CONFERENCE COMMITTEE SUBSTITUTE TO H.B. 106 A BILL TO BE ENTITLED AN ACT

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1 CONFERENCE COMMITTEE SUBSTITUTE TO H.B. 106 A BILL TO BE ENTITLED AN ACT To make and provide appropriations for the State Fiscal Year beginning July 1, 2013, and ending June 30, 2014; to make and provide such appropriations for the operation of the state government and its departments, boards, bureaus, commissions, institutions, and other agencies, for the university system, common schools, counties, municipalities, and political subdivisions, for all other governmental activities, projects, and undertakings authorized by law, and for all leases, contracts, agreements, and grants authorized by law; to provide for the control and administration of funds; to provide an effective date; to repeal conflicting laws; and for other purposes. BE IT ENACTED BY THE GENERAL ASSEMBLY OF GEORGIA: Part I The sums of money hereinafter provided are appropriated for the State Fiscal Year beginning July 1, 2013, and ending June 30, 2014, as prescribed hereinafter for such fiscal year: Gov Rev House Senate CC HB 106 (FY 2014G) Revenue Change Revenue Change Revenue Change Revenue Change Revenue Sources Available for Appropriation TOTAL STATE FUNDS $19,864,261,481 $522,591,938 $19,864,261,481 $522,591,938 $19,864,261,481 $522,591,938 $19,920,261,481 $578,591,938 State General Funds $17,422,367,055 $495,570,970 $17,422,367,055 $495,570,970 $17,422,367,055 $495,570,970 $17,422,367,055 $495,570,970 State Motor Fuel Funds $975,897,108 $6,247,774 $975,897,108 $6,247,774 $975,897,108 $6,247,774 $975,897,108 $6,247,774 Lottery Proceeds $910,819,213 $6,379,422 $910,819,213 $6,379,422 $910,819,213 $6,379,422 $910,819,213 $6,379,422 Tobacco Settlement Funds $143,758,761 ($1,882,004) $143,758,761 ($1,882,004) $143,758,761 ($1,882,004) $199,758,761 $54,117,996 Brain & Spinal Injury Trust Fund $1,988,502 ($408,078) $1,988,502 ($408,078) $1,988,502 ($408,078) $1,988,502 ($408,078) Nursing Home Provider Fees $167,756,401 $10,311,440 $167,756,401 $10,311,440 $167,756,401 $10,311,440 $167,756,401 $10,311,440 Hospital Provider Fee $241,674,441 $6,372,414 $241,674,441 $6,372,414 $241,674,441 $6,372,414 $241,674,441 $6,372,414 TOTAL FEDERAL FUNDS $11,671,809,163 $369,219,988 $11,691,229,956 $388,640,781 $11,692,131,264 $389,542,089 $11,773,819,282 $471,230,107 Federal Funds Not Itemized $3,505,111,198 ($1,739,002) $3,505,111,198 ($1,739,002) $3,505,111,198 ($1,739,002) $3,505,111,198 ($1,739,002) CCDF Mandatory & Matching Funds CFDA $96,773,342 $0 $96,773,342 $0 $96,773,342 $0 $96,773,342 $0 3/28/2013 Page 1 of 239 Drafted by Senate Budget and Evaluation Office

2 Gov Rev House Senate CC HB 106 (FY 2014G) Revenue Change Revenue Change Revenue Change Revenue Change FFIND CCDF Mandatory & Matching Funds CFDA $1,308,661 $1,308,661 $1,308,661 $1,308,661 Child Care & Development Block Grant CFDA $102,632,009 $0 $102,632,009 $0 $102,632,009 $0 $102,632,009 $0 FFIND Child Care and Development Block Grant CFDA $0 $0 $0 $0 $10,191,339 $10,191,339 $10,191,339 $10,191,339 Community Mental Health Services Block Grant CFDA $14,163,709 $0 $14,163,709 $0 $14,163,709 $0 $14,163,709 $0 Community Services Block Grant CFDA $15,977,927 $0 $15,977,927 $0 $15,977,927 $0 $15,977,927 $0 Federal Highway Admin.-Planning & Construction CFDA $1,143,641,430 $0 $1,143,641,430 $0 $1,143,641,430 $0 $1,143,641,430 $0 Foster Care Title IV-E CFDA $73,000,590 ($126,838) $73,978,576 $851,148 $73,489,583 $362,155 $73,978,576 $851,148 Low-Income Home Energy Assistance CFDA $51,766,614 $0 $51,766,614 $0 $51,766,614 $0 $51,766,614 $0 Maternal & Child Health Services Block Grant CFDA $20,886,897 $0 $20,886,897 $0 $20,886,897 $0 $20,886,897 $0 Medical Assistance Program CFDA $5,903,396,100 $394,637,034 $5,920,668,538 $411,909,472 $5,882,293,182 $373,534,116 $5,959,209,345 $450,450,279 Prevention & Treatment of Substance Abuse Grant CFDA $47,141,096 $0 $47,141,096 $0 $47,141,096 $0 $47,141,096 $0 Preventive Health & Health Services Block Grant CFDA $2,257,620 $200,470 $2,257,620 $200,470 $2,257,620 $200,470 $2,257,620 $200,470 Social Services Block Grant CFDA $53,771,331 $0 $53,771,331 $0 $53,771,331 $0 $53,771,331 $0 FFIND Social Services Block Grant CFDA $35,981,142 $0 $35,981,142 $0 $35,981,142 $0 $35,981,142 $0 State Children's Insurance Program CFDA $249,631,749 ($23,751,676) $250,802,118 ($22,581,307) $279,067,775 $5,684,350 $283,350,637 $9,967,212 Temporary Assistance for Needy Families $330,741,739 $0 $330,741,739 $0 $330,741,739 $0 $330,741,739 $0 Temporary Assistance for Needy Families Grant CFDA $330,741,739 $0 $330,741,739 $0 $330,741,739 $0 $330,741,739 $0 FFIND Temp. Assistance for Needy Families CFDA $15,383,070 $0 $15,383,070 $0 $15,383,070 $0 $15,383,070 $0 TANF Unobligated Balance per 42 USC 604 $9,551,600 $0 $9,551,600 $0 $9,551,600 $0 $9,551,600 $0 TOTAL AGENCY FUNDS $5,469,450,621 ($20,884,906) $5,473,235,217 ($17,100,310) $5,473,984,517 ($16,351,010) $5,474,687,715 ($15,647,812) Contributions, Donations, and Forfeitures $6,130,661 $0 $6,130,661 $0 $6,130,661 $0 $6,130,661 $0 Contributions, Donations, and Forfeitures Not Itemized $6,130,661 $0 $6,130,661 $0 $6,130,661 $0 $6,130,661 $0 Reserved Fund Balances $20,488,176 $115,637 $20,488,176 $115,637 $20,488,176 $115,637 $20,488,176 $115,637 Reserved Fund Balances Not Itemized $20,488,176 $115,637 $20,488,176 $115,637 $20,488,176 $115,637 $20,488,176 $115,637 Interest and Investment Income $3,602,897 $0 $3,602,897 $0 $3,602,897 $0 $3,602,897 $0 Interest and Investment Income Not Itemized $3,602,897 $0 $3,602,897 $0 $3,602,897 $0 $3,602,897 $0 Intergovernmental Transfers $2,367,909,586 ($1,998,842) $2,367,909,586 ($1,998,842) $2,368,392,309 ($1,516,119) $2,368,392,309 ($1,516,119) Hospital Authorities $214,057,828 $0 $214,057,828 $0 $214,057,828 $0 $214,057,828 $0 University System of Georgia Research Funds $1,972,097,601 $0 $1,972,097,601 $0 $1,972,097,601 $0 $1,972,097,601 $0 Intergovernmental Transfers Not Itemized $181,754,157 ($1,998,842) $181,754,157 ($1,998,842) $182,236,880 ($1,516,119) $182,236,880 ($1,516,119) Rebates, Refunds, and Reimbursements $239,644,939 $330,000 $240,044,939 $730,000 $239,994,939 $680,000 $240,394,939 $1,080,000 Rebates, Refunds, and Reimbursements Not Itemized $239,644,939 $330,000 $240,044,939 $730,000 $239,994,939 $680,000 $240,394,939 $1,080,000 Royalties and Rents $1,672,491 $0 $1,672,491 $0 $1,672,491 $0 $1,672,491 $0 Royalties and Rents Not Itemized $1,672,491 $0 $1,672,491 $0 $1,672,491 $0 $1,672,491 $0 Sales and Services $2,817,597,126 ($18,331,701) $2,820,981,722 ($14,947,105) $2,821,298,299 ($14,630,528) $2,821,601,497 ($14,327,330) Record Center Storage Fees $435,771 $0 $435,771 $0 $435,771 $0 $435,771 $0 Sales and Services Not Itemized $959,558,722 ($18,331,701) $962,943,318 ($14,947,105) $963,259,895 ($14,630,528) $963,563,093 ($14,327,330) 3/28/2013 Page 2 of 239 Drafted by Senate Budget and Evaluation Office

