THE GOVERNOR'S
BUDGET REPORT
Amended Fiscal Year 2026
and Fiscal Year 2027
GOVERNOR BRIAN P. KEMP
THE GOVERNOR’S BUDGET REPORT
___________________________________________________
AMENDED FISCAL YEAR 2026
AND
FISCAL YEAR 2027
BRIAN P. KEMP, GOVERNOR
STATE OF GEORGIA
RICHARD DUNN, EXECUTIVE DIRECTOR
GOVERNOR’S OFFICE OF PLANNING AND BUDGET
Table of Contents
Introduction Department of Banking and Finance . . . . . . . . . . . . 103
Governor’s Letter . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1 Department of Behavioral Health and
Budget Highlights AFY 2026. . . . .. . . . . . . . . . . . . . . 5 Developmental Disabilities . . . . . . . . . . . . . . . . . . . .106
Budget Highlights FY 2027 . . . . . . . . . . . . . . . . . . .. . 9 Department of Community Affairs . . . . . . . . . . . . 119
Department of Community Health . . . . . . . . . . . . . 127
Financial Summaries Department of Community Supervision . . . . . . . . . 140
Estimated State Revenues: Appropriations and Department of Corrections. . . . . . . . . . . .. . . . . . 145
Reserves. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .15 Department of Defense . . . . . . . . . . . . . . . . . . . . . 153
Georgia Revenues: Reported and Estimated. . . .. . . 16 Department of Driver Services . . . . . . . . . . . . . . . . 158
Revenue History. . . . . . . . . . . . . . . . . . . . . . . . . . . . 18 Department of Early Care and Learning . . .. . . . . . 163
Summary of Appropriations . . . . . . . . . . . . . . . . . . . 19 Department of Economic Development . . . . . . . . . . 168
Summary of Appropriations: By Policy Area . . . . . . . 21 Department of Education . . . . . . . . . . . .. . . . . . . . . 175
Expenditures and Appropriations: State Funds . . . .. 25 Employees' Retirement System of Georgia . . . . . . 192
Expenditures and Appropriations: Total Funds . . . . . 27 State Forestry Commission . . . . . . . . . .. . . . . . . . . 197
Statewide Budget Changes (AFY). .. . . . . . . . . . . . . .29 Office of the Governor . . . . . . . . . . . . . . . .. . . . . . . 203
Statewide Budget Changes (FY). .. . . . . . . . . . . . . ..30 Department of Human Services . . . . . . . . . .. . . . . 213
State Funds Surplus by Department. . . . . . . . . . . . . 32 Commissioner of Insurance . . . . . . . . . . . . . . .. . . . 229
Revenue Shortfall Reserve. . . . . . . . . . . . . . . . . . . . 34 Georgia Bureau of Investigation . . . . . . . . . . . . . . . 235
State Debt Service as a Percentage of Prior Department of Juvenile Justice . . . . . . . . . . . . . . .. 243
Year Net Treasury Receipts . . . . . . . . . . . . . . . . . . . 35 Department of Labor. . . . . . . . . . . . . . . . . . . . . . . . 249
Dedicated State Revenues. . . . . . . . . . . . . . . . . . . . 36 Department of Law . . . . . . . . . . . . . . . . . . . . . .. . . 254
Lottery Funds . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 37 Department of Natural Resources . . . . . . . . . . . . . . 258
Tobacco Settlement Funds . . . . . . . . . . . . . . . . . . . . 38 State Board of Pardons and Paroles . . . . . . . . . . 267
Transportation Funds (AFY). . . . . . . . . . . . . . . . . . . .39 State Properties Commission . . . . . . . . . . . . . . . 272
Transportation Funds (FY). . . .. . . . . . . . . . . . . . . . . 41 Georgia Public Defender Council . . . . . . . . . . . . 276
Department of Public Health . . . . . . . . . . . . . . . . 280
Department Summaries Department of Public Safety. . . . . . . . . . . . . . . . 291
Legislative Public Service Commission . . . . . . . . . . . . . . . . . 301
Georgia Senate . . . . . . . . . . . . . . . . . . . . . . . . . . . . .45 Board of Regents . . . . . . . . . . . . . . . .. . . . . . . . . . 306
Georgia House of Representatives . . . . . . . . . . . . . .48 Department of Revenue . . . . . . . . . . . . . . . . . . . . . 321
General Assembly . . . . . . . . . . . . . . . . . . . . . . . . . . .51 Secretary of State . . . . . . . . . . . . . . . . . . .. . . . . . . 330
Department of Audits and Accounts . . . . . . . . . . . . .54 Georgia Student Finance Commission . . . . . . . . . . 339
Teachers Retirement System . . . . . . . . . . . . . . . . . 350
Judicial Technical College System of Georgia . . . . . . . .... 354
Court of Appeals . . . . . . . . . . . . . . . . . . . . . . . . . . . .58 Department of Transportation . . . . . . . . . . . . . . . 360
Judicial Council. . . . . . . . . . . . . . . . . . . . . . . . . . . . .61 Department of Veterans Service . . . . . . . . . . . . . 371
Juvenile Courts. . . . . . . . . . . . . . . . . . . . . . . . . . . . .67 State Board of Workers' Compensation . . . . . . . . 376
Prosecuting Attorneys . . . . . . . . . . . . . . . . . . . . . . 70 Georgia State Financing and Investment Commission
Superior Courts . . . . . . . . . . . . . . . . . . . . . . . . . . . . .74 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .380
Supreme Court . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 78 General Obligation Debt Sinking Fund . . . . . . . . . . 384
Executive Appendices
State Accounting Office . . . . . . . . . . . . . . . . . . . . . . 81 Georgia Economic Report . . . . . . . . . . . . . . . . . . . . 393
Department of Administrative Services . . . . . . . . . . 87 State Expenditure Projections . . . . . . . . . . . . . . . . . 395
Department of Agriculture . . . . . . . . . . . . . . . . . . . . .96 Statement of Financial Condition . . . . . . . . . . . . . . 396
STATE OF GEORGIA
OFFICE OF THE GOVERNOR
ATLANTA 30334-0900
Brian P. Kemp
GOVERNOR
The Georgia State Senate
The Honorable Burt Jones, Lieutenant Governor
The Georgia House of Representatives
The Honorable Jon Burns, Speaker
The Citizens and Families of Georgia
Lieutenant Governor, Mr. Speaker, Members of the General Assembly, and Our Fellow Georgians:
The economic engine of the No. 1 state for business continues to drive Georgia toward greater prosperity,
enabling job and wage growth as businesses continue to move to and expand in communities across the state. That
sustained economic growth does not happen by accident. It is the result of disciplined leadership, conservative
and responsible fiscal stewardship, and a shared commitment to policies that benefit hardworking Georgians. With
your partnership, we have lived up to those mandates over the last seven years, attracting record investment and
creating opportunity in every corner of the state while making transformational investments in our schools,
workforce, law enforcement, infrastructure, mental health and medical facilities, and much more. Together, we
have maintained a AAA credit rating, achieved historically low unemployment, and built unprecedented reserves
that reflect both Georgia’s enviable strength and a reliable base for continued long-term success.
The budgets before you build on that momentum by advancing policies that keep Georgia competitive,
put hardworking Georgians first, and prepare our state for the industries and uncertainties of the future. They
reflect the principles that guide my administration which have served the people of our state well over the last
seven years: living within our means, investing strategically, reducing the tax burden on families and job creators,
and ensuring Georgia remains a global leader in innovation and economic development. By adhering to this
philosophy, we have been able to grow our economy and deliver meaningful tax relief while maintaining healthy
reserves and making significant investments in assets and programs that strengthen our communities.
Since 2021, we have returned more than $9.7 billion to taxpayers through rebates, income tax cuts,
and targeted relief measures. With this budget and accompanying legislation, I am requesting the General
Assembly’s support to fully implement the remaining 20-basis point income tax reduction outlined in our
landmark 2022 legislation, saving Georgians an additional $770 million annually. I am also asking the General
Assembly, in light of our continued strong revenue performance and undesignated reserves, to approve an
additional one-time tax rebate to return an additional $1 billion back to where it belongs – in the hands of the
taxpayers. Together, these efforts will further reduce taxes on hardworking Georgians, ensure families keep more
Governor's Budget Report Amended FY 2026 and FY 2027 1
of what they earn, and provide businesses with greater certainty to invest, grow, and hire. By lowering the costs
of living and of doing business, we are strengthening Georgia’s economy from the ground up.
At the same time, moving Georgia forward requires investing in the future. As global markets evolve,
Georgia is uniquely positioned to lead in rapidly emerging high-tech industries. From global financial systems to
e-mobility, sustainable energy to precision agriculture, our state has become a national and international hub for
innovation. Strategic investments in infrastructure, workforce development, and site readiness will ensure Georgia
not only continues to attract these industries but also shapes and leads them. Last year saw a record $26.3 billion
in announced commitments across the state as our investments in economic development, rural workforce
housing, and infrastructure continue to pay dividends for our businesses and citizens. My proposed budgets
include additional support for site development in rural communities as well as funding to expand natural gas
infrastructure to meet the growing industrial development needs.
In our ongoing efforts to create high-wage jobs, strengthen supply chains, and reinforce Georgia’s
reputation as the best place in the world to bring an idea to market, transportation infrastructure remains crucial.
While Georgia’s ports, airports, rail networks, and roadways provide a competitive advantage unmatched by our
peers, we know we cannot afford to fall behind when it comes to our logistics network. Therefore, this budget
includes an additional $2.3 billion to modernize transportation systems, expand freight capacity, and improve
mobility across urban, suburban, and rural communities alike. This brings the net additional investment in our
transportation infrastructure during my administration to more than $4.7 billion. These projects are essential not
only to supporting manufacturing, logistics, and exports, but also reducing future costs and congestion for Georgia
families – something we can all support.
Equally important is ensuring Georgians are prepared to fill the jobs being created in record numbers.
Continued investment in education and workforce training at every level will equip students with the skills needed
for high-demand, high-paying careers. By aligning education, technical training, and industry needs, we can
ensure Georgia remains a Top State for Talent, attracting global companies seeking a ready and reliable workforce.
To support these efforts, this budget establishes a cutting-edge Career Navigator application to ultimately connect
students, job seekers, and employers to fill available jobs and provide a clear pathway for economic mobility for
our citizens.
We have made incredible strides in creating an education system where all Georgians can succeed, no
matter their zip code. But we know there is still work to do, with too many Georgians still facing financial barriers
that make it difficult to access high quality educational options essential for these high-skill, high-wage jobs.
Throughout my administration and with your support, we have expanded choice and reduced costs for K-12 and
post-secondary education through the Promise Scholarship, Dual Enrollment, Dual Achieve, and College
Completion Grant programs. Together, we also restored the HOPE Scholarship to its full promise of a 100 percent
factor rate while eliminating the Special Institutional Fee so we could keep more of our best and brightest here in
state at one of our world-class higher education institutions.
While Georgia is the national leader in merit-based aid for postsecondary education, we also recognize
the important role need-based financial assistance can play for some students. Therefore, my Amended FY 2026
budget invests $325 million in the University System of Georgia (USG) to establish the DREAMS Scholarship
program and provide need-based scholarships to qualifying students at USG institutions, complementing the
state’s HOPE Scholarship program. This one-time endowment will create opportunities for generational economic
2 Governor's Budget Report Amended FY 2026 and FY 2027
advancement for thousands of Georgia students, allowing them to complete their education journeys and pursue
meaningful careers without starting their careers burdened by crippling student loan debt.
Just as we are further investing in the future through these educational programs, we must also plan and
budget wisely so that future remains financially secure. Maintaining strong reserves, reducing long-term liabilities,
and funding key investments that defray future costs protects taxpayers and preserves our ability to meet critical
needs during uncertain economic times. Since 2024, we will have utilized $4.1 billion in surplus revenues to
maintain capital infrastructure across the state, saving taxpayers $3.3 billion in debt payments alone over the next
20 years and preventing additional future costs from deferred maintenance. We have also fully funded more than
$2.4 billion in accrued liability for state employee retiree health benefits, generating more than $240 million in
annualized healthcare savings for state agencies beginning in FY 2027. Now, we are doing the same for our
hardworking teachers by providing an additional $201 million to address rising healthcare costs in the Teacher
Plan. This disciplined approach ensures we can respond to challenges, seize opportunities, and continue to deliver
results without passing today’s costs on to future generations.
Above all, this budget reflects our belief that government works best when it is focused, efficient, and
accountable to the people it serves. By reducing taxes, investing in transformative industries, and reinforcing
Georgia’s position as the top state to do business, we are building a stronger, more competitive Georgia. Thank
you for your continued leadership and partnership, and I look forward to working with you this legislative session
to keep Georgia moving forward, expand opportunity for every family, and ensure we remain the best state to live,
work, and raise a family.
Sincerely,
Brian P. Kemp
Governor of Georgia
Governor's Budget Report Amended FY 2026 and FY 2027 3
Budget Highlights
Governor’s Recommendation for Amended FY 2026
STATEWIDE HEALTHY GEORGIA
$611,761,227 to provide a $2,000 one-time supplement to full-time,
Behavioral Health and Developmental Disabilities
benefit-eligible state and Regents employees, formula earned K-
12 teachers, school administrators, custodians, nutrition workers,
$20,740,730 for a new 40-bed forensic restoration facility at East
school nurses, and bus drivers.
Central Regional Hospital in Augusta.
EDUCATED GEORGIA $243,750 for the jail-based competency restoration program at
Cobb County Jail.
K-12 Public Schools
Community Health
$43,468,888 for a midterm adjustment in the Quality Basic
Education Program. $92,799,151 for Medicaid and PeachCare, including $26,130,285
for Medicare Part B premiums, and $3,094,905 for the Medicare
$26,864,376 for growth in the State Commission Charter Schools Part D Clawback.
supplement.
$5,349 for a salary enhancement for Katie Beckett Medicaid
$750,000 to fund a pilot grant for mental health services caseworkers for parity with Department of Human Services
reimbursement for up to 75,000 students. Medicaid caseworkers.
Governor’s Office of Student Achievement $30,389 for the Georgia Board of Dentistry for a new vehicle and
protective equipment to support an additional criminal investigator.
$9,000,000 to implement a new Career Navigator system to
empower students navigating Georgia’s educational system. Human Services
University System of Georgia $41,543,336 for utilization growth and increased costs of care in
the Out-of-Home Care program.
$40,000,000 to invest in additional maintenance, repairs, and
renovation backlog at facilities statewide. $2,633,924 to maintain software applications on the Georgia
Technology Authority mainframe.
$325,000,000 to provide a state match for the needs-based
DREAMS Scholarship program. $6,207,774 for Gateway system modifications to reduce the SNAP
payment error rate and ensure federal compliance.
$11,430,000 to support accreditation and start-up costs for the
University of Georgia School of Medicine. Veteran Service
$5,600,000 for design of the University of Georgia’s Nursing $1,729,196 for a technology platform for community service referral
program building. for an additional year.
$88,200,000 for design and construction of the Daniel Guggenheim $800,000 for the upfront design costs of a new cemetery in Augusta
School of Aerospace Engineering building at the Georgia Institute with complete federal reimbursement for design and construction.
of Technology.
Georgia Student Finance Commission SAFE GEORGIA
$18,446,537 in additional funds for Dual Enrollment to meet the Department of Community Supervision
projected need.
$4,500,000 to replace 75 vehicles.
$12,195,565 in additional lottery funds for the HOPE scholarships
and grants to meet projected need. Department of Corrections
Technical College System of Georgia $4,982,902 for an additional correctional officer positions to
improve staff to offender ratios.
$48,000,000 to invest in additional maintenance, repairs, and
$13,387,475 for managed access and drone detection systems to
renovation backlog at facilities statewide.
prevent contraband in facilities.
Governor's Budget Report Amended FY 2026 and FY 2027 5
Budget Highlights
Governor’s Recommendation for Amended FY 2026
$137,802 for start-up costs for three security threat group regional $618,170 for DNA-investigation software replacement.
coordinators.
$294,420 to annualize offsetting the loss of federal funds for three
$2,450,500 for public safety supplies and equipment, statewide. human trafficking positions.
$1,062,479 for operations of five modular correctional units. Department of Public Safety
$1,054,637 for per diem rate increases at Jenkins Correctional $16,000,000 for vehicles and outfitting.
Institution and Riverbend Correctional Institution to fully utilize the
446 additional beds added in HB 68 (2025 Session). $15,000,000 for the construction of a new K-9 unit training facility
at the DPS Headquarters.
$336,851 for additional programming through offender reentry
services and a high school diploma program. $180,000 for ballistic helmet radio patches.
$39,723,896 for increases to health contracts to increase staffing $582,527 for the Georgia Public Safety Training Center for the new
ratios, a per diem increase, and to reflect the opening of additional Metro Academy in Austell effective November 3, 2025.
beds.
$4,587,000 for the Georgia Public Safety Training Center for
$6,242,030 for jail subsidy payments to local jails for housing repairs to the wastewater treatment plant.
Department of Corrections inmates.
$750,000 to repair the Precision Immobilization Technique (PIT)
$1,542,179 for operations at Lee Arrendale State Prison. maneuver training areas.
$89,596,895 for design and construction of replacement locking Department of Juvenile Justice
controls, statewide.
$2,544,806 for personal services due to decreased turnover.
$84,661,607 for design and construction of fire alarm
replacements, perimeter security and lighting, thermal cameras, $2,833,800 for facility repairs and sustainment.
and CCTVs, statewide.
$600,000 to replace Muscogee YDC CCTV system.
$13,110,000 to replace and outfit 252 vehicles, statewide.
$2,980,000 to replace 6 buses and 3 vans, statewide. RESPONSIBLE AND EFFICIENT GOVERNMENT
$2,944,923 for food and farm equipment, statewide. Department of Administrative Services
$921,000 for design for Walker State Prison kitchen. $5,000,000 to establish the Wrongful Conviction and Incarceration
Compensation Trust Fund program.
$285,000 to purchase a warden house at Emmanuel Women’s
Facility.
State Accounting Office
Department of Defense
$10,379,589 to continue Teamworks ERP support for the Georgia
$28,000,000 for the design and construction of a new Monroe Department of Transportation due to the extension of the
Readiness Center. GA@Work implementation timeline.
$4,000,000 for renovations and site improvements at the Department of Banking and Finance
Ellenwood Readiness Centers.
$125,843 for two examiners specializing in Merchant Acquirer
Georgia Bureau of Investigation Limited Purpose Banks to meet increased workload due to new
charters.
$55,000,000 for additional design and construction of the Region
10 Investigative Office and Crime Scene Garage. Georgia Technology Authority
$4,285,000 for GBI integration into the statewide Public Safety $7,500,000 to continue the statewide enhancement and
Radio Network. standardization of cybersecurity services.
$2,520,000 to purchase replacement vehicles.
6 Governor's Budget Report Amended FY 2026 and FY 2027
Budget Highlights
Governor’s Recommendation for Amended FY 2026
$35,000,000 to the Technology Empowerment Fund to continue GROWING GEORGIA
the Department of Community Health Integrated Eligibility System
modernization. Department of Agriculture
Department of Driver Services
$660,000 for the continuation of the Georgia Grown Wood
$2,461,388 for personal services to reflect increased retention. Product Program.
$1,337,959 to meet the higher demand in card production Georgia Agricultural Exposition Authority
volume.
$2,487,926 to continue HVAC unit replacement at the Georgia
$428,499 for the maintenance and support of the Driver Record National Fairgrounds and Agricenter.
and Integrated Vehicle Enterprise System (DRIVES) for cloud
migration. Georgia Poultry Lab Network
$185,437 for GTA security services and additional staffing $293,651 for a new lab information and management software.
infrastructure.
Department of Community Affairs
$1,430,000 for equipment and counter replacements in Customer
Service Centers. $50,000,000 for the State Housing Trust Fund to establish a
homelessness grant program.
$1,000,000 for facility hardening initiatives in Customer Service
Centers.
Georgia Environmental Finance Authority
$150,426 for armed guard services at new and higher traffic
Customer Service Center locations. $35,000,000 for a natural gas pipeline program to improve access
and economic development in rural communities.
Department of Revenue
OneGeorgia Authority
$6,500,000 for a software upgrade to the Driver Record and
Integrated Vehicle Enterprise System (DRIVES). $15,000,000 for rural site development to assist local governments
with site preparation for economic development opportunities.
$12,500,000 for a software upgrade to the Integrated Tax System
(ITS). Department of Economic Development
Public Defender Council $3,000,000 for marketing of Georgia tourism opportunities and
updating agency marketing materials.
$5,521,712 to offset the loss of American Rescue Plan Act
(ARPA) funds to continue representation in large multi-defendant
State Forestry Commission
cases.
$12,000,000 to replace open cab with environmental cab tractors
Secretary of State
to improve ranger safety.
$5,000,000 to conduct a full recount by hand during the 2026
$10,900,000 for the Georgia Forestry Innovation Initiative in
election cycle.
partnership with Georgia Tech to support the timber industry's
$1,800,000 to utilize a text-based ballot scanning technology for expansion into emerging markets through research, product
tabulation of all votes statewide. testing, and private partnerships.
Georgia Emergency Management and Homeland Security $2,636,180 for design and construction of a new mass timber
Agency county unit in Morgan County.
$2,159,917 to provide matching funds for one-time emergency $1,070,738 to offset increased fire suppression costs resulting
preparedness state projects. from increased maintenance costs and workload.
$3,541,744 to provide matching funds for one-time emergency Department of Natural Resources
preparedness grants to communities.
$10,400,000 for the purchase of a replacement helicopter for
search and rescue and law enforcement missions across the state.
Governor's Budget Report Amended FY 2026 and FY 2027 7
Budget Highlights
Governor’s Recommendation for Amended FY 2026
$3,000,000 for fish hatchery improvements to upgrade facilities
and increase output of fish production.
$17,000,000 for land acquisition to expand Wildlife Management
Areas.
$1,250,000 for matching funds for a Federal Hazard Mitigation
Grant for erosion control at Crooked River State Park.
$5,000,000 for a road paving project on Sapelo Island.
North Georgia Mountain Authority
$1,750,000 for major improvements and renovations at Unicoi
State Park and Lodge.
Savannah Georgia Convention Center Authority
$5,000,000 for repairs and completion of the riverwalk at the
Savannah Convention Center.
Georgia World Congress Center Authority
$10,000,000 for infrastructure and security costs related to the
2028 Super Bowl.
$12,000,000 for the replacement of electrical equipment at the
Georgia World Congress Center.
MOBILE GEORGIA
Department of Transportation
$72,815,411 for Department of Transportation to reflect projected
FY 2026 motor fuel revenue projected collections.
$200,000,000 for interchange conversions on SR 316.
$100,000,000 for rehabilitation and replacement of rural bridges.
$250,000,000 for local maintenance and improvement grants
through the Department of Transportation’s Local Road Assistance
Program.
State Road and Tollway Authority
$1,796,000,000 for the extension and bi-directional expansion of I-
75 express lanes in Clayton and Henry County.
8 Governor's Budget Report Amended FY 2026 and FY 2027
Budget Highlights
Governor’s Recommendation for FY 2027
EDUCATED GEORGIA $3,180,000 to establish the Institute of Civic Thought and
Leadership at the Georgia Institute of Technology.
Department of Early Care and Learning
$450,000 to support sustainable bioeconomy through the
$12,001,234 for year three of a four-year phase in to reduce University of Georgia’s Synthetic Biology initiative.
Pre-K classroom size from 22 to 20 students.
$250,000 for extension outreach at the Institute for Integrative
K-12 Public Schools Precision Agriculture.
$9,295,649 for enrollment growth and training and experience to $425,115 for five additional county extension agents.
recognize a 1.95 percent decrease in enrollment, bringing the total
number of full-time equivalent (FTE) students funded in FY 2027 to $113,100,000 for capital projects at various institutions.
1.71 million students and over 141,000 teachers and
administrators. Student Finance
$199,653,168 to fund the state share of employer increases on $27,553,425 in additional funds for Dual Enrollment to meet the
certified educators who participate in SHBP. projected need.
$44,686,270 for growth in the State Commission Charter Schools $58,010,381 in additional lottery funds for the HOPE scholarships
supplement. and grants to meet the projected need.
$14,479,551 to fund enrollment growth in the special needs $2,500,000 to establish the Georgia Foster Care Scholarship.
scholarship
$1,000,000 to expand the College Completion Grant program.
$38,565,233 for the Pupil Transportation Grant to reflect updated
bus count and operating expense. Technical College System of Georgia
$750,000 to expand the High Demand Equipment Grant, $34,147,482 increase for technical education to reflect a 9.4
supporting K-12 vocational classrooms in high needs areas percent increase in credit hour enrollment and a 0.9 percent
statewide. decrease in square footage at system institutions.
$500,000 in additional local charter incentive grant funding to $62,050,000 for capital projects at various TCSG institutions.
encourage growth of locally authorized charter schools.
$3,000,000 for one new college and career academy.
$264,055,000 for construction and renovation projects for K-12
schools.
HEALTHY GEORGIA
$25,000,000 to replace 270 school buses.
Behavioral Health and Developmental Disabilities
Governor’s Office of Student Achievement
$9,324,320 for the Georgia Housing Voucher Program for 404
$5,010,086 to support ongoing staff and operational costs for a additional housing vouchers to achieve substantial compliance with
new Career Navigator system. and termination of the behavioral health requirements of the
Department of Justice (DOJ) Settlement Agreement.
$1,583,000 to continue work of the Georgia Literacy Council to
improved literacy statewide. $5,290,549 to support Georgia’s mental health crisis system
through mobile crisis response teams and the ‘988’ hotline.
University System of Georgia
$3,213,955 to annualize 150 slots for the New Options Waiver
$218,610,242 for resident instruction to reflect a 4.9 percent (NOW) and Comprehensive Supports Waiver Program (COMP)
increase in credit hour enrollment and a 0.56 percent increase in Waiver Program for individuals with intellectual and developmental
square footage at University System institutions. disabilities.
$9,548,154 to support expansion of graduate medical education at $2,318,504 for 100 new slots for the NOW/COMP Waiver Program
the University of Georgia School of Medicine. for individuals with intellectual and developmental disabilities.
Governor's Budget Report Amended FY 2026 and FY 2027 9
Budget Highlights
Governor’s Recommendation for FY 2027
$2,759,100 to annualize funding for community-based facilities that $3,637,354 to maintain software applications on the Georgia
provide services to child, adolescent, and forensic populations. Technology Authority mainframe.
$250,000 for the jail-based competency restoration program at $456,374 for judicial circuit contracts to restore FY 2021 budget
Cobb County Jail. reductions.
Community Health Public Health
$320,999,660 for Medicaid and PeachCare, including $29,811,650 $2,000,000 to expand the maternal home visiting program to an
for Medicare Part B premiums, $10,914,874 for the Medicare Part additional 21 counties to increase access to maternal fetal
D Clawback, and $5,143,638 for skilled nursing centers to reflect medicine in rural communities.
2024 cost reports.
$1,155,000 in bond funds for improvements and renovations to
$1,261,920 to implement a national average drug acquisition cost district offices and public health laboratories.
reimbursement model plus a dispensing fee pursuant to HB 196
(2025 Session). Vocational Rehabilitation
$121,678 for eight Katie Beckett Medicaid caseworkers to address $2,400,000 in bond funds to replace the Roosevelt Hall HVAC
increased workload. system at Roosevelt Warm Springs.
$20,222 for a salary enhancement for Katie Beckett Medicaid Veterans Service
caseworkers for parity with Department of Human Services
Medicaid caseworkers. $1,835,000 in bond funds for improvements and renovations to
the Milledgeville Georgia Veterans Memorial Cemetery.
$64,991 for a position for the oversight of long-term care.
$455,159 for Georgia War Veterans Nursing Homes to match
$99,621 for the Georgia Board of Dentistry for one criminal increased federal funds and maintain the existing bed count.
investigator.
$60,986 for one position at the new Savannah Tech VECTR
$2,096,412 in the Georgia Board of Health Care Workforce for 105 Center.
new residency slots in primary care medicine.
$2,417,940 in the Georgia Board of Health Care Workforce to SAFE GEORGIA
support the medical student capitation for 380 certified Georgia
residents. Department of Corrections
$12,567 for the seventh year of the seven-year plan for Mercer $26,824,134 for an additional correctional officer positions to
improve staff to offender ratios.
School of Medicine’s medical school campus in Columbus.
$377,168 for three security threat group regional coordinators.
$151,050 for the Georgia Drugs and Narcotics Agency for one
special agent.
$2,124,956 for operations of five modular correctional units.
Human Services
$1,054,637 for per diem rate increases at Jenkins Correctional
Institution and Riverbend Correctional Institution to fully utilize the
$46,354,405 to reflect a reduction in the federal Supplemental 446 additional beds added in HB 68 (2025 Session).
Nutrition Assistance Program (SNAP) administrative
reimbursement from 50% to 25%. $4,227,620 to add 160 private prison beds at Coffee Correctional
Institution and 103 private prison beds at Wheeler Correctional
$21,294,149 for utilization growth and increased costs of care in Institution.
the Out-of-Home Care program.
$992,819 for additional programming through offender reentry
$12,000,000 for a SNAP payment accuracy innovation effort to services and a high school diploma program.
reduce the SNAP payment error rate.
10 Governor's Budget Report Amended FY 2026 and FY 2027
Budget Highlights
Governor’s Recommendation for FY 2027
$54,978,214 for increases to health contracts to increase staffing $230,000 in bond funds for furniture, fixtures, and equipment for
ratios, a per diem increase, and to reflect the opening of the Swainsboro and Sylvania Post.
additional beds.
$831,134 for the new Metro Academy in Austell at the Georgia
$1,238,495 to annualize personnel for the Over Watch and Public Safety Training Center.
Logistics (OWL) Unit.
$260,000 in bond funds for dormitory repairs at the Georgia
$5,521,230 for additional technology costs for the Over Watch and Public Safety Training Center.
Logistics (OWL) Unit to enhance safety, security, and technology.
$3,490,000 in bond funds for the construction of a new urban
$1,542,179 for operations at Lee Arrendale State Prison. driving track at the Georgia Public Safety Training Center.
$42,520,000 in bond funds for mechanical, electrical, and $420,000 in bond funds for four fire investigation training
plumbing repairs at Pulaski State Prison. structures at the Georgia Public Safety Training Center.
Department of Defense Department of Juvenile Justice
$16,000,000 in bond funds for renovations and site improvements $10,615,000 in bond funds for facility repairs and sustainment.
at six Readiness Centers and other department facilities.
$5,970,000 in bond funds for major repairs and renovations.
Georgia Bureau of Investigation
$5,000,000 in bond funds for the construction of new security
improvements at GBI Headquarters. RESPONSIBLE AND EFFICIENT GOVERNMENT
$5,000,000 in bond funds for furniture, fixtures, and equipment for Employees’ Retirement System of Georgia
the Central Medical Examiner Building.
$5,227,285 in state funds to establish the State Law Enforcement
$2,730,000 in bond funds for major repairs and renovations. Officers (SLEO) defined contribution retirement plan
$2,000,000 in bond funds to replace crime lab equipment. Department of Banking and Finance
$1,100,000 in bond funds for minor repairs and renovations.
$475,800 for two examiners specializing in Merchant Acquirer
Limited Purpose Banks to meet increased workload due to new
$543,750 for three new special agent positions.
charters.
$287,300 to annualize three human trafficking positions.
Department of Labor
$266,556 for technology disaster recovery to comply with Georgia
Technology Authority policy. $6,730,000 in bond funds for the demolition, design, and
reconstruction of the Central Complex parking lot and warehouse
$171,841 to annualize four criminal intelligence analysts for the building.
Georgia Information Sharing Analysis Center.
$1,642,557 for additional staff to reduce collection delinquency
$144,168 for security contracts at the Coastal Crime Lab and replenish the Unemployment Insurance Trust Fund.
and.Headquarters.
$1,100,583 for financial auditors to prevent unemployment
Department of Public Safety insurance fraud.
$1,405,000 in bond funds for major maintenance, renovations,
$1,059,178 for customer service staff to reduce call abandonment
and repairs.
and wait times.
$600,000 in bond funds for aviation equipment improvements.
State Ethics Commission
$2,335,000 in bond funds to replace 400 tasers.
$237,900 to the State Ethics Commission for two new positions to
$3,000,000 in bond funds for the design and construction of a manage increases in caseload and filing responsibilities.
new state patrol facility for LaFayette Post 41, Walker County.
Governor's Budget Report Amended FY 2026 and FY 2027 11
Budget Highlights
Governor’s Recommendation for FY 2027
Department of Driver Services $1,075,000 in bond funds for the design and construction of a
new truck shed and crew room in Coffee County.
$2,326,576 for personal services to reflect increased retention.
$1,070,738 to offset increased fire suppression costs resulting
$185,437 for GTA security services and additional staffing from increased maintenance costs and workload.
infrastructure.
$428,000 for the operation of a new helicopter purchased in FY
$150,426 for armed guard services at new and higher traffic
2025.
Customer Service Center locations.
Department of Revenue Department of Natural Resources
$225,128 for maintenance and support of the Integrated Tax $16,910,000 in bond funds for major renovations and
System (ITS). improvements at State Parks and Department facilities.
$213,815 for maintenance and support of the Driver Record and $4,940,000 in bond funds for vehicle and Environmental
Integrated Vehicle Enterprise System (DRIVES). Protection Division equipment replacement.
$102,546 for increased postage costs associated with motor $270,147 for the Solid Waste Trust Fund generated through scrap
vehicle registration and licensing. tire fees.
Public Defender Council $3,117,516 for the Hazardous Waste Trust Fund generated
through solid waste tipping fees, hazardous waste fees, and
$6,211,926 to offset the loss of American Rescue Plan Act
hazardous substance reporting fees.
(ARPA) funds to continue representation in large multi-defendant
cases.
$1,015,650 for the Wildlife Endowment Trust Fund generated
$7,847,602 to align assistant public defender salaries to assistant through the sale of Lifetime Sportsman Licenses to provide
district attorney salaries at the Prosecuting Attorneys Council. funding for conservation and management of wildlife and fisheries
resources.
Georgia Emergency Management and Homeland Security
Agency $10,741,933 for the Georgia Outdoor Stewardship Program for
parks and trails improvements, and land acquisitions critical to
$1,429,051 Increase funds to provide matching funds for wildlife conservation.
Emergency management Performance Grants.
$200,000 for increases in input costs for fish spawning at
GROWING GEORGIA hatcheries.
Department of Agriculture MOBILE GEORGIA
$25,000,000 in bond funds for a new regulatory laboratory. Department of Transportation
$2,280,000 in bond funds to replace high mileage vehicles, $141,080,637 for the Department of Transportation to reflect
statewide. projected motor fuel revenue collections.
$1,052,444 for personnel to reflect increased retention of $15,520,002 for the Transportation Trust Fund generated through
Consumer Protection positions. Hotel/Motel Tax, Highway Impact Fees, and Alternative Fuel
Vehicle Fees.
$985,000 in bond funds for repairs and equipment necessary to
recommission the Tifton Laboratory, Tifton, Tift County. $3,874,376 for the Georgia Transit Trust Fund generated through
Hired Transport Fees.
State Forestry Commission
$1,750,000 in bond funds to replace vehicles and trailers.
$1,680,000 in bond funds for major repairs and renovations.
12 Governor's Budget Report Amended FY 2026 and FY 2027
13
Estimated State Revenues
Appropriations and Reserves
Original Amended
State Funds Sources and Appropriations FY 2027
FY 2026 FY 2026
Funds Available from Beginning Fund Balance
Mid-Year Adjustment for Education (K-12) $372,197,321
Unreserved, Undesignated Surplus 3,282,761,227
Total Funds Available from Beginning Fund Balance $3,654,958,548
State Treasury Receipts
State General Fund Receipts $35,948,439,390 $36,770,132,749 $36,610,442,817
Lottery for Education Revenues 1,499,153,364 1,503,306,000 1,518,339,060
Lottery for Education Reserves 163,333,591 188,996,672 220,476,098
Tobacco Settlement Funds and Interest 148,615,900 148,630,971 148,578,162
Brain and Spinal Injury Trust Fund 2,010,871 2,010,871 1,945,286
Safe Harbor for Children Trust Fund 134,209 134,209 136,314
Total State Treasury Receipts $37,761,687,325 $38,613,211,472 $38,499,917,737
Total State Funds $37,761,687,325 $42,268,170,020 $38,499,917,737
Governor's Budget Report Amended FY 2026 and FY 2027 15
Georgia Revenues
Reported and Estimated
FY 2023 FY 2024 FY 2025 FY 2026 FY 2027
Reported Reported Reported Estimated Estimated
State General Fund Receipts
Net Taxes
Department of Revenue
Income Tax - Individual $16,969,071,606 $16,018,874,571 $16,234,723,833 $16,078,990,317 $16,119,501,562
Income Tax - Corporate 3,807,573,351 3,614,952,904 3,256,108,147 3,145,946,135 3,079,175,003
Sales and Use Tax - General 8,918,944,437 9,004,591,344 9,344,625,840 9,554,412,047 9,766,420,876
Motor Fuel 837,218,224 1,759,944,320 2,230,782,975 2,341,225,672 2,437,819,446
Tobacco Taxes 235,580,018 223,106,723 212,410,411 210,711,128 209,025,439
Alcoholic Beverages Tax 227,079,482 223,548,760 217,376,868 220,637,521 223,947,084
Estate Tax
Property Tax 164,501 230,360 176,008
Motor Vehicle License Tax 407,303,337 408,566,270 415,720,985 411,459,069 412,643,453
Title Ad Valorem Tax 831,320,119 862,654,069 882,042,125 887,740,011 914,717,307
Net Taxes - Department of Revenue 32,234,255,075 32,116,469,321 32,793,967,190 32,851,121,900 33,163,250,170
Other Departments
Insurance Premium Tax 680,839,774 769,487,323 736,527,228 764,515,263 793,566,843
Total Net Taxes $32,915,094,849 $32,885,956,644 $33,530,494,418 $33,615,637,163 $33,956,817,013
Interest, Fees, and Sales
Department of Revenue
Hotel - Motel Excise Tax $200,199,407 $203,425,701 $210,824,277 $216,516,532 $222,362,478
Highway Impact Fees 13,427,066 12,803,841 12,455,647 12,623,798 12,794,219
Alternative Fueled Vehicle Fee 14,988,051 22,041,599 30,511,220 39,039,105 40,991,061
Other DOR Interest, Fees, and Sales 228,614,524 238,271,141 253,791,143 268,179,435 276,147,758
For-Hire Ground Transport Excise Tax 32,412,973 38,005,356 41,879,732 42,696,387 43,528,967
Fireworks Excise Tax 2,739,494 2,674,971 2,640,635 2,733,058 2,828,715
Other DOR Interest, Fees, and Sales 535,037,202 541,537,211 533,668,913 510,000,000 425,000,000
Interest, Fees, and Sales - Department of Revenue $798,804,193 $820,488,678 $831,980,424 $823,608,880 $747,505,440
Other Departments
Office of the State Treasurer
Interest on Motor Fuel Deposits $119,151,713 $198,141,125 $205,303,448 $206,905,738 $174,375,054
Interest on All Other Deposits 868,959,151 1,373,477,460 1,184,675,610 802,523,438 389,431,367
Banking and Finance 27,102,034 25,998,554 30,863,292 26,469,000 24,053,000
Behavioral Health and Developmental Disabilities 1,166,491 1,550,250 1,220,177 1,200,000 1,200,000
Corrections 11,394,481 11,604,633 12,284,063 11,761,059 11,761,059
Driver Services 49,265,797 60,573,665 78,985,448 62,941,637 62,941,637
Human Services 1,826,066 740,306 3,090,456 1,500,000 1,500,000
Labor 115,492,222 34,291,779 46,279,512 45,626,018 44,538,184
Natural Resources 44,089,256 42,645,340 42,863,281 43,740,756 43,740,756
Public Health 15,536,621 14,892,509 16,203,345 15,939,009 15,939,009
Public Service Commission 536,507 1,422,358 1,585,460 1,450,000 1,450,000
Secretary of State 144,770,220 137,247,339 144,456,178 138,000,000 138,000,000
Workers' Compensation, State Board of 17,888,118 16,829,618 19,967,697 21,971,916 20,745,658
All Other Departments 165,385,110 170,538,716 236,343,347 181,195,160 167,694,478
Super Speeder Fines 23,716,278 24,919,391 26,015,391 23,000,000 21,000,000
Nursing Home Provider Fees 144,713,035 128,552,063 133,698,617 131,092,562 128,537,304
Hospital Provider Payments 387,434,224 401,061,474 564,387,104 511,173,678 539,210,578
Ambulance Provider Fees 8,040,734 5,844,367 17,218,186 11,458,192 11,458,192
Opioid Settlement Trust Funds 25,305,545
Scrap Tire Fees 7,866,886 9,838,299 10,108,446 10,000,000 10,000,000
Hazardous Waste Fees 14,679,767 11,771,491 14,889,006 13,988,543 13,988,543
Lifetime Sportsmen License Fees 1,776,800 1,993,465 3,009,115 1,750,000 1,750,000
Georgia Agricultural Tax Exemption Fees 2,133,856 2,225,567 2,597,582 2,250,000 2,250,000
State Children's Trust Fund 1,316,070 1,222,837 1,187,488 1,250,000 1,250,000
16 Governor's Budget Report Amended FY 2026 and FY 2027
Georgia Revenues
Reported and Estimated
FY 2023 FY 2024 FY 2025 FY 2026 FY 2027
Reported Reported Reported Estimated Estimated
Indigent Defense Fees 34,531,790 36,777,367 38,316,801 41,000,000 34,000,000
Peace Officers' and Prosecutors' Training Funds 21,866,544 21,126,962 21,708,176 22,700,000 20,000,000
Interest Fees and Sales - Other Departments $2,230,639,771 $2,735,286,933 $2,857,257,227 $2,330,886,706 $1,906,120,364
Total Interest Fees and Sales $3,029,443,964 $3,555,775,611 $3,689,237,651 $3,154,495,586 $2,653,625,804
State General Funds Receipts $35,944,538,813 $36,441,732,255 $37,219,732,069 $36,770,132,749 $36,610,442,817
Lottery for Education
Lottery for Education Revenues 1,588,498,061 1,609,441,511 1,579,649,856 1,503,306,000 1,518,339,060
Lottery for Education Reserves 188,996,672 220,476,098
Tobacco Settlement Funds 170,703,834 156,955,977 148,612,185 148,630,971 148,578,162
Brain and Spinal Injury Trust Fund 1,611,604 1,913,773 1,848,188 2,010,871 1,945,286
Safe Harbor for Children Trust Fund 110,586 200,199 254,319 134,209 136,314
Federal Revenue 20,370 19,985 20,332
Guaranteed Revenue Debt Common Reserve Fund
Interest 1,453,303 2,460,238 1,183,267
Total State Treasury Receipts $37,706,936,571 $38,212,723,939 $38,951,300,216 $38,613,211,472 $38,499,917,737
Agency Surplus Returned
Other Agency Surplus Collected 501,490,431 350,644,437 573,869,082
Funds Available from Beginning Fund Balance
Mid-Year Adjustment for Education (K-12) 349,348,553 359,445,388 364,417,323 372,197,321
Unreserved, Undesignated Surplus 2,000,000,000 2,726,282,175 3,282,761,227
Total State Funds $38,557,775,555 $40,922,813,764 $42,615,868,796 $42,268,170,020 $38,499,917,737
Governor's Budget Report Amended FY 2026 and FY 2027 17
Revenue History
Brain and
Tobacco
Fiscal Taxes and Percent Lottery Spinal Other Total Percent
Settlement Reserves
Year Fees Change Funds Injury Trust Revenues Revenues Increase
Funds
Fund
1987 $5,421.3 8.0% $5,421.3 8.0%
1988 5,890.9 8.7% 5,890.9 8.7%
1989 6,467.7 9.8% 6,467.7 9.8%
1990 7,196.4 11.3% 7,196.4 11.3%
1991 7,258.2 0.9% $37.0 7,295.2 1.4%
1992 7,356.2 1.4% 96.4 7,452.6 2.2%
1993 8,249.9 12.1% 96.5 8,346.4 12.0%
1994 8,906.5 8.0% $362.4 140.4 9,409.3 12.7%
1995 9,625.7 8.1% 514.9 163.0 10,303.6 9.5%
1996 10,446.2 8.5% 558.5 148.8 11,153.5 8.2%
1997 11,131.4 6.6% 593.6 180.8 11,905.8 6.7%
1998 11,233.6 0.9% 515.0 148.8 11,897.4 -0.1%
1999 12,696.1 13.0% 662.6 181.2 13,539.9 13.8%
2000 13,781.9 8.6% 710.5 $205.6 261.9 14,959.9 10.5%
2001 14,689.0 6.6% 719.5 165.8 194.2 15,768.5 5.4%
2002 14,005.5 -4.7% 737.0 184.1 199.8 15,126.4 -4.1%
2003 13,624.8 -2.7% 757.5 182.9 172.4 14,737.6 -2.6%
2004 14,584.6 7.0% 787.4 155.9 $1.6 164.3 15,693.8 6.5%
2005 15,814.0 8.4% 813.5 159.4 1.7 1.4 16,790.0 7.0%
2006 17,338.8 9.6% 848.0 149.3 4.6 2.5 18,343.2 9.3%
2007 18,840.4 8.7% 892.0 156.8 3.0 3.7 19,895.9 8.5%
2008 18,727.8 -0.6% 892.0 164.5 2.0 3.6 19,789.9 -0.5%
2009 16,766.7 -10.5% 894.0 177.4 2.0 1.7 17,841.7 -9.8%
2010 15,215.8 -9.2% 886.4 146.7 2.1 0.3 16,251.2 -8.9%
2011 16,558.6 8.8% 847.0 138.5 2.0 0.3 17,546.4 8.0%
2012 17,270.0 4.3% 903.2 141.1 2.3 0.1 18,316.8 4.4%
2013 18,295.9 5.9% 929.1 212.8 2.4 99.5 19,539.7 6.7%
2014 19,167.8 4.8% 947.0 139.9 2.0 0.1 20,256.8 3.7%
2015 20,434.7 6.6% 982.5 138.4 1.8 0.1 21,557.5 6.4%
2016 22,237.4 8.8% 1,100.8 137.2 1.5 0.2 23,477.1 8.9%
2017 23,268.4 4.6% 1,108.1 141.3 1.3 0.3 24,519.4 4.4%
2018 24,319.9 4.5% 1,157.8 169.8 1.4 0.7 25,649.5 4.6%
2019 25,571.1 5.1% 1,233.3 165.9 1.4 1.3 26,973.0 5.2%
2020 25,478.9 -0.4% 1,260.3 158.3 1.4 1.1 26,900.0 -0.3%
2021 28,591.8 12.2% 1,546.9 176.1 1.4 0.4 30,316.6 12.7%
2022 34,934.9 22.2% 1,478.8 181.0 1.4 0.4 36,596.4 20.7%
2023 35,944.5 2.9% 1,588.5 170.7 1.6 1.6 37,706.9 3.0%
2024 36,441.7 1.4% 1,609.4 157.0 1.9 2.7 38,212.7 1.3%
2025 37,219.7 2.1% 1,579.6 148.6 2.0 1.5 38,951.5 1.9%
2026 Est. 36,770.1 -1.2% 1,692.3 148.6 2.0 0.1 3,655.0 42,268.2 8.5%
2027 Est. 36,610.4 -0.4% 1,738.8 148.6 1.9 0.1 38,499.9 -8.9%
Note:
Amounts shown in millions. Revenues for fiscal years 1986 - 2024 are reported numbers. Revenues for Fiscal Years 2025 and 2026 are estimated.
Other revenues include interest on Safe Harbor for Sexually Exploited Children Trust Fund, Guaranteed Revenue Debt, payments from state entities,
Indigent Care Trust Fund Revenues from 1991 through 2003, funds from the Job and Growth Tax Relief Reconciliation Act of 2003, and National
Mortgage Settlement funds received in FY 2013.
