# Georgia House Bill 76 (2015)

An Act
To make and provide appropriations for the State Fiscal Year beginning July 1, 2015, and ending June 30, 2016; 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, 2015, and ending June 30, 2016, as prescribed hereinafter for such fiscal year:

## Revenue Sources Available for Appropriation

| Source | Governor | Governor | House | House | Senate | Senate | CC | CC |
| Source | Revenue | Change | Revenue | Change | Revenue | Change | Revenue | Change |
| TOTAL STATE FUNDS | $21,782,964,314 | $946,219,694 | $21,782,964,314 | $946,219,694 | $21,782,964,314 | $946,219,694 | $21,828,789,407 | $992,044,787 |
| State General Funds | $19,219,341,203 | $912,521,698 | $19,219,341,203 | $912,521,698 | $19,219,341,203 | $912,521,698 | $19,265,166,296 | $958,346,791 |
| State Motor Fuel Funds | $1,003,353,791 | ($2,403,743) | $1,003,353,791 | ($2,403,743) | $1,003,353,791 | ($2,403,743) | $1,003,353,791 | ($2,403,743) |
| Lottery Proceeds | $977,772,176 | $29,824,124 | $977,772,176 | $29,824,124 | $977,772,176 | $29,824,124 | $977,772,176 | $29,824,124 |
| Tobacco Settlement Funds | $140,814,002 | ($1,647,828) | $140,814,002 | ($1,647,828) | $140,814,002 | ($1,647,828) | $140,814,002 | ($1,647,828) |
| Brain & Spinal Injury Trust Fund | $1,458,567 | ($325,497) | $1,458,567 | ($325,497) | $1,458,567 | ($325,497) | $1,458,567 | ($325,497) |
| Nursing Home Provider Fees | $167,969,114 | $212,713 | $167,969,114 | $212,713 | $167,969,114 | $212,713 | $167,969,114 | $212,713 |
| Hospital Provider Fee | $272,255,461 | $8,038,227 | $272,255,461 | $8,038,227 | $272,255,461 | $8,038,227 | $272,255,461 | $8,038,227 |
| TOTAL FEDERAL FUNDS | $13,323,773,015 | $471,433,833 | $13,272,036,019 | $419,696,837 | $13,296,475,131 | $444,135,949 | $13,293,537,224 | $441,198,042 |
| Federal Funds Not Itemized | $3,805,520,687 | $351,816 | $3,809,294,412 | $4,125,541 | $3,809,241,499 | $4,072,628 | $3,809,241,499 | $4,072,628 |
| CCDF Mandatory & Matching Funds CFDA93.596 | $101,640,586 | $0 | $101,640,586 | $0 | $101,640,586 | $0 | $101,640,586 | $0 |
| FFIND CCDF Mandatory & Matching Funds CFDA93.596 | $1,166,080 | $0 | $1,166,080 | $0 | $1,166,080 | $0 | $1,166,080 | $0 |
| Child Care & Development Block Grant CFDA93.575 | $109,580,578 | $0 | $109,580,578 | $0 | $109,580,578 | $0 | $109,580,578 | $0 |
| FFIND Child Care and Development Block Grant CFDA93.575 | $12,821,448 | $0 | $12,821,448 | $0 | $12,821,448 | $0 | $12,821,448 | $0 |
| Community Mental Health Services Block Grant CFDA93.958 | $14,163,709 | $0 | $14,163,709 | $0 | $14,163,709 | $0 | $14,163,709 | $0 |
| Community Services Block Grant CFDA93.569 | $16,526,699 | $0 | $16,526,699 | $0 | $16,526,699 | $0 | $16,526,699 | $0 |
| Federal Highway Admin.-Planning & Construction CFDA20.205 | $1,526,296,548 | $0 | $1,526,296,548 | $0 | $1,526,296,548 | $0 | $1,526,296,548 | $0 |
| Foster Care Title IV-E CFDA93.658 | $87,072,222 | $9,160,870 | $87,072,222 | $9,160,870 | $87,072,222 | $9,160,870 | $87,072,222 | $9,160,870 |
| Low-Income Home Energy Assistance CFDA93.568 | $55,866,874 | $0 | $55,866,874 | $0 | $55,866,874 | $0 | $55,866,874 | $0 |
| Maternal & Child Health Services Block Grant CFDA93.994 | $16,884,236 | $0 | $16,884,236 | $0 | $16,884,236 | $0 | $16,884,236 | $0 |