3 Gov Rev House Senate CC HB 106 (FY 2014G) Revenue Change Revenue Change Revenue Change Revenue Change Tuition and Fees for Higher Education $1,857,602,633 $0 $1,857,602,633 $0 $1,857,602,633 $0 $1,857,602,633 $0 Sanctions, Fines, and Penalties $12,404,745 ($1,000,000) $12,404,745 ($1,000,000) $12,404,745 ($1,000,000) $12,404,745 ($1,000,000) Sanctions, Fines, and Penalties Not Itemized $12,404,745 ($1,000,000) $12,404,745 ($1,000,000) $12,404,745 ($1,000,000) $12,404,745 ($1,000,000) TOTAL INTRA-STATE GOVERNMENT TRANSFERS $3,830,198,008 $246,272,618 $3,913,749,429 $329,824,039 $3,830,198,008 $246,272,618 $3,830,198,008 $246,272,618 State Funds Transfers $3,822,672,126 $246,272,618 $3,906,223,547 $329,824,039 $3,822,672,126 $246,272,618 $3,822,672,126 $246,272,618 State Fund Transfers Not Itemized $68,084,624 ($21,811) $68,084,624 ($21,811) $68,084,624 ($21,811) $68,084,624 ($21,811) Accounting System Assessments $16,412,502 $717,179 $16,412,502 $717,179 $16,412,502 $717,179 $16,412,502 $717,179 Agency to Agency Contracts $8,132,349 $0 $8,132,349 $0 $8,132,349 $0 $8,132,349 $0 Health Insurance Payments $3,253,537,402 $244,700,252 $3,337,088,823 $328,251,673 $3,253,537,402 $244,700,252 $3,253,537,402 $244,700,252 Liability Funds $28,427,991 $0 $28,427,991 $0 $28,427,991 $0 $28,427,991 $0 Merit System Assessments $9,806,920 $0 $9,806,920 $0 $9,806,920 $0 $9,806,920 $0 Optional Medicaid Services Payments $280,857,262 $0 $280,857,262 $0 $280,857,262 $0 $280,857,262 $0 Retirement Payments $50,146,672 $876,998 $50,146,672 $876,998 $50,146,672 $876,998 $50,146,672 $876,998 Unemployment Compensation Funds $18,166,404 $0 $18,166,404 $0 $18,166,404 $0 $18,166,404 $0 Workers Compensation Funds $89,100,000 $0 $89,100,000 $0 $89,100,000 $0 $89,100,000 $0 Agency Funds Transfers $36,316 $0 $36,316 $0 $36,316 $0 $36,316 $0 Agency Fund Transfers Not Itemized $36,316 $0 $36,316 $0 $36,316 $0 $36,316 $0 Federal Funds Transfers $7,489,566 $0 $7,489,566 $0 $7,489,566 $0 $7,489,566 $0 Federal Fund Transfers Not Itemized $2,153,035 $0 $2,153,035 $0 $2,153,035 $0 $2,153,035 $0 FF Foster Care Title IV-E CFDA $1,531,226 $0 $1,531,226 $0 $1,531,226 $0 $1,531,226 $0 FF Medical Assistance Program CFDA $351,158 $0 $351,158 $0 $351,158 $0 $351,158 $0 FF National School Lunch Program CFDA $3,454,147 $0 $3,454,147 $0 $3,454,147 $0 $3,454,147 $0 TOTAL PUBLIC FUNDS $37,005,521,265 $1,117,199,638 $37,028,726,654 $1,223,956,448 $37,030,377,262 $1,142,055,635 $37,168,768,478 $1,280,446,851 3/28/2013 Page 3 of 239 Drafted by Senate Budget and Evaluation Office

4 Reconciliation of Fund Availability to Fund Application TOTAL FEDERAL FUNDS ($852,930) ($852,930) ($852,930) ($852,930) Temporary Assistance for Needy Families ($852,930) ($852,930) ($852,930) ($852,930) Temporary Assistance for Needy Families Grant CFDA ($852,930) ($852,930) ($852,930) ($852,930) Section 1: Georgia Senate Section Total - Continuation TOTAL STATE FUNDS $10,374,470 $10,374,470 $10,374,470 $10,374,470 State General Funds $10,374,470 $10,374,470 $10,374,470 $10,374,470 TOTAL PUBLIC FUNDS $10,374,470 $10,374,470 $10,374,470 $10,374,470 Section Total - Final TOTAL STATE FUNDS $10,374,470 $10,374,470 $10,325,104 $10,325,104 State General Funds $10,374,470 $10,374,470 $10,325,104 $10,325,104 TOTAL PUBLIC FUNDS $10,374,470 $10,374,470 $10,325,104 $10,325,104 Lieutenant Governor's Office TOTAL STATE FUNDS $1,212,241 $1,212,241 $1,212,241 $1,212,241 State General Funds $1,212,241 $1,212,241 $1,212,241 $1,212,241 TOTAL PUBLIC FUNDS $1,212,241 $1,212,241 $1,212,241 $1,212, Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. State General Funds $22,330 $22, Reduce funds for operations. State General Funds ($28,401) ($28,401) Lieutenant Governor's Office Appropriation (HB 106) TOTAL STATE FUNDS $1,212,241 $1,212,241 $1,206,170 $1,206,170 State General Funds $1,212,241 $1,212,241 $1,206,170 $1,206,170 TOTAL PUBLIC FUNDS $1,212,241 $1,212,241 $1,206,170 $1,206,170 Secretary of the Senate's Office TOTAL STATE FUNDS $1,114,623 $1,114,623 $1,114,623 $1,114,623 State General Funds $1,114,623 $1,114,623 $1,114,623 $1,114,623 TOTAL PUBLIC FUNDS $1,114,623 $1,114,623 $1,114,623 $1,114, Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. State General Funds $17,695 $17, Reduce funds for operations. State General Funds ($11,323) ($11,323) Secretary of the Senate's Office Appropriation (HB 106) TOTAL STATE FUNDS $1,114,623 $1,114,623 $1,120,995 $1,120,995 State General Funds $1,114,623 $1,114,623 $1,120,995 $1,120,995 TOTAL PUBLIC FUNDS $1,114,623 $1,114,623 $1,120,995 $1,120,995 Senate TOTAL STATE FUNDS $7,048,447 $7,048,447 $7,048,447 $7,048,447 State General Funds $7,048,447 $7,048,447 $7,048,447 $7,048,447 TOTAL PUBLIC FUNDS $7,048,447 $7,048,447 $7,048,447 $7,048, Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. State General Funds $74,183 $74,183 3/28/2013 Page 4 of 239 Drafted by Senate Budget and Evaluation Office

5 3.2 Reduce funds for operations. State General Funds ($134,299) ($134,299) Senate Appropriation (HB 106) TOTAL STATE FUNDS $7,048,447 $7,048,447 $6,988,331 $6,988,331 State General Funds $7,048,447 $7,048,447 $6,988,331 $6,988,331 TOTAL PUBLIC FUNDS $7,048,447 $7,048,447 $6,988,331 $6,988,331 Senate Budget and Evaluation Office The purpose of this appropriation is to provide budget development and evaluation expertise to the State Senate. TOTAL STATE FUNDS $999,159 $999,159 $999,159 $999,159 State General Funds $999,159 $999,159 $999,159 $999,159 TOTAL PUBLIC FUNDS $999,159 $999,159 $999,159 $999, Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. State General Funds $20,647 $20, Reduce funds for operations. State General Funds ($10,198) ($10,198) Senate Budget and Evaluation Office Appropriation (HB 106) The purpose of this appropriation is to provide budget development and evaluation expertise to the State Senate. TOTAL STATE FUNDS $999,159 $999,159 $1,009,608 $1,009,608 State General Funds $999,159 $999,159 $1,009,608 $1,009,608 TOTAL PUBLIC FUNDS $999,159 $999,159 $1,009,608 $1,009,608 Section 2: Georgia House of Representatives Section Total - Continuation TOTAL STATE FUNDS $18,631,809 $18,631,809 $18,631,809 $18,631,809 State General Funds $18,631,809 $18,631,809 $18,631,809 $18,631,809 TOTAL PUBLIC FUNDS $18,631,809 $18,631,809 $18,631,809 $18,631,809 Section Total - Final TOTAL STATE FUNDS $18,631,809 $18,416,477 $18,416,477 $18,416,477 State General Funds $18,631,809 $18,416,477 $18,416,477 $18,416,477 TOTAL PUBLIC FUNDS $18,631,809 $18,416,477 $18,416,477 $18,416,477 House of Representatives TOTAL STATE FUNDS $18,631,809 $18,631,809 $18,631,809 $18,631,809 State General Funds $18,631,809 $18,631,809 $18,631,809 $18,631,809 TOTAL PUBLIC FUNDS $18,631,809 $18,631,809 $18,631,809 $18,631, Increase funds to reflect the adjustment in the employer share of the Employees' Retirement System. State General Funds $174,602 $174,602 $174, Reduce funds for operations. State General Funds ($389,934) ($389,934) ($389,934) House of Representatives Appropriation (HB 106) TOTAL STATE FUNDS $18,631,809 $18,416,477 $18,416,477 $18,416,477 State General Funds $18,631,809 $18,416,477 $18,416,477 $18,416,477 TOTAL PUBLIC FUNDS $18,631,809 $18,416,477 $18,416,477 $18,416,477 Section 3: Georgia General Assembly Joint Offices 3/28/2013 Page 5 of 239 Drafted by Senate Budget and Evaluation Office

