FY2004 Georgia Governor's Budget Report
All of the original documents are very large PDF files on the Georgia.gov site linked from http://www.georgia.gov/00/article/0,2145,4802_0_11791639,00.html. The documents on the state site are enormous, so we indexed and extracted sections for ease of browsing below. (To view these files you will need to install the free Adobe Acrobat® Reader. Get it here or from their text site).
We would also like to point our visitors to an excellent paper by Alan Essig at the Fiscal Research Program of the Andrew Young School of Policy Studies at Georgia State University: A Decade of Budget Growth: Where Has the Money Gone?.
Contents and Introduction (Original Document, Pages 5-26, 352 KB)
- Contents (pages 1-4)
- Governor's Introduction (pages 6-7)
- Budget Highlights (pages 8-12)
- An Economic Report (pages 13-21)
- State Strategic Plan (pages 22-23)
- Reader's Guide (pages 24-27)
Financial Summaries (Original Document, Pages 27-46, 892 KB)
- Statement of Financial Condition (page 28)
- Estimated State Fund Availability, Budget and Surplus (page 29)
- Georgia Revenues, Actual and Estimated (page 30)
- Georgia New Revenues (page 31)
- Expenditures and Appropriations by Department State Funds (pages 32-33)
- Expenditures and Appropriations by Department Total Funds (pages 34-35)
- Sources of State Revenue by Amount (page 36)
- Sources of State Revenue by Percentage (page 37)
- How State Dollars are Spent (page 38)
- Changes in Fund Balances (page 39)
- Revenue Shortfall Reserve (page 40)
- Lottery Reserves (page 41)
- Recommended Distribution of Lottery Proceeds (pages 42-43)
- Lottery Funds Summary (page 44)
- Tobacco Settlement Funds Summary (pages 45-47)
Department Summaries (Original Document, Pages 47-428, 1348 KB)
- State Organization Chart (page 48)
- General Assembly (page 49)
- Department of Audits and Accounts (page 50)
- Judicial Branch (pages 51-54)
- Department of Administrative Services (pages 55-70)
- Department of Agriculture (pages 71-78)
- Department of Banking and Finance (pages 79-84)
- Department of Community Affairs (pages 85-92)
- Department of Community Health (pages 93-110)
- Department of Corrections (pages 111-120)
- Department of Defense (pages 121-128)
- State Board of Education (pages 129-150)
- Employees' Retirement System (pages 151-156)
- State Forestry Commission (pages 157-164)
- Georgia Bureau of Investigation (pages 165-172)
- Georgia State Financing and Investment Commission (pages 173-178)
- Office of the Governor (pages 179-188)
- Department of Human Resources (pages 189-216)
- Department of Industry, Trade and Tourism (pages 217-226)
- Department of Insurance (pages 227-234)
- Department of Juvenile Justice (pages 235-244)
- Department of Labor (pages 245-256)
- Department of Law (pages 257-262)
- Merit System of Personnel Administration (pages 263-268)
- Department of Motor Vehicle Safety (pages 269-276)
- Department of Natural Resources (pages 277-292)
- State Board of Pardons and Paroles (pages 293-300)
- Department of Public Safety (pages 301-313)
- Public School Employees' Retirement System (pages 314-316)
- Public Service Commission (pages 317-322)
- Regents, University System of Georgia (pages 323-344)
- Department of Revenue (pages 345-352)
- Office of Secretary of State (pages 353-364)
- State Soil and Water Conservation Commission (pages 365-372)
- Georgia Student Finance Commission (pages 373-384)
- Teachers' Retirement System (pages 385-390)
- Department of Technical and Adult Education (pages 391-400)
- Department of Transportation (pages 401-408)
- Department of Veterans Service (pages 409-416)
- State Board of Workers' Compensation (pages 417-423)
- State of Georgia General Obligation Debt Sinking Fund (pages 424-429)
Capital Outlay (Original Document, Pages 429-490, 232 KB)
- Summary of Recommended Capital Outlay (page 430)
- Department of Administrative Services (page 431)
- Department of Agriculture (page 432)
- Department of Community Affairs (page 433)
- Department of Corrections (pages 434-435)
- Department of Defense (page 436)
- State Board of Education (page 437)
- State Forestry Commission (page 438)
- Georgia Bureau of Investigation (page 439)
