FY2007 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 1-9)
Budget Highlights (pages 10-16)
State of Georgia Organization Chart (pages 17-18)

FISCAL YEAR 2007 FINANCIAL SUMMARIES

Statement of Financial Condition (page 19)
State Funds Surplus by Department (page 20)
Georgia Revenues (pages 21-22)
Expenditures and Appropriations State Funds (page 23)
Expenditures and Appropriations State Funds Grouped by Policy Area (pages 24-26)
Appropriations Total Funds (page 27)
Appropriations Total Funds Grouped by Policy Area (pages 28-29)
Total Debt Authorized by State in General Obligation and Revenue Bonds (page 30)
Principal and Interest Owed on Outstanding Bond (page 31)
State Debt Service as Percentage of Prior Year Net Treasury Receipts (page 32)
Lottery Fund Expenditures and Reserves (page 33)
Tobacco Settlement Fund Expenditures (page 34)
Salary Adjustments (page 35)
Summary of Authorized Positions (page 36)

FISCAL YEAR 2007 DEPARTMENT SUMMARIES

General Assembly (page 37)
Audits and Accounts, Department of (page 38)
Judicial Branch (pages 39-46)
Accounting Office, State (pages 47-51)
Administrative Services, Department of (pages 52-61)
Agriculture, Department of (pages 62-67)
Banking and Finance, Department of (pages 68-73)
Community Affairs, Department of (pages 74-85)
Community Health, Department of (pages 86-96)
Corrections, Department of (pages 97-106)
Defense, Department of (pages 107-112)
Driver Services, Department of (pages 113-118)
Early Care and Learning, Department of (pages 119-124)
Economic Development, Department of (pages 125-133)
Education, State Board of (pages 134-152)
Employees' Retirement System (pages 153-158)
Forestry Commission, Georgia (pages 159-164)
Governor, Office of the (pages 165-174)
Human Resources, Department of (pages 175-195)
Insurance, Department of (pages 196-201)
Investigation, Georgia Bureau of (pages 202-208)
Juvenile Justice, Department of (pages 209-216)
Labor, Department of (pages 217-224)
Law, Department of (pages 225-229)
Merit System of Personnel Administration (pages 230-235)
Natural Resources, Department of (pages 236-246)
Pardons and Paroles, Department of (pages 247-252)
Properties Commission, State (pages 253-258)
Public Safety, Department of (pages 259-267)
Public Service Commission (pages 268-273)
Regents, University System of Georgia (pages 274-287)
Revenue, Department of (pages 288-294)
Secretary of State (pages 295-302)
Soil and Water Conservation Commission, State (pages 303-309)
Student Finance Commission, Georgia (pages 310-320)
Teachers' Retirement System (pages 321-326)
Technical and Adult Education, Department of (pages 327-333)
Transportation, Department of (pages 334-343)
Veterans Service, Department of (pages 344-350)
Workers' Compensation, State Board of (pages 351-356)
State of Georgia General Obligation Debt Sinking Fund (pages 357-364)

APPENDIX

Revenue Shortfall Reserve (page 365)
Georgia Statistics (pages 366-369)
Glossary (pages 370-374)

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 FY2006 Georgia Governor's Budget Report.

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