6 Section Total - Continuation TOTAL STATE FUNDS $10,036,991 $10,036,991 $10,036,991 $10,036,991 State General Funds $10,036,991 $10,036,991 $10,036,991 $10,036,991 TOTAL PUBLIC FUNDS $10,036,991 $10,036,991 $10,036,991 $10,036,991 Section Total - Final TOTAL STATE FUNDS $10,036,991 $9,888,573 $9,888,573 $9,885,673 State General Funds $10,036,991 $9,888,573 $9,888,573 $9,885,673 TOTAL PUBLIC FUNDS $10,036,991 $9,888,573 $9,888,573 $9,885,673 Ancillary Activities The purpose of this appropriation is to provide services for the legislative branch of government. TOTAL STATE FUNDS $4,807,892 $4,807,892 $4,807,892 $4,807,892 State General Funds $4,807,892 $4,807,892 $4,807,892 $4,807,892 TOTAL PUBLIC FUNDS $4,807,892 $4,807,892 $4,807,892 $4,807, Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. State General Funds $27,677 $27,677 $27, Increase funds to reflect an adjustment in the employer share of the Teachers' Retirement System from 11.41% to 12.28%. State General Funds $1,054 $1,054 $1, Increase funds to reflect an adjustment in telecommunications expenses. State General Funds $20,927 $20,927 $20, Reduce funds for operations. State General Funds ($217,648) ($217,648) ($217,648) 6.90 Reduce funds to reflect an adjustment in the property insurance premiums. State General Funds ($2,900) Ancillary Activities Appropriation (HB 106) The purpose of this appropriation is to provide services for the legislative branch of government. TOTAL STATE FUNDS $4,807,892 $4,639,902 $4,639,902 $4,637,002 State General Funds $4,807,892 $4,639,902 $4,639,902 $4,637,002 TOTAL PUBLIC FUNDS $4,807,892 $4,639,902 $4,639,902 $4,637,002 Legislative Fiscal Office The purpose of this appropriation is to act as the bookkeeper-comptroller for the legislative branch of government and maintain an account of legislative expenditures and commitments. TOTAL STATE FUNDS $2,290,157 $2,290,157 $2,290,157 $2,290,157 State General Funds $2,290,157 $2,290,157 $2,290,157 $2,290,157 TOTAL PUBLIC FUNDS $2,290,157 $2,290,157 $2,290,157 $2,290, Increase funds to reflect the adjustment in the employer share of the Employees' Retirement System. State General Funds $25,742 $25,742 $25, Increase funds to reflect an adjustment in TeamWorks Financials billings. State General Funds $3,436 $3,436 $3, Reduce funds for operations. State General Funds ($23,159) ($23,159) ($23,159) Legislative Fiscal Office Appropriation (HB 106) The purpose of this appropriation is to act as the bookkeeper-comptroller for the legislative branch of government and maintain an account of legislative expenditures and commitments. TOTAL STATE FUNDS $2,290,157 $2,296,176 $2,296,176 $2,296,176 State General Funds $2,290,157 $2,296,176 $2,296,176 $2,296,176 TOTAL PUBLIC FUNDS $2,290,157 $2,296,176 $2,296,176 $2,296,176 3/28/2013 Page 6 of 239 Drafted by Senate Budget and Evaluation Office

7 Office of Legislative Counsel The purpose of this appropriation is to provide bill-drafting services, advice and counsel for members of the General Assembly. TOTAL STATE FUNDS $2,938,942 $2,938,942 $2,938,942 $2,938,942 State General Funds $2,938,942 $2,938,942 $2,938,942 $2,938,942 TOTAL PUBLIC FUNDS $2,938,942 $2,938,942 $2,938,942 $2,938, Increase funds to reflect the adjustment in the employer share of the Employees' Retirement System. State General Funds $43,376 $43,376 $43, Reduce funds for operations. State General Funds ($29,823) ($29,823) ($29,823) Office of Legislative Counsel Appropriation (HB 106) The purpose of this appropriation is to provide bill-drafting services, advice and counsel for members of the General Assembly. TOTAL STATE FUNDS $2,938,942 $2,952,495 $2,952,495 $2,952,495 State General Funds $2,938,942 $2,952,495 $2,952,495 $2,952,495 TOTAL PUBLIC FUNDS $2,938,942 $2,952,495 $2,952,495 $2,952,495 Section 4: Audits and Accounts, Department of Section Total - Continuation TOTAL STATE FUNDS $30,450,223 $30,450,223 $30,450,223 $30,450,223 State General Funds $30,450,223 $30,450,223 $30,450,223 $30,450,223 TOTAL AGENCY FUNDS $338,710 $338,710 $338,710 $338,710 Intergovernmental Transfers $338,710 $338,710 $338,710 $338,710 Intergovernmental Transfers Not Itemized $338,710 $338,710 $338,710 $338,710 TOTAL PUBLIC FUNDS $30,788,933 $30,788,933 $30,788,933 $30,788,933 Section Total - Final TOTAL STATE FUNDS $31,076,868 $30,479,052 $30,656,750 $30,606,325 State General Funds $31,076,868 $30,479,052 $30,656,750 $30,606,325 TOTAL AGENCY FUNDS $132,000 $132,000 $132,000 $132,000 Intergovernmental Transfers $132,000 $132,000 $132,000 $132,000 Intergovernmental Transfers Not Itemized $132,000 $132,000 $132,000 $132,000 TOTAL PUBLIC FUNDS $31,208,868 $30,611,052 $30,788,750 $30,738,325 Audit and Assurance Services The purpose of this appropriation is to provide audit and assurance services for State Agencies, Authorities, Commissions, Bureaus, and higher education systems to facilitate Auditor's reports for the State of Georgia Comprehensive Annual Financial Report, the State of Georgia Single Audit Report, and the State of Georgia Budgetary Compliance Report; to conduct audits of public school systems in Georgia; to perform special examinations and investigations; to conduct performance audits and evaluations at the request of the General Assembly; to conduct reviews of audits reports conducted by other independent auditors of local governments and non-profit organizations contracting with the State; to audit Medicaid provider claims; and to provide state financial information online to promote transparency in government. TOTAL STATE FUNDS $26,482,810 $26,482,810 $26,482,810 $26,482,810 State General Funds $26,482,810 $26,482,810 $26,482,810 $26,482,810 TOTAL AGENCY FUNDS $338,710 $338,710 $338,710 $338,710 Intergovernmental Transfers $338,710 $338,710 $338,710 $338,710 Intergovernmental Transfers Not Itemized $338,710 $338,710 $338,710 $338,710 TOTAL PUBLIC FUNDS $26,821,520 $26,821,520 $26,821,520 $26,821, Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. State General Funds $552,525 $552,525 $552,525 $552, Reduce funds for American Recovery and Reinvestment Act audit work required in FY2014. Intergovernmental Transfers Not Itemized ($206,710) ($206,710) ($206,710) ($206,710) 9.3 Increase funds to reflect an adjustment in telecommunications expenses. State General Funds $5,780 $5,780 $5, Increase funds to reflect an adjustment in TeamWorks Financials billings. State General Funds $1,580 $1,580 $1,580 3/28/2013 Page 7 of 239 Drafted by Senate Budget and Evaluation Office

8 9.5 Reduce funds for personnel and operations. (S:Restore funds for compliance activities and local education audits) State General Funds ($606,275) ($428,388) ($478,388) 9.90 Reduce funds to reflect an adjustment in the property insurance premiums. State General Funds ($378) Audit and Assurance Services Appropriation (HB 106) The purpose of this appropriation is to provide audit and assurance services for State Agencies, Authorities, Commissions, Bureaus, and higher education systems to facilitate Auditor's reports for the State of Georgia Comprehensive Annual Financial Report, the State of Georgia Single Audit Report, and the State of Georgia Budgetary Compliance Report; to conduct audits of public school systems in Georgia; to perform special examinations and investigations; to conduct performance audits and evaluations at the request of the General Assembly; to conduct reviews of audits reports conducted by other independent auditors of local governments and non-profit organizations contracting with the State; to audit Medicaid provider claims; and to provide state financial information online to promote transparency in government. TOTAL STATE FUNDS $27,035,335 $26,436,420 $26,614,307 $26,563,929 State General Funds $27,035,335 $26,436,420 $26,614,307 $26,563,929 TOTAL AGENCY FUNDS $132,000 $132,000 $132,000 $132,000 Intergovernmental Transfers $132,000 $132,000 $132,000 $132,000 Intergovernmental Transfers Not Itemized $132,000 $132,000 $132,000 $132,000 TOTAL PUBLIC FUNDS $27,167,335 $26,568,420 $26,746,307 $26,695,929 Departmental Administration The purpose of this appropriation is to provide administrative support to all Department programs. TOTAL STATE FUNDS $1,639,202 $1,639,202 $1,639,202 $1,639,202 State General Funds $1,639,202 $1,639,202 $1,639,202 $1,639,202 TOTAL PUBLIC FUNDS $1,639,202 $1,639,202 $1,639,202 $1,639, Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. State General Funds $30,233 $30,233 $30,233 $30, Increase funds to reflect an adjustment in telecommunications expenses. State General Funds $260 $260 $ Increase funds to reflect an adjustment in TeamWorks Financials billings. State General Funds $260 $71 $ Reduce funds to reflect an adjustment in the property insurance premiums. State General Funds ($17) Departmental Administration Appropriation (HB 106) The purpose of this appropriation is to provide administrative support to all Department programs. TOTAL STATE FUNDS $1,669,435 $1,669,955 $1,669,766 $1,669,749 State General Funds $1,669,435 $1,669,955 $1,669,766 $1,669,749 TOTAL PUBLIC FUNDS $1,669,435 $1,669,955 $1,669,766 $1,669,749 Immigration Enforcement Review Board The purpose of this appropriation is to reimburse members of the Immigration Enforcement Review Board for expenses incurred in connection with the investigation and review of complaints alleging failure of public agencies or employees to properly adhere to federal and state laws related to the federal work authorization program E-Verify. TOTAL STATE FUNDS $20,000 $20,000 $20,000 $20,000 State General Funds $20,000 $20,000 $20,000 $20,000 TOTAL PUBLIC FUNDS $20,000 $20,000 $20,000 $20, Immigration Enforcement Review Board Appropriation (HB 106) The purpose of this appropriation is to reimburse members of the Immigration Enforcement Review Board for expenses incurred in connection with the investigation and review of complaints alleging failure of public agencies or employees to properly adhere to federal and state laws related to the federal work authorization program E-Verify. TOTAL STATE FUNDS $20,000 $20,000 $20,000 $20,000 State General Funds $20,000 $20,000 $20,000 $20,000 TOTAL PUBLIC FUNDS $20,000 $20,000 $20,000 $20,000 3/28/2013 Page 8 of 239 Drafted by Senate Budget and Evaluation Office