| Medical Assistance Program CFDA93.778 | $6,628,058,181 | $368,954,854 | $6,572,547,460 | $313,444,133 | $6,597,039,485 | $337,936,158 | $6,594,101,578 | $334,998,251 |
| Prevention & Treatment of Substance Abuse Grant CFDA93.959 | $47,733,582 | $0 | $47,733,582 | $0 | $47,733,582 | $0 | $47,733,582 | $0 |
| Preventive Health & Health Services Block Grant CFDA93.991 | $2,403,579 | $0 | $2,403,579 | $0 | $2,403,579 | $0 | $2,403,579 | $0 |
| Social Services Block Grant CFDA93.667 | $52,778,456 | $0 | $52,778,456 | $0 | $52,778,456 | $0 | $52,778,456 | $0 |
| FFIND Social Services Block Grant CFDA93.667 | $40,481,142 | $0 | $40,481,142 | $0 | $40,481,142 | $0 | $40,481,142 | $0 |
| State Children's Insurance Program CFDA93.767 | $425,580,978 | $92,966,293 | $425,580,978 | $92,966,293 | $425,580,978 | $92,966,293 | $425,580,978 | $92,966,293 |
| Temporary Assistance for Needy Families | $356,232,501 | $0 | $356,232,501 | $0 | $356,232,501 | $0 | $356,232,501 | $0 |
| Temporary Assistance for Needy Families Grant CFDA93.558 | $348,677,998 | $0 | $348,677,998 | $0 | $348,677,998 | $0 | $348,677,998 | $0 |
| TANF Transfers to Social Services Block Grant per 42 USC 604 | $7,554,503 | $0 | $7,554,503 | $0 | $7,554,503 | $0 | $7,554,503 | $0 |
| FFIND Temp. Assistance for Needy Families CFDA93.558 | $22,964,929 | $0 | $22,964,929 | $0 | $22,964,929 | $0 | $22,964,929 | $0 |
| TOTAL AGENCY FUNDS | $5,796,465,155 | ($5,346,179) | $5,804,024,193 | $2,212,859 | $5,800,477,705 | ($1,333,629) | $5,804,012,280 | $2,200,946 |
| Contributions, Donations, and Forfeitures | $7,193,907 | $0 | $7,193,907 | $0 | $7,193,907 | $0 | $7,193,907 | $0 |
| Contributions, Donations, and Forfeitures Not Itemized | $7,193,907 | $0 | $7,193,907 | $0 | $7,193,907 | $0 | $7,193,907 | $0 |
| Reserved Fund Balances | $1,591,218 | $0 | $5,562,218 | $3,971,000 | $5,562,218 | $3,971,000 | $5,562,218 | $3,971,000 |
| Reserved Fund Balances Not Itemized | $1,591,218 | $0 | $5,562,218 | $3,971,000 | $5,562,218 | $3,971,000 | $5,562,218 | $3,971,000 |
| Interest and Investment Income | $4,402,800 | $0 | $4,402,800 | $0 | $4,402,800 | $0 | $4,402,800 | $0 |
| Interest and Investment Income Not Itemized | $4,402,800 | $0 | $4,402,800 | $0 | $4,402,800 | $0 | $4,402,800 | $0 |
| Intergovernmental Transfers | $2,443,121,867 | ($5,760,839) | $2,443,121,867 | ($5,760,839) | $2,443,121,867 | ($5,760,839) | $2,443,121,867 | ($5,760,839) |
| Hospital Authorities | $214,057,828 | $0 | $214,057,828 | $0 | $214,057,828 | $0 | $214,057,828 | $0 |
| University System of Georgia Research Funds | $2,012,046,274 | $0 | $2,012,046,274 | $0 | $2,012,046,274 | $0 | $2,012,046,274 | $0 |
| Intergovernmental Transfers Not Itemized | $217,017,765 | ($5,760,839) | $217,017,765 | ($5,760,839) | $217,017,765 | ($5,760,839) | $217,017,765 | ($5,760,839) |
| Rebates, Refunds, and Reimbursements | $263,611,746 | $0 | $263,611,746 | $0 | $263,611,746 | $0 | $263,611,746 | $0 |
| Rebates, Refunds, and Reimbursements Not Itemized | $263,611,746 | $0 $263,611,746 | $0 | $263,611,746 | $0 | $263,611,746 | $0 |
| Royalties and Rents | $1,581,839 | $0 | $1,581,839 | $0 | $1,581,839 | $0 | $1,581,839 | $0 |
| Royalties and Rents Not Itemized | $1,581,839 | $0 | $1,581,839 | $0 | $1,581,839 | $0 | $1,581,839 | $0 |
| Sales and Services | $3,070,694,089 | $414,660 | $3,074,282,127 | $4,002,698 | $3,070,735,639 | $456,210 | $3,074,270,214 | $3,990,785 |