18 Governor's Budget Report Amended FY 2026 and FY 2027
Summary of Appropriations
FY 2026 Amended
Departments/Agencies Original Budget FY 2026 FY 2027
Legislative Branch
Georgia Senate $18,015,468 $18,090,468 $18,265,468
Georgia House of Representatives 26,664,595 27,214,595 29,964,595
General Assembly 23,364,111 23,364,111 23,364,111
Department of Audits and Accounts 47,905,532 48,141,814 49,831,207
Judicial Branch
Court of Appeals $27,677,694 $27,977,194 $29,684,895
Judicial Council 26,262,541 26,649,288 28,389,108
Juvenile Courts 9,810,645 10,166,209 10,303,813
Prosecuting Attorneys 131,005,428 131,005,428 158,558,035
Superior Courts 103,428,047 103,525,243 123,251,718
Supreme Court 19,622,337 19,647,736 20,872,859
Executive Branch
State Accounting Office $8,434,126 $19,287,425 $8,321,565
Department of Administrative Services 21,323,123 69,166,760 20,581,912
Department of Agriculture 70,606,640 75,216,223 68,623,501
Department of Banking and Finance 15,414,266 15,992,318 15,300,398
Department of Behavioral Health and Developmental Disabilities 1,712,144,114 1,733,848,147 1,684,647,823
Department of Community Affairs 57,498,299 147,470,651 57,404,107
Department of Community Health 5,553,191,485 5,650,253,317 5,788,545,273
Department of Corrections 1,695,298,277 1,782,435,308 1,762,069,964
Department of Community Supervision 232,862,212 236,849,568 223,370,568
Department of Defense 12,466,401 13,111,563 11,839,854
Department of Driver Services 86,415,442 93,157,197 85,358,637
Bright from the Start: Georgia Department of Early Care and Learning 640,395,675 659,219,354 658,077,903
Department of Economic Development 38,416,004 51,864,025 37,188,968
Department of Education 13,701,947,205 14,164,793,971 14,234,510,569
Employees' Retirement System of Georgia 80,436,844 77,610,154 64,997,668
State Forestry Commission 54,010,299 66,309,087 52,538,983
Office of the Governor 63,573,254 93,154,021 67,121,282
Department of Human Services 1,059,937,900 1,132,573,307 1,117,032,678
Commissioner of Insurance 172,606,128 144,913,401 168,499,486
Georgia Bureau of Investigation 260,647,384 262,805,780 251,075,707
Department of Juvenile Justice 395,229,317 403,862,807 379,828,005
Department of Labor 8,930,190 12,195,741 12,353,995
Department of Law 49,495,901 50,166,492 46,859,971
Department of Natural Resources 181,105,001 194,297,144 183,960,901
State Board of Pardons and Paroles 21,407,799 21,788,880 20,449,234
Georgia Public Defender Council 82,937,857 90,177,663 93,121,532
Department of Public Health 435,017,588 446,424,182 422,994,650
Department of Public Safety 256,072,312 259,940,000 248,671,211
Public Service Commission 13,180,213 13,349,187 12,577,274
Board of Regents of the University System of Georgia 3,600,383,387 4,030,330,560 3,870,572,056
Department of Revenue 243,463,186 264,551,596 220,587,439
Secretary of State 35,895,388 42,784,370 34,060,291
Georgia Student Finance Commission 1,394,811,214 1,340,591,234 1,488,811,597
Governor's Budget Report Amended FY 2026 and FY 2027 19
Summary of Appropriations
FY 2026 Amended
Departments/Agencies Original Budget FY 2026 FY 2027
Teachers Retirement System 62,000 26,000 26,000
Technical College System of Georgia 538,302,828 552,076,634 546,682,395
Department of Transportation 2,696,305,327 5,123,784,410 2,849,834,924
Department of Veterans Service 33,144,535 35,620,822 33,332,319
State Board of Workers' Compensation 21,730,780 21,971,916 20,745,658
Georgia State Financing and Investment Commission 715,736,336 1,318,325,837
Georgia General Obligation Debt Sinking Fund 1,067,094,690 1,120,090,882 1,144,855,630
TOTAL STATE FUNDS APPROPRIATIONS 37,761,687,325 42,268,170,020 38,499,917,737
Less:
Lottery Funds 1,662,486,955 1,692,302,672 1,738,815,158
Tobacco Settlement Funds 148,615,900 148,630,971 148,578,162
Brain and Spinal Injury Trust Funds 2,010,871 2,010,871 1,945,286
Safe Harbor for Sexually Exploited Children Trust Fund 134,209 134,209 136,314
Hospital Provider Payments 464,183,027 511,173,678 539,210,578
Nursing Home Provider Fees 158,995,531 131,092,562 128,537,304
Ambulance Provider Fees 8,812,014 11,458,192 11,458,192
Motor Fuel Funds 2,476,442,802 2,548,131,410 2,612,194,500
State Children's Trust Funds 1,222,837 1,222,837 1,187,489
Opioid Settlement Trust Funds 25,305,545
Georgia Agricultural Trust Funds 2,225,567 2,225,567 2,597,582
Trauma Care Trust Funds 16,389,873 16,389,873 16,618,843
Wildlife Endowment Trust Funds 1,993,465 1,993,465 3,009,115
Solid Waste Trust Funds 9,838,299 9,838,299 10,108,446
Hazardous Waste Trust Funds 11,771,491 11,771,491 14,889,007
Fireworks Trust Funds 2,674,971 2,674,971 2,640,636
Transit Trust Funds 38,005,357 38,005,357 41,879,733
Transportation Trust Funds 238,271,141 238,271,141 253,791,143
TOTAL STATE GENERAL FUNDS APPROPRIATIONS $32,517,613,015 $36,900,842,454 $32,947,014,704
20 Governor's Budget Report Amended FY 2026 and FY 2027
Summary of Appropriations: by Policy Area
Departments/State Agencies FY 2026 Amended
State Funds (Other State General Funds) and Attached Agencies Original Budget FY 2026 FY 2027
Educated Georgia
Department of Early Care and Learning $77,355,059 $78,804,028 $77,288,047
Lottery Funds 563,040,616 580,415,326 580,789,856
Department of Education 13,701,947,205 14,164,793,971 14,234,510,569
Board of Regents of the University System of Georgia 3,576,087,486 4,005,780,605 3,846,489,796
Georgia Commission on the Holocaust 627,460 633,919 609,184
Georgia Military College 10,396,448 10,396,448 10,594,960
Georgia Public Telecommunications Commission 13,271,993 13,519,588 12,878,116
Georgia Student Finance Commission 294,309,805 227,629,441 329,784,324
Lottery Funds 1,099,446,339 1,111,887,346 1,158,025,302
Nonpublic Postsecondary Education Commission 1,055,070 1,074,447 1,001,971
Teachers Retirement System 62,000 26,000 26,000
Technical College System of Georgia 538,302,828 552,076,634 546,682,395
Total $19,875,902,309 $20,747,037,753 $20,798,680,520
Healthy Georgia
Department of Behavioral Health and Developmental Disabilities $1,697,534,982 $1,719,172,272 $1,670,171,547
Tobacco Settlement Funds 10,255,138 10,255,138 10,255,138
Georgia Council on Developmental Disabilities 826,598 848,128 816,436
Sexual Offender Review Board 3,527,396 3,572,609 3,404,702
Department of Community Health 4,661,868,427 4,737,074,373 4,846,506,413
Tobacco Settlement Funds 124,062,351 124,062,351 124,062,351
Hospital Provider Payment 464,183,027 511,173,678 539,210,578
Nursing Home Provider Fees 158,995,531 131,092,562 128,537,304
Ambulance Provider Fees 8,812,014 11,458,192 11,458,192
Georgia Composite Medical Board 5,278,810 5,342,705 4,551,539
Georgia Drugs and Narcotics Agency 3,304,145 3,342,899 3,306,121
Georgia Board for Physician Workforce 126,687,180 126,706,557 130,912,775
Department of Human Services 1,010,462,383 1,081,778,402 1,077,621,112
State Children's Trust Fund 1,222,837 1,222,837 1,187,489
Council on Aging 466,562 416,642 389,368
Family Connection 10,359,889 10,364,195 10,359,889
Georgia Vocational Rehabilitation Agency 29,070,180 30,435,182 27,238,506
Safe Harbor for Sexually Exploited Children Trust Fund Commission
(SGF) 8,221,840 8,221,840 100,000
Safe Harbor for Sexually Exploited Children Trust Fund Commission
(SHCF) 134,209 134,209 136,314
Department of Public Health 390,201,143 401,581,901 377,240,887
Tobacco Settlement Funds 13,864,628 13,879,699 13,826,890
Brain and Spinal Injury Trust Fund 2,010,871 2,010,871 1,945,286
Georgia Trauma Care Network Commission 12,551,073 12,561,838 13,362,744
Georgia Trauma Care Trust Funds 16,389,873 16,389,873 16,618,843
Department of Veterans Service 33,144,535 35,620,822 33,332,319
Total $8,793,435,622 $8,998,719,775 $9,046,552,743
Safe Georgia
Department of Community Supervision $232,123,038 $236,093,170 $222,649,629
Georgia Commission on Family Violence 739,174 756,398 720,939
Department of Corrections 1,695,298,277 1,782,435,308 1,762,069,964
Department of Defense 12,466,401 13,111,563 11,839,854
Governor's Budget Report Amended FY 2026 and FY 2027 21
Summary of Appropriations: by Policy Area
Departments/State Agencies FY 2026 Amended
State Funds (Other State General Funds) and Attached Agencies Original Budget FY 2026 FY 2027
Georgia Bureau of Investigations 167,133,572 169,103,807 161,404,634
Criminal Justice Coordinating Council 93,513,812 93,701,973 64,365,528
Opioid Settlement Trust Funds 25,305,545
Department of Juvenile Justice 395,229,317 403,862,807 379,828,005
State Board of Pardon and Paroles 21,407,799 21,788,880 20,449,234
Department of Public Safety 212,809,782 215,329,192 203,889,574
Georgia Firefighter Standards and Training Council 1,854,276 1,882,265 1,778,579
Office of Highway Safety 4,344,539 4,396,211 6,316,691
Peace Officer Standards and Training Council 6,322,125 6,444,165 6,122,481
Public Safety Training Center 30,741,590 31,888,167 30,563,886
Total $2,873,983,702 $2,980,793,906 $2,897,304,543
Responsible and Efficient Government
Georgia Senate $18,015,468 $18,090,468 $18,265,468
Georgia House of Representatives 26,664,595 27,214,595 29,964,595
General Assembly 23,364,111 23,364,111 23,364,111
Department of Audits and Accounts 47,905,532 48,141,814 49,831,207
Court of Appeals 27,677,694 27,977,194 29,684,895
Judicial Council 24,265,381 24,265,381 25,980,175
Georgia State-wide Business Court 1,997,160 2,040,347 2,077,732
Georgia Tax Court 343,560 331,201
Juvenile Courts 9,810,645 10,166,209 10,303,813
Prosecuting Attorneys 131,005,428 131,005,428 158,558,035
Superior Courts 103,428,047 103,525,243 123,251,718
Supreme Court 19,622,337 19,647,736 20,872,859
State Accounting Office 4,225,601 14,708,534 4,024,428
Georgia State Board of Accountancy 902,213 1,235,978 866,694
State Ethics Commission 3,306,312 3,342,913 3,430,443
Department of Administrative Services 2,995,260 8,212,713 2,995,260
Administrative Hearings, Office of State 3,327,863 3,454,047 2,586,652
Georgia Technology Authority 15,000,000 57,500,000 15,000,000
Department of Banking and Finance 15,414,266 15,992,318 15,300,398
Department of Driver Services 86,415,442 93,157,197 85,358,637
Employees' Retirement System of Georgia 80,436,844 77,610,154 64,997,668
Office of Governor 31,008,317 34,678,404 29,840,161
Office of the Child Advocate 1,475,882 1,495,259 1,409,496
Georgia Emergency Management and Homeland Security Agency 5,004,456 22,013,499 8,203,568
Georgia Commission on Equal Opportunity 1,400,557 1,437,158 1,339,270
Office of the State Inspector General 1,829,910 1,855,746 1,746,131
Georgia Professional Standards Commission 8,952,136 9,059,530 8,550,785
Governor's Office of Student Achievement 13,901,996 22,614,425 16,031,871
Office of the Commissioner of Insurance 172,606,128 144,913,401 168,499,486
Department of Labor 8,930,190 12,195,741 12,353,995
Department of Law 49,495,901 50,166,492 46,859,971
Georgia Public Defender Council 82,937,857 90,177,663 93,121,532
Public Service Commission 13,180,213 13,349,187 12,577,274
Department of Revenue 240,354,432 261,442,842 217,513,020
Tobacco Settlement Funds 433,783 433,783 433,783
Fireworks Trust Funds 2,674,971 2,674,971 2,640,636
22 Governor's Budget Report Amended FY 2026 and FY 2027
Summary of Appropriations: by Policy Area
Departments/State Agencies FY 2026 Amended
State Funds (Other State General Funds) and Attached Agencies Original Budget FY 2026 FY 2027
Secretary of State 28,204,735 35,562,362 27,144,337
Georgia Access to Medical Cannabis Commission 1,806,873 1,824,097 1,756,478
Professional Engineering and Land Surveyors Board 1,361,143 1,378,367 1,303,496
Georgia Real Estate Commission 3,133,354 3,167,802 3,034,499
State Elections Board 1,389,283 851,742 821,481
State Board of Workers' Compensation 21,730,780 21,971,916 20,745,658
Total $1,337,593,096 $1,444,260,327 $1,362,972,917
Growing Georgia
Department of Agriculture $62,913,268 $67,453,955 $61,844,356
Georgia Agricultural Trust Funds 2,225,567 2,225,567 2,597,582
Georgia Agricultural Exposition Authority 2,042,458 2,042,458 899,778
State Soil and Water Conservation Commission 3,425,347 3,494,243 3,281,785
Department of Community Affairs 35,284,464 86,404,024 35,690,272
OneGeorgia Authority 20,460,340 24,313,132 20,460,340
Georgia Environmental Finance Authority 1,753,495 36,753,495 1,253,495
Department of Economic Development 38,416,004 51,864,025 37,188,968
State Forestry Commission 54,010,299 66,309,087 52,538,983
Department of Natural Resources 157,501,746 170,693,889 155,954,333
Wildlife Endowment Trust Funds 1,993,465 1,993,465 3,009,115
Solid Waste Trust Funds 9,838,299 9,838,299 10,108,446
Hazardous Waste Trust Funds 11,771,491 11,771,491 14,889,007
Total $401,636,243 $535,157,130 $399,716,460
Mobile Georgia
Department of Transportation $45,150,783 $603,814,455 $38,205,365
Motor Fuel Funds 2,374,878,046 2,447,693,457 2,515,958,683
Transportation Trust Funds 238,271,141 238,271,141 253,791,143
Georgia Transit Trust Funds 38,005,357 38,005,357 41,879,733
State Road and Tollway Authority (State General Funds) 1,796,000,000
Total $2,696,305,327 $5,123,784,410 $2,849,834,924
Capital and Debt Management
Georgia State Financing and Investment Commission $715,736,336 $1,318,325,837
Georgia General Obligation Debt Sinking Fund $965,529,934 $1,019,652,929 $1,048,619,813
Motor Fuel Funds 101,564,756 100,437,953 96,235,817
Total $1,782,831,026 $2,438,416,719 $1,144,855,630
TOTAL STATE FUNDS APPROPRIATION $37,761,687,325 $42,268,170,020 $38,499,917,737
Less:
Lottery Funds 1,662,486,955 1,692,302,672 1,738,815,158
Tobacco Settlement Funds 148,615,900 148,630,971 148,578,162
Brain and Spinal Injury Trust Funds 2,010,871 2,010,871 1,945,286
Safe Harbor for Sexually Exploited Children Trust Fund 134,209 134,209 136,314
Hospital Provider Payments 464,183,027 511,173,678 539,210,578
Nursing Home Provider Fees 158,995,531 131,092,562 128,537,304
Ambulance Provider Fees 8,812,014 11,458,192 11,458,192
Motor Fuel Funds 2,476,442,802 2,548,131,410 2,612,194,500
State Children's Trust Funds 1,222,837 1,222,837 1,187,489
Governor's Budget Report Amended FY 2026 and FY 2027 23
Summary of Appropriations: by Policy Area
Opioid Settlement Trust Funds 25,305,545
Georgia Agricultural Trust Funds 2,225,567 2,225,567 2,597,582
Trauma Care Trust Funds 16,389,873 16,389,873 16,618,843
Wildlife Endowment Trust Funds 1,993,465 1,993,465 3,009,115
Solid Waste Trust Funds 9,838,299 9,838,299 10,108,446
Hazardous Waste Trust Funds 11,771,491 11,771,491 14,889,007
Fireworks Trust Funds 2,674,971 2,674,971 2,640,636
Transit Trust Funds 38,005,357 38,005,357 41,879,733
Transportation Trust Funds 238,271,141 238,271,141 253,791,143
TOTAL STATE GENERAL FUNDS APPROPRIATIONS $32,517,613,015 $36,900,842,454 $32,947,014,704
24 Governor's Budget Report Amended FY 2026 and FY 2027
Expenditures and Appropriations: State Funds
Amended
FY 2024 FY 2025 FY 2026 FY 2027
Departments/Agencies Expenditures Expenditures Budget Budget
Legislative Branch
Georgia Senate $14,086,532 $14,926,518 $18,090,468 $18,265,468
Georgia House of Representatives 23,092,574 23,779,138 27,214,595 29,964,595
General Assembly 16,296,244 19,315,920 23,364,111 23,364,111
Department of Audits and Accounts 44,235,602 44,738,825 48,141,814 49,831,207
Judicial Branch
Court of Appeals $27,536,537 $26,556,125 $27,977,194 $29,684,895
Judicial Council 20,850,078 22,922,536 26,649,288 28,389,108
Juvenile Courts 9,213,162 9,292,195 10,166,209 10,303,813
Prosecuting Attorneys 114,305,807 118,698,339 131,005,428 158,558,035
Superior Courts 89,053,325 91,889,791 103,525,243 123,251,718
Supreme Court 18,383,504 18,888,573 19,647,736 20,872,859
Executive Branch
State Accounting Office $8,148,458 $8,190,052 $19,287,425 $8,321,565
Department of Administrative Services 213,139,262 303,637,308 69,166,760 20,581,912
Department of Agriculture 63,776,637 251,975,206 75,216,223 68,623,501
Department of Banking and Finance 14,411,066 15,139,679 15,992,318 15,300,398
Department of Behavioral Health and Developmental 1,561,656,378 1,630,441,952 1,733,848,147 1,684,647,823
Disabilities
Department of Community Affairs 535,642,540 908,342,419 147,470,651 57,404,107
Department of Community Health 4,268,167,414 4,969,549,152 5,650,253,317 5,788,545,273
Department of Community Supervision 208,479,289 227,423,502 236,849,568 223,370,568
Department of Corrections 1,422,978,935 1,823,730,648 1,782,435,308 1,762,069,964
Department of Defense 12,668,485 12,384,395 13,111,563 11,839,854
Department of Driver Services 89,806,614 87,104,239 93,157,197 85,358,637
Bright from the Start: Georgia Department of Early Care 521,581,951 607,994,489 659,219,354 658,077,903
and Learning
Department of Economic Development 67,728,305 37,364,222 51,864,025 37,188,968
Department of Education 12,205,735,870 13,416,321,927 14,164,793,971 14,234,510,569
Employees' Retirement System of Georgia 561,910,561 566,314,844 77,610,154 64,997,668
State Forestry Commission 57,716,726 52,319,955 66,309,087 52,538,983
Office of the Governor 56,224,757 120,108,658 93,154,021 67,121,282
Department of Human Services 1,002,169,315 1,081,995,399 1,132,573,307 1,117,032,678
Commissioner of Insurance 310,941,794 165,312,696 144,913,401 168,499,486
Georgia Bureau of Investigation 206,587,428 249,163,979 262,805,780 251,075,707
Department of Juvenile Justice 358,306,021 384,398,117 403,862,807 379,828,005
Department of Labor 11,479,031 8,578,260 12,195,741 12,353,995
Department of Law 41,299,113 46,291,092 50,166,492 46,859,971
Department of Natural Resources 185,441,635 193,825,347 194,297,144 183,960,901
State Board of Pardons and Paroles 20,050,228 21,168,152 21,788,880 20,449,234
Georgia Public Defender Council 80,050,615 82,633,622 90,177,663 93,121,532
Department of Public Health 395,356,839 418,898,476 446,424,182 422,994,650
Department of Public Safety 242,640,039 258,589,203 259,940,000 248,671,211
Public Service Commission 12,753,982 12,885,725 13,349,187 12,577,274
Board of Regents of the University System of Georgia 3,301,119,982 3,405,232,417 4,030,330,560 3,870,572,056
Department of Revenue 211,745,324 209,443,324 264,551,596 220,587,439
Secretary of State 35,088,371 34,421,660 42,784,370 34,060,291
Governor's Budget Report Amended FY 2026 and FY 2027 25
Expenditures and Appropriations: State Funds
Amended
FY 2024 FY 2025 FY 2026 FY 2027
Departments/Agencies Expenditures Expenditures Budget Budget
Georgia Student Finance Commission 1,080,610,207 1,157,525,539 1,340,591,234 1,488,811,597
Teachers Retirement System 59,856 52,371 26,000 26,000
Technical College System of Georgia 534,010,457 488,832,012 552,076,634 546,682,395
Department of Transportation 2,393,250,342 2,846,581,952 5,123,784,410 2,849,834,924
Department of Veterans Service 27,528,609 31,354,226 35,620,822 33,332,319
State Board of Workers' Compensation 19,568,852 21,168,359 21,971,916 20,745,658
Georgia State Financing and Investment Commission 1,527,012,775 1,317,069,548 1,318,325,837
Georgia General Obligation Debt Sinking Fund 1,166,808,342 1,166,778,563 1,120,090,882 1,144,855,630
TOTAL STATE FUNDS APPROPRIATIONS $35,410,705,771 $39,031,550,647 $42,268,170,020 $38,499,917,737
Less:
Lottery Funds $1,412,474,604 $1,542,775,389 $1,692,302,672 $1,738,815,158
Tobacco Settlement Funds 148,296,803 148,092,424 148,630,971 148,578,162
Brain and Spinal Injury Trust Fund 597,395 1,155,335 2,010,871 1,945,286
Safe Harbor for Sexually Exploited Children Trust
Fund 200,199 254,319 134,209 136,314
Hospital Provider Fee 401,061,473 564,387,104 511,173,678 539,210,578
Nursing Home Provider Fees 128,552,063 133,698,617 131,092,562 128,537,304
Ambulance Provider Fees 5,844,367 17,218,186 11,458,192 11,458,192
Motor Fuel Funds 1,999,724,965 2,234,596,107 2,548,131,410 2,612,194,500
State Children's Trust Fund 693,339 1,225,462 1,222,837 1,187,489
Opioid Settlement Trust Funds 25,305,545
Georgia Agricultural Trust Funds 2,127,728 2,133,856 2,225,567 2,597,582
Trauma Care Trust Funds 14,280,506 16,007,048 16,389,873 16,618,843
Wildlife Endowment Trust Funds 1,993,465 3,009,115
Solid Waste Trust Funds 7,566,698 6,745,770 9,838,299 10,108,446
Hazardous Waste Trust Funds 4,577,828 6,012,125 11,771,491 14,889,007
Fireworks Trust Funds 3,145,263 2,739,494 2,674,971 2,640,636
Transit Trust Funds 23,550,681 30,568,554 38,005,357 41,879,733
Transportation Trust Funds 200,743,713 223,127,765 238,271,141 253,791,143
TOTAL STATE GENERAL FUNDS APPROPRIATIONS $31,057,268,147 $34,100,813,093 $36,900,842,454 $32,947,014,704
26 Governor's Budget Report Amended FY 2026 and FY 2027
Expenditures and Appropriations: Total Funds
Amended
FY 2024 FY 2025 FY 2026 FY 2027
Departments/Agencies Expenditures Expenditures Budget Budget
Legislative Branch
Georgia Senate $14,210,979 $15,074,925 $18,090,468 $18,265,468
Georgia House of Representatives 23,542,314 24,274,873 27,214,595 29,964,595
General Assembly 16,742,774 19,412,298 23,364,111 23,364,111
Department of Audits and Accounts 44,295,602 45,185,176 48,201,814 49,891,207
Judicial Branch
Court of Appeals $27,834,705 $27,001,868 $28,127,194 $29,834,895
Judicial Council 57,926,387 105,738,429 31,115,975 32,855,795
Juvenile Courts 9,213,162 9,292,195 10,233,695 10,371,299
Prosecuting Attorneys 142,143,191 142,478,188 133,245,231 161,198,562
Superior Courts 90,089,324 92,951,667 103,607,993 123,334,468
Supreme Court 20,945,043 21,718,956 21,507,559 22,732,682
Executive Branch
State Accounting Office $42,436,977 $65,195,529 $45,873,590 $38,496,385
Department of Administrative Services 489,384,788 688,433,805 356,990,351 308,405,503
Department of Agriculture 95,044,880 288,557,349 86,793,069 80,200,347
Department of Banking and Finance 14,436,773 15,155,136 15,992,318 15,300,398
Department of Behavioral Health and Developmental 1,894,648,160 1,987,649,969 2,415,773,437 2,366,573,113
Disabilities
Department of Community Affairs 797,324,429 1,214,058,994 397,507,928 307,441,384
Department of Community Health 22,370,273,700 24,844,227,112 24,945,750,137 25,532,179,622
Department of Corrections 1,526,654,105 1,913,888,054 1,799,204,979 1,778,839,635
Department of Community Supervision 217,649,587 240,752,939 238,614,283 225,135,283
Department of Defense 118,924,251 128,961,111 112,476,568 111,204,859
Department of Driver Services 97,407,607 94,749,092 96,001,318 88,202,758
Bright from the Start: Georgia Department of Early Care 1,686,672,554 1,381,758,394 1,266,929,239 1,265,787,788
and Learning
Department of Economic Development 75,632,376 45,267,394 52,790,215 38,115,158
Department of Education 16,345,406,712 15,932,298,130 16,670,532,470 16,740,249,068
Employees' Retirement System of Georgia 593,049,258 600,097,905 115,028,896 102,416,410
State Forestry Commission 88,178,337 116,382,067 82,772,623 69,004,923
Office of the Governor 909,860,762 3,615,457,523 125,426,789 99,394,050
Department of Human Services 2,408,680,337 2,546,765,047 2,598,395,956 2,526,800,163
Commissioner of Insurance 851,028,055 943,389,333 1,408,580,117 1,431,866,625
Georgia Bureau of Investigation 365,698,022 393,188,256 353,108,143 341,378,070
Department of Juvenile Justice 380,193,271 403,325,326 411,482,360 387,447,558
Department of Labor 152,304,482 124,912,256 99,432,421 99,590,675
Department of Law 134,835,168 142,622,602 133,972,864 130,666,343
Department of Natural Resources 500,569,689 511,583,054 367,032,115 356,695,872
State Board of Pardons and Paroles 20,240,570 21,634,701 21,788,880 20,449,234
State Properties Commission 2,273,729 2,448,754 2,600,000 2,600,000
Georgia Public Defender Council 136,662,322 142,852,184 135,017,663 137,961,532
Department of Public Health 1,146,462,848 1,202,572,630 950,964,584 927,535,052
Department of Public Safety 355,630,984 376,062,418 320,507,814 309,239,025
Public Service Commission 14,237,285 14,400,317 14,580,287 13,808,374
Board of Regents of the University System of Georgia 10,013,647,780 10,581,323,126 11,249,465,210 11,089,706,706
Department of Revenue 1,068,737,109 219,681,471 267,857,326 223,893,169
Secretary of State 56,508,472 54,307,533 61,538,097 52,814,018
Governor's Budget Report Amended FY 2026 and FY 2027 27
Expenditures and Appropriations: Total Funds
Amended
FY 2024 FY 2025 FY 2026 FY 2027
Departments/Agencies Expenditures Expenditures Budget Budget
Georgia Student Finance Commission 1,101,666,285 1,168,485,308 1,345,789,133 1,493,965,723
Teachers Retirement System 49,621,022 51,287,774 62,118,673 62,118,673
Technical College System of Georgia 1,105,733,907 1,102,025,618 1,333,172,639 1,327,778,400
Department of Transportation 5,682,304,128 6,421,881,551 6,911,521,505 4,637,572,019
Department of Veterans Service 62,498,101 73,618,004 63,296,559 61,008,056
State Board of Workers' Compensation 20,297,362 21,949,088 22,345,748 21,119,490
Georgia State Financing and Investment Commission 1,527,012,775 1,317,069,548 1,318,325,837
Georgia General Obligation Debt Sinking Fund 1,219,980,251 1,200,907,637 1,132,098,266 1,156,863,014
TOTAL FUNDS APPROPRIATIONS $76,186,752,688 $82,714,312,614 $79,854,159,042 $76,481,637,557
28 Governor's Budget Report Amended FY 2026 and FY 2027
Summary of Statewide Budget Changes
Amended FY 2026
Departments/Agencies Pay Supplement
State Accounting Office $150,710
Department of Administrative Services 282,043
Department of Agriculture 1,281,035
Department of Banking and Finance 193,770
Department of Behavioral Health and Developmental Disabilities 21,603,202
Department of Community Affairs 1,119,560
Department of Community Health 1,711,635
Department of Corrections 15,064,541
Department of Community Supervision 3,987,356
Department of Defense 820,293
Department of Driver Services 1,888,181
Bright from the Start: Georgia Department of Early Care and Learning 18,823,679
Department of Economic Development 338,021
Department of Education 368,978,182
State Forestry Commission 1,143,243
Office of the Governor 798,763
Department of Human Services 22,356,752
Commissioner of Insurance 484,425
Georgia Bureau of Investigation 2,400,595
Department of Juvenile Justice 6,088,684
Department of Labor 1,563,078
Department of Law 764,315
Department of Natural Resources 3,942,143
State Board of Pardons and Paroles 381,081
Georgia Public Defender Council 1,718,094
Department of Public Health 11,406,594
Department of Public Safety 4,015,345
Public Service Commission 176,546
Board of Regents of the University System of Georgia 105,154,673
Department of Revenue 2,088,410
Secretary of State 632,982
Georgia Student Finance Commission 264,819
Technical College System of Georgia 13,998,806
Department of Transportation 8,663,672
Department of Veterans Service 747,091
State Board of Workers' Compensation 241,136
TOTAL STATE FUNDS APPROPRIATIONS $625,273,455
Governor's Budget Report Amended FY 2026 and FY 2027 29
Summary of Statewide Budget Changes
FY 2027
State Health Risk Pool GTA Rate GA@Work
Departments/Agencies Benefit Plan Adjustments Adjustment Adjustment
Executive Branch
State Accounting Office ($347,051) ($5,361) $1,951
Department of Administrative Services (158,326) (196)
Department of Agriculture (2,310,879) 53,711 (362) 22,237
Department of Banking and Finance (630,935) 2,540 (1,608) 2,535
Department of Behavioral Health and Developmental
Disabilities (45,460,616) (1,938,021) (84,779) 218,646
Department of Community Affairs (381,855) 432 11,291 2,481
Department of Community Health (2,876,336) (252,528) 119,521 66,155
Department of Corrections (35,677,677) (836,646) (205,620) 199,398
Department of Community Supervision (10,588,920) 20,601 (65,311) 25,890
Department of Defense (346,158) 7,792 2,132 110,809
Department of Driver Services (3,317,453) (95,704) (658,397) 38,119
Bright from the Start: Georgia Department of Early Care and
Learning (493,322) (3,384) 2,408 3,239
Department of Economic Development (1,097,754) (22,512) 5,525 12,705
Department of Education (3,762,637) (167,153) 4,227 116,989
State Forestry Commission (2,247,819) 179,217 2,129 18,612
Office of the Governor (2,149,363) 58,083 (29,411) 38,343
Department of Human Services (23,127,051) (550,179) (88,926) 100,167
Commissioner of Insurance (1,044,289) (225,354) (4,981) 12,617
Georgia Bureau of Investigation (7,122,256) 329,360 1,027,062 79,237
Department of Juvenile Justice (12,985,454) (3,012,280) (186,497) 140,994
Department of Labor (319,859) (1,852) 5,898
Department of Law (2,563,172) (118,241) 894 44,589
Department of Natural Resources (4,528,757) 263,583 (17,348) 64,350
State Board of Pardons and Paroles (996,174) 4,990 2,683 7,856
Georgia Public Defender Council (3,791,198) (100,486) 3,255 12,576
Department of Public Health (14,486,413) (180,380) (421,298) 70,612
Department of Public Safety (10,143,801) 109,547 (148,866) 59,300
Public Service Commission (625,350) (15,543) 1,292 2,102
Board of Regents of the University System of Georgia (460,597) 1,009,293 135,855 9,188
Department of Revenue (5,173,709) (309,148) (663,802) 26,736
Secretary of State (1,233,120) (68,493) (1,000) 15,840
Georgia Student Finance Commission (508,428) 19,392 1,200
Technical College System of Georgia (21,109,722) 896,336 83,771 1,494
Department of Transportation (18,108,164) 414,295 (43,087) 581,263
Department of Veterans Service (612,769) 16,088 (21,473) 5,237
State Board of Workers' Compensation (885,110) (88,930) (21,341) 7,005
TOTAL STATE FUNDS APPROPRIATIONS (241,672,494) (4,605,279) (1,263,914) 2,126,370
30 Governor's Budget Report Amended FY 2026 and FY 2027
Summary of Statewide Budget Changes
FY 2027
Law Enforcement
Defined
Departments/Agencies TRS Adjustment Contribution
Executive Branch
State Accounting Office
Department of Administrative Services
Department of Agriculture 5,640 2,801
Department of Banking and Finance
Department of Behavioral Health and Developmental
Disabilities 21,733
Department of Community Affairs
Department of Community Health 130 24,403
Department of Corrections 925 2,528,999
Department of Community Supervision 877,196
Department of Defense
Department of Driver Services 4,326
Bright from the Start: Georgia Department of Early Care and
Learning 420,525
Department of Economic Development
Department of Education 36,989,808
State Forestry Commission
Office of the Governor 942 5,778
Department of Human Services 191
Commissioner of Insurance 32,940
Georgia Bureau of Investigation 179 239,630
Department of Juvenile Justice 43,923 598,002
Department of Labor
Department of Law
Department of Natural Resources 104,809
State Board of Pardons and Paroles 22,080
Georgia Public Defender Council
Department of Public Health 4,264
Department of Public Safety 746,045
Public Service Commission
Board of Regents of the University System of Georgia 4,453,611
Department of Revenue 37,022
Secretary of State 316
Georgia Student Finance Commission 3,319
Technical College System of Georgia 127,122
Department of Transportation 4,286
Department of Veterans Service 25,780
State Board of Workers' Compensation 3,254
TOTAL STATE FUNDS APPROPRIATIONS 42,098,408 5,231,571
Governor's Budget Report Amended FY 2026 and FY 2027 31
Surplus Funds by Department
Departments/Agencies FY 2024 FY 2025
Legislative Branch
Georgia Senate $2,436,028 $2,455,597
Georgia House of Representatives 1,213,553 2,018,993
Georgia General Assembly 2,767,408 3,254,216
Audits and Accounts, Department of 957,716 1,886,784
Judicial Branch
Court of Appeals 29,058 8,048
Judicial Council 257,501 862,143
Juvenile Courts 498,361 516,553
Prosecuting Attorneys 1,890,618 3,902,606
Superior Courts 13,316 20,270
Supreme Court 1 94,084
Executive Branch
Accounting Office, State 941,476 85,351
Administrative Services, Department of 109,445 102,410
Agriculture, Department of 537,889 853,589
Banking and Finance, Department of 11,768 35,570
Behavioral Health and Developmental Disabilities, Department of 23,102,648 17,550,684
Community Affairs, Department of 251,272 578,713
Community Health, Department of 351,283,915 152,251,669
Community Supervision, Department of 532,717 60,075
Corrections, Department of 49,268 92,615
Defense, Department of 207,786 310,218
Driver Services, Department of 263,910 123,127
Early Care and Learning, Bright from the Start: Department of 5,912,421 14,774,939
Economic Development, Department of 866,189 1,545,431
Education, Department of 7,412,817 8,678,580
Forestry Commission, State 39,128 10,781
Governor, Office of the 4,129,205 2,639,452
Human Services, Department of 7,335,046 8,297,466
Insurance, Office of the Commissioner of 51,338,205 47,324,241
Investigation, Georgia Bureau of 11,798,850 10,509,070
Juvenile Justice, Department of 12,244,982 8,279,042
Labor, Department of 360,456 210,900
Law, Department of 783,867 163,881
Natural Resources, Department of 571,124 464,775
Pardons and Paroles, State Board of 66,676 77,732
Properties Commission, State 0 0
Public Defender Council, Georgia 13,110 32,978
Public Health, Department of 11,827,813 11,154,766
Public Safety, Department of 594,061 440,655
Public Service Commission 444 419
Regents, University System of Georgia Board of 9,716,187 10,475,877
Revenue, Department of 11,125,597 15,688,203
Secretary of State (1,688,068) 1,508,666
Student Finance Commission, Georgia 95,258,454 23,609,649
Teachers Retirement System 2,060 8,536
Technical College System of Georgia 509,385 561,137
Transportation, Department of 1,293,959 1,681,553
Veterans Service, Department of 370,219 1,173,862
Workers' Compensation, State Board of 1,709,965 612,598
Georgia General Obligation Debt Sinking Fund 578,500
TOTAL STATE FUNDS SURPLUS $621,526,303 $356,988,503
32 Governor's Budget Report Amended FY 2026 and FY 2027
Surplus Funds by Department
Departments/Agencies FY 2024 FY 2025
Surplus to Revenue Shortfall Reserve, June 30 $470,608,175 $286,058,799
Surplus to Lottery for Education Reserve, June 30 101,111,153 34,968,397
Surplus to Tobacco Settlement Reserve, June 30 437,613 764,105
Note: The surplus for Fiscal Year 2024 includes a lapse of unallotted funds totaling $49,369,362 in state general funds. For Fiscal Year
2025, the amount of unallotted funds was $35,197,202 in state general funds. The agency surplus that was returned to the State
Treasury for deposit into the Revenue Shortfall Reserve was $519,977,537 in Fiscal Year 2024. For Fiscal Year 2025, the amount
returned to the state treasury was $321,256,001. Surplus lottery funds and tobacco settlement funds are deposited into separate
reserves.
Governor's Budget Report Amended FY 2026 and FY 2027 33
Revenue Shortfall Reserve
The 1976 session of the General Assembly created the Revenue Shortfall Reserve in lieu of the Working Reserve. This reserve acts as a
savings account or "rainy day" fund for the state should revenue collections decline unexpectedly or uncontrollably. Current law provides that
the reserve cannot exceed 15% of the previous fiscal year's net revenue. For each fiscal year, the General Assembly may appropriate an
amount up to 1% of the net revenue collections of the preceding fiscal year for funding increased K-12 needs. In addition, the Governor has the
authority to release funds from the reserve in excess of 4% of the net revenue of the preceding fiscal year. The chart for FY 2010 includes
agency surplus collected after June 30, 2010 and does not include funds used for mid-year K-12 adjustment.
Fiscal Year Revenue Shortfall Reserve
2005 256,664,658 Partially filled (Statute changed to two tier method)
2006 792,490,296 Exceeds 4% of Net Revenue Collections
2007 1,544,595,188 Exceeds 4% of Net Revenue Collections
2008 565,907,436 Exceeds 4% of Net Revenue Collections
2009 103,693,796 Partially filled
2010 116,021,961 Partially filled
2011 328,387,715 Partially filled
2012 377,971,440 Partially filled
2013 717,324,098 Partially filled
2014 862,835,447 Exceeds 4% of Net Revenue Collections
2015 1,431,248,148 Exceeds 4% of Net Revenue Collections
2016 2,032,918,107 Exceeds 4% of Net Revenue Collections
2017 2,308,605,781 Exceeds 4% of Net Revenue Collections
2018 2,556,604,005 Exceeds 4% of Net Revenue Collections
2019 2,807,583,610 Exceeds 4% of Net Revenue Collections
2020 2,704,664,669 Exceeds 4% of Net Revenue Collections
2021 4,288,774,541 Filled
2022 5,240,228,297 Filled
2023 5,391,680,822 Filled
2024 5,466,259,838 Filled
2025 5,582,959,810 Filled
Revenue Shortfall Reserve Amounts by Fiscal Year
5,500
5,000
4,500
4,000
3,500
Millions
3,000
2,500
2,000
1,500
1,000
500
0
34 Governor's Budget Report Amended FY 2026 and FY 2027
State Debt Service as a Percentage of Prior Year Net Treasury Receipts
The following sets forth the highest aggregate annual debt service (including recommended debt) as a percentage of the net treasury receipts for the
prior fiscal year. Prior to FY 1984 the maximum percentage allowed by the Constitution was 15 percent.
Highest Annual Prior Year
Fiscal Year Debt Service Net Treasury Receipts Percentage
2027 (Est.) $1,214,113,029 $38,613,211,472 3.1%
2026 (Est.) 1,187,985,819 38,951,300,216 3.0%
2025 1,282,173,035 38,212,723,939 3.4%
2024 1,337,577,458 37,706,936,571 3.5%
2023 1,337,707,640 36,596,472,710 3.7%
2022 1,245,787,010 30,316,588,230 4.1%
2021 1,251,450,166 26,900,038,894 4.7%
2020 1,332,638,909 26,973,017,172 4.9%
2019 1,309,352,179 25,649,499,261 5.1%
2018 1,360,383,742 24,519,402,190 5.5%
2017 1,289,557,703 23,476,964,891 5.5%
2016 1,293,491,829 21,557,498,541 6.0%
2015 1,282,438,777 20,256,765,495 6.3%
2014 1,231,358,905 19,539,691,059 6.3%
2013 1,219,674,733 18,316,797,048 6.7%
2012 1,228,532,294 17,546,376,094 7.0%
2011 1,314,870,945 16,251,244,423 8.1%
2010 1,278,325,792 17,832,365,614 7.2%
Source: Debt service from Georgia State Financing and Investment Commission. Treasury receipts from State Accounting Office.
12.0%
11.0% Constitutional Debt Service Limit: 10% of Prior Year Receipts
10.0%
9.0% 8.1%
8.0% 7.2% 7.0%
6.7%
7.0% 6.3% 6.3%
6.0%
6.0% 5.5% 5.5%
5.1% 4.9%
4.7%
5.0% 4.1%
3.7% 3.5%
4.0% 3.4%
3.0% 3.1%
3.0%
2.0%
1.0%
0.0%
2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027
(Est.) (Est.)
Governor's Budget Report Amended FY 2026 and FY 2027 35
Dedicated State Revenues
FY 2027
FY 2025 Revenues
State Trust Funds Dedicated Fee Sources
Georgia Agricultural Trust Fund Georgia Agricultural Tax Exemption Fees $2,597,582
Hazardous Waste Trust Fund Solid Waste Tipping Fees 13,665,827
Hazardous Waste Superfund 692,466
Title III Hazardous Waste Substance Fee 530,716
Fireworks Trust Fund Fireworks Excise Tax 2,640,635
Solid Waste Trust Fund Scrap Tire Fees 13,665,827
State Children's Trust Fund State Children's Trust Fund 1,187,488
Transit Trust Fund For-Hire Ground Transport Excise Tax 41,879,732
Transportation Trust Fund Hotel - Motel Excise Tax 210,824,277
Highway Impact Fees 12,455,647
Alternative Fuel Vehicle Fee 30,511,220
Trauma Care Trust Fund Excessive Speeding Fines 16,618,843
Wildlife Endowment Trust Fund Lifetime Sportsmen License Fees 3,009,115
Total Fee and Fine Collections $350,279,374
FY 2027 Budget
Agency/Program Trust Fund Uses
Department of Agriculture
Marketing and Promotion Georgia Agricultural Trust Funds $2,597,582
Department of Human Services
Child Abuse and Neglect Prevention State Children's Trust Funds 1,187,488
Department of Natural Resources
Hazardous Waste Trust Fund Hazardous Waste Trust Funds 14,889,008
Solid Waste Trust Fund Solid Waste Trust Funds 13,665,827
Wildlife Resources Wildlife Endowment Trust Funds 3,009,115
Department of Public Health
Georgia Trauma Care Network Commission Trauma Care Trust Funds 16,618,843
Department of Revenue
Local Government Services Fireworks Trust Funds 2,640,635
Department of Transportation
Capital Construction Projects Transportation Trust Funds 154,775,314
Capital Maintenance Projects Transportation Trust Funds 44,157,476
Planning Transportation Trust Funds 14,836,773
Rail Transportation Trust Funds 332,871
Transit Transportation Trust Funds 2,000,000
Transit Transit Trust Funds 41,879,733
Payments to State Road and Tollway Authority Transportation Trust Funds 28,478,378
Payments to Atlanta- Region Transit Link (ATL) Authority Transportation Trust Funds 9,210,331
Total Use of Trust Funds $350,279,374
Constitutional 1% Limitation on Dedication of State Revenues
FY 2027 Appropriation of Dedicated State Revenues $350,279,374
FY 2025 General Fund Revenue Collections $37,219,732,069
Percent of State Revenues Dedicated 0.94%
36 Governor's Budget Report Amended FY 2026 and FY 2027
Lottery Funds
FY 2026 Amended
Use of Lottery Funds Current Budget FY 2026 FY 2027
Early Care and Learning, Bright from the Start: Department of
Pre-Kindergarten Program $563,040,616 $580,415,326 $580,789,856
Subtotal $563,040,616 $580,415,326 $580,789,856
Student Finance Commission, Georgia
Commission Administration (GSFC) $11,098,270 $11,343,712 $10,666,852
College Completion Grants 10,000,000 10,000,000 11,000,000
HOPE High School Equivalency Exam 500,000 500,000 500,000
HOPE Grant 93,789,605 93,789,605 93,789,605
HOPE Scholarships - Private Schools 88,239,188 89,166,251 91,417,628
HOPE Scholarships - Public Schools 895,819,276 907,087,778 950,651,217
Subtotal $1,099,446,339 $1,111,887,346 $1,158,025,302
TOTAL LOTTERY FUNDS $1,662,486,955 $1,692,302,672 $1,738,815,158
Lottery Reserves
Georgia's lottery laws require maintenance of a single Shortfall Reserve. The Shortfall Reserve must equal at least 50% of the average amount of net proceeds
deposited into such account for the preceding three fiscal years. As of June 30, 2025, the required Shortfall Reserve balance was $796,264,905.
Governor's Budget Report Amended FY 2026 and FY 2027 37
Tobacco Settlement Funds
FY 2026 Amended
FY 2027
Use of Tobacco Settlement Funds Original Budget FY 2026
Direct Healthcare
Low Income Medicaid DCH $117,870,545 $117,870,545 $117,870,545
Community Care Services Program DCH 6,191,806 6,191,806 6,191,806
Adult Developmental Disabilities Waiver Services DBHDD 10,255,138 10,255,138 10,255,138
Subtotal: $134,317,489 $134,317,489 $134,317,489
Cancer Treatment and Prevention
Smoking Prevention and Cessation DPH $2,391,687 $2,391,687 $2,391,687
Cancer Screening DPH 2,931,942 2,931,942 2,931,942
Cancer Treatment for Low-Income Uninsured DPH 6,716,158 6,731,229 6,678,420
Cancer Registry DPH 120,101 120,101 120,101
Clinical Trials Outreach and Education DPH 500,000 500,000 500,000
Regional Cancer Coalitions DPH 1,204,740 1,204,740 1,204,740
Enforcement/Compliance for Underage Smoking DOR 433,783 433,783 433,783
Subtotal: $14,298,411 $14,313,482 $14,260,673
TOTAL TOBACCO SETTLEMENT FUNDS $148,615,900 $148,630,971 $148,578,162
SUMMARY BY AGENCY
Department of Behavioral Health and Developmental Disabilities (DBHDD) $10,255,138 $10,255,138 $10,255,138
Department of Community Health (DCH) 124,062,351 124,062,351 124,062,351
Department of Public Health (DPH) 13,864,628 13,879,699 13,826,890
Department of Revenue (DOR) 433,783 433,783 433,783
Total $148,615,900 $148,630,971 $148,578,162
38 Governor's Budget Report Amended FY 2026 and FY 2027
Transportation Funds
AFY 2026
Original FY 2026 Changes Amended FY 2026
Transportation Funds Available
Motor Fuel Funds (AFY 2026 Estimated)
Motor Fuel $2,308,243,731 $32,981,941 $2,341,225,672
Interest on Motor Fuel Deposits 168,199,071 38,706,667 206,905,738
Subtotal: Motor Fuel Funds $2,476,442,802 $71,688,608 $2,548,131,410
Trust Funds (FY 2024 Collections)
Hotel/Motel Fees $203,425,701 $0 $203,425,701
Highway Impact Fees 12,803,841 0 12,803,841
Alternative Fuel Vehicle Fees 22,041,599 0 22,041,599
Rideshare Fees 38,005,357 0 38,005,357
Subtotal: Trust Funds $276,276,498 $0 $276,276,498
State General Funds
State General Funds $45,150,783 2,354,663,672 $2,399,814,455
Subtotal: State General Funds $45,150,783 $2,354,663,672 $2,399,814,455
TOTAL TRANSPORTATION FUNDS AVAILABLE $2,797,870,083 $2,426,352,280 $5,224,222,363
Original FY 2026 Changes Amended FY 2026
Use of Motor Fuel Funds
Department of Transportation
Capital Construction Projects $988,192,130 $36,984,549 $1,025,176,679
Capital Maintenance Projects 260,588,167 0 260,588,167
Data Collection, Compliance, and Reporting 3,180,059 0 3,180,059
Departmental Administration (DOT) 93,103,898 0 93,103,898
Local Maintenance and Improvement Grants 247,644,281 7,168,861 254,813,142
Local Road Assistance Administration 4,346,461 0 4,346,461
Planning 2,907,406 0 2,907,406
Program Delivery Administration 142,904,450 0 142,904,450
Routine Maintenance 562,829,445 21,892,461 584,721,906
Traffic Management and Control 69,181,749 6,769,540 75,951,289
Subtotal $2,374,878,046 $72,815,411 $2,447,693,457
General Obligation Debt Sinking Fund
GO Bonds Issued $101,564,756 ($1,126,803) $100,437,953
Subtotal $101,564,756 ($1,126,803) $100,437,953
Total - Motor Fuel Funds $2,476,442,802 $71,688,608 $2,548,131,410
Original FY 2026 Changes Amended FY 2026
Use of Transportation Trust Funds
Department of Transportation
Capital Construction $140,735,735 $140,735,735
Capital Maintenance 44,157,476 44,157,476
Transit 14,313,521 ($332,871) 13,980,650
Rail 0 332,871 332,871
Governor's Budget Report Amended FY 2026 and FY 2027 39
Transportation Funds
AFY 2026
Original FY 2026 Changes Amended FY 2026
Use of Transportation Trust Funds
Planning 2,000,000 2,000,000
Payments to Atlanta-region Transit Link (ATL) Authority 9,210,331 9,210,331
Payments to State Road and Tollway Authority 27,854,078 27,854,078
Subtotal $238,271,141 $0 $238,271,141
Total - Transportation Trust Funds $238,271,141 $0 $238,271,141
Original FY 2026 Changes Amended FY 2026
Use of Transit Trust Funds
Department of Transportation
Transit $38,005,357 $0 $38,005,357
Subtotal 38,005,357 $0 38,005,357
Total - Transit Trust Funds $38,005,357 $0 $38,005,357
Original FY 2026 Changes Amended FY 2026
Use of State General Funds
Department of Transportation
Capital Construction $0 $200,000,000 $200,000,000
Capital Maintenance 0 100,000,000 100,000,000
Airport Aid 30,000,000 6,459 30,006,459
Departmental Administration 0 856,894 856,894
Data Collection, Compliance, and Reporting 0 60,284 60,284
Transit 0 49,519 49,519
Rail 8,252,142 15,071 8,267,213
Planning 0 66,743 66,743
Program Delivery Administration 0 2,538,387 2,538,387
Ports and Waterways 1,398,641 4,306 1,402,947
Local Road Assistance Administration 5,500,000 250,000,000 255,500,000
Traffic Management and Control 0 727,714 727,714
Routine Maintenance 0 4,338,295 4,338,295
Payments to State Road and Tollway Authority 0 1,796,000,000 1,796,000,000
Subtotal $45,150,783 $2,354,663,672 $2,399,814,455
Total - State General Funds $45,150,783 $2,354,663,672 $2,399,814,455
TOTAL TRANSPORTATION FUNDS $2,797,870,083 $2,426,352,280 $5,224,222,363
40 Governor's Budget Report Amended FY 2026 and FY 2027
Transportation Funds
FY 2027
Original FY 2026 Changes
Transportation Revenues FY 2027
Motor Fuel Funds (FY 2027 Estimated)
Motor Fuel $2,308,243,731 $129,575,715 $2,437,819,446
Interest on Motor Fuel Deposits 168,199,071 6,175,983 174,375,054
Subtotal: Motor Fuel Funds $2,476,442,802 $135,751,698 $2,612,194,500
Trust Funds (FY 2025 Collections)
Hotel/Motel Fees $203,425,701 $7,398,576 $210,824,277
Highway Impact Fees 12,803,841 (348,194) 12,455,647
Alternative Fuel Vehicle Fees 22,041,599 8,469,621 30,511,220
Rideshare Fees 38,005,357 3,874,376 41,879,733
Subtotal: Trust Funds $276,276,498 $19,394,378 $295,670,876
State General Funds
State General Funds $45,150,783 ($6,945,418) $38,205,365
Subtotal: State General Funds $45,150,783 ($6,945,418) $38,205,365
TOTAL TRANSPORTATION FUNDS AVAILABLE $2,797,870,083 $148,200,658 $2,946,070,741
Original FY 2026 Changes FY 2027
Use of Motor Fuel Funds
Department of Transportation
Capital Construction Projects $988,192,130 $98,785,365 $1,086,977,495
Capital Maintenance Projects 260,588,167 0 260,588,167
Data Collection, Compliance, and Reporting 3,180,059 (95,545) 3,084,514
Departmental Administration (DOT) 93,103,898 (1,152,351) 91,951,547
Local Maintenance and Improvement Grants 247,644,281 13,575,170 261,219,451
Local Road Assistance Administration 4,346,461 0 4,346,461
Planning 2,907,406 (129,796) 2,777,610
Program Delivery Administration 142,904,450 (7,849,664) 135,054,786
Routine Maintenance 562,829,445 33,540,924 596,370,369
Traffic Management and Control 69,181,749 4,406,534 73,588,283
Subtotal $2,374,878,046 $141,080,637 $2,515,958,683
General Obligation Debt Sinking Fund
GO Bonds Issued $101,564,756 ($5,328,939) $96,235,817
Subtotal $101,564,756 ($5,328,939) $96,235,817
Total - Motor Fuel Funds $2,476,442,802 $135,751,698 $2,612,194,500
Original FY 2026 Changes FY 2027
Use of Transportation Trust Funds
Department of Transportation
Capital Construction $140,735,735 $14,039,579 $154,775,314
Capital Maintenance 44,157,476 $0 44,157,476
Transit 14,313,521 $523,252 14,836,773
Planning 2,000,000 $0 2,000,000
Governor's Budget Report Amended FY 2026 and FY 2027 41
Transportation Funds
FY 2027
Original FY 2026 Changes FY 2027
Use of Transportation Trust Funds
Rail 0 332,871 332,871
Payments to Atlanta-region Transit Link (ATL) Authority 9,210,331 $0 9,210,331
Payments to State Road and Tollway Authority 27,854,078 $624,300 28,478,378
Subtotal $238,271,141 $15,520,002 $253,791,143
Total - Transportation Trust Funds $238,271,141 $15,520,002 $253,791,143
Original FY 2026 Changes FY 2027
Use of Transit Trust Funds
Department of Transportation
Transit $38,005,357 $3,874,376 $41,879,733
Subtotal $38,005,357 $3,874,376 $41,879,733
Total - Transit Trust Funds $38,005,357 $3,874,376 $41,879,733
Original FY 2026 Changes FY 2027
Use of State General Funds
Department of Transportation
Airport Aid $30,000,000 ($18,482) $29,981,518
Local Road Assistance Administration 5,500,000 (5,500,000) 0
Ports and Waterways 1,398,641 (23,949) 1,374,692
Rail 8,252,142 (1,402,987) 6,849,155
Transit 0 0 0
Subtotal $45,150,783 ($6,945,418) $38,205,365
Total - State General Funds $45,150,783 ($6,945,418) $38,205,365
TOTAL TRANSPORTATION FUNDS $2,797,870,083 $148,200,658 $2,946,070,741
42 Governor's Budget Report Amended FY 2026 and FY 2027
43
Georgia Senate
Program Budgets
Amended FY 2026 Budget Changes
Lieutenant Governor's Office
1. No change. $0
Total Change $0
Secretary of the Senate's Office
1. No change. $0
Total Change $0
Senate
1. Increase funds for projected expenditures in contracts. $75,000
Total Change $75,000
FY 2027 Budget Changes
Lieutenant Governor's Office
1. No change. $0
Total Change $0
Secretary of the Senate's Office
1. No change. $0
Total Change $0
Senate
1. Increase funds for legislative operations. $250,000
Total Change $250,000
Governor's Budget Report Amended FY 2026 and FY 2027 45
Georgia Senate
Program Budget Financial Summary
Amended
FY 2026 FY 2026 FY 2026 FY 2027
Original Budget Changes Budget Original Budget Changes Budget
Department Budget Summary
State General Funds $18,015,468 $75,000 $18,090,468 $18,015,468 $250,000 $18,265,468
TOTAL STATE FUNDS $18,015,468 $75,000 $18,090,468 $18,015,468 $250,000 $18,265,468
Total Funds $18,015,468 $75,000 $18,090,468 $18,015,468 $250,000 $18,265,468
Amended
FY 2026 FY 2026 FY 2026 FY 2027
Original Budget Changes Budget Original Budget Changes Budget
Lieutenant Governor's Office
State General Funds 2,346,940 0 2,346,940 2,346,940 0 2,346,940
TOTAL FUNDS $2,346,940 $0 $2,346,940 $2,346,940 $0 $2,346,940
Secretary of the Senate's Office
State General Funds 1,553,243 0 1,553,243 1,553,243 0 1,553,243
TOTAL FUNDS $1,553,243 $0 $1,553,243 $1,553,243 $0 $1,553,243
Senate
State General Funds 14,115,285 75,000 14,190,285 14,115,285 250,000 14,365,285
TOTAL FUNDS $14,115,285 $75,000 $14,190,285 $14,115,285 $250,000 $14,365,285
46 Governor's Budget Report Amended FY 2026 and FY 2027
Georgia Senate
Department Financial Summary
Amended
FY 2024 FY 2025 FY 2026 FY 2026 FY 2027
Program/Fund Sources Expenditures Expenditures Original Budget Budget Budget
Lieutenant Governor's Office $1,890,734 $1,855,455 $2,346,940 $2,346,940 $2,346,940
Secretary of the Senate's Office 1,477,176 1,421,012 1,553,243 1,553,243 1,553,243
Senate 10,843,069 11,798,458 14,115,285 14,190,285 14,365,285
SUBTOTAL $14,210,979 $15,074,925 $18,015,468 $18,090,468 $18,265,468
Total Funds $14,210,979 $15,074,925 $18,015,468 $18,090,468 $18,265,468
Less:
Prior Year State Funds 124,447 148,407
SUBTOTAL $124,447 $148,407
State General Funds 14,086,532 14,926,518 18,015,468 18,090,468 18,265,468
TOTAL STATE FUNDS $14,086,532 $14,926,518 $18,015,468 $18,090,468 $18,265,468
Governor's Budget Report Amended FY 2026 and FY 2027 47
Georgia House of Representatives
Program Budgets
Amended FY 2026 Budget Changes
House of Representatives
1. Increase funds for legislative operations. $550,000
Total Change $550,000
FY 2027 Budget Changes
House of Representatives
1. Increase funds for legislative operations. $3,300,000
Total Change $3,300,000
48 Governor's Budget Report Amended FY 2026 and FY 2027
Georgia House of Representatives
Program Budget Financial Summary
Amended
FY 2026 FY 2026 FY 2026 FY 2027
Original Budget Changes Budget Original Budget Changes Budget
Department Budget Summary
State General Funds $26,664,595 $550,000 $27,214,595 $26,664,595 $3,300,000 $29,964,595
TOTAL STATE FUNDS $26,664,595 $550,000 $27,214,595 $26,664,595 $3,300,000 $29,964,595
Total Funds $26,664,595 $550,000 $27,214,595 $26,664,595 $3,300,000 $29,964,595
Amended
FY 2026 FY 2026 FY 2026 FY 2027
Original Budget Changes Budget Original Budget Changes Budget
House of Representatives
State General Funds 26,664,595 550,000 27,214,595 26,664,595 3,300,000 29,964,595
TOTAL FUNDS $26,664,595 $550,000 $27,214,595 $26,664,595 $3,300,000 $29,964,595
Governor's Budget Report Amended FY 2026 and FY 2027 49
Georgia House of Representatives
Department Financial Summary
Amended
FY 2024 FY 2025 FY 2026 FY 2026 FY 2027
Program/Fund Sources Expenditures Expenditures Original Budget Budget Budget
House of Representatives $23,542,314 $24,274,873 $26,664,595 $27,214,595 $29,964,595
SUBTOTAL $23,542,314 $24,274,873 $26,664,595 $27,214,595 $29,964,595
Total Funds $23,542,314 $24,274,873 $26,664,595 $27,214,595 $29,964,595
Less:
Prior Year State Funds 449,739 495,735
SUBTOTAL $449,739 $495,735
State General Funds 23,092,574 23,779,138 26,664,595 27,214,595 29,964,595
TOTAL STATE FUNDS $23,092,574 $23,779,138 $26,664,595 $27,214,595 $29,964,595
50 Governor's Budget Report Amended FY 2026 and FY 2027
General Assembly
Program Budgets
Amended FY 2026 Budget Changes
Ancillary Activities
Purpose: The purpose of this appropriation is to provide services for the legislative branch of government.
Recommended Change:
1. No change. $0
Total Change $0
Legislative Fiscal Office
Purpose: The purpose of this appropriation is to act as the bookkeeper-comptroller for the legislative branch of
government and maintain an account of legislative expenditures and commitments.
Recommended Change:
1. No change. $0
Total Change $0
Office of Legislative Counsel
Purpose: The purpose of this appropriation is to provide bill-drafting services, advice and counsel for members of the
General Assembly.
Recommended Change:
1. No change. $0
Total Change $0
FY 2027 Budget Changes
Ancillary Activities
Purpose: The purpose of this appropriation is to provide services for the legislative branch of government.
Recommended Change:
1. No change. $0
Total Change $0
Legislative Fiscal Office
Purpose: The purpose of this appropriation is to act as the bookkeeper-comptroller for the legislative branch of
government and maintain an account of legislative expenditures and commitments.
Recommended Change:
1. No change. $0
Total Change $0
Office of Legislative Counsel
Purpose: The purpose of this appropriation is to provide bill-drafting services, advice and counsel for members of the
General Assembly.
Recommended Change:
1. No change. $0
Total Change $0
Governor's Budget Report Amended FY 2026 and FY 2027 51
General Assembly
Program Budget Financial Summary
Amended
FY 2026 FY 2026 FY 2026 FY 2027
Original Budget Changes Budget Original Budget Changes Budget
Department Budget Summary
State General Funds $23,364,111 $0 $23,364,111 $23,364,111 $0 $23,364,111
TOTAL STATE FUNDS $23,364,111 $0 $23,364,111 $23,364,111 $0 $23,364,111
Total Funds $23,364,111 $0 $23,364,111 $23,364,111 $0 $23,364,111
Amended
FY 2026 FY 2026 FY 2026 FY 2027
Original Budget Changes Budget Original Budget Changes Budget
Ancillary Activities
State General Funds 15,476,476 0 15,476,476 15,476,476 0 15,476,476
TOTAL FUNDS $15,476,476 $0 $15,476,476 $15,476,476 $0 $15,476,476
Legislative Fiscal Office
State General Funds 1,400,401 0 1,400,401 1,400,401 0 1,400,401
TOTAL FUNDS $1,400,401 $0 $1,400,401 $1,400,401 $0 $1,400,401
Office of Legislative Counsel
State General Funds 6,487,234 0 6,487,234 6,487,234 0 6,487,234
TOTAL FUNDS $6,487,234 $0 $6,487,234 $6,487,234 $0 $6,487,234
52 Governor's Budget Report Amended FY 2026 and FY 2027
General Assembly
Department Financial Summary
Amended
FY 2024 FY 2025 FY 2026 FY 2026 FY 2027
Program/Fund Sources Expenditures Expenditures Original Budget Budget Budget
Ancillary Activities $10,654,482 $12,102,227 $15,476,476 $15,476,476 $15,476,476
Legislative Fiscal Office 1,324,899 1,194,135 1,400,401 1,400,401 1,400,401
Office of Legislative Counsel 4,763,393 6,115,936 6,487,234 6,487,234 6,487,234
SUBTOTAL $16,742,774 $19,412,298 $23,364,111 $23,364,111 $23,364,111
Total Funds $16,742,774 $19,412,298 $23,364,111 $23,364,111 $23,364,111
Less:
Other Funds 418,101 61,425
Prior Year State Funds 28,429 34,953
SUBTOTAL $446,530 $96,378
State General Funds 16,296,244 19,315,920 23,364,111 23,364,111 23,364,111
TOTAL STATE FUNDS $16,296,244 $19,315,920 $23,364,111 $23,364,111 $23,364,111
Governor's Budget Report Amended FY 2026 and FY 2027 53
Department of Audits and Accounts
Program Budgets
Amended FY 2026 Budget Changes
Audit and Assurance Services
Purpose: The purpose of this appropriation is to provide audit and assurance services for State Agencies, Authorities,
Commissions, Bureaus, and higher education systems to facilitate Auditor's reports for the State of Georgia
Annual Comprehensive Financial Report, the State of Georgia Single Audit Report, and the State of Georgia
Budgetary Compliance Report; to conduct audits of public school systems in Georgia; to conduct performance
audits; to perform special examinations at the request of the General Assembly; to conduct reviews of audits
reports conducted by other independent auditors of local governments and non-profit organizations
contracting with the State; and to provide state financial information online to promote transparency in
government.
Recommended Change:
1. Increase funds for continued investment in subscription-based data analytics and AI technologies to innovate $236,282
and improve the productivity in support of audit work and results.
Total Change $236,282
Departmental Administration (DOAA)
Purpose: The purpose of this appropriation is to provide administrative support to all Department programs.
Recommended Change:
1. No change. $0
Total Change $0
Legislative Services
Purpose: The purpose of this appropriation is to analyze proposed legislation affecting state retirement systems for
fiscal impact and review actuarial investigations and to prepare fiscal notes upon request on other legislation
having a significant impact on state revenues and/or expenditures.
Recommended Change:
1. No change. $0
Total Change $0
Statewide Equalized Adjusted Property Tax Digest
Purpose: The purpose of this appropriation is to establish an equalized adjusted property tax digest for each county and
for the State as a whole for use in allocating state funds for public school systems; to provide the Revenue
Commissioner statistical data regarding county Tax Assessor compliance with requirements for both
uniformity of assessment and level of assessment; and to establish the appropriate level of assessment for
centrally assessed public utility companies.
Recommended Change:
1. No change. $0
Total Change $0
54 Governor's Budget Report Amended FY 2026 and FY 2027
Department of Audits and Accounts
Program Budgets
FY 2027 Budget Changes
Audit and Assurance Services
Purpose: The purpose of this appropriation is to provide audit and assurance services for State Agencies, Authorities,
Commissions, Bureaus, and higher education systems to facilitate Auditor's reports for the State of Georgia
Annual Comprehensive Financial Report, the State of Georgia Single Audit Report, and the State of Georgia
Budgetary Compliance Report; to conduct audits of public school systems in Georgia; to conduct performance
audits; to perform special examinations at the request of the General Assembly; to conduct reviews of audits
reports conducted by other independent auditors of local governments and non-profit organizations
contracting with the State; and to provide state financial information online to promote transparency in
government.
Recommended Change:
1. Increase funds for an increase to base salary and merit-based adjustments in support of market alignment for $688,173
critical employee recruitment and retention initiatives.
2. Increase funds for continued investment in subscription-based data analytics and AI technologies to innovate 464,162
and improve the productivity in support of audit work and results.
3. Increase funds to invest in agency cloud-based auditing software to strengthen audit capabilities and enhance 248,021
efficiency, quality, and consistency in audit execution.
4. Increase funds for three existing software subscriptions. 354,578
Total Change $1,754,934
Departmental Administration (DOAA)
Purpose: The purpose of this appropriation is to provide administrative support to all Department programs.
Recommended Change:
1. Increase funds for an increase to base salary and merit-based adjustments in support of market alignment $64,527
for critical employee recruitment and retention initiatives.
2. Increase funds for three existing software subscriptions. 22,761
Total Change $87,288
Legislative Services
Purpose: The purpose of this appropriation is to analyze proposed legislation affecting state retirement systems for
fiscal impact and review actuarial investigations and to prepare fiscal notes upon request on other legislation
having a significant impact on state revenues and/or expenditures.
Recommended Change:
1. No change. $0
Total Change $0
Statewide Equalized Adjusted Property Tax Digest
Purpose: The purpose of this appropriation is to establish an equalized adjusted property tax digest for each county and
for the State as a whole for use in allocating state funds for public school systems; to provide the Revenue
Commissioner statistical data regarding county Tax Assessor compliance with requirements for both
uniformity of assessment and level of assessment; and to establish the appropriate level of assessment for
centrally assessed public utility companies.
Recommended Change:
1. Increase funds for an increase to base salary and merit-based adjustments in support of market alignment for $55,792
critical employee recruitment and retention initiatives.