9 Legislative Services The purpose of this appropriation is to analyze proposed legislation affecting state retirement systems for fiscal impact and review actuarial investigations and to prepare fiscal notes upon request on other legislation having a significant impact on state revenues and/or expenditures. TOTAL STATE FUNDS $247,561 $247,561 $247,561 $247,561 State General Funds $247,561 $247,561 $247,561 $247,561 TOTAL PUBLIC FUNDS $247,561 $247,561 $247,561 $247, Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. State General Funds $1,426 $1,426 $1,426 $1, Legislative Services Appropriation (HB 106) The purpose of this appropriation is to analyze proposed legislation affecting state retirement systems for fiscal impact and review actuarial investigations and to prepare fiscal notes upon request on other legislation having a significant impact on state revenues and/or expenditures. TOTAL STATE FUNDS $248,987 $248,987 $248,987 $248,987 State General Funds $248,987 $248,987 $248,987 $248,987 TOTAL PUBLIC FUNDS $248,987 $248,987 $248,987 $248,987 Statewide Equalized Adjusted Property Tax Digest The purpose of this appropriation is to establish an equalized adjusted property tax digest for each county and for the State as a whole for use in allocating State funds for public school systems and equalizing property tax digests for collection of the State 1/4 mill; to provide the Revenue Commissioner statistical data regarding county Tax Assessor compliance with requirements for both uniformity of assessment and level of assessment; and to establish the appropriate level of assessment for centrally assessed public utility companies. TOTAL STATE FUNDS $2,060,650 $2,060,650 $2,060,650 $2,060,650 State General Funds $2,060,650 $2,060,650 $2,060,650 $2,060,650 TOTAL PUBLIC FUNDS $2,060,650 $2,060,650 $2,060,650 $2,060, Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. State General Funds $42,461 $42,461 $42,461 $42, Increase funds to reflect an adjustment in telecommunications expenses. State General Funds $455 $455 $ Increase funds to reflect an adjustment in TeamWorks Financials billings. State General Funds $124 $124 $ Reduce funds to reflect an adjustment in the property insurance premiums. State General Funds ($30) Statewide Equalized Adjusted Property Tax Digest Appropriation (HB 106) The purpose of this appropriation is to establish an equalized adjusted property tax digest for each county and for the State as a whole for use in allocating State funds for public school systems and equalizing property tax digests for collection of the State 1/4 mill; to provide the Revenue Commissioner statistical data regarding county Tax Assessor compliance with requirements for both uniformity of assessment and level of assessment; and to establish the appropriate level of assessment for centrally assessed public utility companies. TOTAL STATE FUNDS $2,103,111 $2,103,690 $2,103,690 $2,103,660 State General Funds $2,103,111 $2,103,690 $2,103,690 $2,103,660 TOTAL PUBLIC FUNDS $2,103,111 $2,103,690 $2,103,690 $2,103,660 Section 5: Appeals, Court of Section Total - Continuation TOTAL STATE FUNDS $14,106,000 $14,106,000 $14,106,000 $14,106,000 State General Funds $14,106,000 $14,106,000 $14,106,000 $14,106,000 TOTAL AGENCY FUNDS $150,000 $150,000 $150,000 $150,000 Sales and Services $150,000 $150,000 $150,000 $150,000 Sales and Services Not Itemized $150,000 $150,000 $150,000 $150,000 TOTAL PUBLIC FUNDS $14,256,000 $14,256,000 $14,256,000 $14,256,000 Section Total - Final TOTAL STATE FUNDS $14,339,599 $14,442,472 $14,428,544 $14,441,605 State General Funds $14,339,599 $14,442,472 $14,428,544 $14,441,605 3/28/2013 Page 9 of 239 Drafted by Senate Budget and Evaluation Office

10 TOTAL AGENCY FUNDS $150,000 $150,000 $150,000 $150,000 Sales and Services $150,000 $150,000 $150,000 $150,000 Sales and Services Not Itemized $150,000 $150,000 $150,000 $150,000 TOTAL PUBLIC FUNDS $14,489,599 $14,592,472 $14,578,544 $14,591,605 Court of Appeals The purpose of this appropriation is for this court to review and exercise appellate and certiorari jurisdiction pursuant to the Constitution of the State of Georgia, Art. VI, Section V, Para. III, in all cases not reserved to the Supreme Court of Georgia or conferred on other courts by law. TOTAL STATE FUNDS $14,106,000 $14,106,000 $14,106,000 $14,106,000 State General Funds $14,106,000 $14,106,000 $14,106,000 $14,106,000 TOTAL AGENCY FUNDS $150,000 $150,000 $150,000 $150,000 Sales and Services $150,000 $150,000 $150,000 $150,000 Sales and Services Not Itemized $150,000 $150,000 $150,000 $150,000 TOTAL PUBLIC FUNDS $14,256,000 $14,256,000 $14,256,000 $14,256, Increase funds for personnel to restore furloughs. State General Funds $225,016 $112,508 $128,580 $112, Increase funds for information technology for docket software maintenance fees. State General Funds $33,000 $33,000 $33,000 $33, Increase funds for one-time funding of software upgrades to allow e-voting for judges. State General Funds $30,000 $30,000 $0 $30, Increase funds for the rental rate increase by Georgia Building Authority. State General Funds $10,459 $10,459 $10,459 $10, Increase funds for online legal subscription fee increases. State General Funds $1,124 $1,124 $1,124 $1, Reduce funds for one-time funding used for software to automate receipt of trial records to support the e-filing initiative. State General Funds ($66,000) ($66,000) ($66,000) ($66,000) 14.7 Reduce funds for one-time funding used to replace computers. State General Funds ($34,000) ($34,000) ($34,000) 14.8 Increase funds to reflect the adjustment in the employer share of the Employees' Retirement System. State General Funds $246,043 $246,043 $246, Increase funds to reflect an adjustment in telecommunications expenses. State General Funds $3,062 $3,062 $3, Increase funds to reflect an adjustment in TeamWorks Financials billings. State General Funds $276 $276 $ Reduce funds to reflect an adjustment in the property insurance premiums. State General Funds ($867) Court of Appeals Appropriation (HB 106) The purpose of this appropriation is for this court to review and exercise appellate and certiorari jurisdiction pursuant to the Constitution of the State of Georgia, Art. VI, Section V, Para. III, in all cases not reserved to the Supreme Court of Georgia or conferred on other courts by law. TOTAL STATE FUNDS $14,339,599 $14,442,472 $14,428,544 $14,441,605 State General Funds $14,339,599 $14,442,472 $14,428,544 $14,441,605 TOTAL AGENCY FUNDS $150,000 $150,000 $150,000 $150,000 Sales and Services $150,000 $150,000 $150,000 $150,000 Sales and Services Not Itemized $150,000 $150,000 $150,000 $150,000 TOTAL PUBLIC FUNDS $14,489,599 $14,592,472 $14,578,544 $14,591,605 Section 6: Judicial Council Section Total - Continuation TOTAL STATE FUNDS $12,423,861 $12,423,861 $12,423,861 $12,423,861 State General Funds $12,423,861 $12,423,861 $12,423,861 $12,423,861 TOTAL FEDERAL FUNDS $2,552,935 $2,552,935 $2,552,935 $2,552,935 3/28/2013 Page 10 of 239 Drafted by Senate Budget and Evaluation Office