| Record Center Storage Fees | $592,381 | $0 | $592,381 | $0 | $592,381 | $0 | $592,381 | $0 |
| Sales and Services Not Itemized | $984,695,725 | $414,660 | $988,283,763 | $4,002,698 | $984,737,275 | $456,210 | $988,271,850 | $3,990,785 |
| Tuition and Fees for Higher Education | $2,085,405,983 | $0 | $2,085,405,983 | $0 | $2,085,405,983 | $0 | $2,085,405,983 | $0 |
| Sanctions, Fines, and Penalties | $4,267,689 | $0 | $4,267,689 | $0 | $4,267,689 | $0 | $4,267,689 | $0 |
| Sanctions, Fines, and Penalties Not Itemized | $4,267,689 | $0 | $4,267,689 | $0 | $4,267,689 | $0 | $4,267,689 | $0 |
| TOTAL INTRA-STATE GOVERNMENT TRANSFERS | $3,702,962,116 | ($51,007,652) | $3,804,479,379 | $50,509,611 | $3,804,033,979 | $50,064,211 | $3,805,544,615 | $51,574,847 |
| State Funds Transfers | $3,696,127,871 | ($51,779,452) | $3,797,952,871 | $50,045,548 | $3,797,507,471 | $49,600,148 | $3,799,018,107 | $51,110,784 |
| State Fund Transfers Not Itemized | $68,956,023 | $0 | $68,956,023 | $0 | $68,956,023 | $0 | $68,956,023 | $0 |
| Accounting System Assessments | $18,799,892 | $1,657,523 | $18,799,892 | $1,657,523 | $18,354,492 | $1,212,123 | $19,865,128 | $2,722,759 |
| Agency to Agency Contracts | $8,637,302 | $245,355 | $8,637,302 | $245,355 | $8,637,302 | $245,355 | $8,637,302 | $245,355 |
| Health Insurance Payments | $3,118,097,699 | ($54,875,527) | $3,219,922,699 | $46,949,473 | $3,219,922,699 | $46,949,473 | $3,219,922,699 | $46,949,473 |
| Liability Funds | $33,927,991 | $0 | $33,927,991 | $0 | $33,927,991 | $0 | $33,927,991 | $0 |
| Merit System Assessments | $9,808,379 | $0 | $9,808,379 | $0 | $9,808,379 | $0 | $9,808,379 | $0 |
| Optional Medicaid Services Payments | $280,857,262 | $0 | $280,857,262 | $0 | $280,857,262 | $0 | $280,857,262 | $0 |
| Retirement Payments | $55,273,576 | $1,193,197 | $55,273,576 | $1,193,197 | $55,273,576 | $1,193,197 | $55,273,576 | $1,193,197 |
| Unemployment Compensation Funds | $12,666,404 | $0 | $12,666,404 | $0 | $12,666,404 | $0 | $12,666,404 | $0 |
| Workers Compensation Funds | $89,103,343 | $0 | $89,103,343 | $0 | $89,103,343 | $0 | $89,103,343 | $0 |
| Agency Funds Transfers | $1,851,372 | $771,800 | $1,851,372 | $771,800 | $1,851,372 | $771,800 | $1,851,372 | $771,800 |
| Agency Fund Transfers Not Itemized | $1,851,372 | $771,800 | $1,851,372 | $771,800 | $1,851,372 | $771,800 | $1,851,372 | $771,800 |
| Federal Funds Transfers | $2,569,120 | $0 | $2,261,383 | ($307,737) | $2,261,383 | ($307,737) | $2,261,383 | ($307,737) |
| Federal Fund Transfers Not Itemized | $2,217,962 | $0 | $1,910,225 | ($307,737) | $1,910,225 | ($307,737) | $1,910,225 | ($307,737) |
| FF Medical Assistance Program CFDA93.778 | $351,158 | $0 | $351,158 | $0 | $351,158 | $0 | $351,158 | $0 |
| Federal Funds Indirect | $2,413,753 | $0 | $2,413,753 | $0 | $2,413,753 | $0 | $2,413,753 | $0 |
| FFIND Community Services Block Grant CFDA93.569 | $2,223,236 | $0 | $2,223,236 | $0 | $2,223,236 | $0 | $2,223,236 | $0 |
| FFIND Preventive Health & Health Services Block Grant CFDA93.991 | $190,517 | $0 | $190,517 | $0 | $190,517 | $0 | $190,517 | $0 |
| TOTAL PUBLIC FUNDS | $40,903,202,484 | $1,361,299,696 | $40,859,024,526 | $1,418,639,001 | $40,879,917,150 | $1,439,086,225 | $40,926,338,911 | $1,487,018,622 |