- Georgia State Financing and Investment Commission (page 440)
- Department of Human Resources (pages 441-443)
- Department of Industry, Trade and Tourism (page 444)
- Department of Juvenile Justice (pages 445-446)
- Department of Labor (page 447)
- Department of Motor Vehicle Safety (page 448)
- Department of Natural Resources (pages 449-450)
- Department of Public Safety (page 451)
- Regents, University System of Georgia (pages 452-455)
- Department of Technical and Adult Education (pages 456-458)
- Department of Transportation (page 459)
- Department of Veterans Service (page 460)
- Department of Agriculture (page 461)
- Department of Community Affairs (page 462)
- Department of Corrections (page 463)
- Department of Defense (page 464)
- State Board of Education (page 465)
- Georgia Bureau of Investigation (page 466)
- Department of Human Resources (pages 467-469)
- Department of Industry, Trade and Tourism (page 470)
- Department of Juvenile Justice (page 471)
- Department of Labor (page 472)
- Department of Motor Vehicle Safety (page 473)
- Department of Natural Resources (pages 474-476)
- Department of Public Safety (page 477)
- Regents, University System of Georgia (pages 478-483)
- Department of Technical and Adult Education (pages 484-486)
- Department of Transportation (page 487)
- Department of Veterans Service (pages 488-491)
Results-Based Budgeting (Original Document, Pages 491-694, 1068 KB)
- Results-Based Budgeting Overview (page 492)
- Department of Administrative Services (pages 493-502)
- Department of Agriculture (pages 503-509)
- Department of Banking and Finance (pages 510-511)
- Department of Community Affairs (pages 512-519)
- Department of Community Health (pages 520-523)
- Department of Corrections (pages 524-525)
- Department of Defense (pages 526-527)
- State Board of Education (pages 528-550)
- Employees' Retirement System (page 551)
- State Forestry Commission (pages 552-553)
- Georgia Bureau of Investigation (pages 554-558)
- Georgia State Financing and Investment Commission (page 559)
- Office of the Governor (pages 560-568)
- Department of Human Resources (pages 569-594)
- Department of Industry, Trade and Tourism (pages 595-596)
- Department of Insurance (pages 597-599)
- Department of Juvenile Justice (pages 600-603)
- Department of Labor (pages 604-609)
- Department of Law (page 610)
- Merit System of Personnel Administration (pages 611-614)
- Department of Motor Vehicle Safety (pages 615-617)
- Department of Natural Resources (pages 618-626)
- State Board of Pardons and Paroles (pages 627-628)
- Department of Public Safety (pages 629-634)
- Public School Employees' Retirement System (page 635)
- Public Service Commission (pages 636-638)
- Regents, University System of Georgia (pages 639-664)
- Department of Revenue (pages 665-667)
- Office of Secretary of State (pages 668-675)
- State Soil and Water Conservation Commission (pages 676-677)
- Georgia Student Finance Commission (pages 678-680)
- Teachers' Retirement System (page 681)
- Department of Technical and Adult Education (pages 682-685)
- Department of Transportation (pages 686-690)
- Department of Veterans Service (pages 691-692)
- State Board of Workers' Compensation (pages 693-695)
Appendix (Original Document, Pages 695-724, 924 KB)
- State Funds Surplus (page 696)
- Summary of Positions (pages 697-698)
- FY 2005 Budget Estimates (pages 699-700)
- Impact of Capital Outlay Program on the Recommended Budget (page 701)
- Financing Capital Outlay Needs - Issuance of Debt (pages 702-703)
- Total Debt Authorized by State in General Obligation and Revenue Bonds (page 704)
- Principal and Interest Owed on Outstanding Bonds (page 705)
- State Debt as Percentage of Treasury Receipts (page 706)
- Basis of Budgeting and Accounting (page 707)
- The Budget Process in Georgia (pages 708-710)
- Georgia Statistics (pages 711-714)
- Acronyms (pages 715-718)
- Glossary (pages 719-724)
We've also done something similar to the above with the FY2002 Georgia Governor's Budget Report, FY2003 Georgia Governor's Budget Report, FY2005 Georgia Governor's Budget Report, FY2005 Georgia Governor's Budget Report and FY2007 Georgia Governor's Budget Report.
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