2. Increase funds for three existing software subscriptions. 27,661
Total Change $83,453
Governor's Budget Report Amended FY 2026 and FY 2027 55
Department of Audits and Accounts
Program Budget Financial Summary
Amended
FY 2026 FY 2026 FY 2026 FY 2027
Original Budget Changes Budget Original Budget Changes Budget
Department Budget Summary
State General Funds $47,905,532 $236,282 $48,141,814 $47,905,532 $1,925,675 $49,831,207
TOTAL STATE FUNDS $47,905,532 $236,282 $48,141,814 $47,905,532 $1,925,675 $49,831,207
Other Funds $60,000 $0 $60,000 $60,000 $0 $60,000
TOTAL OTHER FUNDS $60,000 $0 $60,000 $60,000 $0 $60,000
Total Funds $47,965,532 $236,282 $48,201,814 $47,965,532 $1,925,675 $49,891,207
Amended
FY 2026 FY 2026 FY 2026 FY 2027
Original Budget Changes Budget Original Budget Changes Budget
Audit and Assurance Services
State General Funds 39,356,229 236,282 39,592,511 39,356,229 1,754,934 41,111,163
Other Funds 60,000 0 60,000 60,000 0 60,000
TOTAL FUNDS $39,416,229 $236,282 $39,652,511 $39,416,229 $1,754,934 $41,171,163
Departmental Administration (DOAA)
State General Funds 3,255,621 0 3,255,621 3,255,621 87,288 3,342,909
TOTAL FUNDS $3,255,621 $0 $3,255,621 $3,255,621 $87,288 $3,342,909
Legislative Services
State General Funds 2,243,000 0 2,243,000 2,243,000 0 2,243,000
TOTAL FUNDS $2,243,000 $0 $2,243,000 $2,243,000 $0 $2,243,000
Statewide Equalized Adjusted Property Tax Digest
State General Funds 3,050,682 0 3,050,682 3,050,682 83,453 3,134,135
TOTAL FUNDS $3,050,682 $0 $3,050,682 $3,050,682 $83,453 $3,134,135
56 Governor's Budget Report Amended FY 2026 and FY 2027
Department of Audits and Accounts
Department Financial Summary
Amended
FY 2024 FY 2025 FY 2026 FY 2026 FY 2027
Program/Fund Sources Expenditures Expenditures Original Budget Budget Budget
Audit and Assurance Services $36,950,635 $38,032,875 $39,416,229 $39,652,511 $41,171,163
Departmental Administration
(DOAA) 3,095,315 3,132,710 3,255,621 3,255,621 3,342,909
Legislative Services 1,371,088 1,126,422 2,243,000 2,243,000 2,243,000
Statewide Equalized Adjusted
Property Tax Digest 2,878,565 2,893,170 3,050,682 3,050,682 3,134,135
SUBTOTAL $44,295,603 $45,185,177 $47,965,532 $48,201,814 $49,891,207
Total Funds $44,295,603 $45,185,177 $47,965,532 $48,201,814 $49,891,207
Less:
Other Funds 60,000 55,020 60,000 60,000 60,000
Prior Year State Funds 391,331
SUBTOTAL $60,000 $446,351 $60,000 $60,000 $60,000
State General Funds 44,235,602 44,738,825 47,905,532 48,141,814 49,831,207
TOTAL STATE FUNDS $44,235,602 $44,738,825 $47,905,532 $48,141,814 $49,831,207
Governor's Budget Report Amended FY 2026 and FY 2027 57
Court of Appeals
Program Budgets
Amended FY 2026 Budget Changes
Court of Appeals
Purpose: The purpose of this appropriation is for this court to review and exercise appellate and certiorari jurisdiction
pursuant to the Constitution of the State of Georgia, Art. VI, Section V, Para. III, in all cases not reserved to
the Supreme Court of Georgia or conferred on other courts by law.
Recommended Change:
1. Increase funds for commute funds required for a new judge appointed January 1, 2025. $40,000
2. Increase funds for FY 2026 contract costs associated with shared director of Judicial Protection Services. 62,500
3. Increase funds for ongoing licensing and maintenance costs associated with moving the Court's technology 197,000
platform to a cloud-based solution.
Total Change $299,500
FY 2027 Budget Changes
Court of Appeals
Purpose: The purpose of this appropriation is for this court to review and exercise appellate and certiorari jurisdiction
pursuant to the Constitution of the State of Georgia, Art. VI, Section V, Para. III, in all cases not reserved to
the Supreme Court of Georgia or conferred on other courts by law.
Recommended Change:
1. Increase funds to annualize judges' FY 2026 salary increase. $592,672
2. Increase funds to annualize FY 2026 recruitment and retention increases for attorneys and professional staff 338,459
with largest disparities between current salaries and market value due to critical turnover of experienced
senior-level staff (Phase 1 of a multi-year plan).
3. Increase funds to annualize FY2026 recruitment and retention increases for Court staff due to critical 109,272
turnover (Phase 1 of a multi-year plan).
4. Increase funds for judges' salaries pursuant to O.C.G.A 45-7-4 (HB 86 (2025 Session)). 387,065
5. Increase funds to annualize commute funds for a new judge appointed January 1, 2025. 40,000
6. Increase funds for two positions and associated operating expenses for a new Judicial Protection Services 291,631
office to be shared with the Supreme Court.
7. Increase funds for the one-time purchase of a judicial security vehicle to be utilized by the Judicial Protection 51,102
Services office.
8. Increase funds to annualize ongoing licensing and maintenance costs associated with moving the Court's 197,000
technology platform to a cloud-based solution.
Total Change $2,007,201
58 Governor's Budget Report Amended FY 2026 and FY 2027
Court of Appeals
Program Budget Financial Summary
Amended
FY 2026 FY 2026 FY 2026 FY 2027
Original Budget Changes Budget Original Budget Changes Budget
Department Budget Summary
State General Funds $27,677,694 $299,500 $27,977,194 $27,677,694 $2,007,201 $29,684,895
TOTAL STATE FUNDS $27,677,694 $299,500 $27,977,194 $27,677,694 $2,007,201 $29,684,895
Other Funds $150,000 $0 $150,000 $150,000 $0 $150,000
TOTAL OTHER FUNDS $150,000 $0 $150,000 $150,000 $0 $150,000
Total Funds $27,827,694 $299,500 $28,127,194 $27,827,694 $2,007,201 $29,834,895
Amended
FY 2026 FY 2026 FY 2026 FY 2027
Original Budget Changes Budget Original Budget Changes Budget
Court of Appeals
State General Funds 27,677,694 299,500 27,977,194 27,677,694 2,007,201 29,684,895
Other Funds 150,000 0 150,000 150,000 0 150,000
TOTAL FUNDS $27,827,694 $299,500 $28,127,194 $27,827,694 $2,007,201 $29,834,895
Governor's Budget Report Amended FY 2026 and FY 2027 59
Court of Appeals
Department Financial Summary
Amended
FY 2024 FY 2025 FY 2026 FY 2026 FY 2027
Program/Fund Sources Expenditures Expenditures Original Budget Budget Budget
Court of Appeals $26,000,826 $27,001,868 $27,827,694 $28,127,194 $29,834,895
Georgia State-wide Business
Court 1,833,879
SUBTOTAL $27,834,705 $27,001,868 $27,827,694 $28,127,194 $29,834,895
Total Funds $27,834,705 $27,001,868 $27,827,694 $28,127,194 $29,834,895
Less:
Other Funds 298,168 445,742 150,000 150,000 150,000
SUBTOTAL $298,168 $445,742 $150,000 $150,000 $150,000
State General Funds 27,536,537 26,556,125 27,677,694 27,977,194 29,684,895
TOTAL STATE FUNDS $27,536,537 $26,556,125 $27,677,694 $27,977,194 $29,684,895
60 Governor's Budget Report Amended FY 2026 and FY 2027
Judicial Council
Program Budgets
Amended FY 2026 Budget Changes
Council of Accountability Court Judges
Purpose: The purpose of this appropriation is to support adult felony drug courts, DUI courts, juvenile drug courts,
family dependency treatment courts, mental health courts, and veteran's courts, as well as the Council of
Accountability Court Judges. No state funds shall be provided to any accountability court where such court is
delinquent in the required reporting and remittance of all fines and fees collected by such court.
Recommended Change:
1. No change. $0
Total Change $0
Prosecuting Attorneys Qualifications Commission
Purpose: The purpose of this appropriation is to carry out the duties associated with investigative and hearing panels on
the conduct of district attorneys and solicitors general, as well as funding administrative personnel and
operations.
Recommended Change:
1. No change. $0
Total Change $0
Georgia Office of Dispute Resolution
Purpose: The purpose of this appropriation is to oversee the state's court-connected alternative dispute resolution
(ADR) services by promoting the establishment of new ADR court programs, providing support to existing
programs, establishing and enforcing qualifications and ethical standards, registering ADR professionals and
volunteers, providing training, administering statewide grants, and collecting statistical data to monitor
program effectiveness.
Recommended Change:
1. No change. $0
Total Change $0
Institute of Continuing Judicial Education
Purpose: The purpose of this appropriation is to provide basic training and continuing education for Superior Court
Judges, Juvenile Court Judges, State Court Judges, Probate Court Judges, Magistrate Court Judges,
Municipal Court Judges, Superior Court Clerks, Juvenile Court Clerks, Municipal Court Clerks, and other court
personnel.
Recommended Change:
1. No change. $0
Total Change $0
Judicial Council
Purpose: The purpose of the appropriation is to support the Administrative Office of the Courts; to provide
administrative support for the councils of the Magistrate Court Judges, the Municipal Court Judges, the
Probate Court Judges, the State Court Judges, and the Georgia Council of Court Administrators; to operate
the Child Support E-Filing system, the Child Support Guidelines Commission, and the Commission on
Interpreters; and to support the Committee on Justice for Children.
Recommended Change:
1. No change. $0
Total Change $0
Governor's Budget Report Amended FY 2026 and FY 2027 61
Judicial Council
Program Budgets
Judicial Qualifications Commission
Purpose: The purpose of this appropriation is to investigate complaints filed against a judicial officer, impose and
recommend disciplinary sanctions against any judicial officer, and when necessary, file formal charges
against that officer and provide a formal trial or hearing. The purpose of this appropriation is also to produce
formal and informal advisory opinions; provide training and guidance to judicial candidates regarding the Code
of Judicial Conduct; and investigate allegations of unethical campaign practices.
Recommended Change:
1. No change. $0
Total Change $0
Resource Center
Purpose: The purpose of this appropriation is to provide direct representation to death penalty sentenced inmates and
to recruit and assist private attorneys to represent plaintiffs in habeas corpus proceedings.
Recommended Change:
1. No change. $0
Total Change $0
Agencies Attached for Administrative Purposes:
Georgia State-wide Business Court
Purpose: The purpose of this appropriation is to support a state-wide business court in matters of resolving commercial
dispute and litigation.
Recommended Change:
1. Increase funds for one-time costs for annual leave payouts. $41,000
2. Increase funds to align salaries per O.C.G.A. 15-5A-11. 2,187
Total Change $43,187
Georgia Tax Court
Purpose: The purpose of this appropriation is to support a tax court with state-wide jurisdiction over challenges and
appeals of tax matters involving the Georgia Department of Revenue.
1. Provide funds for personal services for the Tax Court Judge effective April 1, 2026 per HB392 (2025 Session). $91,560
2. Provide funds for operations. 42,000
3. Provide funds for contracts. 110,000
4. Provide funds for start-up costs. 100,000
Total Change $343,560
FY 2027 Budget Changes
Council of Accountability Court Judges
Purpose: The purpose of this appropriation is to support adult felony drug courts, DUI courts, juvenile drug courts,
family dependency treatment courts, mental health courts, and veteran's courts, as well as the Council of
Accountability Court Judges. No state funds shall be provided to any accountability court where such court is
delinquent in the required reporting and remittance of all fines and fees collected by such court.
Recommended Change:
1. No change. $0
Total Change $0
Prosecuting Attorneys Qualifications Commission
Purpose: The purpose of this appropriation is to carry out the duties associated with investigative and hearing panels on
the conduct of district attorneys and solicitors general, as well as funding administrative personnel and
operations.
Recommended Change:
1. No change. $0
Total Change $0
62 Governor's Budget Report Amended FY 2026 and FY 2027
Judicial Council
Program Budgets
Georgia Office of Dispute Resolution
Purpose: The purpose of this appropriation is to oversee the state's court-connected alternative dispute resolution
(ADR) services by promoting the establishment of new ADR court programs, providing support to existing
programs, establishing and enforcing qualifications and ethical standards, registering ADR professionals and
volunteers, providing training, administering statewide grants, and collecting statistical data to monitor
program effectiveness.
Recommended Change:
1. Increase funds to support the Schedule Alternative Dispute Resolution case management system. $78,000
2. Increase funds for one program coordinator. 125,711
Total Change $203,711
Institute of Continuing Judicial Education
Purpose: The purpose of this appropriation is to provide basic training and continuing education for Superior Court
Judges, Juvenile Court Judges, State Court Judges, Probate Court Judges, Magistrate Court Judges,
Municipal Court Judges, Superior Court Clerks, Juvenile Court Clerks, Municipal Court Clerks, and other court
personnel.
Recommended Change:
1. Increase funds for one accounting paraprofessional position. $63,228
Total Change $63,228
Judicial Council
Purpose: The purpose of the appropriation is to support the Administrative Office of the Courts; to provide
administrative support for the councils of the Magistrate Court Judges, the Municipal Court Judges, the
Probate Court Judges, the State Court Judges, and the Georgia Council of Court Administrators; to operate
the Child Support E-Filing system, the Child Support Guidelines Commission, and the Commission on
Interpreters; and to support the Committee on Justice for Children.
Recommended Change:
1. Increase funds to annualize FY2026 recruitment and retention initiatives effective January 1, 2026. $100,000
2. Increase funds for continuity for the Georgia Case Management System project. 586,649
3. Increase funds for Civil Legal Services for families of indigent patients. 209,500
Total Change $896,149
Judicial Qualifications Commission
Purpose: The purpose of this appropriation is to investigate complaints filed against a judicial officer, impose and
recommend disciplinary sanctions against any judicial officer, and when necessary, file formal charges
against that officer and provide a formal trial or hearing. The purpose of this appropriation is also to produce
formal and informal advisory opinions; provide training and guidance to judicial candidates regarding the Code
of Judicial Conduct; and investigate allegations of unethical campaign practices.
Recommended Change:
1. Increase funds for personnel for a second full-time investigator position. $134,092
2. Increase funds for security partnerships. 50,000
3. Increase funds to support growing operational costs, including litigation before the Judicial Qualification 75,000
Commission's Hearing Panel.
4. Increase funds for personnel for a fourth full-time attorney position. 167,614
Total Change $426,706
Resource Center
Purpose: The purpose of this appropriation is to provide direct representation to death penalty sentenced inmates and
to recruit and assist private attorneys to represent plaintiffs in habeas corpus proceedings.
Recommended Change:
1. Increase funds to offset reductions in other funding sources. $125,000
Total Change $125,000
Governor's Budget Report Amended FY 2026 and FY 2027 63
Judicial Council
Program Budgets
Agencies Attached for Administrative Purposes:
Georgia State-wide Business Court
Purpose: The purpose of this appropriation is to support a state-wide business court in matters of resolving commercial
dispute and litigation.
Recommended Change:
1. Increase funds to increase judge salary to the maximum authorized salary per O.C.G.A. 45-7-4 (HB 86 $41,439
(2025 Session)), which includes the annualized increase ($22,271) consistent with appropriations effective
January 1, 2026, and the annual increase ($19,168) in authorized salary.
2. Increase funds to align salaries per O.C.G.A. 15-5A-11. 8,747
3. Increase funds to annualize FY 2026 recruitment and retention initiatives effective January 1, 2026. 30,386
Total Change $80,572
Georgia Tax Court
Purpose: The purpose of this appropriation is to support a tax court with state-wide jurisdiction over challenges and
appeals of tax matters involving the Georgia Department of Revenue.
1. Increase funds for judge salary at the maximum authorized salary per O.C.G.A. 45-7-4 (HB86 (2025 $113,302
Session)).
2. Increase funds for personal services for a staff attorney position. 217,899
Total Change $331,201
64 Governor's Budget Report Amended FY 2026 and FY 2027
Judicial Council
Program Budget Financial Summary
Amended
FY 2026 FY 2026 FY 2026 FY 2027
Original Budget Changes Budget Original Budget Changes Budget
Department Budget Summary
State General Funds $26,262,541 $386,747 $26,649,288 $26,262,541 $2,126,567 $28,389,108
TOTAL STATE FUNDS $26,262,541 $386,747 $26,649,288 $26,262,541 $2,126,567 $28,389,108
Federal Funds Not Specifically
Identified $1,627,367 $0 $1,627,367 $1,627,367 $0 $1,627,367
TOTAL FEDERAL FUNDS $1,627,367 $0 $1,627,367 $1,627,367 $0 $1,627,367
Other Funds $2,839,320 $0 $2,839,320 $2,839,320 $0 $2,839,320
TOTAL OTHER FUNDS $2,839,320 $0 $2,839,320 $2,839,320 $0 $2,839,320
Total Funds $30,729,228 $386,747 $31,115,975 $30,729,228 $2,126,567 $32,855,795
Amended
FY 2026 FY 2026 FY 2026 FY 2027
Original Budget Changes Budget Original Budget Changes Budget
Council of Accountability Court Judges
State General Funds 1,325,892 0 1,325,892 1,325,892 0 1,325,892
TOTAL FUNDS $1,325,892 $0 $1,325,892 $1,325,892 $0 $1,325,892
Prosecuting Attorneys Qualifications Commission
State General Funds 1,125,000 0 1,125,000 1,125,000 0 1,125,000
TOTAL FUNDS $1,125,000 $0 $1,125,000 $1,125,000 $0 $1,125,000
Georgia Office of Dispute Resolution
State General Funds 0 0 0 0 203,711 203,711
Other Funds 487,212 0 487,212 487,212 0 487,212
TOTAL FUNDS $487,212 $0 $487,212 $487,212 $203,711 $690,923
Institute of Continuing Judicial Education
State General Funds 844,596 0 844,596 844,596 63,228 907,824
Other Funds 953,203 0 953,203 953,203 0 953,203
TOTAL FUNDS $1,797,799 $0 $1,797,799 $1,797,799 $63,228 $1,861,027
Judicial Council
State General Funds 18,476,799 0 18,476,799 18,476,799 896,149 19,372,948
Federal Funds Not
Specifically Identified 1,627,367 0 1,627,367 1,627,367 0 1,627,367
Other Funds 1,388,905 0 1,388,905 1,388,905 0 1,388,905
TOTAL FUNDS $21,493,071 $0 $21,493,071 $21,493,071 $896,149 $22,389,220
Judicial Qualifications Commission
State General Funds 1,593,094 0 1,593,094 1,593,094 426,706 2,019,800
TOTAL FUNDS $1,593,094 $0 $1,593,094 $1,593,094 $426,706 $2,019,800
Resource Center
State General Funds 900,000 0 900,000 900,000 125,000 1,025,000
TOTAL FUNDS $900,000 $0 $900,000 $900,000 $125,000 $1,025,000
Agencies Attached for Administrative Purposes:
Georgia State-wide Business Court
State General Funds 1,997,160 43,187 2,040,347 1,997,160 80,572 2,077,732
Other Funds 10,000 0 10,000 10,000 0 10,000
TOTAL FUNDS $2,007,160 $43,187 $2,050,347 $2,007,160 $80,572 $2,087,732
Georgia Tax Court
State General Funds 0 343,560 343,560 0 331,201 331,201
TOTAL FUNDS $0 $343,560 $343,560 $0 $331,201 $331,201
Governor's Budget Report Amended FY 2026 and FY 2027 65
Judicial Council
Department Financial Summary
Amended
FY 2024 FY 2025 FY 2026 FY 2026 FY 2027
Program/Fund Sources Expenditures Expenditures Original Budget Budget Budget
Council of Accountability Court
Judges $913,426 $913,568 $1,325,892 $1,325,892 $1,325,892
Prosecuting Attorneys Qualifications Commission 1,125,000 1,125,000 1,125,000
Georgia Office of Dispute
Resolution 715,499 764,843 487,212 487,212 690,923
Institute of Continuing Judicial
Education 2,865,879 3,261,821 1,797,799 1,797,799 1,861,027
Judicial Council 51,334,467 96,602,175 21,493,071 21,493,071 22,389,220
Judicial Qualifications Commission 1,297,115 1,384,425 1,593,094 1,593,094 2,019,800
Resource Center 800,000 900,000 900,000 900,000 1,025,000
Georgia State-wide Business Court 1,911,597
SUBTOTAL $57,926,386 $105,738,429 $28,722,068 $28,722,068 $30,436,862
(Excludes Attached Agencies)
Attached Agencies
Georgia State-wide Business Court $2,007,160 $2,050,347 $2,087,732
Georgia Tax Court 343,560 331,201
SUBTOTAL (ATTACHED AGENCIES) $2,007,160 $2,393,907 $2,418,933
Total Funds $57,926,386 $105,738,429 $30,729,228 $31,115,975 $32,855,795
Less:
Federal Funds 1,390,618 1,224,372 1,627,367 1,627,367 1,627,367
Federal COVID Funds 28,985,531 76,243,199
Other Funds 6,700,160 5,348,321 2,839,320 2,839,320 2,839,320
SUBTOTAL $37,076,309 $82,815,892 $4,466,687 $4,466,687 $4,466,687
State General Funds 20,850,078 22,922,536 26,262,541 26,649,288 28,389,108
TOTAL STATE FUNDS $20,850,078 $22,922,536 $26,262,541 $26,649,288 $28,389,108
66 Governor's Budget Report Amended FY 2026 and FY 2027
Juvenile Courts
Program Budgets
Amended FY 2026 Budget Changes
Council of Juvenile Court Judges
Purpose: The purpose of this appropriation is for the Council of Juvenile Court Judges to represent all the juvenile
judges in Georgia. Jurisdiction in cases involving children includes delinquencies, status offenses, and
deprivation.
Recommended Change:
1. No change. $0
Total Change $0
Grants to Counties for Juvenile Court Judges
Purpose: The purpose of this appropriation is for payment of state funds to circuits to pay for juvenile court judges
salaries.
Recommended Change:
1. Increase funds to reflect an increase in the Judicial Retirement System employer contribution rate due to the $355,564
passage of HB85 (2025 Session).
Total Change $355,564
FY 2027 Budget Changes
Council of Juvenile Court Judges
Purpose: The purpose of this appropriation is for the Council of Juvenile Court Judges to represent all the juvenile
judges in Georgia. Jurisdiction in cases involving children includes delinquencies, status offenses, and
deprivation.
Recommended Change:
1. No change. $0
Total Change $0
Grants to Counties for Juvenile Court Judges
Purpose: The purpose of this appropriation is for payment of state funds to circuits to pay for juvenile court judges
salaries.
Recommended Change:
1. Increase funds to reflect an increase in the Judicial Retirement System employer contribution rate due to the $493,168
passage of HB85 (2025 Session).
Total Change $493,168
Governor's Budget Report Amended FY 2026 and FY 2027 67
Juvenile Courts
Program Budget Financial Summary
Amended
FY 2026 FY 2026 FY 2026 FY 2027
Original Budget Changes Budget Original Budget Changes Budget
Department Budget Summary
State General Funds $9,810,645 $355,564 $10,166,209 $9,810,645 $493,168 $10,303,813
TOTAL STATE FUNDS $9,810,645 $355,564 $10,166,209 $9,810,645 $493,168 $10,303,813
Other Funds $67,486 $0 $67,486 $67,486 $0 $67,486
TOTAL OTHER FUNDS $67,486 $0 $67,486 $67,486 $0 $67,486
Total Funds $9,878,131 $355,564 $10,233,695 $9,878,131 $493,168 $10,371,299
Amended
FY 2026 FY 2026 FY 2026 FY 2027
Original Budget Changes Budget Original Budget Changes Budget
Council of Juvenile Court Judges
State General Funds 2,026,916 0 2,026,916 2,026,916 0 2,026,916
Other Funds 67,486 0 67,486 67,486 0 67,486
TOTAL FUNDS $2,094,402 $0 $2,094,402 $2,094,402 $0 $2,094,402
Grants to Counties for Juvenile Court Judges
State General Funds 7,783,729 355,564 8,139,293 7,783,729 493,168 8,276,897
TOTAL FUNDS $7,783,729 $355,564 $8,139,293 $7,783,729 $493,168 $8,276,897
68 Governor's Budget Report Amended FY 2026 and FY 2027
Juvenile Courts
Department Financial Summary
Amended
FY 2024 FY 2025 FY 2026 FY 2026 FY 2027
Program/Fund Sources Expenditures Expenditures Original Budget Budget Budget
Council of Juvenile Court Judges $1,603,857 $1,688,125 $2,094,402 $2,094,402 $2,094,402
Grants to Counties for Juvenile
Court Judges 7,609,305 7,604,070 7,783,729 8,139,293 8,276,897
SUBTOTAL $9,213,162 $9,292,195 $9,878,131 $10,233,695 $10,371,299
Total Funds $9,213,162 $9,292,195 $9,878,131 $10,233,695 $10,371,299
Less:
Other Funds 67,486 67,486 67,486
SUBTOTAL $67,486 $67,486 $67,486
State General Funds 9,213,162 9,292,195 9,810,645 10,166,209 10,303,813
TOTAL STATE FUNDS $9,213,162 $9,292,195 $9,810,645 $10,166,209 $10,303,813
Governor's Budget Report Amended FY 2026 and FY 2027 69
Prosecuting Attorneys
Program Budgets
Amended FY 2026 Budget Changes
Council of Superior Court Clerks
Purpose: The purpose of this appropriation is to assist superior court clerks throughout the state in the execution of
their duties and to promote and assist in the training of superior court clerks.
Recommended Change:
1. No change. $0
Total Change $0
Conflict Case
Purpose: The purpose of this appropriation is to assist District Attorneys in the execution of their duties when a District
Attorney is disqualified from interest or relationship to engage in a prosecution per OCGA 15-18-5.
Recommended Change:
1. No change. $0
Total Change $0
District Attorneys
Purpose: The purpose of this appropriation is for the District Attorney to represent the State of Georgia in the trial and
appeal of criminal cases in the Superior Court for the judicial circuit and delinquency cases in the juvenile
courts per Ga. Const., Art. VI, Sec. VIII. Para I and OCGA 15-18.
Recommended Change:
1. No change. $0
Total Change $0
Prosecuting Attorney's Council
Purpose: The purpose of this appropriation is to assist Georgia's District Attorneys and State Court Solicitors.
Recommended Change:
1. No change. $0
Total Change $0
FY 2027 Budget Changes
Council of Superior Court Clerks
Purpose: The purpose of this appropriation is to assist superior court clerks throughout the state in the execution of
their duties and to promote and assist in the training of superior court clerks.
Recommended Change:
1. No change. $0
Total Change $0
70 Governor's Budget Report Amended FY 2026 and FY 2027
Prosecuting Attorneys
Program Budgets
Conflict Case
Purpose: The purpose of this appropriation is to assist District Attorneys in the execution of their duties when a District
Attorney is disqualified from interest or relationship to engage in a prosecution per OCGA 15-18-5.
Recommended Change:
1. Increase funds to annualize FY2026 revised pay scale and one step increase for attorneys. $41,729
2. Increase funds to annualize FY2026 salary increases for recruitment and retention of prosecution support. 5,597
3. Provide funds for a one step increase for attorneys to support recruitment and retention needs. 16,819
4. Provide funds for year two of a revised pay scale for attorneys to support recruitment and retention needs. 115,477
5. Transfer funds from the Conflict Case program to the Prosecuting Attorney's Council program to reflect (1,529,904)
realignment.
6. Transfer funds from the Conflict Case program to the District Attorneys program to reflect realignment. (150,000)
7. Reduce funds for conflict case travel. (200,000)
Total Change ($1,700,282)
District Attorneys
Purpose: The purpose of this appropriation is for the District Attorney to represent the State of Georgia in the trial and
appeal of criminal cases in the Superior Court for the judicial circuit and delinquency cases in the juvenile
courts per Ga. Const., Art. VI, Sec. VIII. Para I and OCGA 15-18.
Recommended Change:
1. Provide funds to implement a new salary structure for district attorneys. $5,071,316
2. Provide funds for a one step increase for assistant district attorneys to support recruitment and retention 3,935,080
needs.
3. Increase funds to annualize FY2026 revised pay scale and one step increase for assistant district attorneys. 5,074,284
4. Increase funds to annualize FY2026 salary increases for recruitment and retention of prosecution support. 414,015
5. Increase funds to annualize additional assistant district attorney positions for new judgeships in Alapaha and 179,746
Douglas Judicial Circuits.
6. Provide funds for one investigator, one victim advocate, and two secretaries for the West Georgia Judicial 467,594
Circuit pursuant to SB424 (2024 Session).
7. Provide funds for year two of a revised pay scale for assistant district attorneys to support recruitment and 11,447,035
retention needs.
8. Provide funds for three additional assistant district attorney positions for new judgeships in the Gwinnett, 302,565
Middle, and Northeastern Judicial Circuits, effective January 1, 2027.
9. Transfer funds from the Conflict Case program to the District Attorneys program for conflict case travel. 150,000
10. Increase intra-state government transfers to reflect a change in the Department of Human Services Child Yes
Support Services contract (Department of Human Services grant funds).
Total Change $27,041,635
Prosecuting Attorney's Council
Purpose: The purpose of this appropriation is to assist Georgia's District Attorneys and State Court Solicitors.
Recommended Change:
1. Increase funds to annualize FY2026 revised pay scale and one step increase for attorneys. $109,347
2. Increase funds to annualize FY2026 salary increases for recruitment and retention of prosecution support. 77,113
3. Provide funds for a one step increase for attorneys to support recruitment and retention needs. 52,110
4. Provide funds for year two of a revised pay scale for attorneys to support recruitment and retention needs. 327,686
5. Provide funds for one victim advocate. 115,094
6. Transfer funds from the Conflict Case program to the Prosecuting Attorney's Council program for conflict case 1,529,904
personnel and travel.
Total Change $2,211,254
Governor's Budget Report Amended FY 2026 and FY 2027 71
Prosecuting Attorneys
Program Budget Financial Summary
Amended
FY 2026 FY 2026 FY 2026 FY 2027
Original Budget Changes Budget Original Budget Changes Budget
Department Budget Summary
State General Funds $131,005,428 $0 $131,005,428 $131,005,428 $27,552,607 $158,558,035
TOTAL STATE FUNDS $131,005,428 $0 $131,005,428 $131,005,428 $27,552,607 $158,558,035
Other Funds $2,239,803 $0 $2,239,803 $2,239,803 $400,724 $2,640,527
TOTAL OTHER FUNDS $2,239,803 $0 $2,239,803 $2,239,803 $400,724 $2,640,527
Total Funds $133,245,231 $0 $133,245,231 $133,245,231 $27,953,331 $161,198,562
Amended
FY 2026 FY 2026 FY 2026 FY 2027
Original Budget Changes Budget Original Budget Changes Budget
Council of Superior Court Clerks
State General Funds 190,721 0 190,721 190,721 0 190,721
TOTAL FUNDS $190,721 $0 $190,721 $190,721 $0 $190,721
Conflict Case
State General Funds 1,700,282 0 1,700,282 1,700,282 (1,700,282) 0
TOTAL FUNDS $1,700,282 $0 $1,700,282 $1,700,282 ($1,700,282) $0
District Attorneys
State General Funds 118,315,041 0 118,315,041 118,315,041 27,041,635 145,356,676
Other Funds 2,239,803 0 2,239,803 2,239,803 400,724 2,640,527
TOTAL FUNDS $120,554,844 $0 $120,554,844 $120,554,844 $27,442,359 $147,997,203
Prosecuting Attorney's Council
State General Funds 10,799,384 0 10,799,384 10,799,384 2,211,254 13,010,638
TOTAL FUNDS $10,799,384 $0 $10,799,384 $10,799,384 $2,211,254 $13,010,638
72 Governor's Budget Report Amended FY 2026 and FY 2027
Prosecuting Attorneys
Department Financial Summary
Amended
FY 2024 FY 2025 FY 2026 FY 2026 FY 2027
Program/Fund Sources Expenditures Expenditures Original Budget Budget Budget
Council of Superior Court Clerks $185,166 $190,721 $190,721 $190,721 $190,721
Conflict Case 1,241,439 1,223,684 1,700,282 1,700,282
Prosecuting Attorneys Qualification Commission 829,434
District Attorneys 128,664,681 127,098,327 120,554,844 120,554,844 147,997,203
Prosecuting Attorney's Council 12,051,905 13,136,023 10,799,384 10,799,384 13,010,638
SUBTOTAL $142,143,191 $142,478,189 $133,245,231 $133,245,231 $161,198,562
Total Funds $142,143,191 $142,478,189 $133,245,231 $133,245,231 $161,198,562
Less:
Federal Funds 11,860,111 8,663,173
Other Funds 15,977,273 15,116,676 2,239,803 2,239,803 2,640,527
SUBTOTAL $27,837,384 $23,779,849 $2,239,803 $2,239,803 $2,640,527
State General Funds 114,305,807 118,698,339 131,005,428 131,005,428 158,558,035
TOTAL STATE FUNDS $114,305,807 $118,698,339 $131,005,428 $131,005,428 $158,558,035
Governor's Budget Report Amended FY 2026 and FY 2027 73
Superior Courts
Program Budgets
Amended FY 2026 Budget Changes
Council of Superior Court Judges
Purpose: The purpose of this appropriation is for the operations of the Council of Superior Court Judges and is to
further the improvement of the Superior Court in the administration of justice through leadership, training,
policy development and budgetary and fiscal administration.
Recommended Change:
1. No change. $0
Total Change $0
Judicial Administrative Districts
Purpose: The purpose of this appropriation is to provide regional administrative support to the judges of the superior
court. This support includes managing budgets, policy, procedure, and providing a liaison between local and
state courts.
Recommended Change:
1. No change. $0
Total Change $0
Superior Court Judges
Purpose: The purpose of this appropriation is to enable Georgia's Superior Courts to be the general jurisdiction trial
court and exercise exclusive, constitutional authority over felony cases, divorce, equity and cases regarding
title to land, provided that law clerks over the fifty provided by law are to be allocated back to the circuits by
caseload ranks.
Recommended Change:
1. Provide funds for six months of the new salary structure pursuant to HB85 (2025 Session) for the Alapaha $42,482
Circuit new judgeship effective January 1, 2026 created in HB55 (2025 Session).
2. Provide funds for six months of the new salary structure pursuant to HB85 (2025 Session) for the Augusta 42,482
Circuit new judgeship effective January 1, 2026 created in SB145 (2025 Session).
3. Provide funds for six months of the new salary structure pursuant to HB85 (2025 Session) for the Douglas 42,482
Circuit new judgeship effective January 1, 2026 created in SB88 (2025 Session).
4. Reduce the initial equipment set-up funds for the first six months of funding added for the Houston Circuit new (15,125)
judgeship created in HB960 (2024 Session).
5. Reduce the initial equipment set-up funds for the first six months of funding added for the Tifton Circuit new (15,125)
judgeship created in HB906 (2024 Session).
Total Change $97,196
FY 2027 Budget Changes
Council of Superior Court Judges
Purpose: The purpose of this appropriation is for the operations of the Council of Superior Court Judges and is to
further the improvement of the Superior Court in the administration of justice through leadership, training,
policy development and budgetary and fiscal administration.
Recommended Change:
1. Provide funds for personal services for one Human Resources Generalist position. $125,711
2. Increase funds for targeted retention initiatives for staff. 100,565
Total Change $226,276
Judicial Administrative Districts
Purpose: The purpose of this appropriation is to provide regional administrative support to the judges of the superior
court. This support includes managing budgets, policy, procedure, and providing a liaison between local and
state courts.
Recommended Change:
1. Increase funds for targeted recruitment and retention initiatives. $505,566
Total Change $505,566
74 Governor's Budget Report Amended FY 2026 and FY 2027
Superior Courts
Program Budgets
Superior Court Judges
Purpose: The purpose of this appropriation is to enable Georgia's Superior Courts to be the general jurisdiction trial
court and exercise exclusive, constitutional authority over felony cases, divorce, equity and cases regarding
title to land, provided that law clerks over the fifty provided by law are to be allocated back to the circuits by
caseload ranks.
Recommended Change:
1. Increase funds for the employer contribution rate for Judicial Retirement System from 8.89% to 9.10%. $97,112
2. Provide funds to annualize the cost of implementing the new judicial salary structure pursuant to HB85 (2025 9,643,451
Session).
3. Provide funds to annualize the cost of the new judgeship in the Alapaha Circuit created in HB55 (2025 225,847
Session).
4. Provide funds to annualize the cost of the new judgeship in the Augusta Circuit created in SB145 (2025 225,847
Session).
5. Provide funds to annualize the cost of the new judgeship in the Douglas Circuit created in SB88 (2025 225,847
Session).
6. Provide funds for the new salary structure pursuant to HB85 (2025 Session) for the Alapaha Circuit new 84,964
judgeship effective January 1, 2026 created in HB55 (2025 Session).
7. Provide funds for the new salary structure pursuant to HB85 (2025 Session) for the Augusta Circuit new 84,964
judgeship effective January 1, 2026 created in SB145 (2025 Session).
8. Provide funds for the new salary structure pursuant to HB85 (2025 Session) for the Douglas Circuit new 84,964
judgeship effective January 1, 2026 created in SB88 (2025 Session).
9. Provide funds to increase Superior Court Judge salaries to the allowable annual salary pursuant to the 6,228,546
funding formula in HB85 (2025 Session).
10. Provide additional funds for senior judge usage. 635,230
11. Provide funds for the creation of one additional judgeship in the Middle Circuit effective July 1, 2026. 538,519
12. Provide funds for the creation of one additional judgeship in the Northeastern Circuit effective July 1, 2026. 538,519
13. Provide funds for the creation of one additional judgeship in the Gwinnett Circuit effective July 1, 2026. 538,519
14. Reduce funds for the initial equipment set-up funds for the Houston Circuit new judgeship created in HB960 (30,250)
(2024 Session).
15. Reduce funds for the initial equipment set-up funds for the Tifton Circuit new judgeship created in HB906 (30,250)
(2024 Session).
Total Change $19,091,829
Governor's Budget Report Amended FY 2026 and FY 2027 75
Superior Courts
Program Budget Financial Summary
Amended
FY 2026 FY 2026 FY 2026 FY 2027
Original Budget Changes Budget Original Budget Changes Budget
Department Budget Summary
State General Funds $103,428,047 $97,196 $103,525,243 $103,428,047 $19,823,671 $123,251,718
TOTAL STATE FUNDS $103,428,047 $97,196 $103,525,243 $103,428,047 $19,823,671 $123,251,718
Other Funds $82,750 $0 $82,750 $82,750 $0 $82,750
TOTAL OTHER FUNDS $82,750 $0 $82,750 $82,750 $0 $82,750
Total Funds $103,510,797 $97,196 $103,607,993 $103,510,797 $19,823,671 $123,334,468
Amended
FY 2026 FY 2026 FY 2026 FY 2027
Original Budget Changes Budget Original Budget Changes Budget
Council of Superior Court Judges
State General Funds 1,950,532 0 1,950,532 1,950,532 226,276 2,176,808
Other Funds 55,000 0 55,000 55,000 0 55,000
TOTAL FUNDS $2,005,532 $0 $2,005,532 $2,005,532 $226,276 $2,231,808
Judicial Administrative Districts
State General Funds 3,487,043 0 3,487,043 3,487,043 505,566 3,992,609
Other Funds 12,750 0 12,750 12,750 0 12,750
TOTAL FUNDS $3,499,793 $0 $3,499,793 $3,499,793 $505,566 $4,005,359
Superior Court Judges
State General Funds 97,990,472 97,196 98,087,668 97,990,472 19,091,829 117,082,301
Other Funds 15,000 0 15,000 15,000 0 15,000
TOTAL FUNDS $98,005,472 $97,196 $98,102,668 $98,005,472 $19,091,829 $117,097,301
76 Governor's Budget Report Amended FY 2026 and FY 2027
Superior Courts
Department Financial Summary
Amended
FY 2024 FY 2025 FY 2026 FY 2026 FY 2027
Program/Fund Sources Expenditures Expenditures Original Budget Budget Budget
Council of Superior Court Judges $1,891,466 $1,975,316 $2,005,532 $2,005,532 $2,231,808
Judicial Administrative Districts 3,429,392 3,498,287 3,499,793 3,499,793 4,005,359
Superior Court Judges 84,768,466 87,478,064 98,005,472 98,102,668 117,097,301
SUBTOTAL $90,089,324 $92,951,667 $103,510,797 $103,607,993 $123,334,468
Total Funds $90,089,324 $92,951,667 $103,510,797 $103,607,993 $123,334,468
Less:
Federal COVID Funds 957,234 979,464
Other Funds 78,766 82,412 82,750 82,750 82,750
SUBTOTAL $1,036,000 $1,061,876 $82,750 $82,750 $82,750
State General Funds 89,053,325 91,889,791 103,428,047 103,525,243 123,251,718
TOTAL STATE FUNDS $89,053,325 $91,889,791 $103,428,047 $103,525,243 $123,251,718
Governor's Budget Report Amended FY 2026 and FY 2027 77
Supreme Court
Program Budgets
Amended FY 2026 Budget Changes
Supreme Court of Georgia
Purpose: The purpose of this appropriation is to support the Supreme Court of Georgia which exercises exclusive
appellate jurisdiction in all cases involving: the construction of a treaty, the Constitution of the State of Georgia
or of the United States, the constitutionality of a law, ordinance, or constitutional provision that has been
drawn in question, and all cases of election contest per Ga. Const. Art. VI, Section VI, Para. II. The purpose of
this appropriation is also to support the Supreme Court of Georgia in its exercise of jurisdiction in cases per
Ga. Const. Art. VI, Section VI, Para. III and its administration of the Bar Exam and oversight of the Office of
Reporter of Decisions.
Recommended Change:
1. Increase funds for the Georgia State Patrol (DPS) Trooper agreement with the Supreme Court. $25,399
Total Change $25,399
FY 2027 Budget Changes
Supreme Court of Georgia
Purpose: The purpose of this appropriation is to support the Supreme Court of Georgia which exercises exclusive
appellate jurisdiction in all cases involving: the construction of a treaty, the Constitution of the State of Georgia
or of the United States, the constitutionality of a law, ordinance, or constitutional provision that has been
drawn in question, and all cases of election contest per Ga. Const. Art. VI, Section VI, Para. II. The purpose of
this appropriation is also to support the Supreme Court of Georgia in its exercise of jurisdiction in cases per
Ga. Const. Art. VI, Section VI, Para. III and its administration of the Bar Exam and oversight of the Office of
Reporter of Decisions.
Recommended Change:
1. Increase funds for the Georgia State Patrol (DPS) Trooper agreement with the Supreme Court. $25,399
2. Provide funds to increase Justice salaries to the maximum authorized salary permitted by O.C.G.A. 45-7-4 604,994
(HB86 (2025 Session)). Includes annualized increase ($366,612) consistent with appropriation effective
January 1, 2026, and annual increase ($238,382) in authorized salary.
3. Provide funds to annualize FY2026 attorneys and professional staff salary enhancement appropriation 229,891
effective January 1, 2026.
4. Provide funds to annualize FY2026 court staff salary enhancement appropriation effective January 1, 2026. 43,156
5. Provide funds for two positions and associated operating expenses for a new Judicial Protection Services 291,632
office to be shared with the Court of Appeals.
6. Provide funds for the one-time purchase of a judicial security vehicle to be utilized by the Judicial Protection 55,450
Services office.
Total Change $1,250,522
78 Governor's Budget Report Amended FY 2026 and FY 2027
Supreme Court
Program Budget Financial Summary
Amended
FY 2026 FY 2026 FY 2026 FY 2027
Original Budget Changes Budget Original Budget Changes Budget
Department Budget Summary
State General Funds $19,622,337 $25,399 $19,647,736 $19,622,337 $1,250,522 $20,872,859
TOTAL STATE FUNDS $19,622,337 $25,399 $19,647,736 $19,622,337 $1,250,522 $20,872,859
Other Funds $1,859,823 $0 $1,859,823 $1,859,823 $0 $1,859,823
TOTAL OTHER FUNDS $1,859,823 $0 $1,859,823 $1,859,823 $0 $1,859,823
Total Funds $21,482,160 $25,399 $21,507,559 $21,482,160 $1,250,522 $22,732,682
Amended
FY 2026 FY 2026 FY 2026 FY 2027
Original Budget Changes Budget Original Budget Changes Budget
Supreme Court of Georgia
State General Funds 19,622,337 25,399 19,647,736 19,622,337 1,250,522 20,872,859
Other Funds 1,859,823 0 1,859,823 1,859,823 0 1,859,823
TOTAL FUNDS $21,482,160 $25,399 $21,507,559 $21,482,160 $1,250,522 $22,732,682
Governor's Budget Report Amended FY 2026 and FY 2027 79
Supreme Court
Department Financial Summary
Amended
FY 2024 FY 2025 FY 2026 FY 2026 FY 2027
Program/Fund Sources Expenditures Expenditures Original Budget Budget Budget
Supreme Court of Georgia $20,945,043 $21,718,956 $21,482,160 $21,507,559 $22,732,682
SUBTOTAL $20,945,043 $21,718,956 $21,482,160 $21,507,559 $22,732,682
Total Funds $20,945,043 $21,718,956 $21,482,160 $21,507,559 $22,732,682
Less:
Other Funds 2,561,540 2,830,382 1,859,823 1,859,823 1,859,823
SUBTOTAL $2,561,540 $2,830,382 $1,859,823 $1,859,823 $1,859,823
State General Funds 18,383,504 18,888,573 19,622,337 19,647,736 20,872,859
TOTAL STATE FUNDS $18,383,504 $18,888,573 $19,622,337 $19,647,736 $20,872,859
80 Governor's Budget Report Amended FY 2026 and FY 2027
State Accounting Office
Roles and Responsibilities
The State Accounting Office prescribes statewide accounting STATEWIDE ACCOUNTING AND REPORTING
policies, procedures, and practices; prepares the state’s annual The Statewide Accounting and Reporting program provides
audited financial statements, Annual Comprehensive Financial statewide leadership with respect to financial reporting,
Report (ACFR), Budgetary Compliance Report (BCR), and other accounting policy, and business process improvement. The
statewide financial information; manages the state’s accounting, division prepares and distributes the ACFR, BCR, and other
payroll, and human capital systems; develops processes and statewide regulatory reports. Additionally, the program maintains
systems to improve accountability and enhance efficiency for a framework for agency internal control assessments to more
disbursement of funds and management of accounts payable effectively manage risk and maintain accountability.
including the manner in which disbursements shall be made; and
develops systems to improve collection of accounts receivable. ATTACHED AGENCIES
The Georgia State Ethics Commission protects the integrity
FINANCIAL SYSTEMS of the democratic process and ensures fair elections with the
The Financial Systems program provides customer service public disclosure of campaign financing and significant private
and operates, supports, monitors, and continually improves the interests of public officers and candidates for public office.
state’s enterprise financial accounting, payroll, and human capital
management systems, which are available for use by all state The Georgia State Board of Accountancy protects public
organizations in Georgia. financial, fiscal, and economic interests by licensing certified
public accountants and public accountancy firms; regulating
SHARED SERVICES public accountancy practices; investigating complaints; and
The Shared Services program executes financial taking appropriate legal and disciplinary actions, when warranted.
transactions for client agencies while balancing efficiency and
customer service to add value through lower cost and improved AUTHORITY
effectiveness. The Shared Services activities include establishing Titles 21, 43, and 50-5B of the Official Code of Georgia
and linking account structures to support financial information Annotated.
needs, processing payroll and financial transactions for multiple
client agencies, reporting of financial information to agency
management, and meeting statewide financial information
reporting requirements. In addition, the division supports the
implementation and deployment of the Statewide Travel
Consolidation initiative, which serves to improve the efficiency
and effectiveness of the state’s travel services activities.
Governor's Budget Report Amended FY 2026 and FY 2027 81
State Accounting Office
Program Budgets
Amended FY 2026 Budget Changes
Administration (SAO)
Purpose: The purpose of this appropriation is to provide administrative support to all department programs.
Recommended Change:
1. Increase funds to provide a one-time salary supplement of $2,000 to full-time, regular state employees. $10,765
Total Change $10,765
Financial Systems
Purpose: The purpose of this appropriation is to operate, support, monitor, and improve the State's enterprise financial
accounting, payroll, and human capital management systems.
Recommended Change:
1. Provide one-time funds to continue Teamworks ERP support for the Georgia Department of Transportation $10,379,589
due to the extension of the agency's GA@WORK implementation timeline.
Total Change $10,379,589
Shared Services
Purpose: The purpose of this appropriation is to support client agencies in processing payroll and other financial
transactions and to implement and support the Statewide Travel Consolidation Program.
Recommended Change:
1. Increase funds to provide a one-time salary supplement of $2,000 to full-time, regular state employees. $32,295
Total Change $32,295
Statewide Accounting and Reporting
Purpose: The purpose of this appropriation is to provide financial reporting, accounting policy, business process
improvement, and compliance with state and federal fiscal reporting requirements.
Recommended Change:
1. Increase funds to provide a one-time salary supplement of $2,000 to full-time, regular state employees. $60,284
Total Change $60,284
Agencies Attached for Administrative Purposes:
State Ethics Commission
Purpose: The purpose of this appropriation is to protect the integrity of the democratic process and ensure compliance
by candidates, public officials, non-candidate campaign committees, lobbyists, and vendors with Georgia's
Campaign and Financial Disclosure requirements.
Recommended Change:
1. Increase funds to provide a one-time salary supplement of $2,000 to full-time, regular state employees. $36,601
Total Change $36,601
Georgia State Board of Accountancy
Purpose: The purpose of this appropriation is to protect public financial, fiscal, and economic interests by licensing
certified public accountants and public accountancy firms; regulating public accountancy practices; and
investigating complaints and taking appropriate legal and disciplinary actions when warranted.
Recommended Change:
1. Increase funds to provide a one-time salary supplement of $2,000 to full-time, regular state employees. $10,765
2. Increase funds for licensure database migration and operational expenses. 323,000
Total Change $333,765
82 Governor's Budget Report Amended FY 2026 and FY 2027
State Accounting Office
Program Budgets
FY 2027 Budget Changes
Administration (SAO)
Purpose: The purpose of this appropriation is to provide administrative support to all department programs.
Recommended Change:
1. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance ($729)
programs.
2. Reflect an adjustment for GA@Work billings to meet projected expenditures. 1,951
3. Reduce funds to reflect a reduction in the employer contribution rate for the State Health Benefit Plan from (10,301)
29.454% to 20.264%.
Total Change ($9,079)
Financial Systems
Purpose: The purpose of this appropriation is to operate, support, monitor, and improve the State's enterprise financial
accounting, payroll, and human capital management systems.
Recommended Change:
1. Increase funds to reflect an adjustment in ERP Billings to reflect the projected cost of operating and Yes
maintaining the statewide financial and human capital management systems.
Total Change $0
Shared Services
Purpose: The purpose of this appropriation is to support client agencies in processing payroll and other financial
transactions and to implement and support the Statewide Travel Consolidation Program.
Recommended Change:
1. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance ($3,289)
programs.
2. Reduce funds to reflect a reduction in the employer contribution rate for the State Health Benefit Plan from (46,501)
29.454% to 20.264%.
Total Change ($49,790)
Statewide Accounting and Reporting
Purpose: The purpose of this appropriation is to provide financial reporting, accounting policy, business process
improvement, and compliance with state and federal fiscal reporting requirements.
Recommended Change:
1. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance ($9,400)
programs.
2. Reduce funds to reflect a reduction in the employer contribution rate for the State Health Benefit Plan from (132,904)
29.454% to 20.264%.
Total Change ($142,304)
Agencies Attached for Administrative Purposes:
State Ethics Commission
Purpose: The purpose of this appropriation is to protect the integrity of the democratic process and ensure compliance
by candidates, public officials, non-candidate campaign committees, lobbyists, and vendors with Georgia's
Campaign and Financial Disclosure requirements.
Recommended Change:
1. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance $8,057
programs.
2. Reduce funds to reflect a reduction in the employer contribution rate for the State Health Benefit Plan from (121,826)
29.454% to 20.264%.
3. Increase funds for one attorney and one trainer position to manage new filing responsibilities pursuant to SB 237,900
199 (2025 Session).
Total Change $124,131
Governor's Budget Report Amended FY 2026 and FY 2027 83
State Accounting Office
Program Budgets
Georgia State Board of Accountancy
Purpose: The purpose of this appropriation is to protect public financial, fiscal, and economic interests by licensing
certified public accountants and public accountancy firms; regulating public accountancy practices; and
investigating complaints and taking appropriate legal and disciplinary actions when warranted.
Recommended Change:
1. Reduce funds to reflect a reduction in the employer contribution rate for the State Health Benefit Plan from ($35,519)
29.454% to 20.264%.
2. Utilize projected cost savings resulting from database migration to address increased operational costs. Yes
Total Change ($35,519)
84 Governor's Budget Report Amended FY 2026 and FY 2027
State Accounting Office
Program Budget Financial Summary
Amended
FY 2026 FY 2026 FY 2026 FY 2027
Original Budget Changes Budget Original Budget Changes Budget
Department Budget Summary
State General Funds $8,434,126 $10,853,299 $19,287,425 $8,434,126 ($112,561) $8,321,565
TOTAL STATE FUNDS $8,434,126 $10,853,299 $19,287,425 $8,434,126 ($112,561) $8,321,565
Other Funds $26,586,165 $0 $26,586,165 $26,586,165 $3,588,655 $30,174,820
TOTAL OTHER FUNDS $26,586,165 $0 $26,586,165 $26,586,165 $3,588,655 $30,174,820
Total Funds $35,020,291 $10,853,299 $45,873,590 $35,020,291 $3,476,094 $38,496,385
Amended
FY 2026 FY 2026 FY 2026 FY 2027
Original Budget Changes Budget Original Budget Changes Budget
Administration (SAO)
State General Funds 371,853 10,765 382,618 371,853 (9,079) 362,774
Other Funds 913,372 0 913,372 913,372 0 913,372
TOTAL FUNDS $1,285,225 $10,765 $1,295,990 $1,285,225 ($9,079) $1,276,146
Financial Systems
State General Funds 0 10,379,589 10,379,589 0 0 0
Other Funds 23,427,195 0 23,427,195 23,427,195 3,588,655 27,015,850
TOTAL FUNDS $23,427,195 $10,379,589 $33,806,784 $23,427,195 $3,588,655 $27,015,850
Shared Services
State General Funds 967,930 32,295 1,000,225 967,930 (49,790) 918,140
Other Funds 1,863,786 0 1,863,786 1,863,786 0 1,863,786
TOTAL FUNDS $2,831,716 $32,295 $2,864,011 $2,831,716 ($49,790) $2,781,926
Statewide Accounting and Reporting
State General Funds 2,885,818 60,284 2,946,102 2,885,818 (142,304) 2,743,514
Other Funds 381,812 0 381,812 381,812 0 381,812
TOTAL FUNDS $3,267,630 $60,284 $3,327,914 $3,267,630 ($142,304) $3,125,326
Agencies Attached for Administrative Purposes:
State Ethics Commission
State General Funds 3,306,312 36,601 3,342,913 3,306,312 124,131 3,430,443
TOTAL FUNDS $3,306,312 $36,601 $3,342,913 $3,306,312 $124,131 $3,430,443
Georgia State Board of Accountancy
State General Funds 902,213 333,765 1,235,978 902,213 (35,519) 866,694
TOTAL FUNDS $902,213 $333,765 $1,235,978 $902,213 ($35,519) $866,694
Governor's Budget Report Amended FY 2026 and FY 2027 85
State Accounting Office
Department Financial Summary
Amended
FY 2024 FY 2025 FY 2026 FY 2026 FY 2027
Program/Fund Sources Expenditures Expenditures Original Budget Budget Budget
Administration (SAO) $1,607,379 $2,294,921 $1,285,225 $1,295,990 $1,276,146
Financial Systems 29,809,241 50,672,373 23,427,195 33,806,784 27,015,850
Shared Services 3,636,094 4,554,607 2,831,716 2,864,011 2,781,926
Statewide Accounting and
Reporting 3,478,225 2,968,245 3,267,630 3,327,914 3,125,326
SUBTOTAL $38,530,939 $60,490,146 $30,811,766 $41,294,699 $34,199,248
(Excludes Attached Agencies)
Attached Agencies
State Ethics Commission $3,099,382 $4,705,384 $3,306,312 $3,342,913 $3,430,443
Georgia State Board of
Accountancy 806,656 902,213 1,235,978 866,694
SUBTOTAL (ATTACHED
AGENCIES) $3,906,038 $4,705,384 $4,208,525 $4,578,891 $4,297,137
Total Funds $42,436,977 $65,195,530 $35,020,291 $45,873,590 $38,496,385
Less:
Other Funds 34,288,519 57,005,477 26,586,165 26,586,165 30,174,820
SUBTOTAL $34,288,519 $57,005,477 $26,586,165 $26,586,165 $30,174,820
State General Funds 8,148,458 8,190,052 8,434,126 19,287,425 8,321,565
TOTAL STATE FUNDS $8,148,458 $8,190,052 $8,434,126 $19,287,425 $8,321,565
86 Governor's Budget Report Amended FY 2026 and FY 2027
Department of Administrative Services
Roles and Responsibilities
The Department of Administrative Services (DOAS) provides CERTIFICATE OF NEED APPEAL PANEL
business solutions for state and local governments. DOAS' The Certificate of Need Appeal Panel consists of independent
product and service offerings encompass a broad spectrum that hearing officers appointed by the Governor to review the
includes purchasing, risk management, enterprise human Department of Community Health’s initial decisions to grant or
resources, fleet support services, and surplus property. deny a Certificate of Need.
STATE PURCHASING ATTACHED AGENCIES
State Purchasing is responsible for procuring a wide range of The Office of the State Treasurer manages, invests and
commodities and services for state government. Purchasing disburses state revenues and local deposits; creates prudent and
negotiates statewide contracts for the benefit of state and local effective cash management strategies; and ensures efficient and
governments and offers technical assistance in conducting and effective implementation of banking services for state entities,
assessing competitive bids. Purchasing provides cost reduction while preserving the state’s capital and public trust
through aggregation of purchasing demand, competitive
procurement, efficient purchasing systems, standards, The Office of State Administrative Hearings conducts
specifications, and practices. administrative hearings and issues decisions in cases that involve
disputes between individuals and state entities in accordance with
RISK MANAGEMENT state laws and procedures.