# Reconciliation of Fund Availability to Fund Application
## Section 1 - Georgia Senate

Section Total - Continuation :
| | Governor | House | Senate | CC |
| TOTAL STATE FUNDS | $10,585,835 | $10,585,835 | $10,585,835 | $10,585,835 |
| State General Funds | $10,585,835 | $10,585,835 | $10,585,835 | $10,585,835 |
| TOTAL PUBLIC FUNDS | $10,585,835 | $10,585,835 | $10,585,835 | $10,585,835 |
Section Total - Final :
| | Governor | House | Senate | CC |
| TOTAL STATE FUNDS | $10,585,835 | $10,585,835 | $10,770,129 | $10,770,129 |
| State General Funds | $10,585,835 | $10,585,835 | $10,770,129 | $10,770,129 |
| TOTAL PUBLIC FUNDS | $10,585,835 | $10,585,835 | $10,770,129 | $10,770,129 |

### 1.100 Lieutenant Governor's Office

| | Governor | House | Senate | CC |
| Continuation Budget |||||
| TOTAL STATE FUNDS | $1,256,003 | $1,256,003 | $1,256,003 | $1,256,003 |
| State General Funds | $1,256,003 | $1,256,003 | $1,256,003 | $1,256,003 |
| TOTAL PUBLIC FUNDS | $1,256,003 | $1,256,003 | $1,256,003 | $1,256,003 |
| 1.1 Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. |||||
| | | | $14,592 | $14,592 |
| 1.2 Increase funds for merit-based pay adjustments and employee recruitment and retention initiatives effective July 1, 2015. |||||
| | | | $8,197 | $8,197 |
| Appropriation (HB 76) |||||
| TOTAL STATE FUNDS | $1,256,003 | $1,256,003 | $1,278,792 | $1,278,792 |
| State General Funds | $1,256,003 | $1,256,003 | $1,278,792 | $1,278,792 |
| TOTAL PUBLIC FUNDS | $1,256,003 | $1,256,003 | $1,278,792 | $1,278,792 |

### 2.100 Secretary of the Senate's Office

| | Governor | House | Senate | CC |
| Continuation Budget |||||
| TOTAL STATE FUNDS | $1,147,666 | $1,147,666 | $1,147,666 | $1,147,666 |
| State General Funds | $1,147,666 | $1,147,666 | $1,147,666 | $1,147,666 |
| TOTAL PUBLIC FUNDS | $1,147,666 | $1,147,666 | $1,147,666 | $1,147,666 |
| 2.1 Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. |||||
| | | | $14,879 | $14,879 |
| 2.2 Increase funds for merit-based pay adjustments and employee recruitment and retention initiatives effective July 1, 2015. |||||
| | | | $7,781 | $7,781 |
| Appropriation (HB 76) |||||
| TOTAL STATE FUNDS | $1,147,666 | $1,147,666 | $1,170,326 | $1,170,326 |
| State General Funds | $1,147,666 | $1,147,666 | $1,170,326 | $1,170,326 |
| TOTAL PUBLIC FUNDS | $1,147,666 | $1,147,666 | $1,170,326 | $1,170,326 |

### 3.100 Senate

| | Governor | House | Senate | CC |
| Continuation Budget |||||
| TOTAL STATE FUNDS | $7,115,031 | $7,115,031 | $7,115,031 | $7,115,031 |
| State General Funds | $7,115,031 | $7,115,031 | $7,115,031 | $7,115,031 |
| TOTAL PUBLIC FUNDS | $7,115,031 | $7,115,031 | $7,115,031 | $7,115,031 |
| 3.1 Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. |||||
| | | | $60,988 | $60,988 |
| 3.2 Increase funds for merit-based pay adjustments and employee recruitment and retention initiatives effective July 1, 2015. |||||
| | | | $52,457 | $52,457 |
| Appropriation (HB 76) |||||
| TOTAL STATE FUNDS | $7,115,031 | $7,115,031 | $7,228,476 | $7,228,476 |
| State General Funds | $7,115,031 | $7,115,031 | $7,228,476 | $7,228,476 |
| TOTAL PUBLIC FUNDS | $7,115,031 | $7,115,031 | $7,228,476 | $7,228,476 |

### 4.100 Senate Budget and Evaluation Office

| | Governor | House | Senate | CC |
| Continuation Budget |||||
| TOTAL STATE FUNDS | $1,067,135 | $1,067,135 | $1,067,135 | $1,067,135 |
| State General Funds | $1,067,135 | $1,067,135 | $1,067,135 | $1,067,135 |
| TOTAL PUBLIC FUNDS | $1,067,135 | $1,067,135 | $1,067,135 | $1,067,135 |
| 4.1 Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. |||||
| | | | $15,686 | $15,686 |
| 4.2 Increase funds for merit-based pay adjustments and employee recruitment and retention initiatives effective July 1, 2015. |||||
| | | | $9,714 | $9,714 |
| Appropriation (HB 76) |||||
| TOTAL STATE FUNDS | $1,067,135 | $1,067,135 | $1,092,535 | $1,092,535 |
| State General Funds | $1,067,135 | $1,067,135 | $1,092,535 | $1,092,535 |
| TOTAL PUBLIC FUNDS | $1,067,135 | $1,067,135 | $1,092,535 | $1,092,535 |

## Section 2: House of Representatives

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