FY2006 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).
INTRODUCTION
- Contents (pages i-iv)
- Governor's Introduction (pages iv-vi)
- Georgia Economic Report (pages 1-5)
- Performance-Based Budgeting Overview (page 6)
- Commission for a New Georgia: Overview and Initiatives (page 7)
- State of Georgia Organization Chart (page 8)
AMENDED FISCAL YEAR 2005 FINANCIAL SUMMARIES
- Governor's Estimated State Revenues (page 9)
- Georgia Revenues (pages 10-11)
- Summary of Appropriations by Department (pages 12-14)
AMENDED FISCAL YEAR 2005 DEPARTMENT SUMMARIES
- Judicial Branch (pages 15-16)
- Department of Administrative Services (pages 17-19)
- Department of Agriculture (pages 20-21)
- Department of Banking and Finance (pages 22-23)
- Department of Community Affairs (pages 24-26)
- Department of Community Health (pages 27-30)
- Department of Corrections (pages 31-33)
- Department of Defense (pages 34-35)
- Department of Early Care and Learning (pages 36-37)
- Department of Economic Development (pages 38-39)
- State Board of Education (pages 40-44)
- Employees' Retirement System (page 45)
- State Forestry Commission (pages 46-47)
- Georgia Bureau of Investigation (pages 48-49)
- Office of the Governor (pages 50-53)
- Department of Human Resources (pages 54-57)
- Department of Insurance (pages 58-59)
- Department of Juvenile Justice (pages 60-62)
- Department of Labor (pages 63-66)
- Department of Law (page 67)
- Merit System of Personnel Administration (pages 68-69)
- Department of Motor Vehicle Safety (pages 70-72)
- Department of Natural Resources (pages 73-75)
- State Board of Pardons and Paroles (pages 76-77)
- Department of Public Safety (pages 78-81)
- Public Service Commission (pages 82-83)
- Regents, University System of Georgia (pages 84-87)
- Department of Revenue (pages 88-89)
- Secretary of State (pages 90-91)
- State Soil and Water Conservation Commission (pages 92-93)
- Georgia Student Finance Commission (pages 94-97)
- Teachers' Retirement System (page 98)
- Department of Technical and Adult Education (pages 99-100)
- Department of Transportation (pages 101-103)
- Department of Veterans Service (pages 104-105)
- State Board of Workers' Compensation (pages 106-107)
- State of Georgia General Obligation Debt Sinking Fund (page 108)
FISCAL YEAR 2006 FINANCIAL SUMMARIES
- Statement of Financial Condition (pages 109-110)
- State Funds Surplus by Department (page 111)
- Georgia Revenues (pages 112-113)
- Expenditures and Appropriations State Funds (pages 114-115)
- Appropriations Total Funds (page 116)
- Total Debt Authorized by State in General Obligation and Revenue Bonds (page 117)
- Principal and Interest Owed on Outstanding Bond (page 118)
- State Debt Service as Percentage of Prior Year Net Treasury Receipts (page 119)
- Lottery Fund Expenditures and Reserves (page 120)
- Tobacco Settlement Fund Expenditures (pages 121-122)
- Salary Adjustments (page 123)
- Summary of Authorized Positions (page 124)
FISCAL YEAR 2006 DEPARTMENT SUMMARIES
- General Assembly (page 125)
- Department of Audits and Accounts (page 126)
- Judicial Branch (pages 127-130)
- Department of Administrative Services (pages 131-138)
- Department of Agriculture (pages 139-142)
- Department of Banking and Finance (pages 143-146)
- Department of Community Affairs (pages 147-153)
- Department of Community Health (pages 154-160)
- Department of Corrections (pages 161-166)
- Department of Defense (pages 167-170)
- Department of Early Care and Learning (pages 171-174)
- Department of Economic Development (pages 175-179)
- State Board of Education (pages 180-190)
- Employees' Retirement System (pages 191-194)
- State Forestry Commission (pages 195-198)
- Georgia Bureau of Investigation (pages 199-203)
- Office of the Governor (pages 204-212)
- Department of Human Resources (pages 213-221)
- Department of Insurance (pages 222-225)
- Department of Juvenile Justice (pages 226-231)
- Department of Labor (pages 232-235)
- Department of Law (pages 236-238)
- Merit System of Personnel Administration (pages 239-242)
- Department of Motor Vehicle Safety (pages 243-246)
- Department of Natural Resources (pages 247-253)
- State Board of Pardons and Paroles (pages 254-257)
- Department of Public Safety (pages 258-264)
- Public Service Commission (pages 265-268)
- Regents, University System of Georgia (pages 269-279)
- Department of Revenue (pages 280-284)
- Secretary of State (pages 285-290)
- State Soil and Water Conservation Commission (pages 291-294)
- Georgia Student Finance Commission (pages 295-300)
- Teachers' Retirement System (pages 301-304)
- Department of Technical and Adult Education (pages 305-309)
- Department of Transportation (pages 310-315)
- Department of Veterans Service (pages 316-320)
- State Board of Workers' Compensation (pages 321-324)
- State of Georgia General Obligation Debt Sinking Fund (pages 325-334)
APPENDIX
- Glossary (pages 335-339)
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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