FY2005 Georgia Governor's Budget Report
All of the original documents are large PDF files on Georgia's OPB site linked from http://www.opb.state.ga.us/. 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).
CONTENTS AND INTRODUCTION
- Contents (pages i-ii)
- Governor's Introduction (pages iii-iv)
- An Economic Report (pages 1-4)
FINANCIAL SUMMARIES
- Statement of Financial Condition (page 5)
- Governor's Estimate of Fund Availability and Surplus (page 6)
- State Funds Surplus by Department (page 7)
- Georgia Revenues (page 8)
- Expenditures and Appropriations State Funds (page 9)
- Expenditures and Appropriations Total Funds (page 10)
- Sources of State Revenue by Amount (page 11)
- Sources of State Revenue by Percentage of Total (page 12)
- How State Dollars Are Spent (page 13)
- Revenue Shortfall Reserve (page 14)
- General Obligation Bonds (pages 15-20)
- Total Debt Authorized by State in General Obligation and Revenue Bonds (page 21)
- Principal and Interest Owed on Outstanding Bond (page 22)
- State Debt Service as Percentage of Prior Year Net Treasury Receipts (page 23)
- Lottery Reserves (page 24)
- Lottery Fund Expenditures (page 25)
- Tobacco Settlement Fund Expenditures (pages 26-27)
- Salary Adjustments and Payroll Shift Description (page 28)
- Salary Adjustments and Payroll Shift by Agency (pages 29-30)
- Summary of Authorized Positions (page 31)
DEPARTMENT SUMMARIES
- State of Georgia Organization Chart (page 32)
GENERAL ASSEMBLY
- General Assembly (page 33)
- Department of Audits (page 34)
JUDICIAL BRANCH
- Judicial Branch (pages 35-37)
EXECUTIVE BRANCH
- Department of Administrative Services (pages 38-49)
- Department of Agriculture (pages 50-53)
- Department of Banking and Finance (pages 54-57)
- Department of Community Affairs (pages 58-64)
- Department of Community Health (pages 65-70)
- Department of Corrections (pages 71-76)
- Department of Defense (pages 77-80)
- State Board of Education (pages 81-95)
- Employees' Retirement System (pages 96-98)
- State Forestry Commission (pages 99-102)
- Georgia Bureau of Investigation (pages 103-106)
- Office of the Governor (pages 107-112)
- Department of Human Resources (pages 113-125)
- Department of Industry, Trade and Tourism (pages 126-130)
- Department of Insurance (pages 131-134)
- Department of Juvenile Justice (pages 135-140)
- Department of Labor (pages 141-145)
- Department of Law (pages 146-148)
- Merit System of Personnel Administration (pages 149-152)
- Department of Motor Vehicle Safety (pages 153-156)
- Department of Natural Resources (pages 157-163)
- State Board of Pardons and Paroles (pages 164-167)
- Department of Public Safety (pages 168-172)
- Public School Employees Retirement System (pages 173-176)
- Public Service Commission (pages 177-180)
- Regents, University System of Georgia (pages 181-191)
- Department of Revenue (pages 192-195)
- Office of Secretary of State (pages 196-201)
- State Soil and Water Conservation Commission (pages 202-205)
- Georgia Student Finance Commission (pages 206-213)
- Teachers' Retirement System (pages 214-217)
- Department of Technical and Adult Education (pages 218-221)
- Department of Transportation (pages 222-227)
- Department of Veterans Service (pages 228-231)
- State Board of Workers' Compensation (pages 232-235)
- State of Georgia General Obligation Debt Sinking Fund (page 236)
APPENDIX
- Glossary (pages 237-241)
We've also done something similar to the above with the FY2002 Georgia Governor's Budget Report, FY2003 Georgia Governor's Budget Report, FY2004 Georgia Governor's Budget Report, FY2005 Georgia Governor's Budget Report and FY2007 Georgia Governor's Budget Report.
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