Risk Management directs the State's internal workers'
compensation, liability, property, unemployment insurance, and The Georgia Tax Tribunal hears contested cases involving the
cyber security programs and manages the Georgia State Georgia Department of Revenue, including decisions regarding
Indemnification programs for public officers and educators. Risk Georgia income tax, Georgia sales and use tax, withholding taxes
Management oversees the claims administration process and and other taxes.
assists state entities in identifying unique loss exposures and
works to develop strategies to reduce the cost of risk associated The Georgia Technology Authority is responsible for
with individual business operations. negotiating and managing state contracts to deliver information
technology infrastructure and network services to executive
HUMAN RESOURCES ADMINISTRATION branch agencies, as well as state and local entities through the
Human Resources Administration provides expertise in Georgia Enterprise Technology Services program. In addition to IT
personnel policy and practices to help agencies attract, develop, infrastructure and network services, the authority coordinates with
and retain a high performing workforce. Core talent management agencies under its purview to provide statewide policies governing
consulting services currently include recruiting, selection, technology use and management, as well as the state’s
onboarding, compensation, performance management practices, cybersecurity and information security initiatives.
policy compliance with the State Personnel Board rules and
employment laws, and administration of the Flexible Benefits The Georgia Aviation Authority (GAA) provides aviation
initiative. services to state employees traveling on official business. GAA
administers logistical support of aviation transport for state
FLEET MANAGEMENT business functions and develops standards for state-agency air
The Office of Fleet Management provides guidance on vehicle travel.
purchases, assignment, usage, maintenance, operation, and
disposal in accordance with state policies. AUTHORITY
Title 15-5, 15-18, 15-19, 17-2, 17-12, 20-2, 20-3, 31-6, 45-9,
SURPLUS PROPERTY 50-5, 50-13, 50-15, 50-16, 50-19, 50-21 of the Official Code of
Surplus Property is responsible for the identification, Georgia Annotated.
redistribution and/or disposal of state and federal surplus property
to state and local governments, eligible non-profits, and to the
public. Sales to the public are accomplished through internet sales
service providers. Surplus Property also aids local governments
with the disposition of property.
Governor's Budget Report Amended FY 2026 and FY 2027 87
Department of Administrative Services
Program Budgets
Amended FY 2026 Budget Changes
Certificate of Need Appeal Panel
Purpose: The purpose of this appropriation is to review decisions made by the Department of Community Health on
Certificate of Need applications.
Recommended Change:
1. No change. $0
Total Change $0
Wrongful Conviction and Incarceration Compensation Trust Fund
Purpose: The purpose of this appropriation is to provide funds for the Wrongful Conviction and Incarceration
Compensation Trust Fund and to support the Office of State Administrative Hearings' administrative
responsibilities related to such claims for compensation pursuant to Chapter 22 of Title 17.
Recommended Change:
1. Provide funds to establish the Wrongful Conviction and Incarceration Compensation Trust Fund under the $4,800,000
State Treasury pursuant to SB 244 (2025 Session).
2. Provide funds for the Office of State Administrative Hearings for hearings and adjudication of claims pursuant 200,000
to SB 244 (2025 Session).
3. Change the name of the Compensation Per General Assembly Resolutions program to the Wrongful Yes
Conviction and Incarceration Compensation Trust Fund program to reflect the passage of SB 244 (2025
Session).
4. Reflect new program purpose statement. Yes
Total Change $5,000,000
Departmental Administration (DOAS)
Purpose: The purpose of this appropriation is to provide administrative support to all department programs.
Recommended Change:
1. Increase funds to provide a one-time salary supplement of $2,000 to full-time, regular state employees. $120,568
Total Change $120,568
Fleet Management
Purpose: The purpose of this appropriation is to provide and manage a fuel card program for state and local
governments, to implement the Motor Vehicle Contract Maintenance program to provide repairs, roadside
assistance, and maintenance for state and local government fleets, and to establish a motor pool for traveling
state employees.
Recommended Change:
1. Increase funds to provide a one-time salary supplement of $2,000 to full-time, regular state employees. $12,918
Total Change $12,918
Human Resources Administration
Purpose: The purpose of this appropriation is to provide centralized services for statewide human resources in support
of state agencies, the State Personnel Board, and employees; develop human resource policies, create job
descriptions and classification, develop fair and consistent compensation practices, and administer the
employee benefits program.
Recommended Change:
1. Increase funds to provide a one-time salary supplement of $2,000 to full-time, regular state employees. $62,437
Total Change $62,437
88 Governor's Budget Report Amended FY 2026 and FY 2027
Department of Administrative Services
Program Budgets
Risk Management
Purpose: The purpose of this appropriation is to administer a liability insurance program to protect state government
and employees from work-related claims, to provide indemnification funds for public officers and public school
personnel in case of disability or death, to identify and control risks and hazards to minimize loss, to insure
state-owned buildings and property against damage or destruction, to partner with the Department of Labor in
administering unemployment claims, and to administer the Workers Compensation Program.
Recommended Change:
1. No change. $0
Total Change $0
State Purchasing
Purpose: The purpose of this appropriation is to publicize government contract opportunities on the Georgia
Procurement Registry; to maintain a comprehensive listing of all agency contracts; to manage bids, Requests
For Proposals, and Requests For Quotes; to provide and oversee Purchasing Cards; to conduct reverse
auctions for non-construction goods and services valued above $100,000; to leverage the state's purchasing
power in obtaining contracts; to train vendors seeking contract opportunities; and to certify small and/or
minority business vendors.
Recommended Change:
1. No change. $0
Total Change $0
Surplus Property
Purpose: The purpose of this appropriation is to reduce cost through maximization of the useful life of state-owned
equipment and redistribution of property to state and local governments, qualifying non-profits, and to the
public through auction.
Recommended Change:
1. Increase funds to provide a one-time salary supplement of $2,000 to full-time, regular state employees. $21,530
Total Change $21,530
Agencies Attached for Administrative Purposes:
Office of State Administrative Hearings
Purpose: The purpose of this appropriation is to provide an independent forum for the impartial and timely resolution of
disputes between the public and state agencies.
Recommended Change:
1. Increase funds to provide a one-time salary supplement of $2,000 to full-time, regular state employees. $58,131
Total Change $58,131
Georgia Tax Tribunal
Purpose: The purpose of this appropriation is to provide an independent trial court with jurisdiction over appeals of tax
matters involving the Georgia Department of Revenue.
Recommended Change:
1. Increase funds to provide a one-time salary supplement of $2,000 to full-time, regular state employees. $6,459
2. Increase funds for annual leave payouts due to the elimination of the Georgia Tax Tribunal pursuant to HB 61,594
1267 (2024 Session).
Total Change $68,053
Office of the State Treasurer
Purpose: The purpose of this appropriation is to set cash management policies for state agencies; assist agencies with
bank services and accounts; monitor agency deposits and disbursement patterns; to invest funds for state
and local entities; to track warrants, fund agency allotments, and pay state debt service; and to manage state
revenue collections; and to manage the Path2College 529 Plan.
Recommended Change:
1. No change. $0
Total Change $0
Governor's Budget Report Amended FY 2026 and FY 2027 89
Department of Administrative Services
Program Budgets
Payments to Georgia Technology Authority
Purpose: The purpose of this appropriation is to set the direction for the state's use of technology and promote efficient,
secure, and cost-effective delivery of information technology services.
Recommended Change:
1. Increase funds to continue the statewide enhancement and standardization of cybersecurity services for $7,500,000
executive branch agencies.
2. Increase funds pursuant to O.C.G.A. 50-25-7.1 for the Department of Community Health Integrated Eligibility 35,000,000
System (IES) modernization.
3. Utilize existing funds ($7,930,340) relating to interest revenue accrued in the Technology Empowerment Fund Yes
for the ERP modernization timeline extension and additional components of the State Ethics Commission e-
filing software project due to the passage of HB 199 (2025 Session).
Total Change $42,500,000
FY 2027 Budget Changes
Certificate of Need Appeal Panel
Purpose: The purpose of this appropriation is to review decisions made by the Department of Community Health on
Certificate of Need applications.
Recommended Change:
1. No change. $0
Total Change $0
Wrongful Conviction and Incarceration Compensation Trust Fund
Purpose: The purpose of this appropriation is to provide funds for the Wrongful Conviction and Incarceration
Compensation Trust Fund and to support the Office of State Administrative Hearings' administrative
responsibilities related to such claims for compensation pursuant to Chapter 22 of Title 17.
Recommended Change:
1. Change the name of the Compensation Per General Assembly Resolutions program to the Wrongful Yes
Conviction and Incarceration Compensation Trust Fund program to reflect the passage of SB 244 (2025
Session).
2. Reflect new program purpose statement. Yes
Total Change $0
Departmental Administration (DOAS)
Purpose: The purpose of this appropriation is to provide administrative support to all department programs.
Recommended Change:
1. No change. $0
Total Change $0
Fleet Management
Purpose: The purpose of this appropriation is to provide and manage a fuel card program for state and local
governments, to implement the Motor Vehicle Contract Maintenance program to provide repairs, roadside
assistance, and maintenance for state and local government fleets, and to establish a motor pool for traveling
state employees.
Recommended Change:
1. No change. $0
Total Change $0
90 Governor's Budget Report Amended FY 2026 and FY 2027
Department of Administrative Services
Program Budgets
Human Resources Administration
Purpose: The purpose of this appropriation is to provide centralized services for statewide human resources in support
of state agencies, the State Personnel Board, and employees; develop human resource policies, create job
descriptions and classification, develop fair and consistent compensation practices, and administer the
employee benefits program.
Recommended Change:
1. No change. $0
Total Change $0
Risk Management
Purpose: The purpose of this appropriation is to administer a liability insurance program to protect state government
and employees from work-related claims, to provide indemnification funds for public officers and public school
personnel in case of disability or death, to identify and control risks and hazards to minimize loss, to insure
state-owned buildings and property against damage or destruction, to partner with the Department of Labor in
administering unemployment claims, and to administer the Workers Compensation Program.
Recommended Change:
1. Redirect funds to reflect a shift of 15% of workers compensation insurance billings to the property insurance Yes
risk pool to align billing revenues with excess insurance and claims expenses.
Total Change $0
State Purchasing
Purpose: The purpose of this appropriation is to publicize government contract opportunities on the Georgia
Procurement Registry; to maintain a comprehensive listing of all agency contracts; to manage bids, Requests
For Proposals, and Requests For Quotes; to provide and oversee Purchasing Cards; to conduct reverse
auctions for non-construction goods and services valued above $100,000; to leverage the state's purchasing
power in obtaining contracts; to train vendors seeking contract opportunities; and to certify small and/or
minority business vendors.
Recommended Change:
1. No change. $0
Total Change $0
Surplus Property
Purpose: The purpose of this appropriation is to reduce cost through maximization of the useful life of state-owned
equipment and redistribution of property to state and local governments, qualifying non-profits, and to the
public through auction.
Recommended Change:
1. No change. $0
Total Change $0
Agencies Attached for Administrative Purposes:
Office of State Administrative Hearings
Purpose: The purpose of this appropriation is to provide an independent forum for the impartial and timely resolution of
disputes between the public and state agencies.
Recommended Change:
1. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance ($196)
programs.
2. Reduce funds to reflect a reduction in the employer contribution rate for the State Health Benefit Plan from (158,326)
29.454% to 20.264%.
Total Change ($158,522)
Georgia Tax Tribunal
Purpose: The purpose of this appropriation is to provide an independent trial court with jurisdiction over appeals of tax
matters involving the Georgia Department of Revenue.
Recommended Change:
1. Eliminate funds to reflect the elimination of the Georgia Tax Tribunal and creation of the Georgia Tax Court as ($582,689)
a distinct judicial branch agency pursuant to HB 1267 (2024 Session).
Total Change ($582,689)
Governor's Budget Report Amended FY 2026 and FY 2027 91
Department of Administrative Services
Program Budgets
Office of the State Treasurer
Purpose: The purpose of this appropriation is to set cash management policies for state agencies; assist agencies with
bank services and accounts; monitor agency deposits and disbursement patterns; to invest funds for state
and local entities; to track warrants, fund agency allotments, and pay state debt service; and to manage state
revenue collections; and to manage the Path2College 529 Plan.
Recommended Change:
1. No change. $0
Total Change $0
Payments to Georgia Technology Authority
Purpose: The purpose of this appropriation is to set the direction for the state's use of technology and promote efficient,
secure, and cost-effective delivery of information technology services.
Recommended Change:
1. Recognize a decrease in billings for telecommunications and infrastructure to reflect renegotiated service Yes
contracts.
Total Change $0
92 Governor's Budget Report Amended FY 2026 and FY 2027
Department of Administrative Services
Program Budget Financial Summary
Amended
FY 2026 FY 2026 FY 2026 FY 2027
Original Budget Changes Budget Original Budget Changes Budget
Department Budget Summary
State General Funds $21,323,123 $47,843,637 $69,166,760 $21,323,123 ($741,211) $20,581,912
TOTAL STATE FUNDS $21,323,123 $47,843,637 $69,166,760 $21,323,123 ($741,211) $20,581,912
Other Funds $287,823,591 $0 $287,823,591 $287,823,591 $0 $287,823,591
TOTAL OTHER FUNDS $287,823,591 $0 $287,823,591 $287,823,591 $0 $287,823,591
Total Funds $309,146,714 $47,843,637 $356,990,351 $309,146,714 ($741,211) $308,405,503
Amended
FY 2026 FY 2026 FY 2026 FY 2027
Original Budget Changes Budget Original Budget Changes Budget
Certificate of Need Appeal Panel
State General Funds 39,506 0 39,506 39,506 0 39,506
TOTAL FUNDS $39,506 $0 $39,506 $39,506 $0 $39,506
Wrongful Conviction and Incarceration Compensation Trust Fund
State General Funds 0 5,000,000 5,000,000 0 0 0
TOTAL FUNDS $0 $5,000,000 $5,000,000 $0 $0 $0
Departmental Administration (DOAS)
State General Funds 810,000 120,568 930,568 810,000 0 810,000
Other Funds 8,805,905 0 8,805,905 8,805,905 0 8,805,905
TOTAL FUNDS $9,615,905 $120,568 $9,736,473 $9,615,905 $0 $9,615,905
Fleet Management
State General Funds 0 12,918 12,918 0 0 0
Other Funds 1,707,160 0 1,707,160 1,707,160 0 1,707,160
TOTAL FUNDS $1,707,160 $12,918 $1,720,078 $1,707,160 $0 $1,707,160
Human Resources Administration
State General Funds 0 62,437 62,437 0 0 0
Other Funds 14,372,588 0 14,372,588 14,372,588 0 14,372,588
TOTAL FUNDS $14,372,588 $62,437 $14,435,025 $14,372,588 $0 $14,372,588
Risk Management
State General Funds 2,145,754 0 2,145,754 2,145,754 0 2,145,754
Other Funds 221,374,783 0 221,374,783 221,374,783 0 221,374,783
TOTAL FUNDS $223,520,537 $0 $223,520,537 $223,520,537 $0 $223,520,537
State Purchasing
Other Funds 21,671,215 0 21,671,215 21,671,215 0 21,671,215
TOTAL FUNDS $21,671,215 $0 $21,671,215 $21,671,215 $0 $21,671,215
Surplus Property
State General Funds 0 21,530 21,530 0 0 0
Other Funds 2,266,548 0 2,266,548 2,266,548 0 2,266,548
TOTAL FUNDS $2,266,548 $21,530 $2,288,078 $2,266,548 $0 $2,266,548
Agencies Attached for Administrative Purposes:
Office of State Administrative Hearings
State General Funds 2,745,174 58,131 2,803,305 2,745,174 (158,522) 2,586,652
Other Funds 4,042,248 0 4,042,248 4,042,248 0 4,042,248
TOTAL FUNDS $6,787,422 $58,131 $6,845,553 $6,787,422 ($158,522) $6,628,900
Governor's Budget Report Amended FY 2026 and FY 2027 93
Department of Administrative Services
Program Budget Financial Summary
Amended
FY 2026 FY 2026 FY 2026 FY 2027
Original Budget Changes Budget Original Budget Changes Budget
Georgia Tax Tribunal
State General Funds 582,689 68,053 650,742 582,689 (582,689) 0
TOTAL FUNDS $582,689 $68,053 $650,742 $582,689 ($582,689) $0
Payments to Georgia Technology Authority
State General Funds 15,000,000 42,500,000 57,500,000 15,000,000 0 15,000,000
TOTAL FUNDS $15,000,000 $42,500,000 $57,500,000 $15,000,000 $0 $15,000,000
Office of the State Treasurer
Other Funds 13,583,144 0 13,583,144 13,583,144 0 13,583,144
TOTAL FUNDS $13,583,144 $0 $13,583,144 $13,583,144 $0 $13,583,144
94 Governor's Budget Report Amended FY 2026 and FY 2027
Department of Administrative Services
Department Financial Summary
Amended
FY 2024 FY 2025 FY 2026 FY 2026 FY 2027
Program/Fund Sources Expenditures Expenditures Original Budget Budget Budget
Certificate of Need Appeal Panel $36,736 $61,991 $39,506 $39,506 $39,506
Wrongful Conviction and Incarceration Compensation
Trust Fund 124,854 5,000,000
Departmental Administration
(DOAS) 8,811,590 10,203,513 9,615,905 9,736,473 9,615,905
Fleet Management 1,459,437 1,563,684 1,707,160 1,720,078 1,707,160
Human Resources Administration 13,202,678 14,720,866 14,372,588 14,435,025 14,372,588
Risk Management 267,105,910 512,452,043 223,520,537 223,520,537 223,520,537
State Purchasing 19,915,378 54,104,521 21,671,215 21,671,215 21,671,215
Surplus Property 1,816,740 2,054,597 2,266,548 2,288,078 2,266,548
SUBTOTAL $312,348,469 $595,286,069 $273,193,459 $278,410,912 $273,193,459
(Excludes Attached Agencies)
Attached Agencies
Office of State Administrative
Hearings $6,916,584 $7,322,026 $6,787,422 $6,845,553 $6,628,900
Georgia Tax Tribunal 582,689 650,742
Payments to Georgia Technology
Authority 158,554,572 73,510,710 15,000,000 57,500,000 15,000,000
Office of the State Treasurer 11,565,163 12,315,001 13,583,144 13,583,144 13,583,144
SUBTOTAL (ATTACHED
AGENCIES) $177,036,319 $93,147,737 $35,953,255 $78,579,439 $35,212,044
Total Funds $489,384,788 $688,433,806 $309,146,714 $356,990,351 $308,405,503
Less:
Federal COVID Funds 587,363 374,177
Other Funds 275,658,163 184,485,984 287,823,591 287,823,591 287,823,591
Prior Year State Funds 199,936,336
SUBTOTAL $276,245,526 $384,796,497 $287,823,591 $287,823,591 $287,823,591
State General Funds 213,139,262 303,637,308 21,323,123 69,166,760 20,581,912
TOTAL STATE FUNDS $213,139,262 $303,637,308 $21,323,123 $69,166,760 $20,581,912
Governor's Budget Report Amended FY 2026 and FY 2027 95
Department of Agriculture
Roles and Responsibilities
The Georgia Department of Agriculture administers Marketing division also provides a number of specific marketing
programs to maintain the state's viable farm industry and protect programs to benefit Georgia farmers, including: the Georgia
the consuming public. These programs affect all Georgians as Grown program, the Vidalia® onion certification mark, and
well as countless others throughout the United States and the agritourism signage.
world where Georgia agribusiness products are consumed.
LABORATORIES
PLANT INDUSTRY DIVISION The Athens and Tifton Veterinary Diagnostic Labs ensure a
The Plant Industry division administers and enforces federal safe food supply and the health of animals and people within
and state laws relating to fertilizers, feeds, grains, seeds, Georgia by providing diagnostic support, investigative resources,
pesticides and pest control, industrial hemp, nursery and plant and disease surveillance for naturally occurring and foreign
certification, honeybees, organic agriculture, and other animal diseases and bioterrorism. The labs address the concerns
environmental protection programs. The division inspects and of veterinarians, regulatory agencies, animal owners, and wildlife
tests sufficient quantities of each agricultural commodity to groups.
guarantee that commodities reaching the consumer meet
minimum standards and are correctly labeled. The Poultry Veterinary Diagnostic Labs carry out the USDA's
National Poultry Improvement Plan and provide diagnostic and
ANIMAL INDUSTRY DIVISION monitoring services for Georgia’s poultry industry and private
poultry owners in the state. The labs also certify that flocks are
The Animal Industry division monitors, detects, and controls
free from poultry diseases such as avian influenza. These
animal diseases that can have a significant impact on the
activities ensure that Georgia has the healthiest flocks possible
agricultural economy and can be contagious to both animals and
and can continue to produce and export more poultry products
people. It works to ensure the continued protection of animal and
annually than any other state.
public health, food safety, animal welfare, and successful
livestock production. The division is organized in the sections of
ATTACHED AGENCIES
Animal Health, Companion Animal and Equine Health, Livestock
and Poultry Health, Meat Inspection, and Poultry Market News. The Center for Rural Prosperity and Innovation serves as a
statewide hub for rural Georgia, researching rural challenges and
FUEL AND MEASURES DIVISION providing communities with best-practice guidance and support.
The Fuel and Measures division primarily ensures equity in
the marketplace by verifying the accuracy of weighing and The Georgia Agriculture Exposition Authority promotes,
measuring devices. It inspects measuring devices used for develops, and serves agriculture and agriculture business
interests in the state, produces and operates the Georgia
commerce by conducting on-site inspections and tests of
commercial weighing devices. Its responsibilities also include National Fair, and encourages the agricultural accomplishments
operating the state fuel oil laboratory and the state weights of Georgia’s youth.
laboratory, both of which ensure that Georgia’s regulated
consumer products meet required quality standards. The State Soil and Water Conservation Commission
(SSWCC) was formed to protect, conserve, and improve the soil
FOOD SAFETY DIVISION and water resources of the State of Georgia. The Commission’s
primary goal is to promote the wise use and protection of basic
The Food Safety division primarily prevents the sale and soil and water resources, and to achieve practical water quality
distribution of adulterated or misbranded foods to consumers. goals through agricultural and urban best practices.
The division administers state laws, rules, and regulations for
retail and wholesale grocery stores, retail seafood stores, places
AUTHORITY
in the business of food processing, and plants which are currently
required to obtain a license from the Commissioner under any Title 2, 4, 12, and 26 of the Official Code of Georgia
other provision of law. Annotated.
MARKETING DIVISION
The Marketing division promotes the state’s agricultural
commodities, ensures prompt and complete payment for
products, and ensures safe storage of farmers’ products. These
efforts are supported by the Department’s State Farmers Markets
Network, Commodity Promotion Program Office, Business
Development Office, Bonding and Warehouse Licensing, and the
Farmers and Consumers Market Bulletin publication. The
96 Governor's Budget Report Amended FY 2026 and FY 2027
Department of Agriculture
Program Budgets
Amended FY 2026 Budget Changes
Athens and Tifton Veterinary Laboratories
Purpose: The purpose of this appropriation is to provide payment to the Board of Regents for diagnostic laboratory
testing, for veterinary consultation and assistance, for disease surveillance, and for outreach to veterinarians,
animal industries, and pet owners within the State of Georgia.
Recommended Change:
1. Increase funds to provide a one-time salary supplement of $2,000 to full-time, regular state employees. $135,639
Total Change $135,639
Consumer Protection
Purpose: The purpose of this appropriation is to provide for public health and safety by monitoring, inspecting, and
regulating the cultivation, processing, and production of livestock, meat, poultry, and
other food products; by inspecting establishments that sell food for offsite consumption, food
warehouses, wholesale and mobile meat and seafood vendors, dairy farms, and food banks; by
certifying organic products, shellfish, and bottled water; by monitoring, inspecting, and regulating the
companion animal, bird, and equine industries (including reports of abuse by private owners); by
monitoring, inspecting, and regulating the plant and apiary industries, including performing
phytosanitary inspections; by monitoring, inspecting, and regulating the pesticide and wood treatment
industries; and by monitoring, inspecting, and regulating animal feed, pet food, and grains. The
purpose of this appropriation is also to ensure accurate commercial transactions by monitoring,
inspecting, and regulating weights and measures and fuel sales.
Recommended Change:
1. Increase funds to provide a one-time salary supplement of $2,000 to full-time, regular state employees. $876,271
2. Increase funds for new licensing and inspection software for the Food Safety division. 234,000
3. Increase funds for personnel to reflect increased retention of Consumer Protection positions. 1,052,444
4. Increase funds for prior year cost-of-living adjustments for which the agency did not receive increased federal 576,949
reimbursement and to reflect formula correction for prior year cost-of-living adjustment.
Total Change $2,739,664
Departmental Administration (DOA)
Purpose: The purpose of this appropriation is to provide administrative support for all programs of the department.
Recommended Change:
1. Increase funds to provide a one-time salary supplement of $2,000 to full-time, regular state employees. $122,721
2. Provide funds for laptop replacement. 450,000
3. Increase funds to reflect formula correction for prior year cost-of-living adjustment. 37,273
Total Change $609,994
Marketing and Promotion
Purpose: The purpose of this appropriation is to manage the state's farmers markets, to promote Georgia's agricultural
products domestically and internationally, to administer relevant certification marks, to provide poultry and
livestock commodity data, to administer surety bonds, to provide information to the public, and to publish the
Market Bulletin.
Recommended Change:
1. Increase funds to provide a one-time salary supplement of $2,000 to full-time, regular state employees. $75,355
2. Increase funds for the continuation of the Georgia Grown Wood Product Program collaboration between the 660,000
Georgia Department of Agriculture and the Georgia Forestry Commission.
3. Increase funds to reflect formula correction for prior year cost-of-living adjustment. 24,231
Total Change $759,586
Governor's Budget Report Amended FY 2026 and FY 2027 97
Department of Agriculture
Program Budgets
Poultry Veterinary Diagnostic Labs
Purpose: The purpose of this appropriation is to pay for operation of the Poultry Diagnostic Veterinary Labs, which
conduct disease diagnoses and monitoring.
Recommended Change:
1. Increase funds for new lab information and management software. $293,651
Total Change $293,651
Agencies Attached for Administrative Purposes:
Payments to Georgia Agricultural Exposition Authority
Purpose: The purpose of this appropriation is to reduce the rates charged by the Georgia Agricultural Exposition
Authority for youth and livestock events.
Recommended Change:
1. No change. $0
Total Change $0
Center for Rural Prosperity and Innovation
Purpose: The purpose of this appropriation is to provide a central information and research hub for rural leadership
training and best practices.
Recommended Change:
1. Increase funds to provide a one-time salary supplement of $2,000 to full-time, regular state employees. $2,153
Total Change $2,153
State Soil and Water Conservation Commission
Purpose: The purpose of this appropriation is to protect, conserve, and improve the soil and water resources of the
State of Georgia by administering the use of state and federal resources to inspect, maintain, and provide
assistance to owners of USDA flood control structures in order to comply with the state Safe Dams Act and to
provide planning and research assistance to landowners and local governments on water management,
erosion, and sedimentation control.
Recommended Change:
1. Increase funds to provide a one-time salary supplement of $2,000 to full-time, regular state employees. $68,896
Total Change $68,896
FY 2027 Budget Changes
Athens and Tifton Veterinary Laboratories
Purpose: The purpose of this appropriation is to provide payment to the Board of Regents for diagnostic laboratory
testing, for veterinary consultation and assistance, for disease surveillance, and for outreach to veterinarians,
animal industries, and pet owners within the State of Georgia.
Recommended Change:
1. Increase funds for the Teachers Retirement System to reflect an increase in the actuarially determined $5,482
employer contribution from 21.91% to 22.32%.
Total Change $5,482
98 Governor's Budget Report Amended FY 2026 and FY 2027
Department of Agriculture
Program Budgets
Consumer Protection
Purpose: The purpose of this appropriation is to provide for public health and safety by monitoring, inspecting, and
regulating the cultivation, processing, and production of livestock, meat, poultry, and
other food products; by inspecting establishments that sell food for offsite consumption, food
warehouses, wholesale and mobile meat and seafood vendors, dairy farms, and food banks; by
certifying organic products, shellfish, and bottled water; by monitoring, inspecting, and regulating the
companion animal, bird, and equine industries (including reports of abuse by private owners); by
monitoring, inspecting, and regulating the plant and apiary industries, including performing
phytosanitary inspections; by monitoring, inspecting, and regulating the pesticide and wood treatment
industries; and by monitoring, inspecting, and regulating animal feed, pet food, and grains. The
purpose of this appropriation is also to ensure accurate commercial transactions by monitoring,
inspecting, and regulating weights and measures and fuel sales.
Recommended Change:
1. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance $38,852
programs.
2. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. 3,490
3. Provide funds to enhance the retirement benefit for select POST certified law enforcement officers who are 2,801
members of the Georgia State Employees’ Pension and Savings Plan (GSEPS) by increasing employer
contribution to the savings plan.
4. Reflect an adjustment for GA@Work billings to meet projected expenditures. 18,939
5. Reduce funds to reflect a reduction in the employer contribution rate for the State Health Benefit Plan from (1,607,447)
29.454% to 20.264%.
6. Increase funds for the operation and maintenance of new Food Safety division software. 140,000
7. Reduce one-time funds for Highly Pathogenic Avian Influenza and emergency response. (450,000)
8. Increase funds for prior year cost-of-living adjustments for which the agency did not receive increased federal 576,949
reimbursement and to reflect formula correction for prior year cost-of-living adjustment.
9. Increase funds for personnel to reflect increased retention of Consumer Protection positions. 1,052,444
Total Change ($223,972)
Departmental Administration (DOA)
Purpose: The purpose of this appropriation is to provide administrative support for all programs of the department.
Recommended Change:
1. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance $9,509
programs.
2. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. 562
3. Reduce funds to reflect a reduction in the employer contribution rate for the State Health Benefit Plan from (393,432)
29.454% to 20.264%.
4. Eliminate one-time funds for agricultural projects. (250,000)
5. Increase funds to reflect formula correction for prior year cost-of-living adjustment. 37,273
Total Change ($596,088)
Marketing and Promotion
Purpose: The purpose of this appropriation is to manage the state's farmers markets, to promote Georgia's agricultural
products domestically and internationally, to administer relevant certification marks, to provide poultry and
livestock commodity data, to administer surety bonds, to provide information to the public, and to publish the
Market Bulletin.
Recommended Change:
1. Increase funds for the Teachers Retirement System to reflect an increase in the actuarially determined $158
employer contribution from 21.91% to 22.32%.
2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance 4,185
programs.
3. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. 3,449
4. Reflect an adjustment for GA@Work billings to meet projected expenditures. 3,298
5. Reduce funds to reflect a reduction in the employer contribution rate for the State Health Benefit Plan from (173,136)
29.454% to 20.264%.
6. Increase funds for the Agricultural Trust Fund to reflect FY 2025 collections of the Agricultural Tax Exemption 372,015
fee.
7. Reduce one-time funds for the pilot of the Georgia Grown Wood Product Program and recognize phase two (200,000)
funding in AFY 2026.
Governor's Budget Report Amended FY 2026 and FY 2027 99
Department of Agriculture
Program Budgets
8. Increase funds to reflect formula correction for prior year cost-of-living adjustment. 24,231
Total Change $34,200
Poultry Veterinary Diagnostic Labs
Purpose: The purpose of this appropriation is to pay for operation of the Poultry Diagnostic Veterinary Labs, which
conduct disease diagnoses and monitoring.
Recommended Change:
1. Increase funds for the operation and maintenance of new lab information and management software. $83,481
Total Change $83,481
Agencies Attached for Administrative Purposes:
Payments to Georgia Agricultural Exposition Authority
Purpose: The purpose of this appropriation is to reduce the rates charged by the Georgia Agricultural Exposition
Authority for youth and livestock events.
Recommended Change:
1. Eliminate one-time funds for major facility improvements and renovations. ($1,142,680)
Total Change ($1,142,680)
Center for Rural Prosperity and Innovation
Purpose: The purpose of this appropriation is to provide a central information and research hub for rural leadership
training and best practices.
Recommended Change:
1. No change. $0
Total Change $0
State Soil and Water Conservation Commission
Purpose: The purpose of this appropriation is to protect, conserve, and improve the soil and water resources of the
State of Georgia by administering the use of state and federal resources to inspect, maintain, and provide
assistance to owners of USDA flood control structures in order to comply with the state Safe Dams Act and to
provide planning and research assistance to landowners and local governments on water management,
erosion, and sedimentation control.
Recommended Change:
1. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance $1,165
programs.
2. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. (7,863)
3. Reduce funds to reflect a reduction in the employer contribution rate for the State Health Benefit Plan from (136,864)
29.454% to 20.264%.
Total Change ($143,562)
100 Governor's Budget Report Amended FY 2026 and FY 2027
Department of Agriculture
Program Budget Financial Summary
Amended
FY 2026 FY 2026 FY 2026 FY 2027
Original Budget Changes Budget Original Budget Changes Budget
Department Budget Summary
State General Funds $68,381,073 $4,609,583 $72,990,656 $68,381,073 ($2,355,154) $66,025,919
Georgia Agricultural Trust
Fund 2,225,567 0 2,225,567 2,225,567 372,015 2,597,582
TOTAL STATE FUNDS $70,606,640 $4,609,583 $75,216,223 $70,606,640 ($1,983,139) $68,623,501
Federal Funds Not Specifically
Identified $8,601,145 $0 $8,601,145 $8,601,145 $0 $8,601,145
TOTAL FEDERAL FUNDS $8,601,145 $0 $8,601,145 $8,601,145 $0 $8,601,145
Other Funds $2,975,701 $0 $2,975,701 $2,975,701 $0 $2,975,701
TOTAL OTHER FUNDS $2,975,701 $0 $2,975,701 $2,975,701 $0 $2,975,701
Total Funds $82,183,486 $4,609,583 $86,793,069 $82,183,486 ($1,983,139) $80,200,347
Amended
FY 2026 FY 2026 FY 2026 FY 2027
Original Budget Changes Budget Original Budget Changes Budget
Athens and Tifton Veterinary Laboratories
State General Funds 4,175,403 135,639 4,311,042 4,175,403 5,482 4,180,885
TOTAL FUNDS $4,175,403 $135,639 $4,311,042 $4,175,403 $5,482 $4,180,885
Consumer Protection
State General Funds 38,803,395 2,739,664 41,543,059 38,803,395 (223,972) 38,579,423
Federal Funds Not
Specifically Identified 7,751,145 0 7,751,145 7,751,145 0 7,751,145
Other Funds 1,920,000 0 1,920,000 1,920,000 0 1,920,000
TOTAL FUNDS $48,474,540 $2,739,664 $51,214,204 $48,474,540 ($223,972) $48,250,568
Departmental Administration (DOA)
State General Funds 8,264,713 609,994 8,874,707 8,264,713 (596,088) 7,668,625
Federal Funds Not
Specifically Identified 850,000 0 850,000 850,000 0 850,000
Other Funds 200,000 0 200,000 200,000 0 200,000
TOTAL FUNDS $9,314,713 $609,994 $9,924,707 $9,314,713 ($596,088) $8,718,625
Marketing and Promotion
State General Funds 6,227,715 759,586 6,987,301 6,227,715 (337,815) 5,889,900
Georgia Agricultural
Trust Fund 2,225,567 0 2,225,567 2,225,567 372,015 2,597,582
Other Funds 855,701 0 855,701 855,701 0 855,701
TOTAL FUNDS $9,308,983 $759,586 $10,068,569 $9,308,983 $34,200 $9,343,183
Poultry Veterinary Diagnostic Labs
State General Funds 3,049,057 293,651 3,342,708 3,049,057 83,481 3,132,538
TOTAL FUNDS $3,049,057 $293,651 $3,342,708 $3,049,057 $83,481 $3,132,538
Center for Rural Prosperity and Innovation
State General Funds 2,392,985 2,153 2,395,138 2,392,985 0 2,392,985
TOTAL FUNDS $2,392,985 $2,153 $2,395,138 $2,392,985 $0 $2,392,985
Agencies Attached for Administrative Purposes:
Payments to Georgia Agricultural Exposition Authority
State General Funds 2,042,458 0 2,042,458 2,042,458 (1,142,680) 899,778
TOTAL FUNDS $2,042,458 $0 $2,042,458 $2,042,458 ($1,142,680) $899,778
State Soil and Water Conservation Commission
State General Funds 3,425,347 68,896 3,494,243 3,425,347 (143,562) 3,281,785
TOTAL FUNDS $3,425,347 $68,896 $3,494,243 $3,425,347 ($143,562) $3,281,785
Governor's Budget Report Amended FY 2026 and FY 2027 101
Department of Agriculture
Department Financial Summary
Amended
FY 2024 FY 2025 FY 2026 FY 2026 FY 2027
Program/Fund Sources Expenditures Expenditures Original Budget Budget Budget
Athens and Tifton Veterinary
Laboratories $4,048,552 $4,161,867 $4,175,403 $4,311,042 $4,180,885
Consumer Protection 50,485,981 56,770,115 48,474,540 51,214,204 48,250,568
Departmental Administration
(DOA) 18,295,652 20,485,952 9,314,713 9,924,707 8,718,625
Marketing and Promotion 9,587,616 13,479,026 9,308,983 10,068,569 9,343,183
Poultry Veterinary Diagnostic Labs 3,049,057 3,364,285 3,049,057 3,342,708 3,132,538
Center for Rural Prosperity and Innovation 2,392,985 2,395,138 2,392,985
SUBTOTAL $85,466,858 $98,261,245 $76,715,681 $81,256,368 $76,018,784
(Excludes Attached Agencies)
Attached Agencies
Payments to Georgia Agricultural
Exposition Authority $899,778 $899,778 $2,042,458 $2,042,458 $899,778
State Soil and Water Conservation
Commission 8,678,244 4,396,326 3,425,347 3,494,243 3,281,785
Payments to the Georgia Development Authority 185,000,000
SUBTOTAL (ATTACHED
AGENCIES) $9,578,022 $190,296,104 $5,467,805 $5,536,701 $4,181,563
Total Funds $95,044,880 $288,557,349 $82,183,486 $86,793,069 $80,200,347
Less:
Federal Funds 20,351,869 23,113,188 8,601,145 8,601,145 8,601,145
Other Funds 10,916,374 13,468,955 2,975,701 2,975,701 2,975,701
SUBTOTAL $31,268,243 $36,582,143 $11,576,846 $11,576,846 $11,576,846
State General Funds 61,648,909 249,841,350 68,381,073 72,990,656 66,025,919
Georgia Agricultural Trust Funds 2,127,728 2,133,856 2,225,567 2,225,567 2,597,582
TOTAL STATE FUNDS $63,776,637 $251,975,206 $70,606,640 $75,216,223 $68,623,501
102 Governor's Budget Report Amended FY 2026 and FY 2027
Department of Banking and Finance
Roles and Responsibilities
The Department of Banking and Finance (DBF) enforces and LICENSING AND REGISTRATION
administers all state laws, rules, and regulations governing the Article 13 of Title 7 of the Official Code of Georgia Annotated
operation of state-chartered financial institutions in Georgia. The requires mortgage lenders and mortgage brokers, as well as loan
Department regulates and examines Georgia state-chartered originators, to be licensed or registered with the Department to
banks, state-chartered credit unions, and state-chartered trust transact business in Georgia. The Department is also responsible
companies. for licensing money service businesses (check sellers, check
cashers, and money transmitters) and installment loan companies
DBF also has responsibility for the supervision, regulation, (loan companies making small dollar loans of $3,000 or less). The
and examination of merchant acquirer limited purpose banks Department also conducts investigations of residential mortgage
(MALPB) chartered in Georgia, as well as international banking lending, installment lending, and money service businesses.
organizations, and bank holding companies conducting business
in Georgia. DBF has regulatory and licensing authority over FINANCIAL EXAMINATIONS
mortgage lenders, mortgage brokers, mortgage loan originators, The Department is responsible for examining all financial
installment lenders (loan companies making small dollar loans of institutions at least once each year. Mortgage lenders, mortgage
$3,000 or less), and money service businesses, which consists of brokers, money service businesses, and installment lenders must
sellers of payment instruments, money transmitters, and check be examined every five years or less. Exceptions to these
cashers. examination frequencies are allowed under specific conditions as
provided by law and/or policy. If necessary, the Department may
The Department is authorized to issue and enforce orders require extra reports and conduct additional examinations to
requiring financial institutions to correct unacceptable conditions obtain essential information. The Department is authorized to
discovered through examinations. The Department approves issue and enforce orders requiring financial institutions to correct
proposals to incorporate as a state-chartered financial institution, unacceptable conditions discovered through examinations.
requests to change existing articles of incorporation, and mergers
and consolidations of financial institutions. The Department OTHER RESPONSIBILITIES
investigates possible violations of state interest and usury laws. Other responsibilities of the Department include approval of
all proposals to incorporate as a state-chartered financial
SUPERVISION AND REGULATION institution, approval of requests to change existing articles of
The Department has the authority to adopt rules and incorporation, and approval of mergers and consolidations of
regulations regarding the operation of financial institutions that financial institutions to include possible violations of state interest
allow state-chartered financial institutions to compete fairly with and usury laws.
those chartered by the federal government, other states, or foreign
governments; protect Georgia financial institutions threatened by AUTHORITY
economic conditions or technological developments; and prevent Title 7 of the Official Code of Georgia Annotated.
unfair, misleading, or deceptive business practices by financial
services providers.
The Department is also responsible for regulating and
monitoring the condition of state-chartered banks, credit unions,
holding companies, merchant acquirer limited purpose banks,
international bank agencies, mortgage brokers and lenders, check
cashers, check sellers, and money transmitters.
Governor's Budget Report Amended FY 2026 and FY 2027 103
Department of Banking and Finance
Program Budgets
Amended FY 2026 Budget Changes
Departmental Administration (DBF)
Purpose: The purpose of this appropriation is to provide administrative support to all department programs.
Recommended Change:
1. Increase funds to provide a one-time salary supplement of $2,000 to full-time, regular state employees. $32,295
2. Provide funds for new data backup solution to protect against data loss. 169,439
3. Provide funds for business automation software to enhance agency efficiency. 89,000
Total Change $290,734
Financial Institution Supervision
Purpose: The purpose of this appropriation is to examine and regulate depository financial institutions, state-chartered
banks, trust companies, credit unions, bank holding companies, and international banking organizations; to
track performance of financial service providers operating in Georgia, to monitor industry trends, respond to
negative trends, and establish operating guidelines; and to collaborate with law enforcement, federal
regulators, and other regulatory agencies on examination findings.
Recommended Change:
1. Increase funds to provide a one-time salary supplement of $2,000 to full-time, regular state employees. $109,803
2. Increase funds for two examiners specializing in Merchant Acquirer Limited Purpose Banks to meet increased 125,843
workload due to new charters.
Total Change $235,646
Non-Depository Financial Institution Supervision
Purpose: The purpose of this appropriation is to protect consumers from unfair, deceptive, or fraudulent money service
businesses and residential mortgage and installment loan lending practices, protect consumers by licensing,
regulating, and enforcing applicable laws and regulations, and provide efficient and flexible application,
registration, and notification procedures for non-depository financial institutions.
Recommended Change:
1. Increase funds to provide a one-time salary supplement of $2,000 to full-time, regular state employees. $51,672
Total Change $51,672
FY 2027 Budget Changes
Departmental Administration (DBF)
Purpose: The purpose of this appropriation is to provide administrative support to all department programs.
Recommended Change:
1. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance $536
programs.
2. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. (291)
3. Reflect an adjustment for GA@Work billings to meet projected expenditures. 2,535
4. Reduce funds to reflect a reduction in the employer contribution rate for the State Health Benefit Plan from (133,255)
29.454% to 20.264%.
5. Provide funds for business automation software to enhance agency efficiency. 37,800
Total Change ($92,675)
104 Governor's Budget Report Amended FY 2026 and FY 2027
Department of Banking and Finance
Program Budgets
Financial Institution Supervision
Purpose: The purpose of this appropriation is to examine and regulate depository financial institutions, state-chartered
banks, trust companies, credit unions, bank holding companies, and international banking organizations; to
track performance of financial service providers operating in Georgia, to monitor industry trends, respond to
negative trends, and establish operating guidelines; and to collaborate with law enforcement, federal
regulators, and other regulatory agencies on examination findings.
Recommended Change:
1. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance $1,433
programs.
2. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. (759)
3. Reduce funds to reflect a reduction in the employer contribution rate for the State Health Benefit Plan from (355,823)
29.454% to 20.264%.
4. Increase funds for two examiners specializing in Merchant Acquirer Limited Purpose Banks to meet increased 475,800
workload due to new charters.
Total Change $120,651
Non-Depository Financial Institution Supervision
Purpose: The purpose of this appropriation is to protect consumers from unfair, deceptive, or fraudulent money service
businesses and residential mortgage and installment loan lending practices, protect consumers by licensing,
regulating, and enforcing applicable laws and regulations, and provide efficient and flexible application,
registration, and notification procedures for non-depository financial institutions.
Recommended Change:
1. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance $571
programs.
2. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. (558)
3. Reduce funds to reflect a reduction in the employer contribution rate for the State Health Benefit Plan from (141,857)
29.454% to 20.264%.
Total Change ($141,844)
Governor's Budget Report Amended FY 2026 and FY 2027 105
Department of Banking and Finance
Program Budget Financial Summary
Amended
FY 2026 FY 2026 FY 2026 FY 2027
Original Budget Changes Budget Original Budget Changes Budget
Department Budget Summary
State General Funds $15,414,266 $578,052 $15,992,318 $15,414,266 ($113,868) $15,300,398
TOTAL STATE FUNDS $15,414,266 $578,052 $15,992,318 $15,414,266 ($113,868) $15,300,398
Total Funds $15,414,266 $578,052 $15,992,318 $15,414,266 ($113,868) $15,300,398
Amended
FY 2026 FY 2026 FY 2026 FY 2027
Original Budget Changes Budget Original Budget Changes Budget
Departmental Administration (DBF)
State General Funds 2,942,778 290,734 3,233,512 2,942,778 (92,675) 2,850,103
TOTAL FUNDS $2,942,778 $290,734 $3,233,512 $2,942,778 ($92,675) $2,850,103
Financial Institution Supervision
State General Funds 8,949,097 235,646 9,184,743 8,949,097 120,651 9,069,748
TOTAL FUNDS $8,949,097 $235,646 $9,184,743 $8,949,097 $120,651 $9,069,748
Non-Depository Financial Institution Supervision
State General Funds 3,522,391 51,672 3,574,063 3,522,391 (141,844) 3,380,547
TOTAL FUNDS $3,522,391 $51,672 $3,574,063 $3,522,391 ($141,844) $3,380,547
106 Governor's Budget Report Amended FY 2026 and FY 2027
Department of Banking and Finance
Department Financial Summary
Amended
FY 2024 FY 2025 FY 2026 FY 2026 FY 2027
Program/Fund Sources Expenditures Expenditures Original Budget Budget Budget
Departmental Administration
(DBF) $2,954,388 $2,955,574 $2,942,778 $3,233,512 $2,850,103
Financial Institution Supervision 8,222,080 8,753,772 8,949,097 9,184,743 9,069,748
Non-Depository Financial
Institution Supervision 3,260,305 3,445,790 3,522,391 3,574,063 3,380,547
SUBTOTAL $14,436,773 $15,155,136 $15,414,266 $15,992,318 $15,300,398
Total Funds $14,436,773 $15,155,136 $15,414,266 $15,992,318 $15,300,398
Less:
Other Funds 25,707 15,457
SUBTOTAL $25,707 $15,457
State General Funds 14,411,066 15,139,679 15,414,266 15,992,318 15,300,398
TOTAL STATE FUNDS $14,411,066 $15,139,679 $15,414,266 $15,992,318 $15,300,398
Governor's Budget Report Amended FY 2026 and FY 2027 107
Department of Behavioral Health and Developmental Disabilities
Roles and Responsibilities
The Department of Behavioral Health and Developmental ATTACHED AGENCIES
Disabilities (DBHDD) provides treatment and support services to The Georgia Council on Developmental Disabilities is the
people with mental illnesses and addictive diseases and support state planning council created by a federal mandate through the
to people with developmental disabilities. DBHDD operates five Developmental Disabilities Act and is charged with creating
state regional hospitals and provides community-based services systems change for people with developmental disabilities and
through Community Service Boards and various other private their families to increase independence, inclusion, integration,
providers. and productivity for people with disabilities.
BEHAVIORAL HEALTH The Sexual Offender Risk Review Board helps protect
The Division of Behavioral Health provides mental health Georgia’s citizens by determining the likelihood that a sexual
services, including community and inpatient services, to children, offender will reoffend.
adolescents, and adults at five state hospitals and through
community providers, including Community Service Boards. AUTHORITY
Titles 37; also referenced in 15-11, 16, 17-7-130, 17-7-131,
The Division of Behavioral Health also provides services to 17-18-1, 26, 31, 40, 42, 43, 45, 48, 49, Official Code of Georgia
children, adolescents, and adults with substance abuse disorders Annotated.
and addictive disease issues, focusing on promoting and
delivering effective, recovery-oriented services. Services are
delivered through community-based programs in residential
settings. The division includes programs related to substance
abuse treatment, prevention, and DUI intervention.
DEVELOPMENTAL DISABILITIES
The Developmental Disabilities division provides services to
consumers with developmental disabilities, who have chronic
conditions that developed before age 22 and that limit an
individual’s ability to function mentally and/or physically.
Georgia's state-supported services are aimed at helping families
to continue to care for a relative in their homes when possible,
serving people who do not live with their families in a home
setting, and promoting independence and self-determination.
108 Governor's Budget Report Amended FY 2026 and FY 2027
Department of Behavioral Health and Developmental Disabilities
Program Budgets
Amended FY 2026 Budget Changes
Adult Addictive Diseases Services
Purpose: The purpose of this appropriation is to provide a continuum of programs, services and supports for adults who
abuse alcohol and other drugs, have a chemical dependency and who need assistance for compulsive
gambling.
Recommended Change:
1. Increase funds to provide a one-time salary supplement of $2,000 to full-time, regular state employees. $34,448
2. Replace state general funds with other funds for the expansion of Hepatitis C screening services at core (142,919)
behavioral health provider sites.
Total Change ($108,471)
Adult Developmental Disabilities Services
Purpose: The purpose of this appropriation is to promote independence of adults with significant developmental
disabilities through institutional care, community support and respite, job readiness, training, and a crisis and
access line.
Recommended Change:
1. Increase funds to provide a one-time salary supplement of $2,000 to full-time, regular state employees. $1,431,745
Total Change $1,431,745
Adult Forensic Services
Purpose: The purpose of this appropriation is to provide psychological evaluations of defendants, mental health
screening and evaluations, inpatient mental health treatment, competency remediation, forensic evaluation
services, and supportive housing for forensic consumers.
Recommended Change:
1. Increase funds to provide a one-time salary supplement of $2,000 to full-time, regular state employees. $2,674,026
2. Restore funds for jail-based competency restoration in Cobb County Jail. 243,750
Total Change $2,917,776
Adult Mental Health Services
Purpose: The purpose of this appropriation is to provide evaluation, treatment, crisis stabilization, and residential
services to facilitate rehabilitation and recovery for adults with mental illnesses.
Recommended Change:
1. Increase funds to provide a one-time salary supplement of $2,000 to full-time, regular state employees. $14,224,871
Total Change $14,224,871
Child and Adolescent Addictive Diseases Services
Purpose: The purpose of this appropriation is to provide services to children and adolescents for the safe withdrawal
from abused substances and promote a transition to productive living.
Recommended Change:
1. Increase funds to provide a one-time salary supplement of $2,000 to full-time, regular state employees. $2,153
Total Change $2,153
Child and Adolescent Developmental Disabilities
Purpose: The purpose of this appropriation is to provide evaluation, residential, support, and education services to
promote independence for children and adolescents with developmental disabilities.
Recommended Change:
1. Increase funds to provide a one-time salary supplement of $2,000 to full-time, regular state employees. $71,049
Total Change $71,049
Governor's Budget Report Amended FY 2026 and FY 2027 109
Department of Behavioral Health and Developmental Disabilities
Program Budgets
Child and Adolescent Forensic Services
Purpose: The purpose of this appropriation is to provide evaluation, treatment and residential services to children and
adolescents clients referred by Georgia's criminal justice or corrections system.
Recommended Change:
1. Increase funds to provide a one-time salary supplement of $2,000 to full-time, regular state employees. $58,131
Total Change $58,131
Child and Adolescent Mental Health Services
Purpose: The purpose of this appropriation is to provide evaluation, treatment, crisis stabilization, and residential
services to children and adolescents with mental illness.
Recommended Change:
1. Increase funds to provide a one-time salary supplement of $2,000 to full-time, regular state employees. $58,131
Total Change $58,131
Departmental Administration (DBHDD)
Purpose: The purpose of this appropriation is to provide administrative support for all mental health, developmental
disabilities and addictive diseases programs of the department.
Recommended Change:
1. Increase funds to provide a one-time salary supplement of $2,000 to full-time, regular state employees. $725,561
Total Change $725,561
Direct Care Support Services
Purpose: The purpose of this appropriation is to operate five state-owned and operated hospitals.
Recommended Change:
1. Increase funds to provide a one-time salary supplement of $2,000 to full-time, regular state employees. $2,221,896
Total Change $2,221,896
Substance Abuse Prevention
Purpose: The purpose of this appropriation is to promote the health and well-being of children, youth, families and
communities through preventing the use and/or abuse of alcohol, tobacco and drugs.
Recommended Change:
1. Increase funds to provide a one-time salary supplement of $2,000 to full-time, regular state employees. $34,448
Total Change $34,448
Adult Developmental Disabilities Respite Services
Purpose: The purpose of this appropriation is to increase funds for respite services for individuals with intellectual and
developmental disabilities.
Recommended Change:
1. No change. $0
Total Change $0
Agencies Attached for Administrative Purposes:
Georgia Council on Developmental Disabilities
Purpose: The purpose of this appropriation is to promote quality services and support for people with developmental
disabilities and their families.
Recommended Change:
1. Increase funds to provide a one-time salary supplement of $2,000 to full-time, regular state employees. $21,530
Total Change $21,530
110 Governor's Budget Report Amended FY 2026 and FY 2027
Department of Behavioral Health and Developmental Disabilities
Program Budgets
Sexual Offender Risk Review Board
Purpose: The purpose of this appropriation is to protect Georgia's children by identifying convicted sexual offenders that
present the greatest risk of sexually reoffending.
Recommended Change:
1. Increase funds to provide a one-time salary supplement of $2,000 to full-time, regular state employees. $45,213
Total Change $45,213
FY 2027 Budget Changes
Adult Addictive Diseases Services
Purpose: The purpose of this appropriation is to provide a continuum of programs, services and supports for adults who
abuse alcohol and other drugs, have a chemical dependency and who need assistance for compulsive
gambling.
Recommended Change:
1. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. ($2,882)
2. Reduce funds to reflect a reduction in the employer contribution rate for the State Health Benefit Plan from (43,751)
29.454% to 20.264%.
3. Replace state general funds with other funds for the expansion of Hepatitis C screening services at core (142,919)
behavioral health provider sites.
4. Eliminate funds for one-time funding for Hope House. (50,000)
Total Change ($239,552)
Adult Developmental Disabilities Services
Purpose: The purpose of this appropriation is to promote independence of adults with significant developmental
disabilities through institutional care, community support and respite, job readiness, training, and a crisis and
access line.
Recommended Change:
1. Increase funds for the Teachers Retirement System to reflect an increase in the actuarially determined $187
employer contribution from 21.91% to 22.32%.
2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance (529,800)
programs.
3. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. (40,168)
4. Reflect an adjustment for GA@Work billings to meet projected expenditures. 134,108
5. Reduce funds to reflect a reduction in the employer contribution rate for the State Health Benefit Plan from (16,629,831)
29.454% to 20.264%.
6. Increase funds to annualize the cost of 150 New Options Waiver (NOW) and Comprehensive Supports 3,213,955
Waiver Program (COMP) slots for individuals with intellectual and developmental disabilities.
7. Increase funds for 100 additional slots for the New Options Waiver (NOW) and the Comprehensive Supports 2,318,504
Waiver Program (COMP) for individuals with intellectual and developmental disabilities.
8. Reduce funds to reflect an adjustment in the Federal Medical Assistance Percentage (FMAP) from 66.40% to (2,890,282)
66.63%.
Total Change ($14,423,327)
Adult Forensic Services
Purpose: The purpose of this appropriation is to provide psychological evaluations of defendants, mental health
screening and evaluations, inpatient mental health treatment, competency remediation, forensic evaluation
services, and supportive housing for forensic consumers.
Recommended Change:
1. Increase funds for the Teachers Retirement System to reflect an increase in the actuarially determined $180
employer contribution from 21.91% to 22.32%.
2. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. (9,867)
3. Reduce funds to reflect a reduction in the employer contribution rate for the State Health Benefit Plan from (3,940,604)
29.454% to 20.264%.
Governor's Budget Report Amended FY 2026 and FY 2027 111
Department of Behavioral Health and Developmental Disabilities
Program Budgets
4. Increase funds to annualize the operations of a 30-bed Project New Hope forensic step-down unit at the West 1,618,742
Central Georgia Regional Hospital in Columbus.
5. Restore funds for jail-based competency restoration in Cobb County Jail. 250,000
Total Change ($2,081,549)
Adult Mental Health Services
Purpose: The purpose of this appropriation is to provide evaluation, treatment, crisis stabilization, and residential
services to facilitate rehabilitation and recovery for adults with mental illnesses.
Recommended Change:
1. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance ($699,048)
programs.
2. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. 26,717
3. Reflect an adjustment for GA@Work billings to meet projected expenditures. 80,280
4. Reduce funds to reflect a reduction in the employer contribution rate for the State Health Benefit Plan from (17,616,340)
29.454% to 20.264%.
5. Increase funds for mobile crisis response teams to support mental health crisis services. 2,357,480
6. Increase funds to support mental health crisis intervention services through the '988' hotline. 2,933,069
7. Increase funds for the Georgia Housing Voucher Program for 404 additional housing vouchers to achieve 9,324,320
substantial compliance with and termination of the behavioral health requirements of the Department of
Justice (DOJ) Settlement Agreement.
8. Reduce funds to reflect an adjustment in the Federal Medical Assistance Percentage (FMAP) from 66.40% to (326,481)
66.63%.
Total Change ($3,920,003)
Child and Adolescent Addictive Diseases Services
Purpose: The purpose of this appropriation is to provide services to children and adolescents for the safe withdrawal
from abused substances and promote a transition to productive living.
Recommended Change:
1. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. ($312)
2. Reduce funds to reflect a reduction in the employer contribution rate for the State Health Benefit Plan from (6,656)
29.454% to 20.264%.
Total Change ($6,968)
Child and Adolescent Developmental Disabilities
Purpose: The purpose of this appropriation is to provide evaluation, residential, support, and education services to
promote independence for children and adolescents with developmental disabilities.
Recommended Change:
1. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. ($978)
2. Reduce funds to reflect a reduction in the employer contribution rate for the State Health Benefit Plan from (123,640)
29.454% to 20.264%.
Total Change ($124,618)
Child and Adolescent Forensic Services
Purpose: The purpose of this appropriation is to provide evaluation, treatment and residential services to children and
adolescents clients referred by Georgia's criminal justice or corrections system.
Recommended Change:
1. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. ($751)
2. Reduce funds to reflect a reduction in the employer contribution rate for the State Health Benefit Plan from (279,889)
29.454% to 20.264%.