11 Federal Funds Not Itemized $2,552,935 $2,552,935 $2,552,935 $2,552,935 TOTAL AGENCY FUNDS $1,144,998 $1,144,998 $1,144,998 $1,144,998 Sales and Services $1,144,998 $1,144,998 $1,144,998 $1,144,998 Sales and Services Not Itemized $1,144,998 $1,144,998 $1,144,998 $1,144,998 TOTAL PUBLIC FUNDS $16,121,794 $16,121,794 $16,121,794 $16,121,794 Section Total - Final TOTAL STATE FUNDS $12,831,118 $12,370,700 $12,369,998 $12,322,112 State General Funds $12,831,118 $12,370,700 $12,369,998 $12,322,112 TOTAL FEDERAL FUNDS $2,552,935 $2,552,935 $2,552,935 $2,552,935 Federal Funds Not Itemized $2,552,935 $2,552,935 $2,552,935 $2,552,935 TOTAL AGENCY FUNDS $1,144,998 $1,144,998 $1,144,998 $1,144,998 Sales and Services $1,144,998 $1,144,998 $1,144,998 $1,144,998 Sales and Services Not Itemized $1,144,998 $1,144,998 $1,144,998 $1,144,998 TOTAL PUBLIC FUNDS $16,529,051 $16,068,633 $16,067,931 $16,020,045 Accountability Courts The purpose of this appropriation is to support adult felony drug courts, DUI courts, juvenile drug courts, family dependency treatment courts, and mental health courts, as well as the Judicial Council Accountability Court Committee. No state funds shall be provided to any accountability court where such court is delinquent in the required reporting and remittance of all fines and fees collected by such court. TOTAL STATE FUNDS $431,821 $431,821 $431,821 $431,821 State General Funds $431,821 $431,821 $431,821 $431,821 TOTAL PUBLIC FUNDS $431,821 $431,821 $431,821 $431, Reduce funds for one position. State General Funds ($78,806) $0 ($78,806) Accountability Courts Appropriation (HB 106) The purpose of this appropriation is to support adult felony drug courts, DUI courts, juvenile drug courts, family dependency treatment courts, and mental health courts, as well as the Judicial Council Accountability Court Committee. No state funds shall be provided to any accountability court where such court is delinquent in the required reporting and remittance of all fines and fees collected by such court. TOTAL STATE FUNDS $431,821 $353,015 $431,821 $353,015 State General Funds $431,821 $353,015 $431,821 $353,015 TOTAL PUBLIC FUNDS $431,821 $353,015 $431,821 $353,015 Georgia Office of Dispute Resolution The purpose of this appropriation is to oversee the state's court-connected alternative dispute resolution (ADR) services by promoting the establishment of new ADR court programs, providing support to existing programs, establishing and enforcing qualifications and ethical standards, registering ADR professionals and volunteers, providing training, administering statewide grants, and collecting statistical data to monitor program effectiveness. TOTAL STATE FUNDS $0 $0 $0 $0 State General Funds $0 $0 $0 $0 TOTAL AGENCY FUNDS $172,890 $172,890 $172,890 $172,890 Sales and Services $172,890 $172,890 $172,890 $172,890 Sales and Services Not Itemized $172,890 $172,890 $172,890 $172,890 TOTAL PUBLIC FUNDS $172,890 $172,890 $172,890 $172, Georgia Office of Dispute Resolution Appropriation (HB 106) The purpose of this appropriation is to oversee the state's court-connected alternative dispute resolution (ADR) services by promoting the establishment of new ADR court programs, providing support to existing programs, establishing and enforcing qualifications and ethical standards, registering ADR professionals and volunteers, providing training, administering statewide grants, and collecting statistical data to monitor program effectiveness. TOTAL AGENCY FUNDS $172,890 $172,890 $172,890 $172,890 Sales and Services $172,890 $172,890 $172,890 $172,890 Sales and Services Not Itemized $172,890 $172,890 $172,890 $172,890 TOTAL PUBLIC FUNDS $172,890 $172,890 $172,890 $172,890 Institute of Continuing Judicial Education 3/28/2013 Page 11 of 239 Drafted by Senate Budget and Evaluation Office

12 The purpose of this appropriation is to provide basic training and continuing education for Superior Court Judges, Juvenile Court Judges, State Court Judges, Probate Court Judges, Magistrate Court Judges, Municipal Court Judges, Superior Court Clerks, Juvenile Court Clerks, Municipal Court Clerks, and other court personnel. TOTAL STATE FUNDS $461,789 $461,789 $461,789 $461,789 State General Funds $461,789 $461,789 $461,789 $461,789 TOTAL AGENCY FUNDS $703,203 $703,203 $703,203 $703,203 Sales and Services $703,203 $703,203 $703,203 $703,203 Sales and Services Not Itemized $703,203 $703,203 $703,203 $703,203 TOTAL PUBLIC FUNDS $1,164,992 $1,164,992 $1,164,992 $1,164, Increase funds for training of judges. State General Funds $30,580 $10,000 $10,000 $10, Institute of Continuing Judicial Education Appropriation (HB 106) The purpose of this appropriation is to provide basic training and continuing education for Superior Court Judges, Juvenile Court Judges, State Court Judges, Probate Court Judges, Magistrate Court Judges, Municipal Court Judges, Superior Court Clerks, Juvenile Court Clerks, Municipal Court Clerks, and other court personnel. TOTAL STATE FUNDS $492,369 $471,789 $471,789 $471,789 State General Funds $492,369 $471,789 $471,789 $471,789 TOTAL AGENCY FUNDS $703,203 $703,203 $703,203 $703,203 Sales and Services $703,203 $703,203 $703,203 $703,203 Sales and Services Not Itemized $703,203 $703,203 $703,203 $703,203 TOTAL PUBLIC FUNDS $1,195,572 $1,174,992 $1,174,992 $1,174,992 Judicial Council The purpose of this appropriation is to support the Administrative Office of the Courts; to support accountability courts and the Judicial Council Accountability Court Committee; to provide administrative support for the councils of the Magistrate Court Judges, the Municipal Court Judges, the Probate Court Judges, and the State Court Judges; to operate the Child Support E-Filing system, the Child Support Guidelines Commission, the Commission on Interpreters, the County and Municipal Probation Advisory Council, the Georgia Commission on Family Violence, and the Children and Family Courts division; and to support the Committee on Justice for Children. TOTAL STATE FUNDS $10,218,036 $10,218,036 $10,218,036 $10,218,036 State General Funds $10,218,036 $10,218,036 $10,218,036 $10,218,036 TOTAL FEDERAL FUNDS $2,552,935 $2,552,935 $2,552,935 $2,552,935 Federal Funds Not Itemized $2,552,935 $2,552,935 $2,552,935 $2,552,935 TOTAL AGENCY FUNDS $268,905 $268,905 $268,905 $268,905 Sales and Services $268,905 $268,905 $268,905 $268,905 Sales and Services Not Itemized $268,905 $268,905 $268,905 $268,905 TOTAL PUBLIC FUNDS $13,039,876 $13,039,876 $13,039,876 $13,039, Increase funds for personnel and operations for an Executive Director for the Council of Probate Court Judges. State General Funds $108,320 $0 $0 $ Increase funds for a new Family Law Information Center. State General Funds $60,357 $0 $0 $ Increase funds to support the statewide e-filing initiative. State General Funds $208,000 $0 $0 $ Reduce funds. State General Funds ($102,180) ($181,688) ($150,000) 18.5 Increase funds to reflect the adjustment in the employer share of the Employees' Retirement System. State General Funds $137,301 $137,301 $137, Reduce funds to reflect an adjustment in telecommunications expenses. State General Funds ($28,761) ($28,761) ($28,761) 18.7 Increase funds to reflect an adjustment in TeamWorks Financials billings. State General Funds $2,996 $2,996 $2, Reduce funds to reflect an adjustment in the property insurance premiums. State General Funds ($768) Transfer funds and activities from item #18.3 for e-filing activities and create a new "Georgia Statewide Judiciary e-filing" program. (H:YES)(S:NO)(CC:NO) State General Funds $0 3/28/2013 Page 12 of 239 Drafted by Senate Budget and Evaluation Office

13 Judicial Council Appropriation (HB 106) The purpose of this appropriation is to support the Administrative Office of the Courts; to support accountability courts and the Judicial Council Accountability Court Committee; to provide administrative support for the councils of the Magistrate Court Judges, the Municipal Court Judges, the Probate Court Judges, and the State Court Judges; to operate the Child Support E-Filing system, the Child Support Guidelines Commission, the Commission on Interpreters, the County and Municipal Probation Advisory Council, the Georgia Commission on Family Violence, and the Children and Family Courts division; and to support the Committee on Justice for Children. TOTAL STATE FUNDS $10,594,713 $10,227,392 $10,147,884 $10,178,804 State General Funds $10,594,713 $10,227,392 $10,147,884 $10,178,804 TOTAL FEDERAL FUNDS $2,552,935 $2,552,935 $2,552,935 $2,552,935 Federal Funds Not Itemized $2,552,935 $2,552,935 $2,552,935 $2,552,935 TOTAL AGENCY FUNDS $268,905 $268,905 $268,905 $268,905 Sales and Services $268,905 $268,905 $268,905 $268,905 Sales and Services Not Itemized $268,905 $268,905 $268,905 $268,905 TOTAL PUBLIC FUNDS $13,416,553 $13,049,232 $12,969,724 $13,000,644 Judicial Qualifications Commission The purpose of this appropriation is to investigate complaints filed against a judicial officer, impose and recommend disciplinary sanctions against any judicial officer, and when necessary, file formal charges against that officer and provide a formal trial or hearing. The purpose of this appropriation is also to produce formal and informal advisory opinions; provide training and guidance to judicial candidates regarding the Code of Judicial Conduct; and investigate allegations of unethical campaign practices. TOTAL STATE FUNDS $512,215 $512,215 $512,215 $512,215 State General Funds $512,215 $512,215 $512,215 $512,215 TOTAL PUBLIC FUNDS $512,215 $512,215 $512,215 $512, Increase funds to reflect the adjustment in the employer share of the Employees' Retirement System. State General Funds $8,420 $8,420 $8, Reduce funds to reflect an adjustment in telecommunications expenses. State General Funds ($2,131) ($2,131) ($2,131) Judicial Qualifications Commission Appropriation (HB 106) The purpose of this appropriation is to investigate complaints filed against a judicial officer, impose and recommend disciplinary sanctions against any judicial officer, and when necessary, file formal charges against that officer and provide a formal trial or hearing. The purpose of this appropriation is also to produce formal and informal advisory opinions; provide training and guidance to judicial candidates regarding the Code of Judicial Conduct; and investigate allegations of unethical campaign practices. TOTAL STATE FUNDS $512,215 $518,504 $518,504 $518,504 State General Funds $512,215 $518,504 $518,504 $518,504 TOTAL PUBLIC FUNDS $512,215 $518,504 $518,504 $518,504 Resource Center The purpose of this appropriation is to provide direct representation to death penalty sentenced inmates and to recruit and assist private attorneys to represent plaintiffs in habeas corpus proceedings. TOTAL STATE FUNDS $800,000 $800,000 $800,000 $800,000 State General Funds $800,000 $800,000 $800,000 $800,000 TOTAL PUBLIC FUNDS $800,000 $800,000 $800,000 $800, Resource Center Appropriation (HB 106) The purpose of this appropriation is to provide direct representation to death penalty sentenced inmates and to recruit and assist private attorneys to represent plaintiffs in habeas corpus proceedings. TOTAL STATE FUNDS $800,000 $800,000 $800,000 $800,000 State General Funds $800,000 $800,000 $800,000 $800,000 TOTAL PUBLIC FUNDS $800,000 $800,000 $800,000 $800,000 Section 7: Juvenile Courts Section Total - Continuation TOTAL STATE FUNDS $6,774,461 $6,774,461 $6,774,461 $6,774,461 State General Funds $6,774,461 $6,774,461 $6,774,461 $6,774,461 3/28/2013 Page 13 of 239 Drafted by Senate Budget and Evaluation Office

