the I-285/GA 400 Interchange project ($6 Increase funds for additional quick response contracts ($4 LMIG ($

OVERVIEW OF FY AMENDED 2017 AND FY 2018 PROPOSED BUDGETS

OVERVIEW OF FY AMENDED 2017 AND PROPOSED BUDGETS The broad numbers contained in Amended Budget include a revised revenue estimate, with a total of $24,345,494,024, increasing overall revenues by $606,223,786,