Total Change ($280,640)
112 Governor's Budget Report Amended FY 2026 and FY 2027
Department of Behavioral Health and Developmental Disabilities
Program Budgets
Child and Adolescent Mental Health Services
Purpose: The purpose of this appropriation is to provide evaluation, treatment, crisis stabilization, and residential
services to children and adolescents with mental illness.
Recommended Change:
1. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. ($1,566)
2. Reduce funds to reflect a reduction in the employer contribution rate for the State Health Benefit Plan from (118,666)
29.454% to 20.264%.
3. Increase funds to annualize the operational cost of the new Gateway child and adolescent crisis stabilization 1,140,358
unit in Savannah.
Total Change $1,020,126
Departmental Administration (DBHDD)
Purpose: The purpose of this appropriation is to provide administrative support for all mental health, developmental
disabilities and addictive diseases programs of the department.
Recommended Change:
1. Increase funds for the Teachers Retirement System to reflect an increase in the actuarially determined $186
employer contribution from 21.91% to 22.32%.
2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance (201,207)
programs.
3. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. (12,140)
4. Reflect an adjustment for GA@Work billings to meet projected expenditures. 4,258
5. Reduce funds to reflect a reduction in the employer contribution rate for the State Health Benefit Plan from (1,372,766)
29.454% to 20.264%.
Total Change ($1,581,669)
Direct Care Support Services
Purpose: The purpose of this appropriation is to operate five state-owned and operated hospitals.
Recommended Change:
1. Increase funds for the Teachers Retirement System to reflect an increase in the actuarially determined $21,180
employer contribution from 21.91% to 22.32%.
2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance (507,966)
programs.
3. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. (42,832)
4. Reduce funds to reflect a reduction in the employer contribution rate for the State Health Benefit Plan from (5,195,617)
29.454% to 20.264%.
Total Change ($5,725,235)
Substance Abuse Prevention
Purpose: The purpose of this appropriation is to promote the health and well-being of children, youth, families and
communities through preventing the use and/or abuse of alcohol, tobacco and drugs.
Recommended Change:
1. No change. $0
Total Change $0
Adult Developmental Disabilities Respite Services
Purpose: The purpose of this appropriation is to increase funds for respite services for individuals with intellectual and
developmental disabilities.
Recommended Change:
1. No change. $0
Total Change $0
Governor's Budget Report Amended FY 2026 and FY 2027 113
Department of Behavioral Health and Developmental Disabilities
Program Budgets
Agencies Attached for Administrative Purposes:
Georgia Council on Developmental Disabilities
Purpose: The purpose of this appropriation is to promote quality services and support for people with developmental
disabilities and their families.
Recommended Change:
1. Reduce funds to reflect a reduction in the employer contribution rate for the State Health Benefit Plan from ($10,162)
29.454% to 20.264%.
Total Change ($10,162)
Sexual Offender Risk Review Board
Purpose: The purpose of this appropriation is to protect Georgia's children by identifying convicted sexual offenders that
present the greatest risk of sexually reoffending.
Recommended Change:
1. Reduce funds to reflect a reduction in the employer contribution rate for the State Health Benefit Plan from ($122,694)
29.454% to 20.264%.
Total Change ($122,694)
114 Governor's Budget Report Amended FY 2026 and FY 2027
Department of Behavioral Health and Developmental Disabilities
Program Budget Financial Summary
Amended
FY 2026 FY 2026 FY 2026 FY 2027
Original Budget Changes Budget Original Budget Changes Budget
Department Budget Summary
State General Funds $1,701,888,976 $21,704,033 $1,723,593,009 $1,701,888,976 ($27,496,291) $1,674,392,685
Tobacco Settlement Funds 10,255,138 0 10,255,138 10,255,138 0 10,255,138
TOTAL STATE FUNDS $1,712,144,114 $21,704,033 $1,733,848,147 $1,712,144,114 ($27,496,291) $1,684,647,823
Community Mental Health
Service Block Grant $14,163,709 $0 $14,163,709 $14,163,709 $0 $14,163,709
Medical Assistance Program 440,688,213 0 440,688,213 440,688,213 0 440,688,213
Prevention and Treatment of
Substance Abuse Block Grant 47,482,075 0 47,482,075 47,482,075 0 47,482,075
Social Services Block Grant 40,481,142 0 40,481,142 40,481,142 0 40,481,142
Temporary Assistance for
Needy Families Block Grant 12,096,720 0 12,096,720 12,096,720 0 12,096,720
Federal Funds Not Specifically
Identified 98,671,759 0 98,671,759 98,671,759 0 98,671,759
TOTAL FEDERAL FUNDS $653,583,618 $0 $653,583,618 $653,583,618 $0 $653,583,618
Other Funds $28,198,753 $142,919 $28,341,672 $28,198,753 $142,919 $28,341,672
TOTAL OTHER FUNDS $28,198,753 $142,919 $28,341,672 $28,198,753 $142,919 $28,341,672
Total Funds $2,393,926,485 $21,846,952 $2,415,773,437 $2,393,926,485 ($27,353,372) $2,366,573,113
Amended
FY 2026 FY 2026 FY 2026 FY 2027
Original Budget Changes Budget Original Budget Changes Budget
Adult Addictive Diseases Services
State General Funds 57,353,550 (108,471) 57,245,079 57,353,550 (239,552) 57,113,998
Medical Assistance
Program 50,000 0 50,000 50,000 0 50,000
Prevention and
Treatment of Substance
Abuse Block Grant 29,607,511 0 29,607,511 29,607,511 0 29,607,511
Social Services Block
Grant 2,500,000 0 2,500,000 2,500,000 0 2,500,000
Temporary Assistance
for Needy Families Block
Grant 12,096,720 0 12,096,720 12,096,720 0 12,096,720
Other Funds 666,984 142,919 809,903 666,984 142,919 809,903
TOTAL FUNDS $102,274,765 $34,448 $102,309,213 $102,274,765 ($96,633) $102,178,132
Adult Developmental Disabilities Services
State General Funds 545,543,517 1,431,745 546,975,262 545,543,517 (14,423,327) 531,120,190
Tobacco Settlement
Funds 10,255,138 0 10,255,138 10,255,138 0 10,255,138
Medical Assistance
Program 377,303,445 0 377,303,445 377,303,445 0 377,303,445
Social Services Block
Grant 37,981,142 0 37,981,142 37,981,142 0 37,981,142
Federal Funds Not
Specifically Identified 81,440,362 0 81,440,362 81,440,362 0 81,440,362
Other Funds 22,860,000 0 22,860,000 22,860,000 0 22,860,000
TOTAL FUNDS $1,075,383,604 $1,431,745 $1,076,815,349 $1,075,383,604 ($14,423,327) $1,060,960,277
Adult Forensic Services
State General Funds 154,822,624 2,917,776 157,740,400 154,822,624 (2,081,549) 152,741,075
Other Funds 191,500 0 191,500 191,500 0 191,500
TOTAL FUNDS $155,014,124 $2,917,776 $157,931,900 $155,014,124 ($2,081,549) $152,932,575
Adult Mental Health Services
State General Funds 662,732,874 14,224,871 676,957,745 662,732,874 (3,920,003) 658,812,871
Community Mental
Health Service Block
Grant 6,726,178 0 6,726,178 6,726,178 0 6,726,178
Governor's Budget Report Amended FY 2026 and FY 2027 115
Department of Behavioral Health and Developmental Disabilities
Program Budget Financial Summary
Amended
FY 2026 FY 2026 FY 2026 FY 2027
Original Budget Changes Budget Original Budget Changes Budget
Medical Assistance
Program 49,850,659 0 49,850,659 49,850,659 0 49,850,659
Federal Funds Not
Specifically Identified 3,062,355 0 3,062,355 3,062,355 0 3,062,355
Other Funds 390,095 0 390,095 390,095 0 390,095
TOTAL FUNDS $722,762,161 $14,224,871 $736,987,032 $722,762,161 ($3,920,003) $718,842,158
Child and Adolescent Addictive Diseases Services
State General Funds 3,330,959 2,153 3,333,112 3,330,959 (6,968) 3,323,991
Medical Assistance
Program 50,000 0 50,000 50,000 0 50,000
Prevention and
Treatment of Substance
Abuse Block Grant 7,878,149 0 7,878,149 7,878,149 0 7,878,149
TOTAL FUNDS $11,259,108 $2,153 $11,261,261 $11,259,108 ($6,968) $11,252,140
Child and Adolescent Developmental Disabilities
State General Funds 17,390,174 71,049 17,461,223 17,390,174 (124,618) 17,265,556
Medical Assistance
Program 3,285,496 0 3,285,496 3,285,496 0 3,285,496
TOTAL FUNDS $20,675,670 $71,049 $20,746,719 $20,675,670 ($124,618) $20,551,052
Child and Adolescent Forensic Services
State General Funds 7,308,144 58,131 7,366,275 7,308,144 (280,640) 7,027,504
TOTAL FUNDS $7,308,144 $58,131 $7,366,275 $7,308,144 ($280,640) $7,027,504
Child and Adolescent Mental Health Services
State General Funds 58,027,803 58,131 58,085,934 58,027,803 1,020,126 59,047,929
Community Mental
Health Service Block
Grant 7,437,531 0 7,437,531 7,437,531 0 7,437,531
Medical Assistance
Program 870,000 0 870,000 870,000 0 870,000
Federal Funds Not
Specifically Identified 2,750,000 0 2,750,000 2,750,000 0 2,750,000
Other Funds 195,000 0 195,000 195,000 0 195,000
TOTAL FUNDS $69,280,334 $58,131 $69,338,465 $69,280,334 $1,020,126 $70,300,460
Departmental Administration (DBHDD)
State General Funds 30,989,579 725,561 31,715,140 30,989,579 (1,581,669) 29,407,910
Medical Assistance
Program 9,278,613 0 9,278,613 9,278,613 0 9,278,613
Other Funds 22,133 0 22,133 22,133 0 22,133
TOTAL FUNDS $40,290,325 $725,561 $41,015,886 $40,290,325 ($1,581,669) $38,708,656
Direct Care Support Services
State General Funds 157,576,528 2,221,896 159,798,424 157,576,528 (5,725,235) 151,851,293
Other Funds 3,873,041 0 3,873,041 3,873,041 0 3,873,041
TOTAL FUNDS $161,449,569 $2,221,896 $163,671,465 $161,449,569 ($5,725,235) $155,724,334
Substance Abuse Prevention
State General Funds 359,230 34,448 393,678 359,230 0 359,230
Prevention and
Treatment of Substance
Abuse Block Grant 9,996,415 0 9,996,415 9,996,415 0 9,996,415
Federal Funds Not
Specifically Identified 9,400,000 0 9,400,000 9,400,000 0 9,400,000
TOTAL FUNDS $19,755,645 $34,448 $19,790,093 $19,755,645 $0 $19,755,645
116 Governor's Budget Report Amended FY 2026 and FY 2027
Department of Behavioral Health and Developmental Disabilities
Program Budget Financial Summary
Amended
FY 2026 FY 2026 FY 2026 FY 2027
Original Budget Changes Budget Original Budget Changes Budget
Adult Developmental Disabilities Respite Services
State General Funds 2,100,000 0 2,100,000 2,100,000 0 2,100,000
TOTAL FUNDS $2,100,000 $0 $2,100,000 $2,100,000 $0 $2,100,000
Agencies Attached for Administrative Purposes:
Georgia Council on Developmental Disabilities
State General Funds 826,598 21,530 848,128 826,598 (10,162) 816,436
Federal Funds Not
Specifically Identified 2,019,042 0 2,019,042 2,019,042 0 2,019,042
TOTAL FUNDS $2,845,640 $21,530 $2,867,170 $2,845,640 ($10,162) $2,835,478
Sexual Offender Risk Review Board
State General Funds 3,527,396 45,213 3,572,609 3,527,396 (122,694) 3,404,702
TOTAL FUNDS $3,527,396 $45,213 $3,572,609 $3,527,396 ($122,694) $3,404,702
Governor's Budget Report Amended FY 2026 and FY 2027 117
Department of Behavioral Health and Developmental Disabilities
Department Financial Summary
Amended
FY 2024 FY 2025 FY 2026 FY 2026 FY 2027
Program/Fund Sources Expenditures Expenditures Original Budget Budget Budget
Adult Addictive Diseases Services $161,131,003 $150,867,476 $102,274,765 $102,309,213 $102,178,132
Adult Developmental Disabilities
Services 516,013,072 646,098,762 1,075,383,604 1,076,815,349 1,060,960,277
Adult Forensic Services 140,960,810 147,797,385 155,014,124 157,931,900 152,932,575
Adult Mental Health Services 647,693,083 691,351,678 722,762,161 736,987,032 718,842,158
Child and Adolescent Addictive
Diseases Services 11,378,387 9,766,906 11,259,108 11,261,261 11,252,140
Child and Adolescent
Developmental Disabilities 21,047,313 21,014,438 20,675,670 20,746,719 20,551,052
Child and Adolescent Forensic
Services 7,113,788 7,248,268 7,308,144 7,366,275 7,027,504
Child and Adolescent Mental
Health Services 97,042,286 81,630,726 69,280,334 69,338,465 70,300,460
Departmental Administration
(DBHDD) 42,220,918 38,887,866 40,290,325 41,015,886 38,708,656
Direct Care Support Services 216,552,440 156,967,195 161,449,569 163,671,465 155,724,334
Substance Abuse Prevention 27,011,628 27,231,969 19,755,645 19,790,093 19,755,645
Adult Developmental Disabilities
Respite Services 2,100,000 2,100,000 2,100,000 2,100,000 2,100,000
SUBTOTAL $1,890,264,728 $1,980,962,669 $2,387,553,449 $2,409,333,658 $2,360,332,933
(Excludes Attached Agencies)
Attached Agencies
Georgia Council on
Developmental Disabilities $3,197,272 $3,290,929 $2,845,640 $2,867,170 $2,835,478
Sexual Offender Risk Review
Board 1,186,161 3,396,371 3,527,396 3,572,609 3,404,702
SUBTOTAL (ATTACHED
AGENCIES) $4,383,433 $6,687,300 $6,373,036 $6,439,779 $6,240,180
Total Funds $1,894,648,161 $1,987,649,969 $2,393,926,485 $2,415,773,437 $2,366,573,113
Less:
Federal Funds 271,931,182 272,836,520 653,583,618 653,583,618 653,583,618
Federal COVID Funds 77,007 (440,119)
Other Funds 60,983,593 84,811,616 28,198,753 28,341,672 28,341,672
SUBTOTAL $332,991,782 $357,208,017 $681,782,371 $681,925,290 $681,925,290
State General Funds 1,551,401,240 1,620,186,814 1,701,888,976 1,723,593,009 1,674,392,685
Tobacco Settlement Funds 10,255,138 10,255,138 10,255,138 10,255,138 10,255,138
TOTAL STATE FUNDS $1,561,656,378 $1,630,441,952 $1,712,144,114 $1,733,848,147 $1,684,647,823
118 Governor's Budget Report Amended FY 2026 and FY 2027
Department of Community Affairs
Roles and Responsibilities
The Department of Community Affairs (DCA) serves as the The Department administers local government surveys
state's lead agency in local government assistance, safe and related to topics including finance, solid waste, and wages and
affordable housing, and community and economic development. salaries. It also publishes and maintains information and data
about local governments and prepares local government fiscal
COMMUNITY AND ECONOMIC DEVELOPMENT notes for the General Assembly.
DCA's community development initiatives aim to help the
state's communities with job growth and creation. DCA offers ATTACHED AGENCIES
economic development and redevelopment incentives and tools The Georgia Housing and Finance Authority was created to
designed to help promote growth and job creation throughout the provide financing and financial assistance for affordable housing
state. Historic preservation services are coordinated by DCA and statewide. The Authority’s programs are designed to provide low
include proposing properties for nomination to both the National and moderate-income earners safe and affordable rental
and the Georgia Register of Historic Places, providing grants to housing, to aid in maintaining housing for homeownership, and to
support state and local preservation projects, and offering help abate homelessness in the state.
technical assistance on tax incentives. The Department also
partners with the Georgia Department of Economic Development The Georgia Environmental Finance Authority provides
to promote economic development through the regional loans for water, sewer, natural gas and solid waste infrastructure;
economic business assistance initiative. manages energy efficiency and renewable energy programs;
oversees land conservation projects; and manages and monitors
Additionally, comprehensive planning assistance is aimed at state-owned fuel storage tanks.
helping communities address issues of growth, development, and
quality of life through implementation of recognized best The OneGeorgia Authority provides grants and loans to
practices for planning and growth management. promote rural economic development and job creation in
Georgia. Eligible local governments and local development
SAFE AND AFFORDABLE HOUSING authorities are awarded financial assistance to help ensure that
DCA supports Georgia communities in addressing their rural communities have the infrastructure required to attract
housing needs by offering funding and expertise to communities, growth and to respond to the needs of the private sector.
organizations, and individuals. The agency provides financing for
affordable housing development, mortgages, and down payment The State Housing Trust Fund for the Homeless
loans for moderate-income first-time homebuyers, rental housing Commission provides funds to support homeless assistance
assistance to low and moderate-income individuals, and programs operated by local governments and nonprofit
financing for housing for people with special needs. organizations throughout the state.
LOCAL GOVERNMENT ASSISTANCE AUTHORITY
Local government assistance involves partnerships with Titles 8, 12, 32, 36, 48 and 50 of the Official Code of Georgia
local, regional, state, and federal organizations and agencies and Annotated.
facilitates community issue identification, goal development, and
implementation of best practices. Regional field teams assist
customers with project development and technical assistance
needs while also connecting them to housing and community and
economic development programs.
Governor's Budget Report Amended FY 2026 and FY 2027 119
Department of Community Affairs
Program Budgets
Amended FY 2026 Budget Changes
Accountable Housing Initiative – Special Project
Purpose: The purpose of this appropriation is to fund the Accountable Housing Initiative.
Recommended Change:
1. Increase funds to provide a one-time salary supplement of $2,000 to full-time, regular state employees. $2,153
Total Change $2,153
Building Construction
Purpose: The purpose of this appropriation is to maintain up-to-date minimum building construction standards for all
new structures built in the state; to inspect factory built (modular) buildings to ensure Georgia's minimum
construction codes are met; to review proposed enhancements to local government construction codes; and
to provide professional training to building inspectors and builders on Georgia's construction codes.
Recommended Change:
1. Increase funds to provide a one-time salary supplement of $2,000 to full-time, regular state employees. $8,612
Total Change $8,612
Community Services
Purpose: The purpose of this appropriation is promote volunteerism and community and economic development among
local governments, development authorities, and private entities; to promote access to department programs
through a statewide network which provides technical and financial assistance for community, economic, and
housing developments; to assist Georgia cities, small towns, and neighborhoods in the development of their
core commercial areas; to administer federal grant and loan programs; and to provide technical assistance
and establish standards, procedures, and reviews for comprehensive plans submitted by local governments.
Recommended Change:
1. Increase funds to provide a one-time salary supplement of $2,000 to full-time, regular state employees. $155,016
Total Change $155,016
Departmental Administration (DCA)
Purpose: The purpose of this appropriation is to provide administrative support for all programs of the department.
Recommended Change:
1. Increase funds to provide a one-time salary supplement of $2,000 to full-time, regular state employees. $174,393
Total Change $174,393
Historic Preservation
Purpose: The purpose of this appropriation is to provide technical assistance to communities for historic preservation
efforts; to administer federal and state grants for historic preservation; and to function as Georgia's State
Historic Preservation Office.
Recommended Change:
1. Increase funds to provide a one-time salary supplement of $2,000 to full-time, regular state employees. $51,672
Total Change $51,672
120 Governor's Budget Report Amended FY 2026 and FY 2027
Department of Community Affairs
Program Budgets
Housing Initiatives
Purpose: The purpose of this appropriation is to expand the affordable housing supply and promote home ownership for
low- and moderate- income individuals through housing grants, construction financing, mortgage and down
payment assistance programs, and the administration of federal and state tax credits; to administer low-interest
loans and provide tenant-based assistance to low-income households allowing them to rent safe, decent, and
sanitary dwelling units in the private rental market; and to fund the State Housing Trust Fund, provide grants for
services to the homeless, and provide for other special housing initiatives.
Recommended Change:
1. Increase funds to provide a one-time salary supplement of $2,000 to full-time, regular state employees. $710,490
2. Provide one-time funds for the State Housing Trust Fund to address homelessness through matching 50,000,000
funds to local governments and nonprofit organizations.
Total Change $50,710,490
State Economic Development Programs
Purpose: The purpose of this appropriation is to provide grants and loans to local governments and businesses and to
leverage private investment in order to attract and promote economic development and job creation.
Recommended Change:
1. Increase funds to provide a one-time salary supplement of $2,000 to full-time, regular state employees. $17,224
Total Change $17,224
Agencies Attached for Administrative Purposes:
Payments to Georgia Environmental Finance Authority
Purpose: The purpose of this appropriation is to provide funds for water, wastewater, solid waste, energy, and land
conservation projects.
Recommended Change:
1. Increase funds to establish a state financing and assistance program for natural gas infrastructure $35,000,000
improvements pursuant to SB 13 (2025 Session).
Total Change $35,000,000
Payments to OneGeorgia Authority
Purpose: The purpose of this appropriation is to provide funds for the OneGeorgia Authority.
Recommended Change:
1. Reduce funds for grants to engage nonprofits in Hurricane Helene recovery efforts and recognize funds ($11,147,208)
in the Georgia Forestry Commission and Department of Agriculture to support initiatives recommended
by the Governor’s Timber Task Force to address challenges facing Georgia’s timber and forest products
industry.
2. Increase funds for rural site development. 15,000,000
Total Change $3,852,792
FY 2027 Budget Changes
Accountable Housing Initiative – Special Project
Purpose: The purpose of this appropriation is to fund the Accountable Housing Initiative.
Recommended Change:
1. Reduce funds to reflect a reduction in the employer contribution rate for the State Health Benefit Plan from ($7,355)
29.454% to 20.264%.
Total Change ($7,355)
Building Construction
Purpose: The purpose of this appropriation is to maintain up-to-date minimum building construction standards for all
new structures built in the state; to inspect factory built (modular) buildings to ensure Georgia's minimum
construction codes are met; to review proposed enhancements to local government construction codes; and
to provide professional training to building inspectors and builders on Georgia's construction codes.
Recommended Change:
1. Reduce funds to reflect a reduction in the employer contribution rate for the State Health Benefit Plan from ($14,590)
29.454% to 20.264%.
Total Change ($14,590)
Governor's Budget Report Amended FY 2026 and FY 2027 121
Department of Community Affairs
Program Budgets
Community Services
Purpose: The purpose of this appropriation is to promote volunteerism, community development, and economic
development among local governments, development authorities, and private entities; to promote access to
department programs through a statewide network which provides technical and financial assistance for
community, economic, and housing developments; to assist Georgia cities, small towns, and neighborhoods
in the development of their core commercial areas; to administer federal grant and loan programs; and to
provide technical assistance and establish standards, procedures, and reviews for comprehensive plans
submitted by local governments.
Recommended Change:
1. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance $432
programs.
2. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. 11,080
3. Reflect an adjustment for GA@Work billings to meet projected expenditures. 2,278
4. Reduce funds to reflect a reduction in the employer contribution rate for the State Health Benefit Plan from (292,610)
29.454% to 20.264%.
Total Change ($278,820)
Departmental Administration (DCA)
Purpose: The purpose of this appropriation is to provide administrative support for all programs of the department.
Recommended Change:
1. Reduce funds to reflect a reduction in the employer contribution rate for the State Health Benefit Plan from ($34,247)
29.454% to 20.264%.
2. Increase funds to reduce allocated administrative costs to affordable housing and community development 2,773,459
programs resulting from unfunded cost-of-living adjustments and reduced federal funding.
Total Change $2,739,212
Historic Preservation
Purpose: The purpose of this appropriation is to provide technical assistance to communities for historic preservation
efforts; to administer federal and state grants for historic preservation; and to function as Georgia's State
Historic Preservation Office.
Recommended Change:
1. No change. $0
Total Change $0
Housing Initiatives
Purpose: The purpose of this appropriation is to expand the affordable housing supply and promote home ownership for
low and moderate-income individuals through housing grants, construction financing, mortgage and down
payment assistance programs, and the administration of federal and state tax credits; to administer low-
interest loans and provide tenant-based assistance to low-income households allowing them to rent safe,
decent, and sanitary dwelling units in the private rental market; and to fund the State Housing Trust Fund,
provide grants for services to the homeless, and provide for other special housing initiatives.
Recommended Change:
1. Reduce one-time funding for the State Housing Trust Fund and recognize funds in AFY 2026. ($2,000,000)
Total Change ($2,000,000)
State Economic Development Programs
Purpose: The purpose of this appropriation is to provide grants and loans to local governments and businesses and to
leverage private investment in order to attract and promote economic development and job creation.
Recommended Change:
1. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. $211
2. Reflect an adjustment for GA@Work billings to meet projected expenditures. 203
3. Reduce funds to reflect a reduction in the employer contribution rate for the State Health Benefit Plan from (33,053)
29.454% to 20.264%.
Total Change ($32,639)
122 Governor's Budget Report Amended FY 2026 and FY 2027
Department of Community Affairs
Program Budgets
Agencies Attached for Administrative Purposes:
Payments to Georgia Environmental Finance Authority
Purpose: The purpose of this appropriation is to provide funds for water, wastewater, solid waste, energy, and land
conservation projects.
Recommended Change:
1. Eliminate one-time funds. ($500,000)
Total Change ($500,000)
Payments to OneGeorgia Authority
Purpose: The purpose of this appropriation is to provide funds for the OneGeorgia Authority.
Recommended Change:
1. No change. $0
Total Change $0
Governor's Budget Report Amended FY 2026 and FY 2027 123
Department of Community Affairs
Program Budget Financial Summary
Amended
FY 2026 FY 2026 FY 2026 FY 2027
Original Budget Changes Budget Original Budget Changes Budget
Department Budget Summary
State General Funds $57,498,299 $89,972,352 $147,470,651 $57,498,299 ($94,192) $57,404,107
TOTAL STATE FUNDS $57,498,299 $89,972,352 $147,470,651 $57,498,299 ($94,192) $57,404,107
State General Funds - Prior
Year $0 $0 $0 $0 $0 $0
Federal Funds Not Specifically
Identified $222,364,117 $0 $222,364,117 $222,364,117 $0 $222,364,117
TOTAL FEDERAL FUNDS $222,364,117 $0 $222,364,117 $222,364,117 $0 $222,364,117
Other Funds $27,673,160 $0 $27,673,160 $27,673,160 $0 $27,673,160
TOTAL OTHER FUNDS $27,673,160 $0 $27,673,160 $27,673,160 $0 $27,673,160
Total Funds $307,535,576 $89,972,352 $397,507,928 $307,535,576 ($94,192) $307,441,384
Amended
FY 2026 FY 2026 FY 2026 FY 2027
Original Budget Changes Budget Original Budget Changes Budget
Accountable Housing Initiative – Special Project
State General Funds 1,750,000 2,153 1,752,153 1,750,000 (7,355) 1,742,645
Other Funds 192,383 0 192,383 192,383 0 192,383
TOTAL FUNDS $1,942,383 $2,153 $1,944,536 $1,942,383 ($7,355) $1,935,028
Building Construction
State General Funds 315,409 8,612 324,021 315,409 (14,590) 300,819
Other Funds 481,451 0 481,451 481,451 0 481,451
TOTAL FUNDS $796,860 $8,612 $805,472 $796,860 ($14,590) $782,270
Community Services
State General Funds 8,592,936 155,016 8,747,952 8,592,936 (278,820) 8,314,116
Federal Funds Not
Specifically Identified 58,810,708 0 58,810,708 58,810,708 0 58,810,708
Other Funds 2,235,623 0 2,235,623 2,235,623 0 2,235,623
TOTAL FUNDS $69,639,267 $155,016 $69,794,283 $69,639,267 ($278,820) $69,360,447
Departmental Administration (DCA)
State General Funds 1,813,085 174,393 1,987,478 1,813,085 2,739,212 4,552,297
Federal Funds Not
Specifically Identified 5,283,371 0 5,283,371 5,283,371 0 5,283,371
Other Funds 5,791,626 0 5,791,626 5,791,626 0 5,791,626
TOTAL FUNDS $12,888,082 $174,393 $13,062,475 $12,888,082 $2,739,212 $15,627,294
Historic Preservation
State General Funds 1,755,694 51,672 1,807,366 1,755,694 0 1,755,694
Federal Funds Not
Specifically Identified 5,979,876 0 5,979,876 5,979,876 0 5,979,876
Other Funds 400,397 0 400,397 400,397 0 400,397
TOTAL FUNDS $8,135,967 $51,672 $8,187,639 $8,135,967 $0 $8,135,967
Housing Initiatives
State General Funds 10,328,745 50,710,490 61,039,235 10,328,745 (2,000,000) 8,328,745
Federal Funds Not
Specifically Identified 152,290,162 0 152,290,162 152,290,162 0 152,290,162
Other Funds 17,816,247 0 17,816,247 17,816,247 0 17,816,247
TOTAL FUNDS $180,435,154 $50,710,490 $231,145,644 $180,435,154 ($2,000,000) $178,435,154
State Economic Development Programs
State General Funds 10,728,595 17,224 10,745,819 10,728,595 (32,639) 10,695,956
124 Governor's Budget Report Amended FY 2026 and FY 2027
Department of Community Affairs
Program Budget Financial Summary
Amended
FY 2026 FY 2026 FY 2026 FY 2027
Original Budget Changes Budget Original Budget Changes Budget
Other Funds 609,912 0 609,912 609,912 0 609,912
TOTAL FUNDS $11,338,507 $17,224 $11,355,731 $11,338,507 ($32,639) $11,305,868
Agencies Attached for Administrative Purposes:
Payments to Georgia Environmental Finance Authority
State General Funds 1,753,495 35,000,000 36,753,495 1,753,495 (500,000) 1,253,495
TOTAL FUNDS $1,753,495 $35,000,000 $36,753,495 $1,753,495 ($500,000) $1,253,495
Payments to OneGeorgia Authority
State General Funds 20,460,340 3,852,792 24,313,132 20,460,340 0 20,460,340
Other Funds 145,521 0 145,521 145,521 0 145,521
TOTAL FUNDS $20,605,861 $3,852,792 $24,458,653 $20,605,861 $0 $20,605,861
Governor's Budget Report Amended FY 2026 and FY 2027 125
Department of Community Affairs
Department Financial Summary
Amended
FY 2024 FY 2025 FY 2026 FY 2026 FY 2027
Program/Fund Sources Expenditures Expenditures Original Budget Budget Budget
Accountable Housing Initiative – Special Project $994,746 $1,942,383 $1,944,536 $1,935,028
Building Construction 600,399 636,196 796,860 805,472 782,270
Community Services 4,629,709 5,397,391 69,639,267 69,794,283 69,360,447
Departmental Administration
(DCA) 13,708,004 14,435,556 12,888,082 13,062,475 15,627,294
Federal Community and Economic
Development Programs 67,588,387 75,375,982
Homeownership Programs 9,612,560 10,382,480
Historic Preservation 8,135,967 8,187,639 8,135,967
Housing Initiatives 18,311,557 18,384,195 180,435,154 231,145,644 178,435,154
Regional Service 1,578,013 1,614,660
Rental Housing Programs 157,235,563 189,192,552
Research and Surveys 387,038 365,595
State Community
Development Programs 5,875,919 13,988,151
State Economic Development
Programs 114,412,266 14,277,654 11,338,507 11,355,731 11,305,868
SUBTOTAL $393,939,415 $345,045,158 $285,176,220 $336,295,780 $285,582,028
(Excludes Attached Agencies)
Attached Agencies
Payments to Georgia
Environmental Finance Authority $251,253,495 $569,553,495 $1,753,495 $36,753,495 $1,253,495
Payments to Georgia Environmental Finance Authority -
Special Project 200,000,000
Payments to OneGeorgia
Authority 152,131,519 99,460,340 20,605,861 24,458,653 20,605,861
SUBTOTAL (ATTACHED
AGENCIES) $403,385,014 $869,013,835 $22,359,356 $61,212,148 $21,859,356
Total Funds $797,324,429 $1,214,058,993 $307,535,576 $397,507,928 $307,441,384
Less:
Federal Funds 227,721,491 268,147,152 222,364,117 222,364,117 222,364,117
Federal COVID Funds 13,211,914 11,329,559
Other Funds 20,748,483 26,239,864 27,673,160 27,673,160 27,673,160
SUBTOTAL $261,681,888 $305,716,575 $250,037,277 $250,037,277 $250,037,277
State General Funds 535,642,540 908,342,419 57,498,299 147,470,651 57,404,107
TOTAL STATE FUNDS $535,642,540 $908,342,419 $57,498,299 $147,470,651 $57,404,107
126 Governor's Budget Report Amended FY 2026 and FY 2027
Department of Community Health
Roles and Responsibilities
The Department of Community Health (DCH) was created in acceptable levels, as mandated by state statutes and by rules
1999 to serve as the lead agency for health care planning and and regulations adopted by the Board of Community Health.
purchasing issues in Georgia. A nine-person board appointed by
the Governor has policy-making authority for DCH. The HEALTH CARE ACCESS AND IMPROVEMENT
Department has three major divisions: Medicaid, State Health The Health Care Access and Improvement program provides
Benefit Plan, and Healthcare Facility Regulation. grants and other support services for programs that improve
health access and outcomes in rural and underserved areas
MEDICAID through the State Office of Rural Health and Office of Health
DCH is designated as the single state agency for Medicaid. Improvement. The program also includes the Office of Health
The largest division in the department, the Medicaid Division, Information Technology, which leads the strategic initiatives for
purchases health care on behalf of over 2 million persons who the state regarding health information technology adoption and
are aged, blind, disabled, or low-income. Program participants health information exchange.
utilize a broad array of health care services including hospital,
physician, pharmacy, and nursing home services. Aged, blind, ADMINISTRATION
and disabled Medicaid members utilize a fee-for-service delivery The Division includes the Office of General Counsel, which
system. Most low-income Medicaid members enroll in the Care provides legal assistance to the department and administers the
Management Organizations (CMO) system for the management Certificate of Need process, the Office of the Inspector General,
of their health care services. Operations, Information Technology, Communications, and
Financial Management.
State and federal dollars fund Medicaid with the federal
government traditionally paying between 65% and 69% of health GEORGIA BOARD OF DENTISTRY
care costs each fiscal year.
The Georgia Board of Dentistry is responsible for the
regulation of dentists and dental hygienists in Georgia. The
The Division is also responsible for the PeachCare for Kids Board reviews applications, administers examinations, licenses
program, Georgia's version of the federal Children's Health qualified applicants, and regulates the practice of licenses
Insurance Program. PeachCare provides medical and dental throughout the state.
coverage for children whose parents' income is too high to qualify
for Medicaid, but who cannot afford private health insurance.
GEORGIA STATE BOARD OF PHARMACY
Participants pay a monthly premium based on income and family
size. Current eligibility allows children in families with incomes The Georgia State Board of Pharmacy is responsible for the
between 138% and 247% of the federal poverty level to regulation of pharmacists and pharmacies in Georgia. The Board
participate in the program. Most PeachCare members are reviews applications, administers examinations, licenses qualified
enrolled in the CMO system. applicants, and regulates the practice of licenses statewide.
The Division administers the state's Indigent Care Trust ATTACHED AGENCIES
Fund (ICTF). Using intergovernmental transfers and federal The Georgia Composite Medical Board licenses healthcare
matching funds, the ICTF reimburses hospitals serving a practitioners and enforces the Medical Practice Act.
disproportionate share of medically indigent Georgians.
The Georgia Board of Health Care Workforce provides
STATE HEALTH BENEFIT PLAN financial support to medical schools, nursing programs, and
The State Health Benefit Plan (SHBP) Division manages the graduate medical education training programs. The Board offers
health insurance coverage for state employees, school system healthcare practitioner loan repayment programs with most
employees, retirees, and their dependents. The SHBP offers requiring practice in rural and underserved areas.
members several coverage options managed by two statewide
vendors and one regional vendor, including Health The Georgia Drugs and Narcotics Agency was created to
Reimbursement Arrangements (HRA), Health Maintenance ensure and protect the health, safety, and welfare of Georgia
Organizations (HMO), High Deductible Health Plans (HDHP), citizens by enforcing laws pertaining to manufactured or
and standard and premium Medicare Advantage Plans. compounded drugs, and to ensure only licensed facilities or
persons dispensed or distributed pharmaceuticals.
HEALTHCARE FACILITY REGULATON
AUTHORITY
The Division of Healthcare Facility Regulation inspects,
monitors, licenses, registers, and certifies a variety of health and Titles XIX and XXI of the Social Security Act; Title 31 and 33,
long-term care programs to ensure that facilities operate at Official Code of Georgia Annotated. See also OCGA Titles 9-10,
12, 15-17, 19-20, 24-26, 32, 34, 36-37, 40, and 42-52.
Governor's Budget Report Amended FY 2026 and FY 2027 127
Department of Community Health
Program Budgets
Amended FY 2026 Budget Changes
Departmental Administration (DCH)
Purpose: The purpose of this appropriation is to provide administrative support to all departmental programs.
Recommended Change:
1. Increase funds to provide a one-time salary supplement of $2,000 to full-time, regular state employees. $1,029,134
2. Increase funds for a $3,000 salary enhancement for Katie Beckett Medicaid caseworkers for parity with 5,349
Department of Human Services Medicaid caseworkers.
3. Reduce funds for personal services based on the actual start date of new positions. (18,772)
4. The Department shall submit a 1915(i) waiver to the Centers for Medicare and Medicaid Services (CMS) to Yes
provide a comprehensive suite of services as benefits to members enrolled in the Therapeutic Care Model
program.
Total Change $1,015,711
Georgia Board of Dentistry
Purpose: The purpose of this appropriation is to protect public health by licensing qualified applicants as dentists and
dental hygienists, regulating the practice of dentistry, investigating complaints, and taking appropriate
disciplinary action when warranted.
Recommended Change:
1. Increase funds to provide a one-time salary supplement of $2,000 to full-time, regular state employees. $15,071
2. Increase funds for one vehicle and protective equipment for an additional criminal investigator for which 30,389
funding is appropriated in FY 2027.
3. Reduce funds for personal services based on the actual start date of new positions. (47,331)
Total Change ($1,871)
Georgia State Board of Pharmacy
Purpose: The purpose of this appropriation is to protect public health by licensing qualified pharmacists and
pharmacies, regulating the practice of pharmacy, investigating complaints, and taking appropriate disciplinary
actions when warranted.
Recommended Change:
1. Increase funds to provide a one-time salary supplement of $2,000 to full-time, regular state employees. $15,071
2. Reduce funds for personal services based on the actual start date of new positions. (40,389)
Total Change ($25,318)
Health Care Access and Improvement
Purpose: The purpose of this appropriation is to provide grants and other support services for programs that seek to
improve health access and outcomes in rural and underserved areas of Georgia through the State Office of
Rural Health, the various commissions of the Office of Health Improvement, and the Office of Health
Information Technology and Transparency.
Recommended Change:
1. Increase funds to provide a one-time salary supplement of $2,000 to full-time, regular state employees. $21,530
Total Change $21,530
Healthcare Facility Regulation
Purpose: The purpose of this appropriation is to inspect and license long term care and health care facilities.
Recommended Change:
1. Increase funds to provide a one-time salary supplement of $2,000 to full-time, regular state employees. $484,425
Total Change $484,425
128 Governor's Budget Report Amended FY 2026 and FY 2027
Department of Community Health
Program Budgets
Indigent Care Trust Fund
Purpose: The purpose of this appropriation is to support rural and other healthcare providers, primarily hospitals that
serve medically indigent Georgians.
Recommended Change:
1. No change. $0
Total Change $0
Medicaid- Aged Blind and Disabled
Purpose: The purpose of this appropriation is to provide health care access primarily to elderly and disabled individuals.
There is also hereby appropriated to the Department of Community Health a specific sum of money equal to
all the provider fees paid to the Indigent Care Trust Fund created pursuant to Article 6A of chapter 8 of Title
31. The sum of money is appropriated for payments for nursing homes pursuant to Article 6A.
Recommended Change:
1. Increase funds for growth in Medicaid based on projected utilization. $223,976,684
2. Increase funds for the hold harmless provision in Medicare Part B premiums. 25,818,036
3. Increase funds for the Medicare Part D Clawback payment. 3,196,843
4. Reduce funds for high-cost drugs based on projected utilization. (11,624,428)
5. Reduce funds for Federal Medical Assistance Percentage (FMAP) savings from FY 2026 provider rate (26,467)
enhancements.
6. Replace $4,783,831 in state general funds with hospital provider fees. Yes
7. Replace $27,902,969 in nursing home provider fees with state general funds. Yes
8. Increase funds for ambulance provider fees based on projected revenue. 2,646,178
Total Change $243,986,846
Medicaid- Low-Income Medicaid
Purpose: The purpose of this appropriation is to provide healthcare access primarily to low-income individuals.
Recommended Change:
1. Reduce funds for Medicaid based on projected utilization. ($141,294,076)
2. Reduce funds for FMAP savings from FY 2026 provider rate enhancements. (29,825)
3. Replace $42,206,820 in state general funds with hospital provider fees. Yes
Total Change ($141,323,901)
PeachCare
Purpose: The purpose of this appropriation is to provide health insurance coverage for qualified low-income Georgia
children.
Recommended Change:
1. Reduce funds for Medicaid based on projected utilization. ($7,211,990)
2. Reduce funds for FMAP savings from FY 2026 provider rate enhancements. (5,626)
Total Change ($7,217,616)
State Health Benefit Plan
Purpose: The purpose of this appropriation is to provide a healthcare benefit for teachers and state employees that is
competitive with other commercial benefit plans in quality of care and access to providers; and to provide for
the efficient management of provider fees and utilization rates.
Recommended Change:
1. No change. $0
Total Change $0
Governor's Budget Report Amended FY 2026 and FY 2027 129
Department of Community Health
Program Budgets
Agencies Attached for Administrative Purposes:
Georgia Board of Health Care Workforce: Board Administration
Purpose: The purpose of this appropriation is to provide administrative support to all agency programs.
Recommended Change:
1. Increase funds to provide a one-time salary supplement of $2,000 to full-time, regular state employees. $19,377
Total Change $19,377
Georgia Board of Health Care Workforce: Graduate Medical Education
Purpose: The purpose of this appropriation is to address the physician workforce needs of Georgia communities
through the support and development of medical education programs.
Recommended Change:
1. Redirect existing funds ($734,438) for grants for graduate medical education programs based on the use of Yes
Medicaid Reimbursements for new residency slots pending approval of a State Plan Amendment to fund the
Rural Surgery Initiative and child and adolescent psychiatry slots at Augusta University.
Total Change $0
Georgia Board of Health Care Workforce: Mercer School of Medicine Grant
Purpose: The purpose of this appropriation is to provide funding for the Mercer University School of Medicine to help
ensure an adequate supply of primary and other needed physician specialists through a public/private
partnership with the State of Georgia.
Recommended Change:
1. No change. $0
Total Change $0
Georgia Board of Health Care Workforce: Morehouse School of Medicine Grant
Purpose: The purpose of this appropriation is to provide funding for the Morehouse School of Medicine and affiliated
hospitals to help ensure an adequate supply of primary and other needed physician specialists through a
public/private partnership with the State of Georgia.
Recommended Change:
1. No change. $0
Total Change $0
Georgia Board of Health Care Workforce: Healthcare Practitioner Loan Repayment
Purpose: The purpose of this appropriation is to ensure an adequate supply of physicians in rural areas of the state,
and to provide a program of aid to promising medical students.
Recommended Change:
1. No change. $0
Total Change $0
Georgia Board of Health Care Workforce: Healthcare Education Programs
Purpose: The purpose of this appropriation is to ensure an adequate supply of health practitioners through a public/
private partnership with medical and nursing schools in Georgia.
Recommended Change:
1. Change program name from Georgia Board of Health Care Workforce: Undergraduate Medical Education to Yes
Georgia Board of Health Care Workforce: Healthcare Education Programs to include nursing education.
Total Change $0
Georgia Composite Medical Board
Purpose: The purpose of this appropriation is to license qualified applicants as physicians, physician's assistants,
respiratory care professionals, perfusionists, acupuncturists, orthotists, prosthetists, and auricular (ear)
detoxification specialists. Also, investigate complaints and discipline those who violate the Medical Practice
Act or other laws governing the professional behavior of the Board licensees.
Recommended Change:
1. Increase funds to provide a one-time salary supplement of $2,000 to full-time, regular state employees. $88,273
2. Reduce funds for personal services based on the actual start date of new positions. (24,378)
Total Change $63,895
130 Governor's Budget Report Amended FY 2026 and FY 2027
Department of Community Health
Program Budgets
Georgia Drugs and Narcotics Agency
Purpose: The purpose of this appropriation is to protect the health, safety, and welfare of the general public by
providing an enforcement presence to oversee all laws and regulations pertaining to controlled substances
and dangerous drugs.
Recommended Change:
1. Increase funds to provide a one-time salary supplement of $2,000 to full-time, regular state employees. $38,754
Total Change $38,754
FY 2027 Budget Changes
Departmental Administration (DCH)
Purpose: The purpose of this appropriation is to provide administrative support to all departmental programs.
Recommended Change:
1. Increase funds for the Teachers Retirement System to reflect an increase in the actuarially determined $130
employer contribution from 21.91% to 22.32%.
2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance (114,293)
programs.
3. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. 112,116
4. Reflect an adjustment for GA@Work billings to meet projected expenditures. 66,155
5. Reduce funds to reflect a reduction in the employer contribution rate for the State Health Benefit Plan from (1,295,115)
29.454% to 20.264%.
6. Increase funds for a $3,000 salary enhancement for Katie Beckett Medicaid caseworkers for parity with 20,222
Department of Human Services Medicaid caseworkers.
7. Increase funds for eight Katie Beckett Medicaid caseworkers to address increased workload. 121,678
8. Increase funds for one position in the Medical Assistance Plans division to continue oversight of long term 64,991
care.
9. Eliminate one-time funds for the submission of a State Plan Amendment (SPA) to the Centers for Medicare (300,000)
and Medicaid Services (CMS) to change any rules, regulations, or policies necessary to allow for the use of
Medicaid funding for Graduate Medical Education slots.
Total Change ($1,324,116)
Georgia Board of Dentistry
Purpose: The purpose of this appropriation is to protect public health by licensing qualified applicants as dentists and
dental hygienists, regulating the practice of dentistry, investigating complaints, and taking appropriate
disciplinary action when warranted.
Recommended Change:
1. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance ($3,349)
programs.
2. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. 399
3. Provide funds to enhance the retirement benefit for select POST certified law enforcement officers who are 1,159
members of the Georgia State Employees’ Pension and Savings Plan (GSEPS) by increasing employer
contribution to the savings plan.
4. Reduce funds to reflect a reduction in the employer contribution rate for the State Health Benefit Plan from (37,949)
29.454% to 20.264%.
5. Increase funds for one criminal investigator. 99,621
6. Eliminate one-time funds for protective equipment. (36,960)
Total Change $22,921
Georgia State Board of Pharmacy
Purpose: The purpose of this appropriation is to protect public health by licensing qualified pharmacists and
pharmacies, regulating the practice of pharmacy, investigating complaints, and taking appropriate disciplinary
actions when warranted.
Recommended Change:
1. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance ($3,068)
programs.
2. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. 399
3. Reduce funds to reflect a reduction in the employer contribution rate for the State Health Benefit Plan from (34,760)
29.454% to 20.264%.
Total Change ($37,429)
Governor's Budget Report Amended FY 2026 and FY 2027 131
Department of Community Health
Program Budgets
Health Care Access and Improvement
Purpose: The purpose of this appropriation is to provide grants and other support services for programs that seek to
improve health access and outcomes in rural and underserved areas of Georgia through the State Office of
Rural Health, the various commissions of the Office of Health Improvement, and the Office of Health
Information Technology and Transparency.
Recommended Change:
1. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance ($2,454)
programs.
2. Reduce funds to reflect a reduction in the employer contribution rate for the State Health Benefit Plan from (27,808)
29.454% to 20.264%.
3. Eliminate one-time funding for telecare and maternal health programs. (250,000)
4. Eliminate one-time funding to establish a regional vascular center allowed by passage of HB 1339 (2024 (407,000)
Session).
5. Eliminate one-time funding for behavioral and mental health services stabilization and augmentation. (3,000,000)
Total Change ($3,687,262)
Healthcare Facility Regulation
Purpose: The purpose of this appropriation is to inspect and license long term care and health care facilities.
Recommended Change:
1. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance ($92,411)
programs.
2. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. 2,889
3. Reduce funds to reflect a reduction in the employer contribution rate for the State Health Benefit Plan from (1,047,149)
29.454% to 20.264%.
Total Change ($1,136,671)
Indigent Care Trust Fund
Purpose: The purpose of this appropriation is to support rural and other healthcare providers, primarily hospitals that
serve medically indigent Georgians.
Recommended Change:
1. No change. $0
Total Change $0
Medicaid- Aged Blind and Disabled
Purpose: The purpose of this appropriation is to provide health care access primarily to elderly and disabled individuals.
There is also hereby appropriated to the Department of Community Health a specific sum of money equal to
all the provider fees paid to the Indigent Care Trust Fund created pursuant to Article 6A of chapter 8 of Title
31. The sum of money is appropriated for payments for nursing homes pursuant to Article 6A.
Recommended Change:
1. Increase funds for growth in Medicaid based on projected utilization. $307,853,025
2. Reduce funds to reflect an adjustment in the Federal Medical Assistance Percentage (FMAP) from 66.40% to (51,687,538)
66.63%.
3. Increase funds for skilled nursing centers to reflect 2024 cost reports. 5,143,638
4. Increase funds for the hold harmless provision in Medicare Part B premiums. 33,045,343
5. Increase funds for the Medicare Part D Clawback payment. 11,185,493
6. Reduce funds for high-cost drugs based on projected utilization. (11,818,678)
7. Reduce funds for FMAP savings from FY 2026 provider rate enhancements. (26,467)
8. Replace $7,638,097 in state general funds with hospital provider fees. Yes
9. Replace $30,458,227 in nursing home provider fees with state general funds. Yes
10. Increase funds for ambulance provider fees based on projected revenue. 2,646,178
Total Change $296,340,994
132 Governor's Budget Report Amended FY 2026 and FY 2027
Department of Community Health
Program Budgets
Medicaid- Low-Income Medicaid
Purpose: The purpose of this appropriation is to provide healthcare access primarily to low-income individuals.
Recommended Change:
1. Reduce funds for Medicaid based on projected utilization. ($22,659,227)
2. Reduce funds to reflect an adjustment in the Federal Medical Assistance Percentage (FMAP) from 66.40% to (31,082,108)
66.63%.
3. Reduce funds for FMAP savings from FY 2026 provider rate enhancements. (29,825)
4. Replace $67,389,454 in state general funds with hospital provider fees. Yes
Total Change ($53,771,160)
PeachCare
Purpose: The purpose of this appropriation is to provide health insurance coverage for qualified low-income Georgia
children.
Recommended Change:
1. Reduce funds for Medicaid based on projected utilization. ($1,688,016)
2. Reduce funds to reflect an adjustment in the Enhanced Federal Medical Assistance Percentage (eFMAP) (1,022,067)
from 76.48% to 76.64%.
3. Reduce funds for FMAP savings from FY 2026 provider rate enhancements. (5,626)
Total Change ($2,715,709)
State Health Benefit Plan
Purpose: The purpose of this appropriation is to provide a healthcare benefit for teachers and state employees that is
competitive with other commercial benefit plans in quality of care and access to providers; and to provide for
the efficient management of provider fees and utilization rates.
Recommended Change:
1. Increase funds to implement HB 196 (2025 Session). $1,261,920
2. Eliminate funds for interim one-time funding for a $3 per prescription dispensing fee for independent (3,100,000)
pharmacists awaiting the outcome of an SHBP Prescription Benefit Manager (PBM) study.
3. Recognize an increase in formula funds ($207,516,476) in the Department of Education, Department of Early Yes
Care and Learning, and Georgia Military College, to reflect an increase in the employer healthcare
contribution per-member per-month (PMPM) for certified school employees and lead and assistant teachers
to $2,028, effective July 1, 2026.
4. Increase the employer health care contribution per-member per-month (PMPM) for non-certified school Yes
employees to match the PMPM for certified school employees, effective July 1, 2026, to maintain the financial
stability of the plan.
Total Change ($1,838,080)
Agencies Attached for Administrative Purposes:
Georgia Board of Health Care Workforce: Board Administration
Purpose: The purpose of this appropriation is to provide administrative support to all agency programs.
Recommended Change:
1. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance ($5,296)
m programs.
2. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. 109
3. Reduce funds to reflect a reduction in the employer contribution rate for the State Health Benefit Plan from (62,014)
29.454% to 20.264%.
Total Change ($67,201)
Governor's Budget Report Amended FY 2026 and FY 2027 133
Department of Community Health
Program Budgets
Georgia Board of Health Care Workforce: Graduate Medical Education
Purpose: The purpose of this appropriation is to address the physician workforce needs of Georgia communities
through the support and development of medical education programs.
Recommended Change:
1. Increase funds for 105 new residency slots in primary care medicine. $2,096,412
2. Reduce funds to reflect an adjustment in the Federal Medical Assistance Percentage (FMAP) from 66.40% to (234,123)
66.63%.
3. Redirect existing funds ($734,438) for grants for graduate medical education (GME) programs based on the Yes
use of Medicaid Reimbursements for new residency slots pending approval of a State Plan Amendment to
fund the Rural Surgery Initiative and child and adolescent psychiatry slots at Augusta University.
Total Change $1,862,289
Georgia Board of Health Care Workforce: Mercer School of Medicine Grant
Purpose: The purpose of this appropriation is to provide funding for the Mercer University School of Medicine to help
ensure an adequate supply of primary and other needed physician specialists through a public/private
partnership with the State of Georgia.
Recommended Change:
1. Increase funds for the seventh year of the seven-year plan for Mercer School of Medicine's medical school $12,567
campus in Columbus.
Total Change $12,567
Georgia Board of Health Care Workforce: Morehouse School of Medicine Grant
Purpose: The purpose of this appropriation is to provide funding for the Morehouse School of Medicine and affiliated
hospitals to help ensure an adequate supply of primary and other needed physician specialists through a
public/private partnership with the State of Georgia.
Recommended Change:
1. No change. $0
Total Change $0
Georgia Board of Health Care Workforce: Healthcare Practitioner Loan Repayment
Purpose: The purpose of this appropriation is to ensure an adequate supply of physicians in rural areas of the state,
and to provide a program of aid to promising medical students.
Recommended Change:
1. No change. $0
Total Change $0
Georgia Board of Health Care Workforce: Healthcare Education Programs
Purpose: The purpose of this appropriation is to ensure an adequate supply of health practitioners through a public/
private partnership with medical and nursing schools in Georgia.
Recommended Change:
1. Increase funds for medical student capitation for 380 certified Georgia residents at the Philadelphia College of $2,417,940
Osteopathic Medicine (PCOM).
2. Change program name from Georgia Board of Health Care Workforce: Undergraduate Medical Education to Yes
Georgia Board of Health Care Workforce: Healthcare Education Programs to include nursing education.
Total Change $2,417,940
134 Governor's Budget Report Amended FY 2026 and FY 2027
Department of Community Health
Program Budgets
Georgia Composite Medical Board
Purpose: The purpose of this appropriation is to license qualified applicants as physicians, physician's assistants,
respiratory care professionals, perfusionists, acupuncturists, orthotists, prosthetists, and auricular (ear)
detoxification specialists. Also, investigate complaints and discipline those who violate the Medical Practice
Act or other laws governing the professional behavior of the Board licensees.
Recommended Change:
1. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance ($17,388)
programs.
2. Provide funds to enhance the retirement benefit for select POST certified law enforcement officers who are 4,499
members of the Georgia State Employees’ Pension and Savings Plan (GSEPS) by increasing employer
contribution to the savings plan.
3. Reduce funds to reflect a reduction in the employer contribution rate for the State Health Benefit Plan from (214,382)
29.454% to 20.264%.
4. Eliminate one-time funding to seed program to address career fatigue and wellness of healthcare (500,000)
professionals pursuant to HB 455 (2024 Session).
Total Change ($727,271)
Georgia Drugs and Narcotics Agency
Purpose: The purpose of this appropriation is to protect the health, safety, and welfare of the general public by
providing an enforcement presence to oversee all laws and regulations pertaining to controlled substances
and dangerous drugs.
Recommended Change:
1. Reflect an adjustment to agency premiums for Department of Administrative Services administered ($14,269)
insurance programs.
2. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. 3,609
3. Provide funds to enhance the retirement benefit for select POST certified law enforcement officers who are 18,745
members of the Georgia State Employees’ Pension and Savings Plan (GSEPS) by increasing employer
contribution to the savings plan.
4. Reduce funds to reflect a reduction in the employer contribution rate for the State Health Benefit Plan from (157,159)
29.454% to 20.264%.