14 TOTAL FEDERAL FUNDS $447,456 $447,456 $447,456 $447,456 Federal Funds Not Itemized $447,456 $447,456 $447,456 $447,456 TOTAL PUBLIC FUNDS $7,221,917 $7,221,917 $7,221,917 $7,221,917 Section Total - Final TOTAL STATE FUNDS $6,804,211 $6,789,621 $6,789,621 $6,787,786 State General Funds $6,804,211 $6,789,621 $6,789,621 $6,787,786 TOTAL FEDERAL FUNDS $447,456 $447,456 $447,456 $447,456 Federal Funds Not Itemized $447,456 $447,456 $447,456 $447,456 TOTAL PUBLIC FUNDS $7,251,667 $7,237,077 $7,237,077 $7,235,242 Council of Juvenile Court Judges The purpose of this appropriation is for the Council of Juvenile Court Judges to represent all the juvenile judges in Georgia. Jurisdiction in cases involving children includes delinquencies, status offenses, and deprivation. TOTAL STATE FUNDS $1,470,066 $1,470,066 $1,470,066 $1,470,066 State General Funds $1,470,066 $1,470,066 $1,470,066 $1,470,066 TOTAL FEDERAL FUNDS $447,456 $447,456 $447,456 $447,456 Federal Funds Not Itemized $447,456 $447,456 $447,456 $447,456 TOTAL PUBLIC FUNDS $1,917,522 $1,917,522 $1,917,522 $1,917, Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. State General Funds $29,750 $29,593 $29,593 $29, Increase funds to reflect an adjustment in telecommunications expenses. State General Funds $268 $268 $ Reduce funds. State General Funds ($14,701) ($14,701) ($14,701) Reduce funds to reflect an adjustment in the property insurance premiums. State General Funds ($1,835) Council of Juvenile Court Judges Appropriation (HB 106) The purpose of this appropriation is for the Council of Juvenile Court Judges to represent all the juvenile judges in Georgia. Jurisdiction in cases involving children includes delinquencies, status offenses, and deprivation. TOTAL STATE FUNDS $1,499,816 $1,485,226 $1,485,226 $1,483,391 State General Funds $1,499,816 $1,485,226 $1,485,226 $1,483,391 TOTAL FEDERAL FUNDS $447,456 $447,456 $447,456 $447,456 Federal Funds Not Itemized $447,456 $447,456 $447,456 $447,456 TOTAL PUBLIC FUNDS $1,947,272 $1,932,682 $1,932,682 $1,930,847 Grants to Counties for Juvenile Court Judges The purpose of this appropriation is for payment of state funds to circuits to pay for juvenile court judges salaries. TOTAL STATE FUNDS $5,304,395 $5,304,395 $5,304,395 $5,304,395 State General Funds $5,304,395 $5,304,395 $5,304,395 $5,304,395 TOTAL PUBLIC FUNDS $5,304,395 $5,304,395 $5,304,395 $5,304, Grants to Counties for Juvenile Court Judges Appropriation (HB 106) The purpose of this appropriation is for payment of state funds to circuits to pay for juvenile court judges salaries. TOTAL STATE FUNDS $5,304,395 $5,304,395 $5,304,395 $5,304,395 State General Funds $5,304,395 $5,304,395 $5,304,395 $5,304,395 TOTAL PUBLIC FUNDS $5,304,395 $5,304,395 $5,304,395 $5,304,395 Section 8: Prosecuting Attorneys Section Total - Continuation TOTAL STATE FUNDS $60,074,711 $60,074,711 $60,074,711 $60,074,711 State General Funds $60,074,711 $60,074,711 $60,074,711 $60,074,711 TOTAL INTRA-STATE GOVERNMENT TRANSFERS $1,802,127 $1,802,127 $1,802,127 $1,802,127 Federal Funds Transfers $1,802,127 $1,802,127 $1,802,127 $1,802,127 3/28/2013 Page 14 of 239 Drafted by Senate Budget and Evaluation Office

15 Federal Fund Transfers Not Itemized $1,802,127 $1,802,127 $1,802,127 $1,802,127 TOTAL PUBLIC FUNDS $61,876,838 $61,876,838 $61,876,838 $61,876,838 Section Total - Final TOTAL STATE FUNDS $64,638,563 $64,308,842 $62,944,514 $63,058,532 State General Funds $64,638,563 $64,308,842 $62,944,514 $63,058,532 TOTAL INTRA-STATE GOVERNMENT TRANSFERS $1,802,127 $1,802,127 $1,802,127 $1,802,127 Federal Funds Transfers $1,802,127 $1,802,127 $1,802,127 $1,802,127 Federal Fund Transfers Not Itemized $1,802,127 $1,802,127 $1,802,127 $1,802,127 TOTAL PUBLIC FUNDS $66,440,690 $66,110,969 $64,746,641 $64,860,659 Council of Superior Court Clerks (PAC) The purpose of this appropriation is to assist superior court clerks throughout the state in the execution of their duties and to promote and assist in the training of superior court clerks. TOTAL STATE FUNDS $187,455 $187,455 $187,455 $187,455 State General Funds $187,455 $187,455 $187,455 $187,455 TOTAL PUBLIC FUNDS $187,455 $187,455 $187,455 $187, Reduce funds. State General Funds ($1,875) ($1,875) ($1,875) Council of Superior Court Clerks (PAC) Appropriation (HB 106) The purpose of this appropriation is to assist superior court clerks throughout the state in the execution of their duties and to promote and assist in the training of superior court clerks. TOTAL STATE FUNDS $187,455 $185,580 $185,580 $185,580 State General Funds $187,455 $185,580 $185,580 $185,580 TOTAL PUBLIC FUNDS $187,455 $185,580 $185,580 $185,580 District Attorneys The purpose of this appropriation is for the District Attorney to represent the State of Georgia in the trial and appeal of criminal cases in the Superior Court for the judicial circuit and delinquency cases in the juvenile courts per Ga. Const., Art. VI, Sec. VIII. Para I and OCGA TOTAL STATE FUNDS $52,881,965 $52,881,965 $52,881,965 $52,881,965 State General Funds $52,881,965 $52,881,965 $52,881,965 $52,881,965 TOTAL INTRA-STATE GOVERNMENT TRANSFERS $1,802,127 $1,802,127 $1,802,127 $1,802,127 Federal Funds Transfers $1,802,127 $1,802,127 $1,802,127 $1,802,127 Federal Fund Transfers Not Itemized $1,802,127 $1,802,127 $1,802,127 $1,802,127 TOTAL PUBLIC FUNDS $54,684,092 $54,684,092 $54,684,092 $54,684, Increase funds for personnel for 25 additional assistant district attorneys. (H and S:Increase funds for 12 additional assistant district attorneys for use only in circuits or among circuits which have accountability courts and stagger start dates) State General Funds $2,188,230 $941,782 $941,782 $941, Increase funds to annualize promotions for assistant district attorneys provided in HB742 (2012 session) that were deferred. State General Funds $271,932 $0 $271,932 $271, Increase funds for personnel to annualize two assistant district attorneys reflecting the increase of new judgeships in the Piedmont and Bell-Forsyth Judicial Circuits as provided in HB742 (2012 session). State General Funds $104,522 $104,522 $104,522 $104, Increase funds for personnel to reflect promotional increases for experienced district attorneys. State General Funds $1,734,320 $1,734,320 $867,160 $867, Increase funds for district attorney court travel. State General Funds $155,947 $155,947 $0 $100, Transfer funds from the Prosecuting Attorneys' Council program to the District Attorneys program to realign the FY2013 increase in retirement premiums to the correct program. State General Funds $1,125,097 $1,125,097 $1,125,097 $1,125, Increase funds to reflect the adjustment in the employer share of the Employees' Retirement System. State General Funds $1,088,882 $1,088,882 $1,088,882 3/28/2013 Page 15 of 239 Drafted by Senate Budget and Evaluation Office

16 24.8 Increase funds as authorized in HB451 (2013 Session) for one Assistant District Attorney starting January 1, 2014 to reflect a new judgeship in the Chattahoochee Judicial District. (S and CC:Increase funds for two Assistant District Attorney positions in the Chattahoochee and Oconee Judicial Districts starting January 1, 2014) State General Funds $52,261 $104,522 $104, Reduce funds. State General Funds ($528,820) ($528,820) Reduce funds by transitioning 80% of vendor payments to Automated Clearing House (ACH). State General Funds ($8,323) ($4,161) District Attorneys Appropriation (HB 106) The purpose of this appropriation is for the District Attorney to represent the State of Georgia in the trial and appeal of criminal cases in the Superior Court for the judicial circuit and delinquency cases in the juvenile courts per Ga. Const., Art. VI, Sec. VIII. Para I and OCGA TOTAL STATE FUNDS $58,462,013 $58,084,776 $56,848,719 $56,952,881 State General Funds $58,462,013 $58,084,776 $56,848,719 $56,952,881 TOTAL INTRA-STATE GOVERNMENT TRANSFERS $1,802,127 $1,802,127 $1,802,127 $1,802,127 Federal Funds Transfers $1,802,127 $1,802,127 $1,802,127 $1,802,127 Federal Fund Transfers Not Itemized $1,802,127 $1,802,127 $1,802,127 $1,802,127 TOTAL PUBLIC FUNDS $60,264,140 $59,886,903 $58,650,846 $58,755,008 Prosecuting Attorneys' Council The purpose of this appropriation is to assist Georgia's District Attorneys and State Court Solicitors. TOTAL STATE FUNDS $7,005,291 $7,005,291 $7,005,291 $7,005,291 State General Funds $7,005,291 $7,005,291 $7,005,291 $7,005,291 TOTAL PUBLIC FUNDS $7,005,291 $7,005,291 $7,005,291 $7,005, Increase funds to reflect the adjustment in the employer share of the Employees' Retirement System. State General Funds $58,218 $57,920 $57,920 $57, Increase funds for promotional increases for seven experienced attorneys. State General Funds $50,683 $25,342 $25,342 $25, Transfer funds from the Prosecuting Attorneys' Council program to the District Attorneys program to realign the FY2013 increase in retirement premiums to the correct program. State General Funds ($1,125,097) ($1,125,097) ($1,125,097) ($1,125,097) 25.4 Increase funds to reflect an adjustment in TeamWorks Financials billings. State General Funds $3,981 $3,981 $3, Increase funds to reflect the adjustment in the employer share of the Employees' Retirement System. State General Funds $58,218 $0 $ Increase funds to reflect an adjustment in the employer share of the Judicial Retirement System from 3.90% to 4.23%. State General Funds $12,831 $12,831 $12, Reduce funds. State General Funds ($70,053) ($60,000) Reduce funds to reflect an adjustment in the property insurance premiums. State General Funds ($197) Prosecuting Attorneys' Council Appropriation (HB 106) The purpose of this appropriation is to assist Georgia's District Attorneys and State Court Solicitors. TOTAL STATE FUNDS $5,989,095 $6,038,486 $5,910,215 $5,920,071 State General Funds $5,989,095 $6,038,486 $5,910,215 $5,920,071 TOTAL PUBLIC FUNDS $5,989,095 $6,038,486 $5,910,215 $5,920,071 Section 9: Superior Courts Section Total - Continuation 3/28/2013 Page 16 of 239 Drafted by Senate Budget and Evaluation Office

17 TOTAL STATE FUNDS $61,105,042 $61,105,042 $61,105,042 $61,105,042 State General Funds $61,105,042 $61,105,042 $61,105,042 $61,105,042 TOTAL PUBLIC FUNDS $61,105,042 $61,105,042 $61,105,042 $61,105,042 Section Total - Final TOTAL STATE FUNDS $61,823,951 $62,338,228 $61,752,513 $62,255,828 State General Funds $61,823,951 $62,338,228 $61,752,513 $62,255,828 TOTAL PUBLIC FUNDS $61,823,951 $62,338,228 $61,752,513 $62,255,828 Council of Superior Court Judges The purpose of this appropriation is for the operations of the Council of Superior Court Judges and is to further the improvement of the Superior Court in the administration of justice through leadership, training, policy development and budgetary and fiscal administration. TOTAL STATE FUNDS $1,291,377 $1,291,377 $1,291,377 $1,291,377 State General Funds $1,291,377 $1,291,377 $1,291,377 $1,291,377 TOTAL PUBLIC FUNDS $1,291,377 $1,291,377 $1,291,377 $1,291, Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. State General Funds $25,130 $25,130 $25,130 $25, Increase funds for the rental rate increase by Georgia Building Authority. State General Funds $1,405 $1,405 $1,405 $1, Increase funds for personnel for temporary labor and interns. State General Funds $11,700 $11,700 $11,700 $11, Reduce funds. State General Funds ($12,914) ($12,914) ($12,914) 26.5 Increase funds to reflect an adjustment in telecommunications expenses. State General Funds $473 $473 $ Reduce funds by transitioning 80% of vendor payments to Automated Clearing House (ACH). (CC: Move to Superior Court Judges program) State General Funds ($6,710) $ Reduce funds to reflect an adjustment in the property insurance premiums. State General Funds ($40) Council of Superior Court Judges Appropriation (HB 106) The purpose of this appropriation is for the operations of the Council of Superior Court Judges and is to further the improvement of the Superior Court in the administration of justice through leadership, training, policy development and budgetary and fiscal administration. TOTAL STATE FUNDS $1,329,612 $1,317,171 $1,310,461 $1,317,131 State General Funds $1,329,612 $1,317,171 $1,310,461 $1,317,131 TOTAL PUBLIC FUNDS $1,329,612 $1,317,171 $1,310,461 $1,317,131 Judicial Administrative Districts The purpose of this appropriation is to provide regional administrative support to the judges of the superior court. This support includes managing budgets, policy, procedure, and providing a liaison between local and state courts. TOTAL STATE FUNDS $2,336,893 $2,336,893 $2,336,893 $2,336,893 State General Funds $2,336,893 $2,336,893 $2,336,893 $2,336,893 TOTAL PUBLIC FUNDS $2,336,893 $2,336,893 $2,336,893 $2,336, Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. State General Funds $46,442 $46,442 $46,442 $46, Increase funds to restore FY2013 personnel reductions. State General Funds $18,051 $18,051 $0 $ Increase funds to restore operations reductions. State General Funds $135,000 $67,500 $0 $ Judicial Administrative Districts Appropriation (HB 106) The purpose of this appropriation is to provide regional administrative support to the judges of the superior court. This support includes managing budgets, policy, procedure, and providing a liaison between local and state courts. 3/28/2013 Page 17 of 239 Drafted by Senate Budget and Evaluation Office

18 TOTAL STATE FUNDS $2,536,386 $2,468,886 $2,383,335 $2,383,335 State General Funds $2,536,386 $2,468,886 $2,383,335 $2,383,335 TOTAL PUBLIC FUNDS $2,536,386 $2,468,886 $2,383,335 $2,383,335 Superior Court Judges The purpose of this appropriation is to enable Georgia's Superior Courts to be the general jurisdiction trial court and exercise exclusive, constitutional authority over felony cases, divorce, equity and cases regarding title to land, provided that law clerks over the fifty provided by law are to be allocated back to the circuits by caseload ranks. TOTAL STATE FUNDS $57,476,772 $57,476,772 $57,476,772 $57,476,772 State General Funds $57,476,772 $57,476,772 $57,476,772 $57,476,772 TOTAL PUBLIC FUNDS $57,476,772 $57,476,772 $57,476,772 $57,476, Increase funds for personnel for salary step increases for 30 secretaries. State General Funds $205,019 $0 $0 $ Increase funds for personnel to restore FY2013 reductions. State General Funds $168,558 $168,558 $0 $ Increase funds to reflect an adjustment in the employer share of the Judicial Retirement System from 3.90% to 4.23%. State General Funds $82,144 $80,407 $80,407 $80, Increase funds for personnel for two law clerk positions. State General Funds $116,318 $0 $0 $ Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. State General Funds $308,486 $297,307 $297,307 $297, Increase funds for personnel to annualize two judgeships for the Piedmont and Bell-Forsyth Judicial Circuits created in SB356 (2012 Session). State General Funds $350,207 $350,207 $350,207 $350, Reduce funds for senior judges and consolidate remaining funds for accountability courts' senior judges and general usage senior judges into one category. (S:Reduce funds) State General Funds ($749,551) $0 ($500,000) $ Increase funds as authorized in HB451 (2013 Session) for a Superior Court Judgeship in the Chattahoochee Judicial District starting January 1, (S and CC:Increase funds for two Superior Court judgeships in the Chattahoochee and Oconee Judicial Circuits starting January 1, 2014) State General Funds $175,104 $350,208 $350, Increase funds to reflect an adjustment in TeamWorks Financials billings. State General Funds $3,816 $3,816 $3, Reduce funds by transitioning 80% of vendor payments to Automated Clearing House (ACH). State General Funds ($3,355) Superior Court Judges Appropriation (HB 106) The purpose of this appropriation is to enable Georgia's Superior Courts to be the general jurisdiction trial court and exercise exclusive, constitutional authority over felony cases, divorce, equity and cases regarding title to land, provided that law clerks over the fifty provided by law are to be allocated back to the circuits by caseload ranks. TOTAL STATE FUNDS $57,957,953 $58,552,171 $58,058,717 $58,555,362 State General Funds $57,957,953 $58,552,171 $58,058,717 $58,555,362 TOTAL PUBLIC FUNDS $57,957,953 $58,552,171 $58,058,717 $58,555,362 Section 10: Supreme Court Section Total - Continuation TOTAL STATE FUNDS $9,093,297 $9,093,297 $9,093,297 $9,093,297 State General Funds $9,093,297 $9,093,297 $9,093,297 $9,093,297 TOTAL AGENCY FUNDS $1,859,823 $1,859,823 $1,859,823 $1,859,823 Sales and Services $1,859,823 $1,859,823 $1,859,823 $1,859,823 Sales and Services Not Itemized $1,859,823 $1,859,823 $1,859,823 $1,859,823 TOTAL PUBLIC FUNDS $10,953,120 $10,953,120 $10,953,120 $10,953,120 3/28/2013 Page 18 of 239 Drafted by Senate Budget and Evaluation Office