5. Increase funds for one special agent. 151,050
Total Change $1,976
Governor's Budget Report Amended FY 2026 and FY 2027 135
Department of Community Health
Program Budget Financial Summary
Amended
FY 2026 FY 2026 FY 2026 FY 2027
Original Budget Changes Budget Original Budget Changes Budget
Department Budget Summary
State General Funds $4,797,138,562 $75,327,972 $4,872,466,534 $4,797,138,562 $188,138,286 $4,985,276,848
Tobacco Settlement Funds 124,062,351 0 124,062,351 124,062,351 0 124,062,351
Nursing Home Provider Fees 158,995,531 (27,902,969) 131,092,562 158,995,531 (30,458,227) 128,537,304
Hospital Provider Payment 464,183,027 46,990,651 511,173,678 464,183,027 75,027,551 539,210,578
Ambulance Provider Fees 8,812,014 2,646,178 11,458,192 8,812,014 2,646,178 11,458,192
TOTAL STATE FUNDS $5,553,191,485 $97,061,832 $5,650,253,317 $5,553,191,485 $235,353,788 $5,788,545,273
Medical Assistance Program $12,119,426,416 $190,587,336 $12,310,013,752 $12,119,426,416 $620,881,489 $12,740,307,905
State Children's Insurance
Program 541,904,597 (23,363,693) 518,540,904 541,904,597 (5,520,317) 536,384,280
Federal Funds Not Specifically
Identified 15,616,473 0 15,616,473 15,616,473 0 15,616,473
TOTAL FEDERAL FUNDS $12,676,947,486 $167,223,643 $12,844,171,129 $12,676,947,486 $615,361,172 $13,292,308,658
Other Funds $6,451,325,691 $0 $6,451,325,691 $6,451,325,691 $0 $6,451,325,691
TOTAL OTHER FUNDS $6,451,325,691 $0 $6,451,325,691 $6,451,325,691 $0 $6,451,325,691
Total Funds $24,681,464,662 $264,285,475 $24,945,750,137 $24,681,464,662 $850,714,960 $25,532,179,622
Amended
FY 2026 FY 2026 FY 2026 FY 2027
Original Budget Changes Budget Original Budget Changes Budget
Departmental Administration (DCH)
State General Funds 95,091,814 1,015,711 96,107,525 95,091,814 (1,324,116) 93,767,698
Medical Assistance
Program 331,339,652 16,045 331,355,697 331,339,652 490,689 331,830,341
State Children's
Insurance Program 29,454,740 0 29,454,740 29,454,740 0 29,454,740
Federal Funds Not
Specifically Identified 651,094 0 651,094 651,094 0 651,094
Other Funds 25,596,354 0 25,596,354 25,596,354 0 25,596,354
TOTAL FUNDS $482,133,654 $1,031,756 $483,165,410 $482,133,654 ($833,427) $481,300,227
Georgia Board of Dentistry
State General Funds 1,274,815 (1,871) 1,272,944 1,274,815 22,921 1,297,736
TOTAL FUNDS $1,274,815 ($1,871) $1,272,944 $1,274,815 $22,921 $1,297,736
Georgia State Board of Pharmacy
State General Funds 1,128,029 (25,318) 1,102,711 1,128,029 (37,429) 1,090,600
TOTAL FUNDS $1,128,029 ($25,318) $1,102,711 $1,128,029 ($37,429) $1,090,600
Health Care Access and Improvement
State General Funds 20,819,637 21,530 20,841,167 20,819,637 (3,687,262) 17,132,375
Federal Funds Not
Specifically Identified 172,588 0 172,588 172,588 0 172,588
TOTAL FUNDS $20,992,225 $21,530 $21,013,755 $20,992,225 ($3,687,262) $17,304,963
Healthcare Facility Regulation
State General Funds 27,054,557 484,425 27,538,982 27,054,557 (1,136,671) 25,917,886
Federal Funds Not
Specifically Identified 12,005,577 0 12,005,577 12,005,577 0 12,005,577
Other Funds 100,000 0 100,000 100,000 0 100,000
TOTAL FUNDS $39,160,134 $484,425 $39,644,559 $39,160,134 ($1,136,671) $38,023,463
Indigent Care Trust Fund
State General Funds 52,882,042 0 52,882,042 52,882,042 0 52,882,042
136 Governor's Budget Report Amended FY 2026 and FY 2027
Department of Community Health
Program Budget Financial Summary
Amended
FY 2026 FY 2026 FY 2026 FY 2027
Original Budget Changes Budget Original Budget Changes Budget
Medical Assistance
Program 671,388,987 0 671,388,987 671,388,987 0 671,388,987
Other Funds 286,585,667 0 286,585,667 286,585,667 0 286,585,667
TOTAL FUNDS $1,010,856,696 $0 $1,010,856,696 $1,010,856,696 $0 $1,010,856,696
Medicaid- Aged Blind and Disabled
State General Funds 2,622,925,268 264,459,806 2,887,385,074 2,622,925,268 316,514,946 2,939,440,214
Tobacco Settlement
Funds 6,191,806 0 6,191,806 6,191,806 0 6,191,806
Hospital Provider
Payment 47,255,642 4,783,831 52,039,473 47,255,642 7,638,097 54,893,739
Nursing Home Provider
Fees 158,995,531 (27,902,969) 131,092,562 158,995,531 (30,458,227) 128,537,304
Ambulance Provider
Fees 8,812,014 2,646,178 11,458,192 8,812,014 2,646,178 11,458,192
Medical Assistance
Program 5,485,724,640 468,727,559 5,954,452,199 5,485,724,640 665,573,397 6,151,298,037
Federal Funds Not
Specifically Identified 2,787,214 0 2,787,214 2,787,214 0 2,787,214
Other Funds 364,863,035 0 364,863,035 364,863,035 0 364,863,035
TOTAL FUNDS $8,697,555,150 $712,714,405 $9,410,269,555 $8,697,555,150 $961,914,391 $9,659,469,541
Medicaid- Low-Income Medicaid
State General Funds 1,711,946,521 (183,530,721) 1,528,415,800 1,711,946,521 (121,160,614) 1,590,785,907
Tobacco Settlement
Funds 117,870,545 0 117,870,545 117,870,545 0 117,870,545
Hospital Provider
Payment 416,927,385 42,206,820 459,134,205 416,927,385 67,389,454 484,316,839
Medical Assistance
Program 5,623,100,178 (278,156,268) 5,344,943,910 5,623,100,178 (45,182,597) 5,577,917,581
State Children's
Insurance Program 133,099,520 0 133,099,520 133,099,520 0 133,099,520
Other Funds 652,535,040 0 652,535,040 652,535,040 0 652,535,040
TOTAL FUNDS $8,655,479,189 ($419,480,169) $8,235,999,020 $8,655,479,189 ($98,953,757) $8,556,525,432
PeachCare
State General Funds 122,733,823 (7,217,616) 115,516,207 122,733,823 (2,715,709) 120,018,114
State Children's
Insurance Program 379,350,337 (23,363,693) 355,986,644 379,350,337 (5,520,317) 373,830,020
Other Funds 151,783 0 151,783 151,783 0 151,783
TOTAL FUNDS $502,235,943 ($30,581,309) $471,654,634 $502,235,943 ($8,236,026) $493,999,917
State Health Benefit Plan
State General Funds 6,011,921 0 6,011,921 6,011,921 (1,838,080) 4,173,841
Other Funds 5,121,193,812 0 5,121,193,812 5,121,193,812 0 5,121,193,812
TOTAL FUNDS $5,127,205,733 $0 $5,127,205,733 $5,127,205,733 ($1,838,080) $5,125,367,653
Agencies Attached for Administrative Purposes:
Georgia Board of Health Care Workforce: Board Administration
State General Funds 1,986,170 19,377 2,005,547 1,986,170 (67,201) 1,918,969
TOTAL FUNDS $1,986,170 $19,377 $2,005,547 $1,986,170 ($67,201) $1,918,969
Georgia Board of Health Care Workforce: Graduate Medical Education
State General Funds 43,283,730 0 43,283,730 43,283,730 1,862,289 45,146,019
Medical Assistance
Program 7,872,959 0 7,872,959 7,872,959 0 7,872,959
TOTAL FUNDS $51,156,689 $0 $51,156,689 $51,156,689 $1,862,289 $53,018,978
Governor's Budget Report Amended FY 2026 and FY 2027 137
Department of Community Health
Program Budget Financial Summary
Amended
FY 2026 FY 2026 FY 2026 FY 2027
Original Budget Changes Budget Original Budget Changes Budget
Georgia Board of Health Care Workforce: Mercer School of Medicine Grant
State General Funds 34,576,801 0 34,576,801 34,576,801 12,567 34,589,368
TOTAL FUNDS $34,576,801 $0 $34,576,801 $34,576,801 $12,567 $34,589,368
Georgia Board of Health Care Workforce: Morehouse School of Medicine Grant
State General Funds 33,429,696 0 33,429,696 33,429,696 0 33,429,696
TOTAL FUNDS $33,429,696 $0 $33,429,696 $33,429,696 $0 $33,429,696
Georgia Board of Health Care Workforce: Healthcare Practitioner Loan Repayment
State General Funds 6,215,000 0 6,215,000 6,215,000 0 6,215,000
TOTAL FUNDS $6,215,000 $0 $6,215,000 $6,215,000 $0 $6,215,000
Georgia Board of Health Care Workforce: Healthcare Education Programs
State General Funds 7,195,783 0 7,195,783 7,195,783 2,417,940 9,613,723
TOTAL FUNDS $7,195,783 $0 $7,195,783 $7,195,783 $2,417,940 $9,613,723
Georgia Composite Medical Board
State General Funds 5,278,810 63,895 5,342,705 5,278,810 (727,271) 4,551,539
Other Funds 300,000 0 300,000 300,000 0 300,000
TOTAL FUNDS $5,578,810 $63,895 $5,642,705 $5,578,810 ($727,271) $4,851,539
Georgia Drugs and Narcotics Agency
State General Funds 3,304,145 38,754 3,342,899 3,304,145 1,976 3,306,121
TOTAL FUNDS $3,304,145 $38,754 $3,342,899 $3,304,145 $1,976 $3,306,121
138 Governor's Budget Report Amended FY 2026 and FY 2027
Department of Community Health
Department Financial Summary
Amended
FY 2024 FY 2025 FY 2026 FY 2026 FY 2027
Program/Fund Sources Expenditures Expenditures Original Budget Budget Budget
Departmental Administration (DCH) $633,473,471 $651,759,788 $482,133,654 $483,165,410 $481,300,227
Georgia Board of Dentistry 939,541 894,013 1,274,815 1,272,944 1,297,736
Georgia State Board of Pharmacy 836,306 836,772 1,128,029 1,102,711 1,090,600
Health Care Access and
Improvement 23,498,426 48,976,392 20,992,225 21,013,755 17,304,963
Healthcare Facility Regulation 35,191,316 35,574,661 39,160,134 39,644,559 38,023,463
Indigent Care Trust Fund 1,120,528,450 1,072,082,104 1,010,856,696 1,010,856,696 1,010,856,696
Medicaid- Aged Blind and
Disabled 8,522,439,550 9,130,939,806 8,697,555,150 9,410,269,555 9,659,469,541
Medicaid- Low-Income Medicaid 6,872,776,641 8,046,740,781 8,655,479,189 8,235,999,020 8,556,525,432
PeachCare 470,547,391 584,698,873 502,235,943 471,654,634 493,999,917
State Health Benefit Plan 4,571,832,519 5,059,515,487 5,127,205,733 5,127,205,733 5,125,367,653
SUBTOTAL $22,252,063,611 $24,632,018,677 $24,538,021,568 $24,802,185,017 $25,385,236,228
(Excludes Attached Agencies)
Attached Agencies
Georgia Board of Health Care
Workforce: Board Administration $1,322,549 $1,517,306 $1,986,170 $2,005,547 $1,918,969
Georgia Board of Health Care
Workforce: Graduate Medical
Education 34,089,554 70,755,730 51,156,689 51,156,689 53,018,978
Georgia Board of Health Care
Workforce: Mercer School of
Medicine Grant 31,928,552 59,586,597 34,576,801 34,576,801 34,589,368
Georgia Board of Health Care
Workforce: Morehouse School
of Medicine Grant 32,929,696 58,429,696 33,429,696 33,429,696 33,429,696
Georgia Board of Health Care
Workforce: Healthcare
Practitioner Loan Repayment 3,407,911 5,774,784 6,215,000 6,215,000 6,215,000
Georgia Board of Health
Care Workforce: Healthcare
Education Programs 7,730,825 7,195,783 7,195,783 7,195,783 9,613,723
Georgia Composite Medical Board 3,778,943 5,609,950 5,578,810 5,642,705 4,851,539
Georgia Drugs and Narcotics
Agency 3,022,060 3,338,590 3,304,145 3,342,899 3,306,121
SUBTOTAL (ATTACHED
AGENCIES) $118,210,090 $212,208,436 $143,443,094 $143,565,120 $146,943,394
Total Funds $22,370,273,701 $24,844,227,113 $24,681,464,662 $24,945,750,137 $25,532,179,622
Less:
Federal Funds 11,770,231,594 12,724,522,194 12,676,947,486 12,844,171,129 13,292,308,658
Federal COVID Funds 15,548,633 40,745,922
Federal Recovery Funds 36,681 (82,106)
Other Funds 5,971,260,663 6,355,892,717 6,451,325,691 6,451,325,691 6,451,325,691
Prior Year State Funds 345,028,714 753,599,233
SUBTOTAL $18,102,106,285 $19,874,677,960 $19,128,273,177 $19,295,496,820 $19,743,634,349
State General Funds 3,608,647,160 4,130,182,894 4,797,138,562 4,872,466,534 4,985,276,848
Tobacco Settlement Funds 124,062,351 124,062,351 124,062,351 124,062,351 124,062,351
Nursing Home Provider Fees 128,552,063 133,698,617 158,995,531 131,092,562 128,537,304
Hospital Provider Payments 401,061,473 564,387,104 464,183,027 511,173,678 539,210,578
Ambulance Provider Fees 5,844,367 17,218,186 8,812,014 11,458,192 11,458,192
TOTAL STATE FUNDS $4,268,167,414 $4,969,549,152 $5,553,191,485 $5,650,253,317 $5,788,545,273
Governor's Budget Report Amended FY 2026 and FY 2027 139
Department of Community Supervision
Roles and Responsibilities
The Georgia General Assembly passed House Bill (HB) 310, COURT, BOARD, AND FIELD SERVICES
and on May 7, 2015, Governor Deal signed HB 310 into law The Court, Board, and Field Services Division offers several
thereby creating the Department of Community Supervision initiatives and programs that advance the operational priorities of
(DCS). HB 310 transferred the responsibilities of the community the Field Operations Division, including:
supervision of parolees from the State Board of Pardons and
Paroles and probationers from the Department of Corrections to • Parole Board Services, Warrants, and Revocation
DCS. The bill also transferred oversight of private and • Superior Court
governmental misdemeanor probation entities from the County
• Accountability Court Services
and Municipal Probation Advisory Council (CMPAC) to DCS.
• Sentencing Alternatives
• Day Reporting Centers
Commencing operations on July 1, 2015, as a part of the
• Electronic and Voice Monitoring
executive branch of Georgia’s government, the Department of
• Community Counseling Services
Community Supervision is responsible for the effective and
efficient supervision of approximately 240,000 adult felony
ATTACHED AGENCIES
offenders.
The Georgia Commission on Family Violence was created by
AGENCY OPERATIONS the General Assembly in 1992 and tasked to develop a
comprehensive state plan to end family violence in Georgia. The
The Field Operations Division is the largest within DCS. DCS
Commission conducts research and provides training to law
Field Offices are aligned with the 10 judicial districts and 51 judicial
enforcement, family violence task forces, advocates, Family
circuits. The agency employs evidence-based practices to hold
Violence Intervention Programs and other criminal justice system
offenders accountable and reduce the state’s recidivism rate. The
personnel about domestic violence. The agency also monitors
department utilizes a holistic approach to offender supervision that
legislation and other policies impacting victims of domestic
involves all facets of the community, which includes victims and
violence, certifies all of Georgia’s Family Violence Intervention
their families, programs for offenders and their families,
Programs, and co-coordinates the statewide Domestic Violence
involvement in community activities and partnerships with other
Fatality Review Project.
criminal justice agencies.
AUTHORITY
GOVERNOR’S OFFICE OF TRANSITION, SUPPORT, AND
REENTRY Title 42 of the Official Code of Georgia Annotated.
The Governor’s Office of Transition, Support, and Reentry
(GOTSR) is tasked with promoting successful offender reentry and
reducing recidivism in order to enhance public safety. Through
collaboration with other state agencies, as well as non-
governmental stakeholders, GOTSR works to develop and
execute robust and systematic reentry plans for Georgia offenders
and to ensure the delivery of appropriate services to offenders
reentering society.
140 Governor's Budget Report Amended FY 2026 and FY 2027
Department of Community Supervision
Program Budgets
Amended FY 2026 Budget Changes
Departmental Administration (DCS)
Purpose: The purpose of this appropriation is to provide administrative support for the agency.
Recommended Change:
1. Increase funds to provide a one-time salary supplement of $2,000 to full-time, regular state employees. $144,251
Total Change $144,251
Field Services
Purpose: The purpose of this appropriation is to protect and serve Georgia citizens through effective and efficient
offender supervision in communities, while providing opportunities for successful outcomes.
Recommended Change:
1. Increase funds to provide a one-time salary supplement of $2,000 to full-time, regular state employees. $3,741,914
Total Change $3,741,914
Misdemeanor Probation
Purpose: The purpose of this appropriation is to provide regulation of all governmental and private misdemeanor
providers through inspection and investigation.
Recommended Change:
1. Increase funds to provide a one-time salary supplement of $2,000 to full-time, regular state employees. $15,071
Total Change $15,071
Governor's Office of Transition, Support, and Reentry
Purpose: The purpose of this appropriation is to provide a collaboration of governmental and non-governmental
stakeholders to develop and execute a systematic reentry plan for Georgia offenders and ensure the delivery
of services to reduce recidivism and support the success of returning citizens.
Recommended Change:
1. Increase funds to provide a one-time salary supplement of $2,000 to full-time, regular state employees. $68,896
Total Change $68,896
Agencies Attached for Administrative Purposes:
Georgia Commission on Family Violence
Purpose: The purpose of this appropriation is to provide for the study and evaluation of needs and services relating to
family violence in Georgia, develop models for community task forces on family violence, provide training and
continuing education on the dynamics of family violence, and develop standards to be used in the certification
and regulation of Family Violence Intervention Programs.
Recommended Change:
1. Increase funds to provide a one-time salary supplement of $2,000 to full-time, regular state employees. $17,224
Total Change $17,224
FY 2027 Budget Changes
Departmental Administration (DCS)
Purpose: The purpose of this appropriation is to provide administrative support for the agency.
Recommended Change:
1. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance $951
programs.
2. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. (3,660)
Governor's Budget Report Amended FY 2026 and FY 2027 141
Department of Community Supervision
Program Budgets
3. Provide funds to enhance the retirement benefit for select POST certified law enforcement officers who are 1,003
members of the Georgia State Employees’ Pension and Savings Plan (GSEPS) by increasing employer
contribution to the savings plan.
4. Reflect an adjustment for GA@Work billings to meet projected expenditures. 964
5. Reduce funds to reflect a reduction in the employer contribution rate for the State Health Benefit Plan from (501,441)
29.454% to 20.264%.
Total Change ($502,183)
Field Services
Purpose: The purpose of this appropriation is to protect and serve Georgia citizens through effective and efficient
offender supervision in communities, while providing opportunities for successful outcomes.
Recommended Change:
1. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance $18,765
programs.
2. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. (61,651)
3. Provide funds to enhance the retirement benefit for select POST certified law enforcement officers who are 876,193
members of the Georgia State Employees' Pension and Savings Plan (GSEPS) by increasing employer
contribution to the savings plan.
4. Reflect an adjustment for GA@Work billings to meet projected expenditures. 24,626
5. Reduce funds to reflect a reduction in the employer contribution rate for the State Health Benefit Plan from (9,846,470)
29.454% to 20.264%.
6. Increase funds for rent at the West Georgia Circuit, Ogeechee Circuit, and the Mountain Circuit. 238,900
Total Change ($8,749,637)
Misdemeanor Probation
Purpose: The purpose of this appropriation is to provide regulation of all governmental and private misdemeanor
providers through inspection and investigation.
Recommended Change:
1. Reduce funds to reflect a reduction in the employer contribution rate for the State Health Benefit Plan from ($52,068)
29.454% to 20.264%.
Total Change ($52,068)
Governor's Office of Transition, Support, and Reentry
Purpose: The purpose of this appropriation is to provide a collaboration of governmental and non-governmental
stakeholders to develop and execute a systematic reentry plan for Georgia offenders and ensure the delivery
of services to reduce recidivism and support the success of returning citizens.
Recommended Change:
1. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance ($3,345)
programs.
2. Reflect an adjustment for GA@Work billings to meet projected expenditures. 300
3. Reduce funds to reflect a reduction in the employer contribution rate for the State Health Benefit Plan from (166,476)
29.454% to 20.264%.
Total Change ($169,521)
Agencies Attached for Administrative Purposes:
Georgia Commission on Family Violence
Purpose: The purpose of this appropriation is to provide for the study and evaluation of needs and services relating to
family violence in Georgia, develop models for community task forces on family violence, provide training and
continuing education on the dynamics of family violence, and develop standards to be used in the certification
and regulation of Family Violence Intervention Programs.
Recommended Change:
1. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance $4,230
programs.
2. Reduce funds to reflect a reduction in the employer contribution rate for the State Health Benefit Plan from (22,465)
29.454% to 20.264%.
Total Change ($18,235)
142 Governor's Budget Report Amended FY 2026 and FY 2027
Department of Community Supervision
Program Budget Financial Summary
Amended
FY 2026 FY 2026 FY 2026 FY 2027
Original Budget Changes Budget Original Budget Changes Budget
Department Budget Summary
State General Funds $232,862,212 $3,987,356 $236,849,568 $232,862,212 ($9,491,644) $223,370,568
TOTAL STATE FUNDS $232,862,212 $3,987,356 $236,849,568 $232,862,212 ($9,491,644) $223,370,568
Federal Funds Not Specifically
Identified $636,008 $0 $636,008 $636,008 $0 $636,008
TOTAL FEDERAL FUNDS $636,008 $0 $636,008 $636,008 $0 $636,008
Other Funds $1,128,707 $0 $1,128,707 $1,128,707 $0 $1,128,707
TOTAL OTHER FUNDS $1,128,707 $0 $1,128,707 $1,128,707 $0 $1,128,707
Total Funds $234,626,927 $3,987,356 $238,614,283 $234,626,927 ($9,491,644) $225,135,283
Amended
FY 2026 FY 2026 FY 2026 FY 2027
Original Budget Changes Budget Original Budget Changes Budget
Departmental Administration (DCS)
State General Funds 11,138,823 144,251 11,283,074 11,138,823 (502,183) 10,636,640
Other Funds 1,200 0 1,200 1,200 0 1,200
TOTAL FUNDS $11,140,023 $144,251 $11,284,274 $11,140,023 ($502,183) $10,637,840
Field Services
State General Funds 215,373,753 3,741,914 219,115,667 215,373,753 (8,749,637) 206,624,116
Federal Funds Not
Specifically Identified 447,884 0 447,884 447,884 0 447,884
Other Funds 966,278 0 966,278 966,278 0 966,278
TOTAL FUNDS $216,787,915 $3,741,914 $220,529,829 $216,787,915 ($8,749,637) $208,038,278
Misdemeanor Probation
State General Funds 1,017,668 15,071 1,032,739 1,017,668 (52,068) 965,600
TOTAL FUNDS $1,017,668 $15,071 $1,032,739 $1,017,668 ($52,068) $965,600
Governor's Office of Transition, Support, and Reentry
State General Funds 4,592,794 68,896 4,661,690 4,592,794 (169,521) 4,423,273
TOTAL FUNDS $4,592,794 $68,896 $4,661,690 $4,592,794 ($169,521) $4,423,273
Agencies Attached for Administrative Purposes:
Georgia Commission on Family Violence
State General Funds 739,174 17,224 756,398 739,174 (18,235) 720,939
Federal Funds Not
Specifically Identified 188,124 0 188,124 188,124 0 188,124
Other Funds 161,229 0 161,229 161,229 0 161,229
TOTAL FUNDS $1,088,527 $17,224 $1,105,751 $1,088,527 ($18,235) $1,070,292
Governor's Budget Report Amended FY 2026 and FY 2027 143
Department of Community Supervision
Department Financial Summary
Amended
FY 2024 FY 2025 FY 2026 FY 2026 FY 2027
Program/Fund Sources Expenditures Expenditures Original Budget Budget Budget
Departmental Administration
(DCS) $10,833,719 $11,110,685 $11,140,023 $11,284,274 $10,637,840
Field Services 200,402,599 222,390,104 216,787,915 220,529,829 208,038,278
Misdemeanor Probation 960,385 1,014,531 1,017,668 1,032,739 965,600
Governor's Office of Transition,
Support, and Reentry 3,968,270 4,581,404 4,592,794 4,661,690 4,423,273
SUBTOTAL $216,164,973 $239,096,724 $233,538,400 $237,508,532 $224,064,991
(Excludes Attached Agencies)
Attached Agencies
Georgia Commission on Family
Violence $1,484,613 $1,656,216 $1,088,527 $1,105,751 $1,070,292
SUBTOTAL (ATTACHED
AGENCIES) $1,484,613 $1,656,216 $1,088,527 $1,105,751 $1,070,292
Total Funds $217,649,586 $240,752,940 $234,626,927 $238,614,283 $225,135,283
Less:
Federal Funds 1,278,760 1,517,290 636,008 636,008 636,008
Federal COVID Funds 7,770 6,120
Other Funds 7,883,768 11,806,027 1,128,707 1,128,707 1,128,707
SUBTOTAL $9,170,298 $13,329,437 $1,764,715 $1,764,715 $1,764,715
State General Funds 208,232,939 227,099,486 232,862,212 236,849,568 223,370,568
Governor's Emergency Funds 246,350 324,016
TOTAL STATE FUNDS $208,479,289 $227,423,502 $232,862,212 $236,849,568 $223,370,568
144 Governor's Budget Report Amended FY 2026 and FY 2027
Department of Corrections
Roles and Responsibilities
The Georgia Department of Corrections (GDC) administers • Private Prisons: CoreCivic and GEO Group, Inc. owns and
the prison sentences of offenders adjudicated by Georgia courts. operates select facilities in the state. Like state prisons, these
More than 50,000 of these offenders are serving prison sentences. facilities are typically reserved for felony offenders with more
The Department serves the state in the following ways: than one year of incarceration to serve.
• Residential Substance Abuse Treatment (RSAT) Centers:
• Protecting citizens from incarcerated and supervised inmates; RSAT is a nine-month, highly structured program that targets
correctional environments will be safe, secure, and disciplined high risk, high needs inmates nearing release, probationers
for all staff and offenders. sentenced by the courts, parole revocators and other court or
• Implementing sound correctional practices founded upon GDC-referred inmates who have a need for intensive
reliable and timely information; communications are substance abuse programming.
enhanced through public awareness, collaborative • Integrated Treatment Facilities: ITF is a nine-month, highly
partnerships, and effective departmental teamwork leading to structured program that actively combines interventions
a continuum of balanced sanctions available to the whole intended to address both mental health and substance abuse
criminal justice system. issues in persons with co-occurring disorders with the
• Preparing inmates to accept responsibility for their offenses, intention of treating both disorders, related problems, and the
to restore harm done to the community, and to lead whole person more effectively.
productive, crime-free lives. This involves providing • Re-Entry Facility: GDC has reopened a state prison facility
rehabilitative services in the areas of mental health, that has been remissioned to function as a re-entry facility for
substance abuse, behavioral counseling, education, and job the Metro Atlanta area. The facility focuses on rehabilitating
training. offenders to achieve recidivism reduction and accommodate
• Developing a highly trained and professional workforce re-entry needs. Offenders are connected, pre- and post-
available to achieve the Department’s mission, both today and release, with local stakeholders in the areas of employment,
in years to come. housing, education, treatment, and other services needed to
successfully transition back into society.
AGENCY OPERATIONS
Incarceration offers a highly structured and secure Other agency operations critical to the state correctional system
environment, which removes offenders who pose a high risk from include the following programs:
the community. GDC provides legally mandated services in the • Health Services: Provides the required constitutional level of
areas of physical, dental, and mental health, counseling, health care in the most efficient, cost-effective, and humane
education, vocational training, chaplain services, and recreation. manner possible, while protecting the public health interests
of the citizens of Georgia through planning, implementing, and
GDC requires offenders in its facilities to work to support the coordinating physical, dental, and mental health services as
prison system and the community. Inmates work in prison farm required, across GDC.
operations, food preparation, laundry, construction, facility and • Food and Farm Operations: Provides meals for offenders
landscape maintenance, and perform factory work in Georgia through raising crops and livestock, managing timber, and
Correctional Industries' manufacturing plants. The types of GDC producing dairy items that will be used in the preparing of
institutions include the following facilities: meals for offenders.
• Offender Management: Coordinates and operates the
• State Prisons: These institutions are typically reserved for following agency wide support services to ensure public
felony inmates with more than one year of incarceration to safety: canine units, the County Correctional Institutions
serve. program, the County Jail Subsidy program, Correctional
• County Prisons: The state pays a subsidy to county Emergency Response Teams, inmate classification, inmate
institutions to house and supervise state inmates. Inmates diagnostics, the jail coordination unit, the release and
assigned to the county prisons typically work on roadway or agreements unit, and tactical squads.
construction projects for the county in which they are housed.
• Probation Detention Centers: This program offers a short- AUTHORITY
term, intensive incarceration period that enforces strict Titles 9, 17, and 42 of the Official Code of Georgia Annotated.
discipline and para-military protocol.
• Transition Centers: These community-based centers are
designed to allow inmates nearing the end of their prison term
to prepare for life in the community. GDC requires residents
to have jobs in the local community, pay room and board to
the center, and support their families.
Governor's Budget Report Amended FY 2026 and FY 2027 145
Department of Corrections
Program Budgets
Amended FY 2026 Budget Changes
Departmental Administration (DOC)
Purpose: The purpose of this appropriation is to protect and serve the citizens of Georgia by providing an effective and
efficient department that administers a balanced correctional system.
Recommended Change:
1. Increase funds to provide a one-time salary supplement of $2,000 to full-time, regular state employees. $499,496
Total Change $499,496
Detention Centers
Purpose: The purpose of this appropriation is to provide housing, academic education, vocational training, work details,
counseling, and substance abuse treatment for probationers who require more security or supervision than
provided by regular community supervision.
Recommended Change:
1. Increase funds to provide a one-time salary supplement of $2,000 to full-time, regular state employees. $1,466,193
Total Change $1,466,193
Food and Farm Operations
Purpose: The purpose of this appropriation is to manage timber, raise crops and livestock, and produce dairy items
used in preparing meals for offenders.
Recommended Change:
1. Increase funds to provide a one-time salary supplement of $2,000 to full-time, regular state employees. $36,601
2. Provide funds for food services at four modular correctional units. 182,375
Total Change $218,976
Health
Purpose: The purpose of this appropriation is to provide the required constitutional level of physical, dental, and mental
health care to all inmates of the state correctional system.
Recommended Change:
1. Increase funds to provide a one-time salary supplement of $2,000 to full-time, regular state employees. $53,825
2. Increase funds for the physical health contract for a per diem increase ($10,946,108), outside-the-wire care 38,869,898
($15,000,000), and to reflect the opening of additional beds ($12,923,790).
3. Increase funds for the mental health contract to increase staffing ratios. 479,411
4. Increase funds for the dental health contract to increase staffing ratios. 374,587
5. Utilize prior year funds ($20,402,982) for physical health risk share obligations. Yes
Total Change $39,777,721
Offender Management
Purpose: The purpose of this appropriation is to coordinate and operate the following agency-wide support services to
ensure public safety: canine units, the County Correctional Institutions program, Correctional Emergency
Response Teams, inmate classification, inmate diagnostics, the jail coordination unit, the release and
agreements unit, and tactical squads.
Recommended Change:
1. Increase funds to provide a one-time salary supplement of $2,000 to full-time, regular state employees. $129,180
2. Increase funds for jail subsidy payments to local jails for housing Department of Corrections inmates. 6,242,030
3. Increase funds for maintenance and support of the inmate assignment decision support system. 125,892
Total Change $6,497,102
146 Governor's Budget Report Amended FY 2026 and FY 2027
Department of Corrections
Program Budgets
Private Prisons
Purpose: The purpose of this appropriation is to contract with private companies to provide cost effective prison
facilities that ensure public safety.
Recommended Change:
1. Increase funds for Jenkins Correctional Institution and Riverbend Correctional Institution to fully utilize $1,054,637
available beds at correct tier rate added in HB68 (2025 Session).
Total Change $1,054,637
State Prisons
Purpose: The purpose of this appropriation is to provide housing, academic education, religious support, vocational
training, counseling, and substance abuse treatment for violent and/or repeat offenders, or nonviolent
offenders who have exhausted all other forms of punishment in a secure, well-supervised setting; to assist in
the reentry of these offenders back into society; and to provide fire services and work details to the
Department, state agencies, and local communities.
Recommended Change:
1. Increase funds to provide a one-time salary supplement of $2,000 to full-time, regular state employees. $12,050,341
2. Increase funds for additional correctional officer positions to improve staff to offender ratios based on 4,982,902
improved retention.
3. Provide funds for start-up costs for three security threat group regional coordinators. 137,802
4. Provide funds for start-up costs for six canine handlers. 964,650
5. Increase funds for managed access and drone detection systems to prevent contraband in facilities. 13,387,475
6. Provide funds for a pilot program at Autry State Prison to provide for peer led programming. 150,000
7. Increase funds for additional programming at Metro Reentry Facility. 93,179
8. Provide funds for required staff needed to meet accreditation requirements to operate a high school diploma 93,672
program.
9. Provide funds for operations at five modular correctional units. 880,104
10. Increase funds for operations at Lee Arrendale State Prison. 1,542,179
11. Provide funds for the purchase of public safety supplies and equipment. 2,450,500
12. Increase funds for rent at the Arnall North Basic Correctional Officer Training Building. 14,000
Total Change $36,746,804
Transition Centers
Purpose: The purpose of this appropriation is to provide "work release," allowing inmates to obtain and maintain a
paying job in the community, while still receiving housing, academic education, counseling, and substance
abuse treatment in a structured center.
Recommended Change:
1. Increase funds to provide a one-time salary supplement of $2,000 to full-time, regular state employees. $828,905
2. Increase funds for rent at the LaGrange and Clayton Transition Centers. 47,197
Total Change $876,102
FY 2027 Budget Changes
Departmental Administration (DOC)
Purpose: The purpose of this appropriation is to protect and serve the citizens of Georgia by providing an effective and
efficient department that administers a balanced correctional system.
Recommended Change:
1. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance ($37,154)
programs.
2. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. (20,748)
3. Reflect an adjustment for GA@Work billings to meet projected expenditures. 5,304
4. Reduce funds to reflect a reduction in the employer contribution rate for the State Health Benefit Plan from (1,584,390)
29.454% to 20.264%.
Total Change ($1,636,988)
Governor's Budget Report Amended FY 2026 and FY 2027 147
Department of Corrections
Program Budgets
Detention Centers
Purpose: The purpose of this appropriation is to provide housing, academic education, vocational training, work details,
counseling, and substance abuse treatment for probationers who require more security or supervision than
provided by regular community supervision.
Recommended Change:
1. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance ($78,495)
programs.
2. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. (15,746)
3. Provide funds to enhance the retirement benefit for select POST certified law enforcement officers who are 275,818
members of the Georgia State Employees' Pension and Savings Plan (GSEPS) by increasing employer
contribution to the savings plan.
4. Reflect an adjustment for GA@Work billings to meet projected expenditures. 14,117
5. Reduce funds to reflect a reduction in the employer contribution rate for the State Health Benefit Plan from (3,347,325)
29.454% to 20.264%.
Total Change ($3,151,631)
Food and Farm Operations
Purpose: The purpose of this appropriation is to manage timber, raise crops and livestock, and produce dairy items
used in preparing meals for offenders.
Recommended Change:
1. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance ($1,855)
programs.
2. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. (282)
3. Provide funds to enhance the retirement benefit for select POST certified law enforcement officers who are 5,851
members of the Georgia State Employees' Pension and Savings Plan (GSEPS) by increasing employer
contribution to the savings plan.
4. Reflect an adjustment for GA@Work billings to meet projected expenditures. 479
5. Reduce funds to reflect a reduction in the employer contribution rate for the State Health Benefit Plan from (79,091)
29.454% to 20.264%.
6. Increase funds for food services at four modular correctional units. 364,749
Total Change $289,851
Health
Purpose: The purpose of this appropriation is to provide the required constitutional level of physical, dental, and mental
health care to all inmates of the state correctional system.
Recommended Change:
1. Increase funds for the Teachers Retirement System to reflect an increase in the actuarially determined $149
employer contribution from 21.91% to 22.32%.
2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance (4,700)
programs.
3. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. (4,670)
4. Reflect an adjustment for GA@Work billings to meet projected expenditures. 1,137
5. Reduce funds to reflect a reduction in the employer contribution rate for the State Health Benefit Plan from (200,420)
29.454% to 20.264%.
6. Increase funds for the physical health contract for a per diem increase ($23,627,395) and to reflect the 47,880,895
opening of additional beds ($24,253,500).
7. Increase funds for the mental health contract to increase staffing ratios. 1,917,644
8. Increase funds for the dental health contract to increase staffing ratios. 1,498,347
9. Increase funds for the pharmacy contract for a per diem increase. 3,681,328
Total Change $54,769,710
148 Governor's Budget Report Amended FY 2026 and FY 2027
Department of Corrections
Program Budgets
Offender Management
Purpose: The purpose of this appropriation is to coordinate and operate the following agency-wide support services to
ensure public safety: canine units, the County Correctional Institutions program, Correctional Emergency
Response Teams, inmate classification, inmate diagnostics, the jail coordination unit, the release and
agreements unit, and tactical squads.
Recommended Change:
1. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance ($5,459)
programs.
2. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. (3,125)
3. Reflect an adjustment for GA@Work billings to meet projected expenditures. 1,157
4. Reduce funds to reflect a reduction in the employer contribution rate for the State Health Benefit Plan from (232,782)
29.454% to 20.264%.
5. Increase funds for maintenance and support of the inmate assignment decision support system. 257,800
Total Change $17,591
Private Prisons
Purpose: The purpose of this appropriation is to contract with private companies to provide cost effective prison
facilities that ensure public safety.
Recommended Change:
1. Increase funds for Jenkins Correctional Institution and Riverbend Correctional Institution to fully utilize $1,054,637
available beds at correct tier rate added in HB68 (2025 Session).
2. Increase funds to add 160 private prison beds at Coffee Correctional Institution and 103 private prison beds at 4,227,620
Wheeler Correctional Institution.
Total Change $5,282,257
State Prisons
Purpose: The purpose of this appropriation is to provide housing, academic education, religious support, vocational
training, counseling, and substance abuse treatment for violent and/or repeat offenders, or nonviolent
offenders who have exhausted all other forms of punishment in a secure, well-supervised setting; to assist in
the reentry of these offenders back into society; and to provide fire services and work details to the
Department, state agencies, and local communities.
Recommended Change:
1. Increase funds for the Teachers Retirement System to reflect an increase in the actuarially determined $776
employer contribution from 21.91% to 22.32%.
2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance (665,416)
programs.
3. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. (151,445)
4. Provide funds to enhance the retirement benefit for select POST certified law enforcement officers who are 2,095,612
members of the Georgia State Employees' Pension and Savings Plan (GSEPS) by increasing employer
contribution to the savings plan.
5. Reflect an adjustment for GA@Work billings to meet projected expenditures. 170,066
6. Reduce funds to reflect a reduction in the employer contribution rate for the State Health Benefit Plan from (28,375,825)
29.454% to 20.264%.
7. Increase funds for additional correctional officer positions to improve staff to offender ratios based on 26,824,134
improved retention.
Governor's Budget Report Amended FY 2026 and FY 2027 149
Department of Corrections
Program Budgets
8. Provide funds for three security threat group regional coordinators. 377,168
9. Increase funds for six canine handlers. 624,652
10. Provide funds for five managed access analysts. 409,040
11. Increase funds to annualize personnel for the Over Watch and Logistics (OWL) Unit. 1,238,495
12. Increase funds for additional technology costs for the Over Watch and Logistics (OWL) Unit to enhance 5,521,230
safety, security, and technology.
13. Increase funds for additional programming at Metro Reentry Facility. 39,786
14. Provide funds for required staff needed to meet accreditation requirements to operate a high school diploma 953,033
program.
15. Provide funds for operations at five modular correctional units. 1,760,207
16. Increase funds for operations at Lee Arrendale State Prison. 1,542,179
17. Increase funds for rent at Arnall North Basic Correctional Officer Training Building. 14,000
18. Increase funds for food contracts. 528,167
19. Utilize existing funds ($10,793,600) for managed access and drone detection systems to prevent contraband Yes
in facilities.
Total Change $12,905,859
Transition Centers
Purpose: The purpose of this appropriation is to provide "work release," allowing inmates to obtain and maintain a
paying job in the community, while still receiving housing, academic education, counseling, and substance
abuse treatment in a structured center.
Recommended Change:
1. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance ($43,567)
programs.
2. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. (9,604)
3. Provide funds to enhance the retirement benefit for select POST certified law enforcement officers who are 151,718
members of the Georgia State Employees' Pension and Savings Plan (GSEPS) by increasing employer
contribution to the savings plan.
4. Reflect an adjustment for GA@Work billings to meet projected expenditures. 7,138
5. Reduce funds to reflect a reduction in the employer contribution rate for the State Health Benefit Plan from (1,857,844)
29.454% to 20.264%.
6. Increase funds for rent at LaGrange and Clayton Transition Centers. 47,197
Total Change ($1,704,962)
150 Governor's Budget Report Amended FY 2026 and FY 2027
Department of Corrections
Program Budget Financial Summary
Amended
FY 2026 FY 2026 FY 2026 FY 2027
Original Budget Changes Budget Original Budget Changes Budget
Department Budget Summary
State General Funds $1,695,298,277 $87,137,031 $1,782,435,308 $1,695,298,277 $66,771,687 $1,762,069,964
TOTAL STATE FUNDS $1,695,298,277 $87,137,031 $1,782,435,308 $1,695,298,277 $66,771,687 $1,762,069,964
Federal Funds Not Specifically
Identified $809,589 $0 $809,589 $809,589 $0 $809,589
TOTAL FEDERAL FUNDS $809,589 $0 $809,589 $809,589 $0 $809,589
Other Funds $15,960,082 $0 $15,960,082 $15,960,082 $0 $15,960,082
TOTAL OTHER FUNDS $15,960,082 $0 $15,960,082 $15,960,082 $0 $15,960,082
Total Funds $1,712,067,948 $87,137,031 $1,799,204,979 $1,712,067,948 $66,771,687 $1,778,839,635
Amended
FY 2026 FY 2026 FY 2026 FY 2027
Original Budget Changes Budget Original Budget Changes Budget
Departmental Administration (DOC)
State General Funds 41,565,500 499,496 42,064,996 41,565,500 (1,636,988) 39,928,512
Other Funds 372,424 0 372,424 372,424 0 372,424
TOTAL FUNDS $41,937,924 $499,496 $42,437,420 $41,937,924 ($1,636,988) $40,300,936
Detention Centers
State General Funds 76,423,479 1,466,193 77,889,672 76,423,479 (3,151,631) 73,271,848
Other Funds 1,374,456 0 1,374,456 1,374,456 0 1,374,456
TOTAL FUNDS $77,797,935 $1,466,193 $79,264,128 $77,797,935 ($3,151,631) $74,646,304
Food and Farm Operations
State General Funds 30,349,192 218,976 30,568,168 30,349,192 289,851 30,639,043
Other Funds 568,986 0 568,986 568,986 0 568,986
TOTAL FUNDS $30,918,178 $218,976 $31,137,154 $30,918,178 $289,851 $31,208,029
Health
State General Funds 376,598,234 39,777,721 416,375,955 376,598,234 54,769,710 431,367,944
Federal Funds Not
Specifically Identified 573,812 0 573,812 573,812 0 573,812
Other Funds 305,972 0 305,972 305,972 0 305,972
TOTAL FUNDS $377,478,018 $39,777,721 $417,255,739 $377,478,018 $54,769,710 $432,247,728
Offender Management
State General Funds 58,596,973 6,497,102 65,094,075 58,596,973 17,591 58,614,564
TOTAL FUNDS $58,596,973 $6,497,102 $65,094,075 $58,596,973 $17,591 $58,614,564
Private Prisons
State General Funds 172,485,527 1,054,637 173,540,164 172,485,527 5,282,257 177,767,784
TOTAL FUNDS $172,485,527 $1,054,637 $173,540,164 $172,485,527 $5,282,257 $177,767,784
State Prisons
State General Funds 888,604,327 36,746,804 925,351,131 888,604,327 12,905,859 901,510,186
Federal Funds Not
Specifically Identified 235,777 0 235,777 235,777 0 235,777
Other Funds 13,118,591 0 13,118,591 13,118,591 0 13,118,591
TOTAL FUNDS $901,958,695 $36,746,804 $938,705,499 $901,958,695 $12,905,859 $914,864,554
Transition Centers
State General Funds 50,675,045 876,102 51,551,147 50,675,045 (1,704,962) 48,970,083
Other Funds 219,653 0 219,653 219,653 0 219,653
TOTAL FUNDS $50,894,698 $876,102 $51,770,800 $50,894,698 ($1,704,962) $49,189,736
Governor's Budget Report Amended FY 2026 and FY 2027 151
Department of Corrections
Department Financial Summary
Amended
FY 2024 FY 2025 FY 2026 FY 2026 FY 2027
Program/Fund Sources Expenditures Expenditures Original Budget Budget Budget
Departmental Administration
(DOC) $45,334,401 $49,517,997 $41,937,924 $42,437,420 $40,300,936
Detention Centers 70,507,282 75,822,744 77,797,935 79,264,128 74,646,304
Food and Farm Operations 30,914,139 31,748,617 30,918,178 31,137,154 31,208,029
Health 325,613,120 389,939,841 377,478,018 417,255,739 432,247,728
Offender Management 45,809,237 50,538,361 58,596,973 65,094,075 58,614,564
Private Prisons 144,251,930 152,648,138 172,485,527 173,540,164 177,767,784
State Prisons 821,265,828 1,117,374,600 901,958,695 938,705,499 914,864,554
Transition Centers 42,958,167 46,297,756 50,894,698 51,770,800 49,189,736
SUBTOTAL $1,526,654,104 $1,913,888,054 $1,712,067,948 $1,799,204,979 $1,778,839,635
Total Funds $1,526,654,104 $1,913,888,054 $1,712,067,948 $1,799,204,979 $1,778,839,635
Less:
Federal Funds 3,022,249 3,309,597 809,589 809,589 809,589
Other Funds 100,652,921 86,847,809 15,960,082 15,960,082 15,960,082
SUBTOTAL $103,675,170 $90,157,406 $16,769,671 $16,769,671 $16,769,671
State General Funds 1,422,978,935 1,823,730,648 1,695,298,277 1,782,435,308 1,762,069,964
TOTAL STATE FUNDS $1,422,978,935 $1,823,730,648 $1,695,298,277 $1,782,435,308 $1,762,069,964
152 Governor's Budget Report Amended FY 2026 and FY 2027
Department of Defense
Roles and Responsibilities
‘The Department of Defense serves the nation and the State OFFICE OF THE ADJUTANT GENERAL
of Georgia by organizing and maintaining National Guard forces, The role of the Office of the Adjutant General is to provide
which the President of the United States can call to active duty to command and control of the entire organization, as well as
augment the nation's regular armed services, or which the centralized administrative support for the department. The
Governor, as Commander-in-Chief of the State Militia, can order Adjutant General also serves as the state's director of the
deployed in instances of disaster, riot, violence, or other dangers Selective Service System.
threatening the state and its citizens. The Department achieves
these objectives through its four components: Office of the STATE DEFENSE FORCE
Adjutant General, Air National Guard, Army National Guard, and The role of the volunteer State Defense Force is to serve as
the State Defense Force. Using these components, the an auxiliary unit in the event of a full mobilization and to provide
Department operates and manages approximately 1,200 training, assistance to state and local governments and civil organizations
maintenance, and logistics army facilities statewide. In addition to during emergencies and natural disasters, as well as support for
its core mission, the agency also operates Youth Challenge the staging of special events.
Academies which provide educational opportunities to at-risk
youth. YOUTH CHALLENGE ACADEMY
Another responsibility of the Department of Defense is the
GEORGIA AIR NATIONAL GUARD operation of Youth Challenge Academies for at-risk youth in the
The role of the Georgia Air National Guard is to provide fully State of Georgia. This program is a preventative rather than a
equipped and trained combat units which are prepared to remedial program that targets at-risk youth participants 16 to 18
respond to state or national emergencies. The activation and years of age who are high-school dropouts, unemployed, drug-
deactivation, organization, administration, training, equipping, free, and not involved in the criminal justice system.
and housing of its units, as well as the evaluation of its wartime
capability, are mandated responsibilities. AUTHORITY
Title 38 of the Official Code of Georgia Annotated.
GEORGIA ARMY NATIONAL GUARD
The Georgia Army National Guard is responsible for
maintaining a level of operational readiness which allows for
immediate and effective response to state or national
emergencies, civil disturbances, and natural disasters.
Governor's Budget Report Amended FY 2026 and FY 2027 153
Department of Defense
Program Budgets
Amended FY 2026 Budget Changes
Departmental Administration (DOD)
Purpose: The purpose of this appropriation is to provide administration to the organized militia in the State of Georgia.
Recommended Change:
1. Increase funds to provide a one-time salary supplement of $2,000 to full-time, regular state employees. $38,754
Total Change $38,754
Military Readiness
Purpose: The purpose of this appropriation is to provide and maintain facilities for the training of Army National Guard,
Air National Guard, and State Defense Force personnel, and to provide an organized militia that can be
activated and deployed at the direction of the President or Governor for a man-made crisis or natural disaster.
Recommended Change:
1. Increase funds to provide a one-time salary supplement of $2,000 to full-time, regular state employees. $531,791
2. Increase funds for increased operating costs. 863,812
Total Change $1,395,603
Youth Educational Services
Purpose: The purpose of this appropriation is to provide educational and vocational opportunities to at-risk youth
through Youth Challenge Academies and Starbase programs.
Recommended Change:
1. Increase funds to provide a one-time salary supplement of $2,000 to full-time, regular state employees. $249,748
2. Reduce state funds match to reflect a loss of federal funding from lower graduation targets. (1,038,943)
Total Change ($789,195)
FY 2027 Budget Changes
Departmental Administration (DOD)
Purpose: The purpose of this appropriation is to provide administration to the organized militia in the State of Georgia.
Recommended Change:
1. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance $1,377
programs.
2. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. 126
3. Reflect an adjustment for GA@Work billings to meet projected expenditures. 4,052
4. Reduce funds to reflect a reduction in the employer contribution rate for the State Health Benefit Plan from (61,157)
29.454% to 20.264%.
Total Change ($55,602)
Military Readiness
Purpose: The purpose of this appropriation is to provide and maintain facilities for the training of Army National Guard,
Air National Guard, and State Defense Force personnel, and to provide an organized militia that can be
activated and deployed at the direction of the President or Governor for a man-made crisis or natural disaster.
Recommended Change:
1. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance $3,183
programs.
2. Reflect an adjustment for GA@Work billings to meet projected expenditures. 80,899
3. Reduce funds to reflect a reduction in the employer contribution rate for the State Health Benefit Plan from (141,384)
29.454% to 20.264%.
4. Increase funds for increased operating costs. 613,812
Total Change $556,510
154 Governor's Budget Report Amended FY 2026 and FY 2027
Department of Defense
Program Budgets
Youth Educational Services
Purpose: The purpose of this appropriation is to provide educational and vocational opportunities to at-risk youth
through Youth Challenge Academies and Starbase programs.
Recommended Change:
1. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance $3,232
programs.
2. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. 2,006
3. Reflect an adjustment for GA@Work billings to meet projected expenditures. 25,858
4. Reduce funds to reflect a reduction in the employer contribution rate for the State Health Benefit Plan from (143,617)
29.454% to 20.264%.
5. Reduce state funds match to reflect a loss of federal funding from lower graduation targets. (1,014,934)
Total Change ($1,127,455)
Governor's Budget Report Amended FY 2026 and FY 2027 155
Department of Defense
Program Budget Financial Summary
Amended
FY 2026 FY 2026 FY 2026 FY 2027
Original Budget Changes Budget Original Budget Changes Budget
Department Budget Summary
State General Funds $12,466,401 $645,162 $13,111,563 $12,466,401 ($626,547) $11,839,854
TOTAL STATE FUNDS $12,466,401 $645,162 $13,111,563 $12,466,401 ($626,547) $11,839,854
Federal Funds Not Specifically
Identified $77,025,266 $0 $77,025,266 $77,025,266 $0 $77,025,266
TOTAL FEDERAL FUNDS $77,025,266 $0 $77,025,266 $77,025,266 $0 $77,025,266
Other Funds $22,339,739 $0 $22,339,739 $22,339,739 $0 $22,339,739
TOTAL OTHER FUNDS $22,339,739 $0 $22,339,739 $22,339,739 $0 $22,339,739
Total Funds $111,831,406 $645,162 $112,476,568 $111,831,406 ($626,547) $111,204,859
Amended
FY 2026 FY 2026 FY 2026 FY 2027
Original Budget Changes Budget Original Budget Changes Budget
Departmental Administration (DOD)
State General Funds 1,438,364 38,754 1,477,118 1,438,364 (55,602) 1,382,762
Federal Funds Not
Specifically Identified 982,494 0 982,494 982,494 0 982,494
TOTAL FUNDS $2,420,858 $38,754 $2,459,612 $2,420,858 ($55,602) $2,365,256
Military Readiness
State General Funds 6,146,980 1,395,603 7,542,583 6,146,980 556,510 6,703,490
Federal Funds Not
Specifically Identified 63,495,500 0 63,495,500 63,495,500 0 63,495,500
Other Funds 22,335,861 0 22,335,861 22,335,861 0 22,335,861
TOTAL FUNDS $91,978,341 $1,395,603 $93,373,944 $91,978,341 $556,510 $92,534,851
Youth Educational Services
State General Funds 4,881,057 (789,195) 4,091,862 4,881,057 (1,127,455) 3,753,602
Federal Funds Not
Specifically Identified 12,547,272 0 12,547,272 12,547,272 0 12,547,272
Other Funds 3,878 0 3,878 3,878 0 3,878
TOTAL FUNDS $17,432,207 ($789,195) $16,643,012 $17,432,207 ($1,127,455) $16,304,752
156 Governor's Budget Report Amended FY 2026 and FY 2027
Department of Defense
Department Financial Summary
Amended
FY 2024 FY 2025 FY 2026 FY 2026 FY 2027
Program/Fund Sources Expenditures Expenditures Original Budget Budget Budget
Departmental Administration
(DOD) $2,443,136 $2,326,072 $2,420,858 $2,459,612 $2,365,256
Military Readiness 96,518,638 108,505,008 91,978,341 93,373,944 92,534,851
Youth Educational Services 19,962,477 18,130,031 17,432,207 16,643,012 16,304,752
SUBTOTAL $118,924,251 $128,961,111 $111,831,406 $112,476,568 $111,204,859
Total Funds $118,924,251 $128,961,111 $111,831,406 $112,476,568 $111,204,859
Less:
Federal Funds 83,095,808 98,783,334 77,025,266 77,025,266 77,025,266
Other Funds 23,159,958 17,793,382 22,339,739 22,339,739 22,339,739
SUBTOTAL $106,255,766 $116,576,716 $99,365,005 $99,365,005 $99,365,005
State General Funds 12,668,485 12,384,395 12,466,401 13,111,563 11,839,854
TOTAL STATE FUNDS $12,668,485 $12,384,395 $12,466,401 $13,111,563 $11,839,854
Governor's Budget Report Amended FY 2026 and FY 2027 157
Department of Driver Services
Roles and Responsibilities
The Department of Driver Services (DDS) provides license The Department utilizes 61 full-time customer service
and identification card issuance, driver education and training, centers, and seven part-time customer service centers which are
and records management. The agency also oversees motorcycle situated strategically throughout the state.
safety, commercial driver’s licensing and compliance, and DUI
course certification. DDS was established by Executive Order on REGULATORY COMPLIANCE DIVISION
July 1, 2005, in accordance with HB 501. The three primary The Regulatory Compliance program is responsible for
programs include Departmental Administration, License licensing driver training schools and instructors, licensing driver
Issuance, and the Regulatory Compliance Division. improvement clinics and instructors, certifying ignition interlock
devices and provider centers, providing online Alcohol and Drug
DEPARTMENTAL ADMINISTRATION Awareness Program (ADAP) classes, and monitoring the status
The Departmental Administration program is responsible for of all commercial driver license convictions.
the assistance and policy direction of the Department of Driver
Services. The function of the program is to provide AUTHORITY
administrative support for the License Issuance and Regulatory Title 40 of the Official Code of Georgia Annotated.
Compliance programs. The program includes administrative,
financial, public information, legal, human resources, facilities,
fleet, and information technology services.
LICENSE ISSUANCE
The License Issuance program carries out the issuance of
driver’s licenses and permits, as well as public identification
cards, the suspension and reinstatement of driver’s licenses, and
the administration of the commercial driver’s license program.
158 Governor's Budget Report Amended FY 2026 and FY 2027
Department of Driver Services
Program Budgets
Amended FY 2026 Budget Changes
Departmental Administration (DDS)
Purpose: The purpose of this appropriation is for administration of license issuance, motor vehicle registration, and
commercial truck compliance.
Recommended Change:
1. Increase funds to provide a one-time salary supplement of $2,000 to full-time, regular state employees. $114,109
2. Increase funds to comply with federal CDL mandates regarding national registry notifications. 150,000
Total Change $264,109
License Issuance
Purpose: The purpose of this appropriation is to issue and renew drivers' licenses, maintain driver records, operate
Customer Service Centers, provide online access to services, provide motorcycle safety instruction, produce
driver manuals, and investigate driver's license fraud.
Recommended Change:
1. Increase funds to provide a one-time salary supplement of $2,000 to full-time, regular state employees. $1,746,083
2. Utilize existing funds ($635,437) previously appropriated for Systematic Alien Verification for Entitlements 1,337,959
(SAVE) fees and increase funds to meet an increase in card production volume.
3. Increase funds for armed guard services for new and higher-traffic locations. 150,426
4. Increase funds for rent at the Conyers, Fayetteville, Marietta, Kennesaw, Lawrenceville, Macon, Decatur, 139,865
Locust Grove, and Toccoa Customer Service Centers.
5. Increase funds for GTA security services and additional staffing infrastructure. 185,437
6. Increase funds for maintenance and support of the Driver Record and Integrated Vehicle Enterprise System 428,499
(DRIVES) for cloud migration.
7. Increase funds for personal services due to decreased turnover. 2,461,388
Total Change $6,449,657
Regulatory Compliance
Purpose: The purpose of this appropriation is to regulate driver safety and education programs for both novice, problem
drivers, and commercial drivers by approving driver education curricula and auditing third-party driver
education providers for compliance with state laws and regulations; to certify ignition interlock device
providers; and to monitor the status of all commercial driver license convictions.
Recommended Change:
1. Increase funds to provide a one-time salary supplement of $2,000 to full-time, regular state employees. $27,989
Total Change $27,989
FY 2027 Budget Changes
Departmental Administration (DDS)
Purpose: The purpose of this appropriation is for administration of license issuance, motor vehicle registration, and
commercial truck compliance.
Recommended Change:
1. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance ($10,204)
programs.
2. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. (209,255)
3. Reflect an adjustment for GA@Work billings to meet projected expenditures. 38,119
4. Reduce funds to reflect a reduction in the employer contribution rate for the State Health Benefit Plan from (353,697)
29.454% to 20.264%.
5. Increase funds to comply with federal CDL mandates regarding national registry notifications. 150,000
Total Change ($385,037)
Governor's Budget Report Amended FY 2026 and FY 2027 159
Department of Driver Services
Program Budgets
License Issuance
Purpose: The purpose of this appropriation is to issue and renew drivers' licenses, maintain driver records, operate
Customer Service Centers, provide online access to services, provide motorcycle safety instruction, produce
driver manuals, and investigate driver's license fraud.
Recommended Change:
1. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance ($84,150)
programs.
2. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. (447,446)
3. Provide funds to enhance the retirement benefit for select POST certified law enforcement officers who are 4,326
members of the Georgia State Employees' Pension and Savings Plan (GSEPS) by increasing employer
contribution to the savings plan.
4. Reduce funds to reflect a reduction in the employer contribution rate for the State Health Benefit Plan from (2,916,956)
29.454% to 20.264%.
5. Increase funds for armed guard services for new and higher-traffic locations. 150,426
6. Increase funds for rent at the Conyers, Fayetteville, Marietta, Kennesaw, Lawrenceville, Macon, Decatur, 159,865
Locust Grove, and Toccoa Customer Service Centers.
7. Increase funds for GTA security services and additional staffing infrastructure. 185,437
8. Increase funds for personal services due to decreased turnover. 2,326,576
9. Utilize existing funds ($635,437) previously appropriated for Systematic Alien Verification for Entitlements Yes
(SAVE) fees to meet an increase in card production volume.
Total Change ($621,922)
Regulatory Compliance
Purpose: The purpose of this appropriation is to regulate driver safety and education programs for both novice, problem
drivers, and commercial drivers by approving driver education curricula and auditing third-party driver
education providers for compliance with state laws and regulations; to certify ignition interlock device
providers; and to monitor the status of all commercial driver license convictions.
Recommended Change:
1. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance ($1,350)
programs.
2. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. (1,696)
3. Reduce funds to reflect a reduction in the employer contribution rate for the State Health Benefit Plan from (46,800)
29.454% to 20.264%.
Total Change ($49,846)
160 Governor's Budget Report Amended FY 2026 and FY 2027
Department of Driver Services
Program Budget Financial Summary
Amended
FY 2026 FY 2026 FY 2026 FY 2027
Original Budget Changes Budget Original Budget Changes Budget
Department Budget Summary
State General Funds $86,415,442 $6,741,755 $93,157,197 $86,415,442 ($1,056,805) $85,358,637
TOTAL STATE FUNDS $86,415,442 $6,741,755 $93,157,197 $86,415,442 ($1,056,805) $85,358,637
Other Funds $2,844,121 $0 $2,844,121 $2,844,121 $0 $2,844,121
TOTAL OTHER FUNDS $2,844,121 $0 $2,844,121 $2,844,121 $0 $2,844,121
Total Funds $89,259,563 $6,741,755 $96,001,318 $89,259,563 ($1,056,805) $88,202,758
Amended
FY 2026 FY 2026 FY 2026 FY 2027
Original Budget Changes Budget Original Budget Changes Budget
Departmental Administration (DDS)
State General Funds 10,851,981 264,109 11,116,090 10,851,981 (385,037) 10,466,944
Other Funds 500,857 0 500,857 500,857 0 500,857
TOTAL FUNDS $11,352,838 $264,109 $11,616,947 $11,352,838 ($385,037) $10,967,801
License Issuance
State General Funds 74,559,504 6,449,657 81,009,161 74,559,504 (621,922) 73,937,582
Other Funds 1,827,835 0 1,827,835 1,827,835 0 1,827,835
TOTAL FUNDS $76,387,339 $6,449,657 $82,836,996 $76,387,339 ($621,922) $75,765,417
Regulatory Compliance
State General Funds 1,003,957 27,989 1,031,946 1,003,957 (49,846) 954,111
Other Funds 515,429 0 515,429 515,429 0 515,429
TOTAL FUNDS $1,519,386 $27,989 $1,547,375 $1,519,386 ($49,846) $1,469,540
Governor's Budget Report Amended FY 2026 and FY 2027 161
Department of Driver Services
Department Financial Summary
Amended
FY 2024 FY 2025 FY 2026 FY 2026 FY 2027
Program/Fund Sources Expenditures Expenditures Original Budget Budget Budget
Departmental Administration
(DDS) $11,564,152 $12,669,490 $11,352,838 $11,616,947 $10,967,801
License Issuance 84,367,733 80,589,772 76,387,339 82,836,996 75,765,417
Regulatory Compliance 1,475,721 1,489,830 1,519,386 1,547,375 1,469,540
SUBTOTAL $97,407,606 $94,749,092 $89,259,563 $96,001,318 $88,202,758
Total Funds $97,407,606 $94,749,092 $89,259,563 $96,001,318 $88,202,758
Less:
Federal Funds 1,397,131 2,044,674
Other Funds 6,203,862 5,450,179 2,844,121 2,844,121 2,844,121
Prior Year State Funds 150,000
SUBTOTAL $7,600,993 $7,644,853 $2,844,121 $2,844,121 $2,844,121
State General Funds 89,806,614 87,104,239 86,415,442 93,157,197 85,358,637
TOTAL STATE FUNDS $89,806,614 $87,104,239 $86,415,442 $93,157,197 $85,358,637
162 Governor's Budget Report Amended FY 2026 and FY 2027
Bright from the Start: Department of Early Care and Learning
Roles and Responsibilities
Bright from the Start: Georgia Department of Early Care and Federal and state funds also provide subsidized childcare for
Learning (DECAL) is primarily responsible for meeting the low income working families that meet eligibility requirements for
childcare and early education needs of Georgia's children ages child care assistance through the Childcare and Parent Services
birth through five. It administers the nationally recognized Pre- (CAPS) program.
Kindergarten program, the federal Child Care and Development
Fund, the federal child care subsidy program, and federal NUTRITION SERVICES
nutrition programs. The agency also houses the Head Start The Nutrition Services program is responsible for
Collaboration Office and licenses and monitors childcare administering the United States Department of Agriculture’s Child
providers. and Adult Care Food Program (CACFP) and the Summer Food
Service Program (SFSP) for Georgia. The goal of these
DECAL also works to enhance the quality, availability, and programs is to ensure that low-income children and adults
affordability of early care and education in Georgia. Health and throughout Georgia have access to nutritious meals while they
safety, quality and access, and organizational excellence are the are in a day care setting and during the summer when school is
agency’s guiding principles. not in session. These programs serve a large number of meals
annually to eligible children. Nutrition Services provides healthy
Training and professional development are integral parts of eating and physical activity training and resources for parents
all programs administered by DECAL. The agency coordinates and providers through the USDA programs and Caregivers
annual professional learning opportunities for Georgia’s early Promoting Healthy Habits Program.
learning teachers, administrators, and program sponsors.
QUALITY INITIATIVES
PRE-KINDERGARTEN PROGRAM
The Quality Initiatives program works to improve the quality,
Georgia's lottery-funded, voluntary, universal Pre- affordability, and accessibility of childcare for children and
Kindergarten Program serves Pre-K students across the state. families. In partnership with internal and external resources, the
Georgia's Pre-K Program is one of the largest and most Quality Initiatives program implements innovative strategies that
comprehensive Pre-K programs in the nation and continues to be focus on improving the quality of early education, childcare, and
a model for other states. nutrition for young children. This includes funding for Georgia’s
three-star rating system, named Quality Rated, that provides
Pre-K is offered in public school systems as well as through families with helpful information in selecting quality childcare and
private childcare centers. Children four years of age on that supports child care providers in raising the quality of care
September 1st of the current school year whose parents are they offer. Other services include the Child Care Resource and
Georgia residents are eligible to attend Georgia's Pre-K Program. Referral System, the Parent Call Center, Inclusion Services, the
Scholarships and Incentives programs, and the Georgia Program
CHILD CARE SERVICES for Infant and Toddlers.
Child Care Services is responsible for licensing and
registering child care learning centers and family day care AUTHORITY
homes. Title 20-1A of the Official Code of Georgia Annotated.
Child Care Services supports child care programs through
monitoring, technical assistance, and training to assure safe and
healthy environments and improve the quality of education
services to children. The staff provides information to parents
about Georgia childcare programs and trains childcare providers
on the age appropriate development and care of young children
according to established standards.
Governor's Budget Report Amended FY 2026 and FY 2027 163
Bright from the Start: Georgia Department of Early Care and Learning
Program Budgets
Amended FY 2026 Budget Changes
Child Care Services
Purpose: The purpose of this appropriation is to regulate, license, and train child care providers; to support the infant
and toddler and afterschool networks; and to provide inclusion services for children with disabilities.
Recommended Change:
1. Increase funds to provide a one-time salary supplement of $2,000 to full-time, regular state employees. $1,255,199
Total Change $1,255,199
Nutrition Services
Purpose: The purpose of this appropriation is to ensure that USDA-compliant meals are served to eligible children and
adults in day care settings and to eligible youth during the summer.
Recommended Change:
1. Increase funds to provide a one-time salary supplement of $2,000 to full-time, regular state employees. $127,027
Total Change $127,027
Pre-Kindergarten Program
Purpose: The purpose of this appropriation is to provide funding, training, technical assistance, and oversight of Pre-
Kindergarten programs operated by public and private providers throughout the state and to improve the
quality of early learning and increase school readiness for Georgia's four-year-olds.
Recommended Change:
1. Increase funds to provide a one-time salary supplement of $2,000 to full-time, regular state employees. $150,710
2. Increase funds to provide a one-time salary supplement of $2,000 for formula earned teachers and assistant 17,224,000
teachers.
Total Change $17,374,710
Quality Initiatives
Purpose: The purpose of this appropriation is to implement innovative strategies and programs that focus on improving
the quality of and access to early education, child care, and nutrition for Georgia's children and families.
Recommended Change:
1. Increase funds to provide a one-time salary supplement of $2,000 to full-time, regular state employees. $66,743
Total Change $66,743
FY 2027 Budget Changes
Child Care Services
Purpose: The purpose of this appropriation is to regulate, license, and train child care providers; to support the infant
and toddler and afterschool networks; and to provide inclusion services for children with disabilities.
Recommended Change:
1. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance ($474)
programs.
2. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. 1,171
3. Reflect an adjustment for GA@Work billings to meet projected expenditures. 1,438
4. Reduce funds to reflect a reduction in the employer contribution rate for the State Health Benefit Plan from (69,147)
29.454% to 20.264%.
Total Change ($67,012)
164 Governor's Budget Report Amended FY 2026 and FY 2027
Bright from the Start: Georgia Department of Early Care and Learning
Program Budgets
Nutrition Services
Purpose: The purpose of this appropriation is to ensure that USDA-compliant meals are served to eligible children and
adults in day care settings and to eligible youth during the summer.
Recommended Change:
1. No change. $0
Total Change $0
Pre-Kindergarten Program
Purpose: The purpose of this appropriation is to provide funding, training, technical assistance, and oversight of Pre-
Kindergarten programs operated by public and private providers throughout the state and to improve the
quality of early learning and increase school readiness for Georgia's four-year-olds.
Recommended Change:
1. Increase funds for the Teachers Retirement System to reflect an increase in the actuarially determined $420,525
employer contribution from 21.91% to 22.32%.
2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance (2,910)
programs.
3. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. 1,237
4. Reflect an adjustment for GA@Work billings to meet projected expenditures. 1,801
5. Reduce funds to reflect a reduction in the employer contribution rate for the State Health Benefit Plan from (424,175)
29.454% to 20.264%.
6. Decrease formula funds for annual update of teacher training and experience. (125,304)
7. Increase formula funds to reflect an increase in the health insurance employer contribution per-member- 5,876,832
per-month (PMPM) rate for eligible employees from $1,885 to $2,028 effective July 1, 2026.
8. Increase funds for year three of a four-year phase in to reduce classroom size from 22 to 20 students to 12,001,234
improve instructional quality.
Total Change $17,749,240
Quality Initiatives
Purpose: The purpose of this appropriation is to implement innovative strategies and programs that focus on improving
the quality of and access to early education, child care, and nutrition for Georgia's children and families.
Recommended Change:
1. No change. $0
Total Change $0
Governor's Budget Report Amended FY 2026 and FY 2027 165
Bright from the Start: Georgia Department of Early Care and Learning
Program Budget Financial Summary
Amended
FY 2026 FY 2026 FY 2026 FY 2027
Original Budget Changes Budget Original Budget Changes Budget
Department Budget Summary
State General Funds $77,355,059 $1,448,969 $78,804,028 $77,355,059 ($67,012) $77,288,047
Lottery Funds 563,040,616 17,374,710 580,415,326 563,040,616 17,749,240 580,789,856
TOTAL STATE FUNDS $640,395,675 $18,823,679 $659,219,354 $640,395,675 $17,682,228 $658,077,903
Child Care and Development
Block Grant $344,735,865 $0 $344,735,865 $344,735,865 $0 $344,735,865
CCDF Mandatory and
Matching Funds 92,749,020 0 92,749,020 92,749,020 0 92,749,020
Federal Funds Not Specifically
Identified 170,175,000 0 170,175,000 170,175,000 0 170,175,000
TOTAL FEDERAL FUNDS $607,659,885 $0 $607,659,885 $607,659,885 $0 $607,659,885
Other Funds $50,000 $0 $50,000 $50,000 $0 $50,000
TOTAL OTHER FUNDS $50,000 $0 $50,000 $50,000 $0 $50,000
Total Funds $1,248,105,560 $18,823,679 $1,266,929,239 $1,248,105,560 $17,682,228 $1,265,787,788
Amended
FY 2026 FY 2026 FY 2026 FY 2027
Original Budget Changes Budget Original Budget Changes Budget
Child Care Services
State General Funds 77,355,059 1,255,199 78,610,258 77,355,059 (67,012) 77,288,047
Child Care and
Development Block
Grant 287,542,127 0 287,542,127 287,542,127 0 287,542,127
CCDF Mandatory and
Matching Funds 92,749,020 0 92,749,020 92,749,020 0 92,749,020
TOTAL FUNDS $457,646,206 $1,255,199 $458,901,405 $457,646,206 ($67,012) $457,579,194
Nutrition Services
State General Funds 0 127,027 127,027 0 0 0
Federal Funds Not
Specifically Identified 170,000,000 0 170,000,000 170,000,000 0 170,000,000
TOTAL FUNDS $170,000,000 $127,027 $170,127,027 $170,000,000 $0 $170,000,000
Pre-Kindergarten Program
Lottery Funds 563,040,616 17,374,710 580,415,326 563,040,616 17,749,240 580,789,856
Federal Funds Not
Specifically Identified 175,000 0 175,000 175,000 0 175,000
TOTAL FUNDS $563,215,616 $17,374,710 $580,590,326 $563,215,616 $17,749,240 $580,964,856
Quality Initiatives
State General Funds 0 66,743 66,743 0 0 0
Child Care and
Development Block
Grant 57,193,738 0 57,193,738 57,193,738 0 57,193,738
Other Funds 50,000 0 50,000 50,000 0 50,000
TOTAL FUNDS $57,243,738 $66,743 $57,310,481 $57,243,738 $0 $57,243,738
166 Governor's Budget Report Amended FY 2026 and FY 2027
Bright from the Start: Georgia Department of Early Care and Learning
Department Financial Summary
Amended
FY 2024 FY 2025 FY 2026 FY 2026 FY 2027
Program/Fund Sources Expenditures Expenditures Original Budget Budget Budget
Child Care Services $1,017,150,921 $592,421,343 $457,646,206 $458,901,405 $457,579,194
Nutrition Services 166,950,534 166,908,422 170,000,000 170,127,027 170,000,000
Pre-Kindergarten Program 458,476,791 536,197,076 563,215,616 580,590,326 580,964,856
Quality Initiatives 44,094,308 86,231,554 57,243,738 57,310,481 57,243,738
SUBTOTAL $1,686,672,554 $1,381,758,395 $1,248,105,560 $1,266,929,239 $1,265,787,788
Total Funds $1,686,672,554 $1,381,758,395 $1,248,105,560 $1,266,929,239 $1,265,787,788
Less:
Federal Funds 673,609,523 756,643,073 607,659,885 607,659,885 607,659,885
Federal COVID Funds 491,131,861 16,837,230
Other Funds 349,218 283,603 50,000 50,000 50,000
SUBTOTAL $1,165,090,602 $773,763,906 $607,709,885 $607,709,885 $607,709,885
State General Funds 63,285,758 71,967,594 77,355,059 78,804,028 77,288,047
Lottery Funds 458,296,193 536,026,895 563,040,616 580,415,326 580,789,856
TOTAL STATE FUNDS $521,581,951 $607,994,489 $640,395,675 $659,219,354 $658,077,903
Governor's Budget Report Amended FY 2026 and FY 2027 167
Department of Economic Development
Roles and Responsibilities
The Georgia Department of Economic Development TOURISM
(GDEcD) serves as the lead agency for attracting new business The Tourism division works with local and regional tourism
investment, encouraging the expansion of existing industry and organizations in the development of products and promotions.
small businesses, and locating new markets for Georgia Through its network of regional representatives, it also assists
products. the state’s communities and attractions in bringing potential
travelers to their areas.
GLOBAL COMMERCE
The Global Commerce division assists businesses that are COUNCIL FOR THE ARTS
interested in growing or locating in the state. The agency The Georgia Council for the Arts (GCA) works with
provides services to support this mission, such as site locating, communities, local governments, and arts organizations to
employee training, market research and connecting businesses educate and encourage use of arts as a tool for economic
with local communities’ business development programs. development and to preserve our cultural heritage and create
increased access to high quality arts experiences.
INNOVATION AND TECHNOLOGY
The Innovation and Technology division is aimed at RURAL DEVELOPMENT
attracting high technology and biotech companies to locate and The Rural Development division assists rural communities in
grow in Georgia. The program includes Georgia’s Centers of becoming more competitive for economic development projects.
Innovation, which provide technical expertise and collaborative Representatives from the Department meet with rural
research opportunities to businesses in key industries including stakeholders to identify key strengths and challenges that a
Aerospace, Ag Tech, and Information Technology. community may face. The Department’s representatives then
educate rural leadership of potential economic development
INTERNATIONAL RELATIONS AND TRADE opportunities or assistance programs that may benefit their
The International Relations and Trade program promotes the community.
state as an ideal source for quality products and services by
matching international buyers with Georgia suppliers. The ATTACHED AGENCIES
program also works to develop international markets for Georgia The Georgia Ports Authority develops, maintains, and
products through business and trade missions, foreign operates ocean and inland ports within Georgia, including the
advertising, a network of overseas offices and representatives, Port of Savannah and Port of Brunswick.
and by providing technical and educational assistance to
businesses. The Georgia World Congress Center Authority operates the
Georgia World Congress Center and oversees Centennial
SMALL AND MINORITY BUSINESS DEVELOPMENT Olympic Park and related facilities which host major conferences,
The Small and Minority Business Development program trade shows, meetings, and athletic events.
assists entrepreneurs, startups, and small and minority
businesses by providing technical assistance on direction, The Savannah-Georgia Convention Center Authority
planning, and business needs. The program also identifies replaced the Georgia International Maritime Trade Center
potential markets and suppliers and aids local communities to Authority. The authority oversees the Savannah Convention
help build enabling business environments in support of small Center which hosts major conferences and events.
business.
AUTHORITY
FILM, MUSIC, AND DIGITAL Title 50-7 of the Official Code of Georgia Annotated.
The Film, Music, and Digital Entertainment Office develops
and promotes the state's film, television, commercial and music
video production, and music recording industries. The office
works to attract new entertainment companies and expand
existing companies, as well as expanding the entertainment
workforce.
168 Governor's Budget Report Amended FY 2026 and FY 2027
Department of Economic Development
Program Budgets
Amended FY 2026 Budget Changes
Departmental Administration (DEcD)
Purpose: The purpose of this appropriation is to influence, affect, and enhance economic development in Georgia and
provide information to people and companies to promote the state.
Recommended Change:
1. Increase funds to provide a one-time salary supplement of $2,000 to full-time, regular state employees. $49,519
2. Increase funds to promote Georgia tourism, update agency marketing materials, and enhance recruiting 3,000,000
efforts.
Total Change $3,049,519
Film, Video, and Music
Purpose: The purpose of this appropriation is to increase industry awareness of Georgia business opportunities,
financial incentives, infrastructure resources, and natural resources in order to attract film, video, music, and
electronic gaming industry projects and businesses to the state.
Recommended Change:
1. Increase funds to provide a one-time salary supplement of $2,000 to full-time, regular state employees. $12,918
Total Change $12,918
Georgia Council for the Arts
Purpose: The purpose of this appropriation is to provide for Council operations and maintain the Georgia State Art
Collection and Capitol Galleries.
Recommended Change:
1. No change. $0
Total Change $0
Georgia Council for the Arts - Special Project
Purpose: The purpose of this appropriation is to increase arts participation and support throughout the state with grants
for non-profit arts and cultural organizations through Partner Grants, Project Grants, Education Grants and the
'Grassroots' arts program.
Recommended Change:
1. Increase funds to provide a one-time salary supplement of $2,000 to full-time, regular state employees. $15,071
Total Change $15,071
Global Commerce
Purpose: The purpose of this appropriation is to promote Georgia as a state that is appealing to businesses along with
being competitive in the international trade market; recruit, retain, and expand businesses in Georgia through
a network of statewide and regional project managers, foreign and domestic marketing, and participation in
Georgia Allies; and help develop international markets for Georgia products and attract international
companies to the state through business and trade missions, foreign advertising, a network of overseas
offices and representatives, and by providing international technical and educational assistance to
businesses.
Recommended Change:
1. Increase funds to provide a one-time salary supplement of $2,000 to full-time, regular state employees. $92,579
Total Change $92,579
Innovation and Technology
Purpose: The purpose of this appropriation is to market and promote strategic industries to existing and potential
Georgia businesses.
Recommended Change:
Governor's Budget Report Amended FY 2026 and FY 2027 169
Department of Economic Development
Program Budgets
1. Increase funds to provide a one-time salary supplement of $2,000 to full-time, regular state employees. $27,989
Total Change $27,989
International Relations and Trade
Purpose: The purpose of this appropriation is to develop international markets for Georgia products and to attract
international companies to the state through business and trade missions, foreign advertising, a network of
overseas offices and representatives, and by providing technical and educational assistance to businesses.
Recommended Change:
1. Increase funds to provide a one-time salary supplement of $2,000 to full-time, regular state employees. $21,530
Total Change $21,530
Rural Development
Purpose: The purpose of this appropriation is to promote rural economic development opportunities and to recruit,
retain and expand businesses in rural communities.
Recommended Change:
1. No change. $0
Total Change $0
Small and Minority Business Development
Purpose: The purpose of this appropriation is to assist entrepreneurs and small and minority businesses by providing
technical assistance on planning, advocacy, business needs, and identifying potential markets and suppliers;
and to provide assistance to local communities in growing small businesses.
Recommended Change:
1. Increase funds to provide a one-time salary supplement of $2,000 to full-time, regular state employees. $15,071
Total Change $15,071
Tourism
Purpose: The purpose of this appropriation is to provide information to visitors about tourism opportunities throughout
the state, operate and maintain state welcome centers, fund the Georgia Historical Society and Georgia
Humanities Council, and work with communities to develop and market tourism products in order to attract
more tourism to the state.
Recommended Change:
1. Increase funds to provide a one-time salary supplement of $2,000 to full-time, regular state employees. $103,344
2. Increase funds to Georgia Humanities to support America250 Anniversary initiatives. 110,000
3. Increase funds for the Georgia World Congress Center Authority for infrastructure and security costs related 10,000,000
to the 2028 Super Bowl.
Total Change $10,213,344
FY 2027 Budget Changes
Departmental Administration (DEcD)
Purpose: The purpose of this appropriation is to influence, affect, and enhance economic development in Georgia and
provide information to people and companies to promote the state.
Recommended Change:
1. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance ($4,314)
programs.
2. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. 1,891
3. Reflect an adjustment for GA@Work billings to meet projected expenditures. 12,705
4. Reduce funds to reflect a reduction in the employer contribution rate for the State Health Benefit Plan from (210,338)
29.454% to 20.264%.
Total Change ($200,056)
170 Governor's Budget Report Amended FY 2026 and FY 2027
Department of Economic Development
Program Budgets
Film, Video, and Music
Purpose: The purpose of this appropriation is to increase industry awareness of Georgia business opportunities,
financial incentives, infrastructure resources, and natural resources in order to attract film, video, music, and
electronic gaming industry projects and businesses to the state.
Recommended Change:
1. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance ($1,000)
programs.
2. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. 206
3. Reduce funds to reflect a reduction in the employer contribution rate for the State Health Benefit Plan from (48,771)
29.454% to 20.264%.
Total Change ($49,565)
Georgia Council for the Arts
Purpose: The purpose of this appropriation is to provide for Council operations and maintain the Georgia State Art
Collection and Capitol Galleries.
Recommended Change:
1. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance ($592)
programs.
2. Reduce funds to reflect a reduction in the employer contribution rate for the State Health Benefit Plan from (28,866)
29.454% to 20.264%.
Total Change ($29,458)
Georgia Council for the Arts - Special Project
Purpose: The purpose of this appropriation is to increase arts participation and support throughout the state with grants
for non-profit arts and cultural organizations through Partner Grants, Project Grants, Education Grants and the
'Grassroots' arts program.
Recommended Change:
1. No change. $0
Total Change $0
Global Commerce
Purpose: The purpose of this appropriation is to promote Georgia as a state that is appealing to businesses, along with
being competitive in the international trade market; recruit, retain, and expand businesses in Georgia through
a network of statewide and regional project managers, foreign and domestic marketing, and participation in
Georgia Allies; and help develop international markets for Georgia products and attract international
companies to the state through business and trade missions, foreign advertising, a network of overseas
offices and representatives, and by providing international technical and educational assistance to
businesses.
Recommended Change:
1. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance ($7,167)
programs.
2. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. 1,638
3. Reduce funds to reflect a reduction in the employer contribution rate for the State Health Benefit Plan from (349,498)
29.454% to 20.264%.
Total Change ($355,027)
Governor's Budget Report Amended FY 2026 and FY 2027 171
Department of Economic Development
Program Budgets
Innovation and Technology
Purpose: The purpose of this appropriation is to market and promote strategic industries to existing and potential
Georgia businesses.
Recommended Change:
1. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance ($1,776)
programs.
2. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. 204
3. Reduce funds to reflect a reduction in the employer contribution rate for the State Health Benefit Plan from (86,610)
29.454% to 20.264%.
Total Change ($88,182)
International Relations and Trade
Purpose: The purpose of this appropriation is to develop international markets for Georgia products and to attract
international companies to the state through business and trade missions, foreign advertising, a network of
overseas offices and representatives, and by providing technical and educational assistance to businesses.
Recommended Change:
1. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance ($1,428)
programs.
2. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. 236
3. Reduce funds to reflect a reduction in the employer contribution rate for the State Health Benefit Plan from (69,646)
29.454% to 20.264%.
Total Change ($70,838)
Rural Development
Purpose: The purpose of this appropriation is to promote rural economic development opportunities and to recruit,
retain and expand businesses in rural communities.
Recommended Change:
1. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance ($505)
programs.
2. Reduce funds to reflect a reduction in the employer contribution rate for the State Health Benefit Plan from (24,621)
29.454% to 20.264%.
Total Change ($25,126)
Small and Minority Business Development
Purpose: The purpose of this appropriation is to assist entrepreneurs and small and minority businesses by providing
technical assistance on planning, advocacy, business needs, and identifying potential markets and suppliers;
and to provide assistance to local communities in growing small businesses.
Recommended Change:
1. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance ($955)
programs.
2. Reduce funds to reflect a reduction in the employer contribution rate for the State Health Benefit Plan from (46,585)
29.454% to 20.264%.
Total Change ($47,540)
Tourism
Purpose: The purpose of this appropriation is to provide information to visitors about tourism opportunities throughout
the state, operate and maintain state welcome centers, fund the Georgia Historical Society and Georgia
Humanities Council, and work with communities to develop and market tourism products in order to attract
more tourism to the state.
Recommended Change:
1. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance ($4,775)
programs.
2. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. 1,350
3. Reduce funds to reflect a reduction in the employer contribution rate for the State Health Benefit Plan from (232,819)
29.454% to 20.264%.
4. Reduce one-time funds for the Martin Luther King Jr. Center and maintain existing base budget ($500,000). (125,000)
Total Change ($361,244)
172 Governor's Budget Report Amended FY 2026 and FY 2027
Department of Economic Development
Program Budget Financial Summary
Amended
FY 2026 FY 2026 FY 2026 FY 2027
Original Budget Changes Budget Original Budget Changes Budget
Department Budget Summary
State General Funds $38,416,004 $13,448,021 $51,864,025 $38,416,004 ($1,227,036) $37,188,968
TOTAL STATE FUNDS $38,416,004 $13,448,021 $51,864,025 $38,416,004 ($1,227,036) $37,188,968
Federal Funds Not Specifically
Identified $926,190 $0 $926,190 $926,190 $0 $926,190
TOTAL FEDERAL FUNDS $926,190 $0 $926,190 $926,190 $0 $926,190
Total Funds $39,342,194 $13,448,021 $52,790,215 $39,342,194 ($1,227,036) $38,115,158
Amended
FY 2026 FY 2026 FY 2026 FY 2027
Original Budget Changes Budget Original Budget Changes Budget
Departmental Administration (DEcD)
State General Funds 5,883,113 3,049,519 8,932,632 5,883,113 (200,056) 5,683,057
TOTAL FUNDS $5,883,113 $3,049,519 $8,932,632 $5,883,113 ($200,056) $5,683,057
Film, Video, and Music
State General Funds 1,168,059 12,918 1,180,977 1,168,059 (49,565) 1,118,494
TOTAL FUNDS $1,168,059 $12,918 $1,180,977 $1,168,059 ($49,565) $1,118,494
Georgia Council for the Arts
State General Funds 610,794 0 610,794 610,794 (29,458) 581,336
TOTAL FUNDS $610,794 $0 $610,794 $610,794 ($29,458) $581,336
Georgia Council for the Arts - Special Project
State General Funds 976,356 15,071 991,427 976,356 0 976,356
Federal Funds Not
Specifically Identified 659,400 0 659,400 659,400 0 659,400
TOTAL FUNDS $1,635,756 $15,071 $1,650,827 $1,635,756 $0 $1,635,756
Global Commerce
State General Funds 11,298,921 92,579 11,391,500 11,298,921 (355,027) 10,943,894
TOTAL FUNDS $11,298,921 $92,579 $11,391,500 $11,298,921 ($355,027) $10,943,894
Innovation and Technology
State General Funds 2,758,197 27,989 2,786,186 2,758,197 (88,182) 2,670,015
TOTAL FUNDS $2,758,197 $27,989 $2,786,186 $2,758,197 ($88,182) $2,670,015
International Relations and Trade
State General Funds 2,879,577 21,530 2,901,107 2,879,577 (70,838) 2,808,739
Federal Funds Not
Specifically Identified 266,790 0 266,790 266,790 0 266,790
TOTAL FUNDS $3,146,367 $21,530 $3,167,897 $3,146,367 ($70,838) $3,075,529
Rural Development
State General Funds 0 0 0 0 (25,126) (25,126)
TOTAL FUNDS $0 $0 $0 $0 ($25,126) ($25,126)
Small and Minority Business Development
State General Funds 1,080,487 15,071 1,095,558 1,080,487 (47,540) 1,032,947
TOTAL FUNDS $1,080,487 $15,071 $1,095,558 $1,080,487 ($47,540) $1,032,947
Tourism
State General Funds 11,760,500 10,213,344 21,973,844 11,760,500 (361,244) 11,399,256
TOTAL FUNDS $11,760,500 $10,213,344 $21,973,844 $11,760,500 ($361,244) $11,399,256
Governor's Budget Report Amended FY 2026 and FY 2027 173
Department of Economic Development
Department Financial Summary
Amended
FY 2024 FY 2025 FY 2026 FY 2026 FY 2027
Program/Fund Sources Expenditures Expenditures Original Budget Budget Budget
Departmental Administration
(DEcD) $5,668,777 $5,753,346 $5,883,113 $8,932,632 $5,683,057
Film, Video, and Music 1,140,364 1,152,701 1,168,059 1,180,977 1,118,494
Georgia Council for the Arts 606,888 597,795 610,794 610,794 581,336
Georgia Council for the Arts -
Special Project 6,780,757 5,830,759 1,635,756 1,650,827 1,635,756
Global Commerce 10,589,139 10,746,196 11,298,921 11,391,500 10,943,894
Innovation and Technology 2,694,222 2,322,096 2,758,197 2,786,186 2,670,015
International Relations and Trade 2,983,058 2,726,749 3,146,367 3,167,897 3,075,529
Rural Development 732,389 842,613 (25,126)
Small and Minority Business
Development 1,058,154 1,066,557 1,080,487 1,095,558 1,032,947
Tourism 43,378,628 14,228,580 11,760,500 21,973,844 11,399,256
SUBTOTAL $75,632,376 $45,267,392 $39,342,194 $52,790,215 $38,115,158
Total Funds $75,632,376 $45,267,392 $39,342,194 $52,790,215 $38,115,158
Less:
Federal Funds 1,163,537 1,152,523 926,190 926,190 926,190
Federal COVID Funds 5,763,677 5,638,041
Other Funds 976,856 1,112,609
SUBTOTAL $7,904,070 $7,903,173 $926,190 $926,190 $926,190
State General Funds 67,728,305 37,364,222 38,416,004 51,864,025 37,188,968
TOTAL STATE FUNDS $67,728,305 $37,364,222 $38,416,004 $51,864,025 $37,188,968
174 Governor's Budget Report Amended FY 2026 and FY 2027
Department of Education
Roles and Responsibilities
The State Board of Education establishes policies that the School, recover credit through Georgia Credit Recovery, and
Georgia Department of Education administers under the direction access aligned digital content through a blended learning model.
of the State Superintendent of Schools and appoints and reviews All courses and content provided through Georgia Virtual Learning
the decisions of the State Charter Schools Commission of Georgia are aligned with the Georgia Standards of Excellence in the core
(SCSC). content areas, foreign language, business electives, and
Advanced Placement.
The Department disburses state education funds, provides
technical assistance and support services to local school systems, SUPPORTING LOCAL SCHOOL SYSTEMS
operates three state schools for hearing and visually impaired The Department administers funds and provides technical
students, and provides intensive assistance to local schools assistance for school improvement. As part of Georgia’s flexibility
identified with significant student achievement issues. The SCSC waiver from the U.S. Department of Education, Georgia developed
is an independent state level entity with the ability to authorize and the Georgia College and Career Ready Performance Index
monitor state charter schools, as well as providing technical (CCRPI). The CCRPI is a comprehensive school improvement,
assistance and training to charter school authorizers at the local accountability, and communication platform for all education
level, creating more public educational opportunities throughout stakeholders. The Department also implemented the Georgia
the state. Student Growth Model that measures the amount of growth a
student has demonstrated relative to academically-similar
Local education agencies, including county and city school students from across the state. The School Improvement program
districts and charter schools, are primarily funded through the continues to offer a wide array of services, including professional
Quality Basic Education (QBE) formula – a partnership between learning, data analysis, planning and organization, and
the state and local school systems that provides billions in funding instructional best practices for schools not meeting standards.
for education.
The Department of Education also provides funding and
CURRICULUM, INSTRUCTION, AND ASSESSMENT support for many state and federal grant programs, including Title
The Department of Education utilizes the Georgia Standards I Part A, Migrant Education, McKinney-Vento Homeless
of Excellence (GSE) for the subject areas of English/language arts Education, Rural Education, Neglected and Delinquent Education,
and mathematics. These standards were adopted for all of 21st Century Community Learning Centers, Individuals with
Georgia’s K-12 public schools and align with college and career Disabilities Education Act, Pupil Transportation, Equalization, and
readiness standards that will help prepare Georgia’s students with Career, Technical and Agricultural Education.
the knowledge and skills they need in education and training after
high school. The standards are internationally benchmarked and ATTACHED AGENCIES
are consistent with rigorous high school diploma requirements for One agency is attached to the Georgia Department of
all students. Education for administrative purposes. The State Charter Schools
Commission (SCSC) of Georgia annually reviews the academic
The Department utilizes the Georgia Milestones Assessment and financial performance of charter schools. It also develops and
System (Georgia Milestones), a comprehensive summative promotes best practices to ensure the establishment of high-
assessment program spanning grades 3 through high school quality charter schools in Georgia.
designed to measure how well students have mastered the skills
outlined in the state-adopted content standards in language arts, The State Board of Education reviews the decisions of the
mathematics, science, and social studies. Georgia Milestones is State Charter Schools Commission of Georgia. The SCSC
administered in accordance with the State Board of Education and operates autonomously, but is funded through the Department.
Federal Guidelines.
AUTHORITY
In addition to providing daily instruction, the Department
Title 20 of the Official Code of Georgia Annotated.
administers a number of grant programs for students in need of
additional services, including a program for disabled preschool
children, tuition for multi-disability students, and funding for the
Georgia Network for Educational and Therapeutic Support
(GNETS).
In an effort to expand educational opportunities for all
students in Georgia, the department offers a variety of digital
experiences through Georgia Virtual Learning. These experiences
include the opportunity to take courses through the Georgia Virtual
Governor's Budget Report Amended FY 2026 and FY 2027 175
Department of Education
Program Budgets
Amended FY 2026 Budget Changes
Agricultural Education
Purpose: The purpose of this appropriation is to assist local school systems with developing and funding agricultural
education programs, and to provide afterschool and summer educational and leadership opportunities for
students.
Recommended Change:
1. Increase funds to provide a one-time salary supplement of $2,000 to full-time, regular state employees. $25,836
2. Eliminate funds for camp-affiliated staff. (See HB 68 intent language considered nonbinding by the Governor.) (268,157)
3. Increase funds to provide a one-time salary supplement of $2,000 for area teachers and young farmers. 172,465
Total Change ($69,856)
Business and Finance Administration
Purpose: The purpose of this appropriation is to provide administrative support for business, finance, facilities, and pupil
transportation.
Recommended Change:
1. Increase funds to provide a one-time salary supplement of $2,000 to full-time, regular state employees. $139,945
Total Change $139,945
Central Office
Purpose: The purpose of this appropriation is to provide administrative support to the State Board of Education,
Departmental programs, and local school systems.
Recommended Change:
1. Increase funds to provide a one-time salary supplement of $2,000 to full-time, regular state employees. $249,748
Total Change $249,748
Charter Schools
Purpose: The purpose of this appropriation is to authorize charter systems and completion schools, and to provide
funds for competitive grants for planning, implementation, facilities, and operations of charter systems and
locally authorized charter schools.
Recommended Change:
1. Increase funds to provide a one-time salary supplement of $2,000 to full-time, regular state employees. $2,153
2. Eliminate grant funds to reflect the count of eligible locally authorized charter schools based on school (500,000)
opening dates.
3. Increase one-time funds for a completion schools planning grant for Southern Rivers Completion High School 1,000,000
to support the opening of up to six locations.
Total Change $502,153
Communities in Schools
Purpose: The purpose of this appropriation is to support Performance Learning Centers and maintain a network of local
affiliate organizations across the state, and to partner with other state and national organizations to support
student success in school and beyond.
Recommended Change:
1. No change. $0
Total Change $0
Curriculum Development
Purpose: The purpose of this appropriation is to develop a statewide, standards-based curriculum to guide instruction
and assessment, and to provide training and instructional resources to teachers for implementing this
curriculum.
Recommended Change:
1. Increase funds to provide a one-time salary supplement of $2,000 to full-time, regular state employees. $94,732
Total Change $94,732
176 Governor's Budget Report Amended FY 2026 and FY 2027
Department of Education
Program Budgets
Federal Programs
Purpose: The purpose of this appropriation is to coordinate federally funded programs and allocate federal funds to
school systems.
Recommended Change:
1. Increase funds to provide a one-time salary supplement of $2,000 to full-time, regular state employees. $180,852
Total Change $180,852
Georgia Network for Educational and Therapeutic Support (GNETS)
Purpose: The purpose of this appropriation is to fund the Georgia Network for Educational and Therapeutic Support
(GNETS), which provides services, education, and resources for students ages three to twenty-one with
autism or severe emotional behavioral problems and their families.
Recommended Change:
1. Increase funds to provide a one-time salary supplement of $2,000 to full-time, regular state employees. $2,153
2. Increase funds to provide a one-time salary supplement of $2,000 for formula earned certified educators and 2,074,893
administrative staff.
Total Change $2,077,046
Georgia Virtual School
Purpose: The purpose of this appropriation is to expand the accessibility and breadth of course offerings so that
Georgia students can recover credits, access supplementary resources, enhance their studies, or earn
additional credits in a manner not involving on-site interaction with a teacher.
Recommended Change:
1. Increase funds to provide a one-time salary supplement of $2,000 to full-time, regular state employees. $131,333
Total Change $131,333
Information Technology Services
Purpose: The purpose of this appropriation is to manage enterprise technology for the department, provide internet
access to local school systems, support data collection and reporting needs, and support technology
programs that assist local school systems.
Recommended Change:
1. Increase funds to provide a one-time salary supplement of $2,000 to full-time, regular state employees. $142,098
Total Change $142,098
Literacy Coach Initiative
Purpose: The purpose of this appropriation is to provide funds for RESA-based literacy coaches to support the Georgia
Council on Literacy's literacy coaching initiative.
Recommended Change:
1. No change. $0
Total Change $0
Non Quality Basic Education Formula Grants
Purpose: The purpose of this appropriation is to fund specific initiatives including: children in residential education
facilities and sparsity grants.
Recommended Change:
1. Increase funds to provide a one-time salary supplement of $2,000 to full-time, regular state employees. $2,153
2. Increase funds for sparsity to reflect accurate count of eligible schools. 557,245
3. Reduce formula funds to reflect a data correction for Residential Treatment Facilities. (35,200)
4. Increase funds to provide a one-time salary supplement of $2,000 for custodians. 19,581,535
Total Change $20,105,733
Governor's Budget Report Amended FY 2026 and FY 2027 177
Department of Education
Program Budgets
Nutrition
Purpose: The purpose of this appropriation is to provide leadership, training, technical assistance, and resources, so
local program personnel can deliver meals that support nutritional well-being and performance at school and
comply with federal standards.
Recommended Change:
1. Increase funds to provide a one-time salary supplement of $2,000 to full-time, regular state employees. $133,486
2. Increase funds to provide a one-time salary supplement of $2,000 for nutrition workers. 28,613,370
Total Change $28,746,856
Preschool Disabilities Services
Purpose: The purpose of this appropriation is to provide early educational services to three- and four-year-old students
with disabilities so that they enter school better prepared to succeed.
Recommended Change:
1. Increase funds to provide a one-time salary supplement of $2,000 for formula earned certified educators. $2,098,108
Total Change $2,098,108
Pupil Transportation
Purpose: The purpose of this appropriation is to assist local school systems in their efforts to provide safe and efficient
transportation for students to and from school and school related activities.
Recommended Change:
1. Increase funds to provide a one-time salary supplement of $2,000 for bus drivers. $24,307,370
Total Change $24,307,370
Quality Basic Education Equalization
Purpose: The purpose of this appropriation is to provide additional financial assistance to local school systems ranking
below the statewide average of per pupil tax wealth as outlined in O.C.G.A. 20-2-165.
Recommended Change:
1. No change. $0
Total Change $0
Quality Basic Education Local Five Mill Share
Purpose: The purpose of this program is to recognize the required local portion of the Quality Basic Education program
as outlined in O.C.G.A. 20-2-164.
Recommended Change:
1. Adjust funds for the Local Five Mill Share for four new State Commission Charter Schools. ($2,365,230)
Total Change ($2,365,230)
Quality Basic Education Program
Purpose: The purpose of this appropriation is to provide formula funds to school systems based on full time equivalent
students for the instruction of students in grades K-12 as outlined in O.C.G.A. 20-2-161.
Recommended Change:
1. Increase funds for a midterm adjustment based on enrollment growth. $43,468,888
2. Increase funds for the Special Needs Scholarship based on enrollment growth. 14,479,551
3. Increase formula funds for the State Commission Charter School supplement for a total supplement of 26,864,376
$292,144,723.
4. Increase formula funds for a midterm adjustment to the charter system grant. 44,952
5. Increase formula funds for a midterm adjustment to the local charter school grant. 58,834
6. Increase formula funds for a midterm adjustment to the State Commission Charter School supplement for 3,858,206
training and experience.
178 Governor's Budget Report Amended FY 2026 and FY 2027
Department of Education
Program Budgets
7. Increase formula funds for the Completion Special Schools Supplement. 1,627,924
8. Increase funds for the employer share of TRS for non-certified school management positions pursuant to O.C. 1,400,000
G.A 47-3-63.
9. Increase funds to reflect corrected data for certified SHBP enrollee count. 248,820
10. Increase funds to provide a one-time salary supplement of $2,000 for formula earned certified educators and 286,593,177
administrative staff.
Total Change $378,644,728
Regional Education Service Agencies (RESAs)
Purpose: The purpose of this appropriation is to provide Georgia's sixteen Regional Education Service Agencies with
funds to assist local school systems with improving the effectiveness of their educational programs by
providing curriculum consultation, skill enhancement, professional development, technology training, and
other shared services.
Recommended Change:
1. Increase funds to provide a one-time salary supplement of $2,000 to full-time, regular state employees. $2,153
2. Increase funds to provide a one-time salary supplement of $2,000 for formula earned certified educators and 389,568
administrative staff.
Total Change $391,721
School Improvement
Purpose: The purpose of this appropriation is to provide research, technical assistance, resources, teacher professional
learning, and leadership training for low-performing schools and local educational agencies to help them
design and implement school improvement strategies to improve graduation rates and overall student
achievement.
Recommended Change:
1. Increase funds to provide a one-time salary supplement of $2,000 to full-time, regular state employees. $144,251
Total Change $144,251
School Nurse
Purpose: The purpose of this appropriation is to provide funding for school nurses who provide health procedures for
students at school.
Recommended Change:
1. Increase funds to provide a one-time salary supplement of $2,000 for school nurses. $3,154,018
Total Change $3,154,018
School Security Grants
Purpose: The purpose of this appropriation is to provide grants to local school systems to support school security
needs.
Recommended Change:
1. Increase funds to provide a one-time salary supplement of $2,000 to full-time, regular state employees. $2,153
Total Change $2,153
Governor's Budget Report Amended FY 2026 and FY 2027 179
Department of Education
Program Budgets
State Charter School Commission Administration
Purpose: The purpose of this appropriation is to focus on the development and support of charter schools in order to
better meet the growing and diverse needs of students in this state and to further ensure that state and local
charter schools of the highest academic quality are approved and supported throughout the state in an
efficient manner.
Recommended Change:
1. Increase funds to provide a one-time salary supplement of $2,000 to full-time, regular state employees. $38,754
Total Change $38,754
State Schools
Purpose: The purpose of this appropriation is to prepare sensory-impaired and multi-disabled students to become
productive citizens by providing a learning environment addressing their academic, vocational, and social
development.
Recommended Change:
1. Increase funds to provide a one-time salary supplement of $2,000 to full-time, regular state employees. $585,616
Total Change $585,616
Technology/Career Education
Purpose: The purpose of this appropriation is to equip students with academic, vocational, technical, and leadership
skills and to extend learning opportunities beyond the traditional school day and year.
Recommended Change:
1. Increase funds to provide a one-time salary supplement of $2,000 to full-time, regular state employees. $64,590
Total Change $64,590
Testing
Purpose: The purpose of this appropriation is to administer the statewide student assessment program and provide
related testing instruments and training to local schools.
Recommended Change:
1. Increase funds to provide a one-time salary supplement of $2,000 to full-time, regular state employees. $51,672
Total Change $51,672
Tuition for Multiple Disability Students
Purpose: The purpose of this appropriation is to partially reimburse school systems for private residential placements
when the school system is unable to provide an appropriate program for a multi-disabled student.
Recommended Change:
1. No change. $0
Total Change $0
Student Support Services
Purpose: The purpose of this appropriation is to provide for additional school-based social workers above what is
earned in the Quality Basic Education formula and for grants to providers of out-of-school care.
Recommended Change:
1. Increase funds to fully fund grants for social work services. $1,378,375
2. Increase funds for mental health support grants to reflect accurate count of middle and high schools. 1,300,000
3. Provide one-time funds for grants to districts to pilot programs that assist in maximizing reimbursement for 750,000
mental health services.
Total Change $3,428,375
180 Governor's Budget Report Amended FY 2026 and FY 2027
Department of Education
Program Budgets
FY 2027 Budget Changes
Agricultural Education
Purpose: The purpose of this appropriation is to assist local school systems with developing and funding agricultural
education programs, and to provide afterschool and summer educational and leadership opportunities for
students.
Recommended Change:
1. Increase funds for the Teachers Retirement System to reflect an increase in the actuarially determined $23,712
employer contribution from 21.91% to 22.32%.
2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance (2,282)
programs.
3. Reflect an adjustment for GA@Work billings to meet projected expenditures. 433
4. Reduce funds to reflect a reduction in the employer contribution rate for the State Health Benefit Plan from (51,360)
29.454% to 20.264%.
(268,157)
5. Eliminate funds for camp-affiliated staff. (See HB 68 intent language considered nonbinding by the Governor.)
($297,654)
Total Change
Business and Finance Administration
Purpose: The purpose of this appropriation is to provide administrative support for business, finance, facilities, and pupil
transportation.
Recommended Change:
1. Increase funds for the Teachers Retirement System to reflect an increase in the actuarially determined $521
employer contribution from 21.91% to 22.32%.
2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance (16,690)
programs.
3. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. 310
4. Reflect an adjustment for GA@Work billings to meet projected expenditures. 24,831
5. Reduce funds to reflect a reduction in the employer contribution rate for the State Health Benefit Plan from (375,684)
29.454% to 20.264%.
Total Change ($366,712)
Central Office
Purpose: The purpose of this appropriation is to provide administrative support to the State Board of Education,
Departmental programs, and local school systems.
Recommended Change:
1. Increase funds for the Teachers Retirement System to reflect an increase in the actuarially determined $487
employer contribution from 21.91% to 22.32%.
2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance (7,172)
programs.
3. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. 637
4. Reflect an adjustment for GA@Work billings to meet projected expenditures. 9,014
5. Reduce funds to reflect a reduction in the employer contribution rate for the State Health Benefit Plan from (161,437)
29.454% to 20.264%.
Total Change ($158,471)
Governor's Budget Report Amended FY 2026 and FY 2027 181
Department of Education
Program Budgets
Charter Schools
Purpose: The purpose of this appropriation is to authorize charter systems and completion schools, and to provide
funds for competitive grants for planning, implementation, facilities, and operations of charter systems and
locally authorized charter schools.
Recommended Change:
1. Increase funds for the Teachers Retirement System to reflect an increase in the actuarially determined $121
employer contribution from 21.91% to 22.32%.
2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance (531)
programs.
3. Reflect an adjustment for GA@Work billings to meet projected expenditures. 1,799
4. Reduce funds to reflect a reduction in the employer contribution rate for the State Health Benefit Plan from (11,949)
29.454% to 20.264%.
5. Eliminate one-time funds for completion schools planning grant for Southern Rivers Completion High School. (2,000,000)
6. Increase funds for grants to school systems to encourage the authorization of locally approved charter 500,000
schools pursuant to SB82 (2025 Session (Total Funds: $1,000,000)).
Total Change ($1,510,560)
Communities in Schools
Purpose: The purpose of this appropriation is to support Performance Learning Centers and maintain a network of local
affiliate organizations across the state, and to partner with other state and national organizations to support
student success in school and beyond.
Recommended Change:
1. No change. $0
Total Change $0
Curriculum Development
Purpose: The purpose of this appropriation is to develop a statewide, standards-based curriculum to guide instruction
and assessment, and to provide training and instructional resources to teachers for implementing this
curriculum.
Recommended Change:
1. Increase funds for the Teachers Retirement System to reflect an increase in the actuarially determined $1,435
employer contribution from 21.91% to 22.32%.
2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance (8,573)
programs.
3. Reflect an adjustment for GA@Work billings to meet projected expenditures. 14,087
4. Reduce funds to reflect a reduction in the employer contribution rate for the State Health Benefit Plan from (192,985)
29.454% to 20.264%.
Total Change ($186,036)
Federal Programs
Purpose: The purpose of this appropriation is to coordinate federally funded programs and allocate federal funds to
school systems.
Recommended Change:
1. No change. $0
Total Change $0
182 Governor's Budget Report Amended FY 2026 and FY 2027
Department of Education
Program Budgets
Georgia Network for Educational and Therapeutic Support (GNETS)
Purpose: The purpose of this appropriation is to fund the Georgia Network for Educational and Therapeutic Support
(GNETS), which provides services, education, and resources for students ages three to twenty-one with
autism or severe emotional behavioral problems and their families.
Recommended Change:
1. Increase funds for the Teachers Retirement System to reflect an increase in the actuarially determined $125,075
employer contribution from 21.91% to 22.32%.
2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance (405)
programs.
3. Reflect an adjustment for GA@Work billings to meet projected expenditures. 578
4. Reduce funds to reflect a reduction in the employer contribution rate for the State Health Benefit Plan from (9,122)
29.454% to 20.264%.
5. Reduce formula funds based on enrollment and training and experience. (2,473,282)
6. Increase formula funds to reflect an increase in the health insurance employer contribution per-member-per- 372,372
month (PMPM) rate for eligible employees from $1,885 to $2,028 effective July 1, 2026.
Total Change ($1,984,784)
Georgia Virtual School
Purpose: The purpose of this appropriation is to expand the accessibility and breadth of course offerings so that
Georgia students can recover credits, access supplementary resources, enhance their studies, or earn
additional credits in a manner not involving on-site interaction with a teacher.
Recommended Change:
1. Increase funds for the Teachers Retirement System to reflect an increase in the actuarially determined $1,132
employer contribution from 21.91% to 22.32%.
2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance (7,291)
programs.
3. Reduce funds to reflect a reduction in the employer contribution rate for the State Health Benefit Plan from (164,121)
29.454% to 20.264%.
Total Change ($170,280)
Information Technology Services
Purpose: The purpose of this appropriation is to manage enterprise technology for the department, provide internet
access to local school systems, support data collection and reporting needs, and support technology
programs that assist local school systems.
Recommended Change:
1. Increase funds for the Teachers Retirement System to reflect an increase in the actuarially determined $1,135
employer contribution from 21.91% to 22.32%.
2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance (26,802)
programs.
3. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. 232
4. Reflect an adjustment for GA@Work billings to meet projected expenditures. 38,827
5. Reduce funds to reflect a reduction in the employer contribution rate for the State Health Benefit Plan from (603,309)
29.454% to 20.264%.
Total Change ($589,917)
Literacy Coach Initiative
Purpose: The purpose of this appropriation is to provide funds for RESA-based literacy coaches to support the Georgia
Council on Literacy's literacy coaching initiative.
Recommended Change:
1. No change. $0
Total Change $0
Governor's Budget Report Amended FY 2026 and FY 2027 183
Department of Education
Program Budgets
Non Quality Basic Education Formula Grants
Purpose: The purpose of this appropriation is to fund specific initiatives including: children in residential education
facilities and sparsity grants.
Recommended Change:
1. Increase funds for the Teachers Retirement System to reflect an increase in the actuarially determined $78,969
employer contribution from 21.91% to 22.32%.
2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance (281)
programs.
3. Reflect an adjustment for GA@Work billings to meet projected expenditures. 578
4. Reduce funds to reflect a reduction in the employer contribution rate for the State Health Benefit Plan from (6,330)
29.454% to 20.264%.
5. Increase formula funds for Sparsity Grants based on enrollment data. 1,235,317
6. Increase formula funds for Residential Treatment Facilities based on attendance. 399,652
7. Eliminate one-time funds for character education programming. (2,000,000)
8. Increase funds for custodian supplement grants. 64,000
Total Change ($228,095)
Nutrition
Purpose: The purpose of this appropriation is to provide leadership, training, technical assistance, and resources, so
local program personnel can deliver meals that support nutritional well-being and performance at school and
comply with federal standards.
Recommended Change:
1. Increase funds for the Teachers Retirement System to reflect an increase in the actuarially determined $134
employer contribution from 21.91% to 22.32%.
2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance (977)
programs.
3. Reduce funds to reflect a reduction in the employer contribution rate for the State Health Benefit Plan from (21,998)
29.454% to 20.264%.
4. Increase formula funds for school nutrition. 84,408
Total Change $61,567
Preschool Disabilities Services
Purpose: The purpose of this appropriation is to provide early educational services to three- and four-year-old students
with disabilities so that they enter school better prepared to succeed.
Recommended Change:
1. Increase funds for the Teachers Retirement System to reflect an increase in the actuarially determined $149,541
employer contribution from 21.91% to 22.32%.
2. Reduce funds based on formula earnings. (126,416)
3. Increase formula funds to reflect an increase in the health insurance employer contribution per-member-per- 946,414
month (PMPM) rate for eligible employees from $1,885 to $2,028 effective July 1, 2026.
Total Change $969,539
Pupil Transportation
Purpose: The purpose of this appropriation is to assist local school systems in their efforts to provide safe and efficient
transportation for students to and from school and school related activities.
Recommended Change:
1. Increase funds for pupil transportation formula grants to reflect updated bus counts and operations. $38,565,233
2. Reduce funds to reflect ongoing operating costs for required bus driver safety training. (79,200)
3. Utilize $15,155,852 in existing funds from an AFY 2022 appropriation for bus replacement and safety Yes
equipment to provide funds to local education agencies to replace 172 out-of-cycle buses.
4. Recognize the use of $9,844,148 in Volkswagen Settlement funds to replace 98 out-of-cycle buses pursuant Yes
to the State's 2024 Mitigation Plan Update.
Total Change $38,486,033
184 Governor's Budget Report Amended FY 2026 and FY 2027
Department of Education
Program Budgets
Quality Basic Education Equalization
Purpose: The purpose of this appropriation is to provide additional financial assistance to local school systems ranking
below the statewide average of per pupil tax wealth as outlined in O.C.G.A. 20-2-165.
Recommended Change:
1. Increase formula funds for Equalization grants. $258,904,718
Total Change $258,904,718
Quality Basic Education Local Five Mill Share
Purpose: The purpose of this program is to recognize the required local portion of the Quality Basic Education program
as outlined in O.C.G.A. 20-2-164.
Recommended Change:
1. Adjust funds for the Local Five Mill Share. ($50,151,156)
Total Change ($50,151,156)
Quality Basic Education Program
Purpose: The purpose of this appropriation is to provide formula funds to school systems based on full time equivalent
students for the instruction of students in grades K-12 as outlined in O.C.G.A. 20-2-161.
Recommended Change:
1. Increase funds for the Teachers Retirement System to reflect an increase in the actuarially determined $36,400,437
employer contribution from 21.91% to 22.32%.
2. Increase funds for enrollment growth and training and experience. 9,295,649
3. Increase formula funds for the State Commission Charter School supplement for a total supplement of 44,686,270
$309,966,618.
4. Reduce formula funds for differentiated pay for newly certified math and science teachers. (456,997)
5. Increase formula funds for the Completion Special Schools supplement. 1,627,924
6. Reduce formula funds for the charter system grant. (630,085)
7. Reduce formula funds for the local charter school grant. (32,045)
8. Increase funds for the employer share of TRS for non-certified school management positions pursuant to O.C. 1,400,000
G.A 47-3-63.
9. Increase formula funds to reflect an increase in the health insurance employer contribution per-member-per- 199,653,168
month (PMPM) rate for eligible employees from $1,885 to $2,028 effective July 1, 2026.
10. Increase funds for the Special Needs Scholarship based on enrollment growth. 14,479,551
Total Change $306,423,872
Regional Education Service Agencies (RESAs)
Purpose: The purpose of this appropriation is to provide Georgia's sixteen Regional Education Service Agencies with
funds to assist local school systems with improving the effectiveness of their educational programs by
providing curriculum consultation, skill enhancement, professional development, technology training, and
other shared services.