19 Section Total - Final TOTAL STATE FUNDS $9,339,925 $9,392,560 $9,330,203 $9,392,560 State General Funds $9,339,925 $9,392,560 $9,330,203 $9,392,560 TOTAL AGENCY FUNDS $1,859,823 $1,859,823 $1,859,823 $1,859,823 Sales and Services $1,859,823 $1,859,823 $1,859,823 $1,859,823 Sales and Services Not Itemized $1,859,823 $1,859,823 $1,859,823 $1,859,823 TOTAL PUBLIC FUNDS $11,199,748 $11,252,383 $11,190,026 $11,252,383 Supreme Court of Georgia The purpose of this appropriation is to support the Supreme Court of Georgia which exercises exclusive appellate jurisdiction in all cases involving: the construction of a treaty, the Constitution of the State of Georgia or of the United States, the constitutionality of a law, ordinance, or constitutional provision that has been drawn in question, and all cases of election contest per Ga. Const. Art. VI, Section VI, Para. II. The purpose of this appropriation is also to support the Supreme Court of Georgia in its exercise of jurisdiction in cases per Ga. Const. Art. VI, Section VI, Para. III and its administration of the Bar Exam and oversight of the Office of Reporter of Decisions. TOTAL STATE FUNDS $9,093,297 $9,093,297 $9,093,297 $9,093,297 State General Funds $9,093,297 $9,093,297 $9,093,297 $9,093,297 TOTAL AGENCY FUNDS $1,859,823 $1,859,823 $1,859,823 $1,859,823 Sales and Services $1,859,823 $1,859,823 $1,859,823 $1,859,823 Sales and Services Not Itemized $1,859,823 $1,859,823 $1,859,823 $1,859,823 TOTAL PUBLIC FUNDS $10,953,120 $10,953,120 $10,953,120 $10,953, Increase funds for personnel for one staff attorney position. (H and CC:Increase funds for one staff attorney position starting January 1, 2014) State General Funds $124,713 $62,357 $0 $62, Increase funds for one-time funding to digitize paper records for cases in calendar year State General Funds $34,875 $34,875 $34,875 $34, Increase funds to convert microfilm records to digital records. State General Funds $79,500 $79,500 $79,500 $79, Increase funds for the rental rate increase by Georgia Building Authority. State General Funds $7,540 $7,540 $7,540 $7, Increase funds to reflect the adjustment in the employer share of the Employees' Retirement System. State General Funds $146,611 $146,611 $146, Reduce funds to reflect an adjustment in telecommunications expenses. State General Funds ($32,455) ($32,455) ($32,455) 29.7 Increase funds to reflect an adjustment in TeamWorks Financials billings. State General Funds $835 $835 $ Supreme Court of Georgia Appropriation (HB 106) The purpose of this appropriation is to support the Supreme Court of Georgia which exercises exclusive appellate jurisdiction in all cases involving: the construction of a treaty, the Constitution of the State of Georgia or of the United States, the constitutionality of a law, ordinance, or constitutional provision that has been drawn in question, and all cases of election contest per Ga. Const. Art. VI, Section VI, Para. II. The purpose of this appropriation is also to support the Supreme Court of Georgia in its exercise of jurisdiction in cases per Ga. Const. Art. VI, Section VI, Para. III and its administration of the Bar Exam and oversight of the Office of Reporter of Decisions. TOTAL STATE FUNDS $9,339,925 $9,392,560 $9,330,203 $9,392,560 State General Funds $9,339,925 $9,392,560 $9,330,203 $9,392,560 TOTAL AGENCY FUNDS $1,859,823 $1,859,823 $1,859,823 $1,859,823 Sales and Services $1,859,823 $1,859,823 $1,859,823 $1,859,823 Sales and Services Not Itemized $1,859,823 $1,859,823 $1,859,823 $1,859,823 TOTAL PUBLIC FUNDS $11,199,748 $11,252,383 $11,190,026 $11,252,383 Section 11: Accounting Office, State Section Total - Continuation TOTAL STATE FUNDS $3,781,064 $3,781,064 $3,781,064 $3,781,064 State General Funds $3,781,064 $3,781,064 $3,781,064 $3,781,064 TOTAL INTRA-STATE GOVERNMENT TRANSFERS $15,695,323 $15,695,323 $15,695,323 $15,695,323 State Funds Transfers $15,695,323 $15,695,323 $15,695,323 $15,695,323 3/28/2013 Page 19 of 239 Drafted by Senate Budget and Evaluation Office

20 Accounting System Assessments $15,695,323 $15,695,323 $15,695,323 $15,695,323 TOTAL PUBLIC FUNDS $19,476,387 $19,476,387 $19,476,387 $19,476,387 Section Total - Final TOTAL STATE FUNDS $3,670,594 $3,623,730 $3,760,594 $3,626,413 State General Funds $3,670,594 $3,623,730 $3,760,594 $3,626,413 TOTAL INTRA-STATE GOVERNMENT TRANSFERS $16,412,502 $16,412,502 $16,412,502 $16,412,502 State Funds Transfers $16,412,502 $16,412,502 $16,412,502 $16,412,502 Accounting System Assessments $16,412,502 $16,412,502 $16,412,502 $16,412,502 TOTAL PUBLIC FUNDS $20,083,096 $20,036,232 $20,173,096 $20,038,915 State Accounting Office The purpose of this appropriation is to prescribe statewide accounting policies, procedures and practices, to provide financial management leadership to state agencies, to prepare and provide annual financial statements, and other statutory or regulatory reports, to develop and maintain the state's financial and human capital management systems, and to improve the accountability and efficiency of various financial and operational processes. TOTAL STATE FUNDS $3,781,064 $3,781,064 $3,781,064 $3,781,064 State General Funds $3,781,064 $3,781,064 $3,781,064 $3,781,064 TOTAL INTRA-STATE GOVERNMENT TRANSFERS $15,695,323 $15,695,323 $15,695,323 $15,695,323 State Funds Transfers $15,695,323 $15,695,323 $15,695,323 $15,695,323 Accounting System Assessments $15,695,323 $15,695,323 $15,695,323 $15,695,323 TOTAL PUBLIC FUNDS $19,476,387 $19,476,387 $19,476,387 $19,476, Increase funds to reflect the adjustment in the employer share of the Employees' Retirement System. State General Funds $64,117 $64,117 $64,117 $64, Reduce funds to reflect an adjustment in telecommunications expenses. State General Funds ($61,155) ($61,155) ($61,155) ($61,155) 30.3 Reduce funds for personnel. (CC:Reduce funds) State General Funds ($23,432) ($70,296) ($23,432) ($42,500) 30.4 Eliminate funds for the training contract with the Carl Vinson Institute of Government. (CC:Reflect in the Board of Regents Teaching subprogram for Carl Vinson Institute of Government) State General Funds ($90,000) ($90,000) $0 ($90,000) 30.5 Increase funds to reflect additional billings for TeamWorks Financials statewide adjustments. Accounting System Assessments $717,179 $717,179 $717,179 $717, Reduce funds by transitioning 80% of vendor payments to Automated Clearing House (ACH). State General Funds ($25,000) Reduce funds to reflect an adjustment in the property insurance premiums. State General Funds ($113) State Accounting Office Appropriation (HB 106) The purpose of this appropriation is to prescribe statewide accounting policies, procedures and practices, to provide financial management leadership to state agencies, to prepare and provide annual financial statements, and other statutory or regulatory reports, to develop and maintain the state's financial and human capital management systems, and to improve the accountability and efficiency of various financial and operational processes. TOTAL STATE FUNDS $3,670,594 $3,623,730 $3,760,594 $3,626,413 State General Funds $3,670,594 $3,623,730 $3,760,594 $3,626,413 TOTAL INTRA-STATE GOVERNMENT TRANSFERS $16,412,502 $16,412,502 $16,412,502 $16,412,502 State Funds Transfers $16,412,502 $16,412,502 $16,412,502 $16,412,502 Accounting System Assessments $16,412,502 $16,412,502 $16,412,502 $16,412,502 TOTAL PUBLIC FUNDS $20,083,096 $20,036,232 $20,173,096 $20,038,915 Section 12: Administrative Services, Department of Section Total - Continuation TOTAL STATE FUNDS $4,848,272 $4,848,272 $4,848,272 $4,848,272 State General Funds $4,848,272 $4,848,272 $4,848,272 $4,848,272 TOTAL AGENCY FUNDS $19,366,471 $19,366,471 $19,366,471 $19,366,471 Reserved Fund Balances $792,810 $792,810 $792,810 $792,810 Reserved Fund Balances Not Itemized $792,810 $792,810 $792,810 $792,810 3/28/2013 Page 20 of 239 Drafted by Senate Budget and Evaluation Office

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