Recommended Change:
1. Increase funds for the Teachers Retirement System to reflect an increase in the actuarially determined $16,863
employer contribution from 21.91% to 22.32%.
2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance (414)
programs.
3. Reduce funds to reflect a reduction in the employer contribution rate for the State Health Benefit Plan from (9,308)
29.454% to 20.264%.
4. Increase formula funds for Regional Education Service Agencies (RESAs) based on enrollment. 219,679
5. Increase formula funds to reflect an increase in the health insurance employer contribution per-member-per- 82,534
month (PMPM) rate for eligible employees from $1,885 to $2,028 effective July 1, 2026.
Total Change $309,354
Governor's Budget Report Amended FY 2026 and FY 2027 185
Department of Education
Program Budgets
School Improvement
Purpose: The purpose of this appropriation is to provide research, technical assistance, resources, teacher professional
learning, and leadership training for low-performing schools and local educational agencies to help them
design and implement school improvement strategies to improve graduation rates and overall student
achievement.
Recommended Change:
1. Increase funds for the Teachers Retirement System to reflect an increase in the actuarially determined $1,467
employer contribution from 21.91% to 22.32%.
2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance (18,451)
programs.
3. Reflect an adjustment for GA@Work billings to meet projected expenditures. 9,239
4. Reduce funds to reflect a reduction in the employer contribution rate for the State Health Benefit Plan from (415,329)
29.454% to 20.264%.
Total Change ($423,074)
School Nurse
Purpose: The purpose of this appropriation is to provide funding for school nurses who provide health procedures for
students at school.
Recommended Change:
1. Increase funds for the Teachers Retirement System to reflect an increase in the actuarially determined $128,239
employer contribution from 21.91% to 22.32%.
2. Reduce formula funds for school nurses. (867,401)
Total Change ($739,162)
School Security Grants
Purpose: The purpose of this appropriation is to provide grants to local school systems to support school security
needs.
Recommended Change:
1. No change. $0
Total Change $0
State Charter School Commission Administration
Purpose: The purpose of this appropriation is to focus on the development and support of charter schools in order to
better meet the growing and diverse needs of students in this state and to further ensure that state and local
charter schools of the highest academic quality are approved and supported throughout the state in an
efficient manner.
Recommended Change:
1. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance ($499)
programs.
2. Reduce funds to reflect a reduction in the employer contribution rate for the State Health Benefit Plan from (11,243)
29.454% to 20.264%.
Total Change ($11,742)
State Schools
Purpose: The purpose of this appropriation is to prepare sensory-impaired and multi-disabled students to become
productive citizens by providing a learning environment addressing their academic, vocational, and social
development.
Recommended Change:
1. Increase funds for the Teachers Retirement System to reflect an increase in the actuarially determined $5,904
employer contribution from 21.91% to 22.32%.
2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance (64,350)
programs.
3. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. 3,048
4. Reflect an adjustment for GA@Work billings to meet projected expenditures. 1,180
5. Reduce funds to reflect a reduction in the employer contribution rate for the State Health Benefit Plan from (1,448,541)
29.454% to 20.264%.
186 Governor's Budget Report Amended FY 2026 and FY 2027
Department of Education
Program Budgets
6. Reduce funds for training and experience. (2,374,897)
Total Change ($3,877,656)
Technology/Career Education
Purpose: The purpose of this appropriation is to equip students with academic, vocational, technical, and leadership
skills and to extend learning opportunities beyond the traditional school day and year.
Recommended Change:
1. Increase funds for the Teachers Retirement System to reflect an increase in the actuarially determined $40,340
employer contribution from 21.91% to 22.32%.
2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance (4,307)
programs.
3. Reflect an adjustment for GA@Work billings to meet projected expenditures. 5,214
4. Reduce funds to reflect a reduction in the employer contribution rate for the State Health Benefit Plan from (96,962)
29.454% to 20.264%.
5. Increase funds for high-demand equipment grants. 750,000
Total Change $694,285
Testing
Purpose: The purpose of this appropriation is to administer the statewide student assessment program and provide
related testing instruments and training to local schools.
Recommended Change:
1. Increase funds for the Teachers Retirement System to reflect an increase in the actuarially determined $1,211
employer contribution from 21.91% to 22.32%.
2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance (8,128)
programs.
3. Reflect an adjustment for GA@Work billings to meet projected expenditures. 11,209
4. Reduce funds to reflect a reduction in the employer contribution rate for the State Health Benefit Plan from (182,959)
29.454% to 20.264%.
Total Change ($178,667)
Tuition for Multiple Disability Students
Purpose: The purpose of this appropriation is to partially reimburse school systems for private residential placements
when the school system is unable to provide an appropriate program for a multi-disabled student.
Recommended Change:
1. No change. $0
Total Change $0
Student Support Services
Purpose: The purpose of this appropriation is to provide for additional school-based social workers above what is
earned in the Quality Basic Education formula and for grants to providers of out-of-school care.
Recommended Change:
1. Increase funds for the Teachers Retirement System to reflect an increase in the actuarially determined $13,085
employer contribution from 21.91% to 22.32%.
2. Eliminate one-time pilot funds to districts for targeted support to economically disadvantaged students. (15,275,991)
3. Increase formula funds for grants for social work services. 1,550,868
4. Increase funds for mental health support grants to reflect accurate count of middle and high schools. 1,300,000
Total Change ($12,412,038)
Governor's Budget Report Amended FY 2026 and FY 2027 187
Department of Education
Program Budget Financial Summary
Amended
FY 2026 FY 2026 FY 2026 FY 2027
Original Budget Changes Budget Original Budget Changes Budget
Department Budget Summary
State General Funds $13,701,947,205 $462,846,766 $14,164,793,971 $13,701,947,205 $532,563,364 $14,234,510,569
TOTAL STATE FUNDS $13,701,947,205 $462,846,766 $14,164,793,971 $13,701,947,205 $532,563,364 $14,234,510,569
Maternal and Child Health
Services Block Grant $112,501 $0 $112,501 $112,501 $0 $112,501
Federal Funds Not Specifically
Identified 2,457,842,006 0 2,457,842,006 2,457,842,006 0 2,457,842,006
TOTAL FEDERAL FUNDS $2,457,954,507 $0 $2,457,954,507 $2,457,954,507 $0 $2,457,954,507
Other Funds $47,783,992 $0 $47,783,992 $47,783,992 $0 $47,783,992
TOTAL OTHER FUNDS $47,783,992 $0 $47,783,992 $47,783,992 $0 $47,783,992
Total Funds $16,207,685,704 $462,846,766 $16,670,532,470 $16,207,685,704 $532,563,364 $16,740,249,068
Amended
FY 2026 FY 2026 FY 2026 FY 2027
Original Budget Changes Budget Original Budget Changes Budget
Agricultural Education
State General Funds 16,262,584 (69,856) 16,192,728 16,262,584 (297,654) 15,964,930
Federal Funds Not
Specifically Identified 461,806 0 461,806 461,806 0 461,806
Other Funds 1,305,500 0 1,305,500 1,305,500 0 1,305,500
TOTAL FUNDS $18,029,890 ($69,856) $17,960,034 $18,029,890 ($297,654) $17,732,236
Business and Finance Administration
State General Funds 8,323,145 139,945 8,463,090 8,323,145 (366,712) 7,956,433
Federal Funds Not
Specifically Identified 3,100,020 0 3,100,020 3,100,020 0 3,100,020
Other Funds 21,851,693 0 21,851,693 21,851,693 0 21,851,693
TOTAL FUNDS $33,274,858 $139,945 $33,414,803 $33,274,858 ($366,712) $32,908,146
Central Office
State General Funds 5,243,123 249,748 5,492,871 5,243,123 (158,471) 5,084,652
Federal Funds Not
Specifically Identified 54,207,947 0 54,207,947 54,207,947 0 54,207,947
Other Funds 537,000 0 537,000 537,000 0 537,000
TOTAL FUNDS $59,988,070 $249,748 $60,237,818 $59,988,070 ($158,471) $59,829,599
Literacy Coach Initiative
State General Funds 18,480,000 0 18,480,000 18,480,000 0 18,480,000
TOTAL FUNDS $18,480,000 $0 $18,480,000 $18,480,000 $0 $18,480,000
Charter Schools
State General Funds 7,711,471 502,153 8,213,624 7,711,471 (1,510,560) 6,200,911
TOTAL FUNDS $7,711,471 $502,153 $8,213,624 $7,711,471 ($1,510,560) $6,200,911
Communities in Schools
State General Funds 1,940,100 0 1,940,100 1,940,100 0 1,940,100
TOTAL FUNDS $1,940,100 $0 $1,940,100 $1,940,100 $0 $1,940,100
Curriculum Development
State General Funds 11,836,755 94,732 11,931,487 11,836,755 (186,036) 11,650,719
Federal Funds Not
Specifically Identified 7,513,979 0 7,513,979 7,513,979 0 7,513,979
Other Funds 50,000 0 50,000 50,000 0 50,000
TOTAL FUNDS $19,400,734 $94,732 $19,495,466 $19,400,734 ($186,036) $19,214,698
Federal Programs
State General Funds 0 180,852 180,852 0 0 0
188 Governor's Budget Report Amended FY 2026 and FY 2027
Department of Education
Program Budget Financial Summary
Amended
FY 2026 FY 2026 FY 2026 FY 2027
Original Budget Changes Budget Original Budget Changes Budget
Federal Funds Not
Specifically Identified 1,280,135,111 0 1,280,135,111 1,280,135,111 0 1,280,135,111
TOTAL FUNDS $1,280,135,111 $180,852 $1,280,315,963 $1,280,135,111 $0 $1,280,135,111
Georgia Network for Educational and Therapeutic Support (GNETS)
State General Funds 47,692,687 2,077,046 49,769,733 47,692,687 (1,984,784) 45,707,903
Federal Funds Not
Specifically Identified 7,160,000 0 7,160,000 7,160,000 0 7,160,000
TOTAL FUNDS $54,852,687 $2,077,046 $56,929,733 $54,852,687 ($1,984,784) $52,867,903
Georgia Virtual School
State General Funds 3,079,735 131,333 3,211,068 3,079,735 (170,280) 2,909,455
Other Funds 9,319,806 0 9,319,806 9,319,806 0 9,319,806
TOTAL FUNDS $12,399,541 $131,333 $12,530,874 $12,399,541 ($170,280) $12,229,261
Information Technology Services
State General Funds 22,683,485 142,098 22,825,583 22,683,485 (589,917) 22,093,568
Federal Funds Not
Specifically Identified 1,676,565 0 1,676,565 1,676,565 0 1,676,565
TOTAL FUNDS $24,360,050 $142,098 $24,502,148 $24,360,050 ($589,917) $23,770,133
Non Quality Basic Education Formula Grants
State General Funds 35,385,807 20,105,733 55,491,540 35,385,807 (228,095) 35,157,712
TOTAL FUNDS $35,385,807 $20,105,733 $55,491,540 $35,385,807 ($228,095) $35,157,712
Nutrition
State General Funds 39,680,252 28,746,856 68,427,108 39,680,252 61,567 39,741,819
Federal Funds Not
Specifically Identified 1,028,297,007 0 1,028,297,007 1,028,297,007 0 1,028,297,007
Other Funds 184,000 0 184,000 184,000 0 184,000
TOTAL FUNDS $1,068,161,259 $28,746,856 $1,096,908,115 $1,068,161,259 $61,567 $1,068,222,826
Preschool Disabilities Services
State General Funds 61,471,592 2,098,108 63,569,700 61,471,592 969,539 62,441,131
TOTAL FUNDS $61,471,592 $2,098,108 $63,569,700 $61,471,592 $969,539 $62,441,131
Pupil Transportation
State General Funds 364,145,902 24,307,370 388,453,272 364,145,902 38,486,033 402,631,935
TOTAL FUNDS $364,145,902 $24,307,370 $388,453,272 $364,145,902 $38,486,033 $402,631,935
Quality Basic Education Equalization
State General Funds 909,708,064 0 909,708,064 909,708,064 258,904,718 1,168,612,782
TOTAL FUNDS $909,708,064 $0 $909,708,064 $909,708,064 $258,904,718 $1,168,612,782
Quality Basic Education Local Five Mill Share
State General Funds (2,868,165,769) (2,365,230) (2,870,530,999) (2,868,165,769) (50,151,156) (2,918,316,925)
TOTAL FUNDS ($2,868,165,769) ($2,365,230) ($2,870,530,999) ($2,868,165,769) ($50,151,156) ($2,918,316,925)
Quality Basic Education Program
State General Funds 14,693,944,090 378,644,728 15,072,588,818 14,693,944,090 306,423,872 15,000,367,962
TOTAL FUNDS $14,693,944,090 $378,644,728 $15,072,588,818 $14,693,944,090 $306,423,872 $15,000,367,962
Regional Education Service Agencies (RESAs)
State General Funds 16,497,495 391,721 16,889,216 16,497,495 309,354 16,806,849
TOTAL FUNDS $16,497,495 $391,721 $16,889,216 $16,497,495 $309,354 $16,806,849
School Improvement
State General Funds 10,894,216 144,251 11,038,467 10,894,216 (423,074) 10,471,142
Federal Funds Not
Specifically Identified 5,025,627 0 5,025,627 5,025,627 0 5,025,627
Governor's Budget Report Amended FY 2026 and FY 2027 189
Department of Education
Program Budget Financial Summary
Amended
FY 2026 FY 2026 FY 2026 FY 2027
Original Budget Changes Budget Original Budget Changes Budget
TOTAL FUNDS $15,919,843 $144,251 $16,064,094 $15,919,843 ($423,074) $15,496,769
School Nurse
State General Funds 42,993,857 3,154,018 46,147,875 42,993,857 (739,162) 42,254,695
TOTAL FUNDS $42,993,857 $3,154,018 $46,147,875 $42,993,857 ($739,162) $42,254,695
School Security Grants
State General Funds 116,018,875 2,153 116,021,028 116,018,875 0 116,018,875
TOTAL FUNDS $116,018,875 $2,153 $116,021,028 $116,018,875 $0 $116,018,875
State Charter School Commission Administration
State General Funds 618,351 38,754 657,105 618,351 (11,742) 606,609
Other Funds 8,952,839 0 8,952,839 8,952,839 0 8,952,839
TOTAL FUNDS $9,571,190 $38,754 $9,609,944 $9,571,190 ($11,742) $9,559,448
State Schools
State General Funds 39,091,861 585,616 39,677,477 39,091,861 (3,877,656) 35,214,205
Maternal and Child
Health Services Block
Grant 112,501 0 112,501 112,501 0 112,501
Federal Funds Not
Specifically Identified 1,034,055 0 1,034,055 1,034,055 0 1,034,055
Other Funds 1,111,904 0 1,111,904 1,111,904 0 1,111,904
TOTAL FUNDS $41,350,321 $585,616 $41,935,937 $41,350,321 ($3,877,656) $37,472,665
Technology/Career Education
State General Funds 26,167,196 64,590 26,231,786 26,167,196 694,285 26,861,481
Federal Funds Not
Specifically Identified 51,180,613 0 51,180,613 51,180,613 0 51,180,613
Other Funds 4,471,250 0 4,471,250 4,471,250 0 4,471,250
TOTAL FUNDS $81,819,059 $64,590 $81,883,649 $81,819,059 $694,285 $82,513,344
Testing
State General Funds 19,048,403 51,672 19,100,075 19,048,403 (178,667) 18,869,736
Federal Funds Not
Specifically Identified 18,049,276 0 18,049,276 18,049,276 0 18,049,276
TOTAL FUNDS $37,097,679 $51,672 $37,149,351 $37,097,679 ($178,667) $36,919,012
Tuition for Multiple Disability Students
State General Funds 1,451,946 0 1,451,946 1,451,946 0 1,451,946
TOTAL FUNDS $1,451,946 $0 $1,451,946 $1,451,946 $0 $1,451,946
Student Support Services
State General Funds 49,741,982 3,428,375 53,170,357 49,741,982 (12,412,038) 37,329,944
TOTAL FUNDS $49,741,982 $3,428,375 $53,170,357 $49,741,982 ($12,412,038) $37,329,944
190 Governor's Budget Report Amended FY 2026 and FY 2027
Department of Education
Department Financial Summary
Amended
FY 2024 FY 2025 FY 2026 FY 2026 FY 2027
Program/Fund Sources Expenditures Expenditures Original Budget Budget Budget
Agricultural Education $17,647,989 $17,906,271 $18,029,890 $17,960,034 $17,732,236
Business and Finance
Administration 79,318,921 38,676,132 33,274,858 33,414,803 32,908,146
Central Office 57,845,727 65,383,297 59,988,070 60,237,818 59,829,599
Literacy Coach Initiative 18,480,000 18,480,000 18,480,000
Charter Schools 8,630,912 5,354,824 7,711,471 8,213,624 6,200,911
Communities in Schools 3,269,100 2,690,100 1,940,100 1,940,100 1,940,100
Curriculum Development 51,033,193 29,822,337 19,400,734 19,495,466 19,214,698
Federal Programs 2,834,810,265 1,270,263,012 1,280,135,111 1,280,315,963 1,280,135,111
Georgia Network for Educational
and Therapeutic Support (GNETS) 62,449,467 58,139,780 54,852,687 56,929,733 52,867,903
Georgia Virtual School 12,681,039 12,139,670 12,399,541 12,530,874 12,229,261
Information Technology Services 41,970,127 29,086,290 24,360,050 24,502,148 23,770,133
Non Quality Basic Education
Formula Grants 29,728,799 31,391,421 35,385,807 55,491,540 35,157,712
Nutrition 1,006,122,432 1,051,854,173 1,068,161,259 1,096,908,115 1,068,222,826
Preschool Disabilities Services 47,739,716 56,782,489 61,471,592 63,569,700 62,441,131
Pupil Transportation 163,151,651 353,759,373 364,145,902 388,453,272 402,631,935
Quality Basic Education
Equalization 756,056,299 998,507,451 909,708,064 909,708,064 1,168,612,782
Quality Basic Education Local Five
Mill Share (2,570,365,071) (2,753,609,278) (2,868,165,769) (2,870,530,999) (2,918,316,925)
Quality Basic Education Program 13,454,271,053 14,248,290,797 14,693,944,090 15,072,588,818 15,000,367,962
Regional Education Service
Agencies (RESAs) 16,299,486 16,490,985 16,497,495 16,889,216 16,806,849
School Improvement 43,798,052 24,856,095 15,919,843 16,064,094 15,496,769
School Nurse 43,162,169 42,724,227 42,993,857 46,147,875 42,254,695
School Security Grants 158,880,414 116,018,875 116,021,028 116,018,875
State Charter School Commission
Administration 7,716,443 8,809,610 9,571,190 9,609,944 9,559,448
State Schools 40,727,347 42,934,182 41,350,321 41,935,937 37,472,665
Technology/Career Education 90,589,180 80,543,975 81,819,059 81,883,649 82,513,344
Testing 45,476,760 39,072,085 37,097,679 37,149,351 36,919,012
Tuition for Multiple Disability
Students 1,275,657 1,548,419 1,451,946 1,451,946 1,451,946
Student Support Services 49,741,982 53,170,357 37,329,944
SUBTOTAL $16,345,406,713 $15,932,298,131 $16,207,685,704 $16,670,532,470 $16,740,249,068
Total Funds $16,345,406,713 $15,932,298,131 $16,207,685,704 $16,670,532,470 $16,740,249,068
Less:
Federal Funds 2,628,830,818 2,404,301,432 2,457,954,507 2,457,954,507 2,457,954,507
Federal COVID Funds 1,451,908,472 56,394,945
Other Funds 58,931,551 55,279,827 47,783,992 47,783,992 47,783,992
SUBTOTAL $4,139,670,841 $2,515,976,204 $2,505,738,499 $2,505,738,499 $2,505,738,499
State General Funds 11,846,290,482 13,416,321,927 13,701,947,205 14,164,793,971 14,234,510,569
RSR for K-12 359,445,388
TOTAL STATE FUNDS $12,205,735,870 $13,416,321,927 $13,701,947,205 $14,164,793,971 $14,234,510,569
Governor's Budget Report Amended FY 2026 and FY 2027 191
Employees’ Retirement System
Roles and Responsibilities
The Employees' Retirement System (ERS) administers nine Teachers Retirement System (TRS), and who do not participate
separate retirement systems and programs: ERS, the Legislative in Social Security. Both plans are placed under the
Retirement System (LRS), the Georgia Defined Contribution Plan administration of the ERS Board of Trustees.
(GDCP), the Georgia Judicial Retirement System (GJRS), the
Public School Employees Retirement System (PSERS), the State GEORGIA JUDICIAL RETIREMENT SYSTEM
Employees' Assurance Department (SEAD), the Georgia Military This system is for members and retirees of the Superior
Pension Fund (GMPF), Georgia’s Social Security Program, and Court Judges Retirement System, the District Attorneys’
PeachState Reserves. Retirement System, and the Trial Judges and Solicitors
Retirement Fund, as well as certain employees of the Attorney
ERS is a vehicle for collecting employee and employer General and Legislative Counsel. The GJRS Board of Trustees
contributions, investing accumulated funds, and disbursing consists of the seven ERS trustees plus three additional
retirement benefits to members and beneficiaries. As required by members appointed by the Governor who serve in one of the
Georgia law, the system is examined on an annual basis by an following positions: state court judge, superior court judge, state
independent actuarial firm that specializes in pension and court solicitor-general, juvenile court judge, or district attorney.
retirement plans. The firm prepares a yearly valuation on the These appointments are for four-year terms.
contingent assets and liabilities of the system, thus revealing its
ability to meet the future obligations of each retirement plan. An PUBLIC SCHOOL EMPLOYEES RETIREMENT SYSTEM
independent accounting firm also audits the system each year.
PSERS offers a supplemental retirement plan to certain
public-school employees not covered by TRS. These employees
EMPLOYEES' RETIREMENT SYSTEM
include bus drivers, cafeteria workers, and custodians. The
Since 1949, the staff of ERS has administered retirement PSERS Board of Trustees consists of the seven ERS trustees
benefits for state employees in accordance with the Official Code plus two additional members appointed by the Governor for four-
of Georgia. Full-time employees of participating departments are year terms.
required to become members of ERS as a condition of
employment, except for employees who first become eligible GEORGIA MILITARY PENSION FUND
after age 60.
GMPF provides retirement allowances and other benefits for
the Georgia National Guard. A member becomes eligible for
The ERS Board of Trustees is ultimately responsible for
benefits upon attainment of age 60 with 20 or more years of
administration of the system, while the executive director – who
creditable service (including at least 15 years of service as a
is appointed by the board and serves at the pleasure of its
member of the National Guard), having served at least 10
members is responsible for daily management of ERS
consecutive years as a member of the National Guard
operations. The board consists of seven members as follows:
immediately prior to honorable discharge.
• Three ex officio members (State Auditor, Department of
PEACHSTATE RESERVES
Administrative Services Commissioner, and State Treasurer)
PeachState Reserves is the deferred compensation
• One member appointed by the Governor retirement plan for the State of Georgia. Through this program
employee contributions and investments in 401(k) and 457 plans
• Two members – appointed by the first four members – with
are administered.
five or more years of creditable service with ERS and
• One member – appointed by the first six members – who AUTHORITY
must not hold public office, not be an ERS member, and Title 47 of the Official Code of Georgia Annotated.
have at least 10 years of experience in the investment of
money
The members who are not ex officio members serve four-
year terms.
LEGISLATIVE RETIREMENT SYSTEM AND GEORGIA
DEFINED CONTRIBUTION PLAN
LRS is a retirement plan for members of the General
Assembly, while GDCP is a plan for temporary, seasonal, and
part-time employees of the state not covered by ERS or the
192 Governor's Budget Report Amended FY 2026 and FY 2027
Employees' Retirement System of Georgia
Program Budgets
Amended FY 2026 Budget Changes
Deferred Compensation
Purpose: The purpose of this appropriation is to provide excellent service to participants in the deferred compensation
program for all employees of the state, giving them an effective supplement for their retirement planning.
Recommended Change:
1. No change. $0
Total Change $0
Georgia Military Pension Fund
Purpose: The purpose of this appropriation is to provide retirement allowances and other benefits for members of the
Georgia National Guard.
Recommended Change:
1. Reduce funds for the actuarially determined employer contribution in accordance with the most recent ($690)
actuarial report.
Total Change ($690)
Public School Employees Retirement System
Purpose: The purpose of this appropriation is to account for the receipt of retirement contributions, ensure sound
investing of system funds, and provide timely and accurate payment of retirement benefits.
Recommended Change:
1. Reduce funds for the actuarially determined employer contribution in accordance with the most recent ($2,826,000)
actuarial report.
Total Change ($2,826,000)
System Administration (ERS)
Purpose: The purpose of this appropriation is to collect employee and employer contributions, invest the accumulated
funds, and disburse retirement benefits to members and beneficiaries.
Recommended Change:
1. No change. $0
Total Change $0
FY 2027 Budget Changes
Deferred Compensation
Purpose: The purpose of this appropriation is to provide excellent service to participants in the deferred compensation
program for all employees of the state, giving them an effective supplement for their retirement planning.
Recommended Change:
1. No change. $0
Total Change $0
Georgia Military Pension Fund
Purpose: The purpose of this appropriation is to provide retirement allowances and other benefits for members of the
Georgia National Guard.
Recommended Change:
1. Reduce funds for the actuarially determined employer contribution in accordance with the most recent ($76,176)
actuarial report.
Total Change ($76,176)
Governor's Budget Report Amended FY 2026 and FY 2027 193
Employees' Retirement System of Georgia
Program Budgets
Public School Employees Retirement System
Purpose: The purpose of this appropriation is to account for the receipt of retirement contributions, ensure sound
investing of system funds, and provide timely and accurate payment of retirement benefits.
Recommended Change:
1. Reduce funds for the actuarially determined employer contribution in accordance with the most recent ($5,363,000)
actuarial report.
Total Change ($5,363,000)
System Administration (ERS)
Purpose: The purpose of this appropriation is to collect employee and employer contributions, invest the accumulated
funds, and disburse retirement benefits to members and beneficiaries.
Recommended Change:
1. Eliminate one-time funds and recognize existing funds ($26,750,000) for an annual supplemental payment to ($10,000,000)
eligible retired members.
Total Change ($10,000,000)
194 Governor's Budget Report Amended FY 2026 and FY 2027
Employees' Retirement System of Georgia
Program Budget Financial Summary
Amended
FY 2026 FY 2026 FY 2026 FY 2027
Original Budget Changes Budget Original Budget Changes Budget
Department Budget Summary
State General Funds $80,436,844 ($2,826,690) $77,610,154 $80,436,844 ($15,439,176) $64,997,668
TOTAL STATE FUNDS $80,436,844 ($2,826,690) $77,610,154 $80,436,844 ($15,439,176) $64,997,668
Other Funds $37,418,742 $0 $37,418,742 $37,418,742 $0 $37,418,742
TOTAL OTHER FUNDS $37,418,742 $0 $37,418,742 $37,418,742 $0 $37,418,742
Total Funds $117,855,586 ($2,826,690) $115,028,896 $117,855,586 ($15,439,176) $102,416,410
Amended
FY 2026 FY 2026 FY 2026 FY 2027
Original Budget Changes Budget Original Budget Changes Budget
Deferred Compensation
Other Funds 5,290,536 0 5,290,536 5,290,536 0 5,290,536
TOTAL FUNDS $5,290,536 $0 $5,290,536 $5,290,536 $0 $5,290,536
Georgia Military Pension Fund
State General Funds 2,781,444 (690) 2,780,754 2,781,444 (76,176) 2,705,268
TOTAL FUNDS $2,781,444 ($690) $2,780,754 $2,781,444 ($76,176) $2,705,268
Public School Employees Retirement System
State General Funds 40,895,000 (2,826,000) 38,069,000 40,895,000 (5,363,000) 35,532,000
TOTAL FUNDS $40,895,000 ($2,826,000) $38,069,000 $40,895,000 ($5,363,000) $35,532,000
System Administration (ERS)
State General Funds 36,760,400 0 36,760,400 36,760,400 (10,000,000) 26,760,400
Other Funds 32,128,206 0 32,128,206 32,128,206 0 32,128,206
TOTAL FUNDS $68,888,606 $0 $68,888,606 $68,888,606 ($10,000,000) $58,888,606
Governor's Budget Report Amended FY 2026 and FY 2027 195
Employees' Retirement System of Georgia
Department Financial Summary
Amended
FY 2024 FY 2025 FY 2026 FY 2026 FY 2027
Program/Fund Sources Expenditures Expenditures Original Budget Budget Budget
Deferred Compensation $4,693,712 $5,140,994 $5,290,536 $5,290,536 $5,290,536
Georgia Military Pension Fund 2,793,161 2,781,444 2,781,444 2,780,754 2,705,268
Public School Employees
Retirement System 32,357,000 36,773,000 40,895,000 38,069,000 35,532,000
System Administration (ERS) 553,205,385 555,402,467 68,888,606 68,888,606 58,888,606
SUBTOTAL $593,049,258 $600,097,905 $117,855,586 $115,028,896 $102,416,410
Total Funds $593,049,258 $600,097,905 $117,855,586 $115,028,896 $102,416,410
Less:
Other Funds 31,138,697 33,783,061 37,418,742 37,418,742 37,418,742
SUBTOTAL $31,138,697 $33,783,061 $37,418,742 $37,418,742 $37,418,742
State General Funds 561,910,561 566,314,844 80,436,844 77,610,154 64,997,668
TOTAL STATE FUNDS $561,910,561 $566,314,844 $80,436,844 $77,610,154 $64,997,668
196 Governor's Budget Report Amended FY 2026 and FY 2027
State Forestry Commission
Roles and Responsibilities
The State Forestry Commission protects and manages FOREST PROTECTION
Georgia’s forestland, which comprises approximately 75 percent Forest Protection is carried out through its fire business
of all land in the state. The Commission has four programs: activities. This includes a statewide network of county and district
Administration, Forest Protection, Forest Management, and the offices supplied with staff and equipment necessary for the
Tree Seedling Nursery. Through these programs, the prevention and suppression of forest fires. The basic fire
Commission provides a wide variety of services to rural forest suppression function includes the prompt detection and reporting
landowners, offers technical assistance to municipalities and of fires, followed by a prompt response from firefighters operating
urban landowners, provides seedlings to the citizens of Georgia, crawler tractor-plow units and water trucks. In addition, forest
and protects the forest resources of the State through fire rangers carry out prescribed burns to mitigate forest fire risks.
prevention and suppression.
Under Georgia Code, the Commission is responsible for all
TREE SEEDLING NURSERY wildfires in unincorporated areas of the state through the Rural
Reforestation efforts are accomplished through the Fire Defense subprogram. This program ensures coordination
Commission’s Tree Seedling Nursery activities with a goal of and cooperation with rural fire departments across the state and
producing, selling, and distributing high quality forest tree is the most valuable forest protection community outreach
seedlings to the residents of Georgia. program offered by the Commission. Rural Fire Defense provides
low cost fire equipment as well as assistance with training and
The Arrowhead Seed Orchard and the Flint River Nursery operations for local, mostly rural, fire departments statewide.
serve as the program’s main seedling nursery locations. The
Arrowhead Seed Orchard is the site for seed collection, as well Through the Fire Prevention and Education activities, the
as the location for the tree improvement program. At Arrowhead, Commission provides information about the dangers of wildfires
program staff collect and process over seven tons of seeds per and their prevention and has established prevention measures
year. The seeds are sold to private nurseries or are shipped to such as burn permitting to encourage responsible debris burning.
the Flint River Nursery to be planted. The tree improvement
program produces unique varieties of loblolly and slash pine
trees, which are designated to thrive in Georgia’s environment. AUTHORITY
At the Flint River Nursery, the program produces and sells forest Title 12-6 of the Official Code of Georgia Annotated.
tree seedlings. The nursery grows, lifts, and packs millions of
seedlings each year.
FOREST MANAGEMENT
In Forest Management, the Commission provides technical
assistance and services to private and industrial landowners,
provides leadership and technical assistance in establishing and
maintaining sustainable urban and community forests, and
provides professional expertise to resolve conflicts between
development and forest resources.
Forest Management helps to conduct forest health
monitoring (including periodic insect and disease evaluations,
surveys, and eradication), promotion of forest water quality and
monitoring of best management practices, and cost share
technical assistance to forest landowners in establishing sound
forestry practices. Additionally, the department conducts the
management of four State-owned and two non-State-owned
forests through State Managed Forests.
The Commission also works to educate the public about
forest resources and their contributions to the economy and the
environment of Georgia both nationally and internationally. Forest
Management also collects forestry data used to inform Georgia
residents and policymakers through its Forestry Inventory and
Analysis subprogram.
Governor's Budget Report Amended FY 2026 and FY 2027 197
State Forestry Commission
Program Budgets
Amended FY 2026 Budget Changes
Commission Administration (SFC)
Purpose: The purpose of this appropriation is to administer workforce needs, handle purchasing, accounts receivable
and payable, meet information technology needs, and provide oversight that emphasizes customer values
and process innovation.
Recommended Change:
1. Increase funds to provide a one-time salary supplement of $2,000 to full-time, regular state employees. $77,508
2. Increase funds for grants to counties with more than 20,000 acres of state-owned land pursuant to O.C.G.A. 148,545
48-14-1.
Total Change $226,053
Forest Management
Purpose: The purpose of this appropriation is to ensure the stewardship of forest lands; to collect and analyze state
forestry inventory data; to administer federal forestry cost share assistance programs; to study forest health
and invasive species control issues; to manage state-owned forests; to educate private forest landowners and
timber harvesters about best management practices; to assist communities with management of forested
greenspace; to promote and obtain conservation easements; to manage Georgia's Carbon Registry; to
promote retention, investment, and/or expansion of new emerging and existing forest and forest biomass
industries, and, during extreme fire danger, to provide logistical, overhead, and direct fire suppression
assistance to the Forest Protection program.
Recommended Change:
1. Increase funds to provide a one-time salary supplement of $2,000 to full-time, regular state employees. $174,393
2. Increase funds for the Georgia Forestry Innovation Initiative in partnership with Georgia Tech to support the 10,900,000
timber industry's expansion into emerging markets through research, product testing, and private
partnerships.
3. Transfer funds for a duplicative county grant to the Forest Protection program to offset increased fire (60,000)
suppression costs.
Total Change $11,014,393
Forest Protection
Purpose: The purpose of this appropriation is to ensure an aggressive and efficient response and suppression of forest
fires in the unincorporated areas of the State; to mitigate hazardous forest fuels; to issue burn permits, to
provide statewide education in the prevention of wildfires; to perform wildfire arson investigations; to promote
community wildland fire planning and protection through cooperative agreements with fire departments; to
train and certify firefighters in wildland firefighting; to provide assistance and support to rural fire departments
including selling wildland fire engines and tankers; and to support the Forest Management program during
periods of low fire danger.
Recommended Change:
1. Increase funds to provide a one-time salary supplement of $2,000 to full-time, regular state employees. $878,424
2. Increase funds for the operation of a new helicopter purchased in FY 2025. 107,000
3. Transfer funds from the Forest Management program and utilize existing funds ($1,010,738) to offset 60,000
increased fire suppression costs resulting from increased maintenance costs and workload. (Total Funds:
$1,070,738)
Total Change $1,045,424
Tree Seedling Nursery
Purpose: The purpose of this appropriation is to produce an adequate quantity of high quality forest tree seedlings for
sale at reasonable cost to Georgia landowners.
Recommended Change:
1. Increase funds to provide a one-time salary supplement of $2,000 to full-time, regular state employees. $12,918
Total Change $12,918
198 Governor's Budget Report Amended FY 2026 and FY 2027
State Forestry Commission
Program Budgets
Special Project - Forest Protection
Purpose: The purpose of this appropriation is to provide funds for overtime pay earned by firefighters while awaiting
reimbursements from the federal government or other states.
Recommended Change:
1. No change. $0
Total Change $0
FY 2027 Budget Changes
Commission Administration (SFC)
Purpose: The purpose of this appropriation is to administer workforce needs, handle purchasing, accounts receivable
and payable, meet information technology needs, and provide oversight that emphasizes customer values
and process innovation.
Recommended Change:
1. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance $17,981
programs.
2. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. 980
3. Reflect an adjustment for GA@Work billings to meet projected expenditures. 18,612
4. Reduce funds to reflect a reduction in the employer contribution rate for the State Health Benefit Plan from (225,526)
29.454% to 20.264%.
5. Increase funds for grants to counties with more than 20,000 acres of state-owned land pursuant to O.C.G.A. 148,545
48-14-1.
Total Change ($39,408)
Forest Management
Purpose: The purpose of this appropriation is to ensure the stewardship of forest lands; to collect and analyze state
forestry inventory data; to administer federal forestry cost share assistance programs; to study forest health
and invasive species control issues; to manage state-owned forests; to educate private forest landowners and
timber harvesters about best management practices; to assist communities with management of forested
greenspace; to promote and obtain conservation easements; to manage Georgia's Carbon Registry; to
promote retention, investment, and/or expansion of new emerging and existing forest and forest biomass
industries, and, during extreme fire danger, to provide logistical, overhead, and direct fire suppression
assistance to the Forest Protection program.
Recommended Change:
1. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance $18,477
programs.
2. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. 1,149
3. Reduce funds to reflect a reduction in the employer contribution rate for the State Health Benefit Plan from (231,746)
29.454% to 20.264%.
4. Transfer funds for a duplicative county grant to the Forest Protection program to offset increased fire (60,000)
suppression costs.
Total Change ($272,120)
Forest Protection
Purpose: The purpose of this appropriation is to ensure an aggressive and efficient response and suppression of forest
fires in the unincorporated areas of the State; to mitigate hazardous forest fuels; to issue burn permits, to
provide statewide education in the prevention of wildfires; to perform wildfire arson investigations; to promote
community wildland fire planning and protection through cooperative agreements with fire departments; to
train and certify firefighters in wildland firefighting; to provide assistance and support to rural fire departments
including selling wildland fire engines and tankers; and to support the Forest Management program during
periods of low fire danger.
Recommended Change:
1. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance $142,759
programs.
2. Reduce funds to reflect a reduction in the employer contribution rate for the State Health Benefit Plan from (1,790,547)
29.454% to 20.264%.
Governor's Budget Report Amended FY 2026 and FY 2027 199
State Forestry Commission
Program Budgets
3. Transfer funds from the Forest Management program and utilize existing funds ($1,010,738) to offset 60,000
increased fire suppression costs resulting from increased maintenance costs and workload. (Total Funds:
$1,070,738)
4. Increase funds for the operation of a new helicopter purchased in FY 2025. 428,000
5. Provide funds to enhance the retirement benefit for select POST certified law enforcement officers who are Yes
members of the Georgia State Employees' Pension and Savings Plan (GSEPS) by increasing employer
contribution to the savings plan.
Total Change ($1,159,788)
Tree Seedling Nursery
Purpose: The purpose of this appropriation is to produce an adequate quantity of high quality forest tree seedlings for
sale at reasonable cost to Georgia landowners.
Recommended Change:
1. No change. $0
Total Change $0
Special Project - Forest Protection
Purpose: The purpose of this appropriation is to provide funds for overtime pay earned by firefighters while awaiting
reimbursements from the federal government or other states.
Recommended Change:
1. No change. $0
Total Change $0
200 Governor's Budget Report Amended FY 2026 and FY 2027
State Forestry Commission
Program Budget Financial Summary
Amended
FY 2026 FY 2026 FY 2026 FY 2027
Original Budget Changes Budget Original Budget Changes Budget
Department Budget Summary
State General Funds $54,010,299 $12,298,788 $66,309,087 $54,010,299 ($1,471,316) $52,538,983
TOTAL STATE FUNDS $54,010,299 $12,298,788 $66,309,087 $54,010,299 ($1,471,316) $52,538,983
Federal Funds Not Specifically
Identified $6,986,349 $0 $6,986,349 $6,986,349 $2,404 $6,988,753
TOTAL FEDERAL FUNDS $6,986,349 $0 $6,986,349 $6,986,349 $2,404 $6,988,753
Other Funds $9,477,187 $0 $9,477,187 $9,477,187 $0 $9,477,187
TOTAL OTHER FUNDS $9,477,187 $0 $9,477,187 $9,477,187 $0 $9,477,187
Total Funds $70,473,835 $12,298,788 $82,772,623 $70,473,835 ($1,468,912) $69,004,923
Amended
FY 2026 FY 2026 FY 2026 FY 2027
Original Budget Changes Budget Original Budget Changes Budget
Commission Administration (SFC)
State General Funds 7,171,601 226,053 7,397,654 7,171,601 (39,408) 7,132,193
Federal Funds Not
Specifically Identified 123,800 0 123,800 123,800 0 123,800
Other Funds 507,780 0 507,780 507,780 0 507,780
TOTAL FUNDS $7,803,181 $226,053 $8,029,234 $7,803,181 ($39,408) $7,763,773
Forest Management
State General Funds 4,682,080 11,014,393 15,696,473 4,682,080 (272,120) 4,409,960
Federal Funds Not
Specifically Identified 3,682,151 0 3,682,151 3,682,151 0 3,682,151
Other Funds 1,139,732 0 1,139,732 1,139,732 0 1,139,732
TOTAL FUNDS $9,503,963 $11,014,393 $20,518,356 $9,503,963 ($272,120) $9,231,843
Forest Protection
State General Funds 41,181,198 1,045,424 42,226,622 41,181,198 (1,159,788) 40,021,410
Federal Funds Not
Specifically Identified 3,046,681 0 3,046,681 3,046,681 2,404 3,049,085
Other Funds 6,756,312 0 6,756,312 6,756,312 0 6,756,312
TOTAL FUNDS $50,984,191 $1,045,424 $52,029,615 $50,984,191 ($1,157,384) $49,826,807
Tree Seedling Nursery
State General Funds 0 12,918 12,918 0 0 0
Federal Funds Not
Specifically Identified 133,717 0 133,717 133,717 0 133,717
Other Funds 1,073,363 0 1,073,363 1,073,363 0 1,073,363
TOTAL FUNDS $1,207,080 $12,918 $1,219,998 $1,207,080 $0 $1,207,080
Special Project - Forest Protection
State General Funds 975,420 0 975,420 975,420 0 975,420
TOTAL FUNDS $975,420 $0 $975,420 $975,420 $0 $975,420
Governor's Budget Report Amended FY 2026 and FY 2027 201
State Forestry Commission
Department Financial Summary
Amended
FY 2024 FY 2025 FY 2026 FY 2026 FY 2027
Program/Fund Sources Expenditures Expenditures Original Budget Budget Budget
Commission Administration (SFC) $6,709,823 $8,553,676 $7,803,181 $8,029,234 $7,763,773
Forest Management 12,009,709 32,335,734 9,503,963 20,518,356 9,231,843
Forest Protection 67,038,790 73,835,473 50,984,191 52,029,615 49,826,807
Tree Seedling Nursery 2,420,014 1,657,183 1,207,080 1,219,998 1,207,080
Special Project - Forest Protection 975,420 975,420 975,420
SUBTOTAL $88,178,336 $116,382,066 $70,473,835 $82,772,623 $69,004,923
Total Funds $88,178,336 $116,382,066 $70,473,835 $82,772,623 $69,004,923
Less:
Federal Funds 9,631,540 30,134,525 6,986,349 6,986,349 6,988,753
Other Funds 20,830,071 33,927,587 9,477,187 9,477,187 9,477,187
SUBTOTAL $30,461,611 $64,062,112 $16,463,536 $16,463,536 $16,465,940
State General Funds 57,716,726 52,319,955 54,010,299 66,309,087 52,538,983
TOTAL STATE FUNDS $57,716,726 $52,319,955 $54,010,299 $66,309,087 $52,538,983
202 Governor's Budget Report Amended FY 2026 and FY 2027
Office of the Governor
Roles and Responsibilities
The Governor is the Chief Executive Officer of state The Office of the Child Advocate contributes to the goal of a
government. Constitutionally, he is charged with executing the healthy Georgia. The Office of the Child Advocate provides for
laws of the state and conserving the peace as Commander-in- the protection of children and assists the Office of the Governor
Chief of the Georgia National Guard. The Governor is also with oversight of healthy and safe services for some of Georgia’s
charged statutorily with a number of responsibilities, including the most important resources – our children. The Child Advocate
economic and fiscal management of state government. To provides independent oversight of persons, organizations, and
accomplish these duties, the Governor must meet and work with agencies responsible for providing services to and/or caring for
citizens of Georgia, officials of local governments, members of children who are victims of child abuse and neglect or whose
the General Assembly, state agency heads, and federal officials. domestic situation requires intervention by the state.
The Office of Planning and Budget (OPB) assists the The attached agencies focusing on a safe and responsible
Governor in the development of a policy-driven state budget and and efficient Georgia are the Georgia Emergency Management
manages the fiscal affairs of the state through budget and Homeland Security Agency, the Commission on Equal
amendments and allotments. OPB assists state agencies in the Opportunity, and the Office of the State Inspector General. The
development of their strategic plans and ensures compatibility Georgia Emergency Management and Homeland Security
with the State Strategic Plan and performs financial and Agency works with state and local agencies to protect the state
personnel functions for the Office of the Governor and attached from man-made and natural disasters and to carry out a
agencies. OPB also operates the Georgia Data Analytic Center comprehensive emergency and disaster readiness program.
which consolidates data from across state to provide
transparency and accountability to lawmakers, agencies, The Commission on Equal Opportunity’s mission is to
researchers, and the public. protect any individual in public employment from discrimination in
the workplace. In addition, the commission ensures that the sale,
The Office of Health Strategy and Coordination (OHSC) is purchase, or rental of housing within the state is free from any
an office within the Office of the Governor and is administratively discrimination based on race, color, religion, sex, national origin,
attached to the Office of Planning and Budget (OPB). The handicap, or age.
purpose of OHSC is to share healthcare information and
coordinate strategic healthcare policy between state agencies, The Office of the State Inspector General was created by
healthcare providers, and the public, and to develop innovative Executive Order to prevent and investigate fraud, waste and
approaches for lowering health costs while improving access to abuse in state government. Their goal is to produce a more
quality healthcare. efficient, cost-effective, and trustworthy government.
ATTACHED AGENCIES AUTHORITY
The Georgia Professional Standards Commission and the Titles 8, 10, 12, 15, 19-20, 31, 33, 38, 40, 43, 45-46, Official
Governor’s Office of Student Achievement are two Code of Georgia Annotated.
administratively attached agencies that work toward the goal of
an educated Georgia. The Georgia Professional Standards
Commission is responsible for establishing and administering
rules and standards for the preparation, certification, and conduct
of Georgia educators.
The Governor’s Office of Student Achievement establishes
educational accountability policies and standards for the state to
establish the “official” education report card which is reported to
stakeholders and used to provide education policy support to the
Governor.
Governor's Budget Report Amended FY 2026 and FY 2027 203
Office of the Governor
Program Budgets
Amended FY 2026 Budget Changes
Governor's Emergency Fund
Purpose: The purpose of this appropriation is to provide emergency funds to draw on when disasters create
extraordinary demands on government.
Recommended Change:
1. Increase funds to meet projected need. $3,500,000
Total Change $3,500,000
Governor's Office
Purpose: The purpose of this appropriation is to provide numerous duties including, but not limited to: granting
commissions, appointments and vacancies, maintaining order, and temporary transfer of institutions between
departments or agencies. The Mansion allowance per O.C.G.A. 45-7-4 shall be $60,000.
Recommended Change:
1. Increase funds to provide a one-time salary supplement of $2,000 to full-time, regular state employees. $60,284
Total Change $60,284
Governor's Office of Planning and Budget
Purpose: The purpose of this appropriation is to improve state government operations and services by leading and
assisting in the evaluation, development, and implementation of budgets, plans, programs, and policies.
Recommended Change:
1. Increase funds to provide a one-time salary supplement of $2,000 to full-time, regular state employees. $96,885
Total Change $96,885
Office of Health Strategy and Coordination
Purpose: The purpose of this appropriation is to share healthcare information and coordinate policy between state
agencies, healthcare providers, and the public; coordinate the state's healthcare system and develop
innovative approaches for lowering costs while improving access to quality healthcare.
Recommended Change:
1. Increase funds to provide a one-time salary supplement of $2,000 to full-time, regular state employees. $4,306
Total Change $4,306
Georgia Data Analytic Center
Purpose: The purpose of this appropriation is to consolidate data and analytics from across state government to provide
transparency and accountability to lawmakers, agencies, researchers, and the public.
Recommended Change:
1. Increase funds to provide a one-time salary supplement of $2,000 to full-time, regular state employees. $8,612
Total Change $8,612
Agencies Attached for Administrative Purposes:
Office of the Child Advocate
Purpose: The purpose of this appropriation is to provide independent oversight of persons, organizations, and agencies
responsible for the protection and well-being of children.
Recommended Change:
1. Increase funds to provide a one-time salary supplement of $2,000 to full-time, regular state employees. $19,377
Total Change $19,377
204 Governor's Budget Report Amended FY 2026 and FY 2027
Office of the Governor
Program Budgets
Georgia Emergency Management and Homeland Security Agency
Purpose: The purpose of this appropriation is to provide a disaster, mitigation, preparedness, response, and recovery
program by coordinating federal, state, and other resources and supporting local governments to respond to
major disasters and emergency events, and to coordinate state resources for the preparation and prevention
of threats and acts of terrorism and to serve as the State's point of contact for the federal Department of
Homeland Security.
Recommended Change:
1. Increase funds to provide a one-time salary supplement of $2,000 to full-time, regular state employees. $333,715
2. Increase funds to meet federal matching requirements for emergency preparedness. 5,701,661
3. Utilize existing funds ($5,000,000) and increase funds to facilitate the transition to Next Generation 911 9,973,667
emergency services.
4. Transfer funds from the Department of Public Safety to the Georgia Emergency Management and Homeland 1,000,000
Security Agency for the protection of communities through the Nonprofit Security Grant Program.
Total Change $17,009,043
Georgia Commission on Equal Opportunity
Purpose: The purpose of this appropriation is to enforce the Georgia Fair Employment Practices Act of 1978, as
amended, and the Fair Housing Act, which makes it unlawful to discriminate against any individual.
Recommended Change:
1. Increase funds to provide a one-time salary supplement of $2,000 to full-time, regular state employees. $36,601
Total Change $36,601
Office of the State Inspector General
Purpose: The purpose of this appropriation is to foster and promote accountability and integrity in state government by
investigating and preventing fraud, waste, and abuse.
Recommended Change:
1. Increase funds to provide a one-time salary supplement of $2,000 to full-time, regular state employees. $25,836
Total Change $25,836
Georgia Professional Standards Commission
Purpose: The purpose of this appropriation is to direct the preparation of, certify, recognize, and recruit Georgia
educators, and to enforce standards regarding educator professional preparation, performance, and ethics.
Recommended Change:
1. Increase funds to provide a one-time salary supplement of $2,000 to full-time, regular state employees. $157,169
2. Reduce funds for personal services based on the actual start date of new positions. (49,775)
Total Change $107,394
Governor's Office of Student Achievement
Purpose: The purpose of this appropriation is to support educational accountability, evaluation, and reporting efforts,
establishment of standards on state assessments, the preparation and release of the state's education report
card and scoreboard, and education research to inform policy and budget efforts.
Recommended Change:
1. Increase funds to provide a one-time salary supplement of $2,000 to full-time, regular state employees. $30,142
2. Provide funds for start-up costs and implementation of new responsibilities to support Top State for Talent 9,000,000
initiatives including a Career Navigator system.
Total Change $9,030,142
Governor's Budget Report Amended FY 2026 and FY 2027 205
Office of the Governor
Program Budgets
Governor's Office of Student Achievement: Governor's Honors Program
Purpose: The purpose of this appropriation is to provide gifted high school students a summer program
of challenging and enriching educational opportunities not usually available during the regular school year.
Recommended Change:
1. Increase funds to provide a one-time salary supplement of $2,000 to full-time, regular state employees. $6,459
Total Change $6,459
Governor's Office of Student Achievement: Governor's School Leadership Academy
Purpose: The purpose of this appropriation is to provide high-quality, selective, statewide leadership
preparation and support designed to develop high-capacity school leaders across Georgia.
Recommended Change:
1. Increase funds to provide a one-time salary supplement of $2,000 to full-time, regular state employees. $15,071
2. Reduce funds for personal services to recognize three unfilled positions. (314,719)
Total Change ($299,648)
Governor's Office of Student Achievement: Literacy Initiative Coordination
Purpose: The purpose of this appropriation is to provide funds for personnel and operations for the Georgia Council on
Literacy and support the implementation of effective literacy methods, including competency-based research
and training, literacy coach coordination, universal reading screeners for K through 3, and digital curriculum
for Pre-K through 5.
Recommended Change:
1. Increase funds to provide a one-time salary supplement of $2,000 to full-time, regular state employees. $4,306
2. Reduce funds to reflect dyslexia screener savings. (282,688)
3. Reduce funds for personal services to recognize one unfilled position. (46,142)
4. Provide one-time funds for America250 literacy initiatives. 300,000
Total Change ($24,524)
FY 2027 Budget Changes
Governor's Emergency Fund
Purpose: The purpose of this appropriation is to provide emergency funds to draw on when disasters create
extraordinary demands on government.
Recommended Change:
1. No change. $0
Total Change $0
Governor's Office
Purpose: The purpose of this appropriation is to provide numerous duties including, but not limited to: granting
commissions, appointments and vacancies, maintaining order, and temporary transfer of institutions between
departments or agencies. The Mansion allowance per O.C.G.A. 45-7-4 shall be $60,000.
Recommended Change:
1. Increase funds for the Teachers Retirement System to reflect an increase in the actuarially determined $148
employer contribution from 21.91% to 22.32%.
2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance 58,864
programs.
3. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. (9,952)
4. Reduce funds to reflect a reduction in the employer contribution rate for the State Health Benefit Plan from (697,754)
29.454% to 20.264%.
Total Change ($648,694)
206 Governor's Budget Report Amended FY 2026 and FY 2027
Office of the Governor
Program Budgets
Governor's Office of Planning and Budget
Purpose: The purpose of this appropriation is to improve state government operations and services by leading and
assisting in the evaluation, development, and implementation of budgets, plans, programs, and policies.
Recommended Change:
1. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance $12,443
programs.
2. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. (405)
3. Reflect an adjustment for GA@Work billings to meet projected expenditures. 38,343
4. Reduce funds to reflect a reduction in the employer contribution rate for the State Health Benefit Plan from (307,889)
29.454% to 20.264%.
5. Eliminate funds for one position and operations to Support State Workforce Board responsibilities. (194,756)
Total Change ($452,264)
Office of Health Strategy and Coordination
Purpose: The purpose of this appropriation is to share healthcare information and coordinate policy between state
agencies, healthcare providers, and the public; coordinate the state's healthcare system and develop
innovative approaches for lowering costs while improving access to quality healthcare.
Recommended Change:
1. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance $919
programs.
2. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. (1,781)
3. Reduce funds to reflect a reduction in the employer contribution rate for the State Health Benefit Plan from (22,744)
29.454% to 20.264%.
Total Change ($23,606)
Georgia Data Analytic Center
Purpose: The purpose of this appropriation is to consolidate data and analytics from across state government to provide
transparency and accountability to lawmakers, agencies, researchers, and the public.
Recommended Change:
1. Increase funds for the Teachers Retirement System to reflect an increase in the actuarially determined $187
employer contribution from 21.91% to 22.32%.
2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance 1,810
programs.
3. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. (806)
4. Reduce funds to reflect a reduction in the employer contribution rate for the State Health Benefit Plan from (44,783)
29.454% to 20.264%.
Total Change ($43,592)
Agencies Attached for Administrative Purposes:
Office of the Child Advocate
Purpose: The purpose of this appropriation is to provide independent oversight of persons, organizations, and agencies
responsible for the protection and well-being of children.
Recommended Change:
1. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance $2,687
programs.
2. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. (1,346)
3. Reduce funds to reflect a reduction in the employer contribution rate for the State Health Benefit Plan from (67,727)
29.454% to 20.264%.
Total Change ($66,386)
Governor's Budget Report Amended FY 2026 and FY 2027 207
Office of the Governor
Program Budgets
Georgia Emergency Management and Homeland Security Agency
Purpose: The purpose of this appropriation is to provide a disaster, mitigation, preparedness, response, and recovery
program by coordinating federal, state, and other resources and supporting local governments to respond to
major disasters and emergency events, and to coordinate state resources for the preparation and prevention
of threats and acts of terrorism and to serve as the State's point of contact for the federal Department of
Homeland Security.
Recommended Change:
1. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance ($1,260)
programs.
2. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. (1,037)
3. Reduce funds to reflect a reduction in the employer contribution rate for the State Health Benefit Plan from (227,642)
29.454% to 20.264%.
4. Increase funds to meet federal matching requirements for emergency preparedness. 1,429,051
5. Transfer funds from the Georgia Bureau of Investigations to the Georgia Emergency Management and 1,000,000
Homeland Security Agency for gang case management system support.
6. Transfer funds from the Department of Public Safety to the Georgia Emergency Management and Homeland 1,000,000
Security Agency for the protection of communities through the Nonprofit Security Grant Program.
Total Change $3,199,112
Georgia Commission on Equal Opportunity
Purpose: The purpose of this appropriation is to enforce the Georgia Fair Employment Practices Act of 1978, as
amended, and the Fair Housing Act, which makes it unlawful to discriminate against any individual.
Recommended Change:
1. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance $3,416
programs.
2. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. (150)
3. Reduce funds to reflect a reduction in the employer contribution rate for the State Health Benefit Plan from (64,553)
29.454% to 20.264%.
Total Change ($61,287)
Office of the State Inspector General
Purpose: The purpose of this appropriation is to foster and promote accountability and integrity in state government by
investigating and preventing fraud, waste, and abuse.
Recommended Change:
1. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance ($4,813)
programs.
2. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. (119)
3. Provide funds to enhance the retirement benefit for select POST certified law enforcement officers who are 5,778
members of the Georgia State Employees' Pension and Savings Plan (GSEPS) by increasing employer
contribution to the savings plan.
4. Reduce funds to reflect a reduction in the employer contribution rate for the State Health Benefit Plan from (84,625)
29.454% to 20.264%.
Total Change ($83,779)
Georgia Professional Standards Commission
Purpose: The purpose of this appropriation is to direct the preparation of, certify, recognize, and recruit Georgia
educators, and to enforce standards regarding educator professional preparation, performance, and ethics.
Recommended Change:
1. Increase funds for the Teachers Retirement System to reflect an increase in the actuarially determined $150
employer contribution from 21.91% to 22.32%.
2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance 1,580
programs.
3. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. (3,202)
4. Reduce funds to reflect a reduction in the employer contribution rate for the State Health Benefit Plan from (395,157)
29.454% to 20.264%.
5. Eliminate funds for one-time computer and startup costs for two ethics investigator positions. (4,722)
Total Change ($401,351)
208 Governor's Budget Report Amended FY 2026 and FY 2027
Office of the Governor
Program Budgets
Governor's Office of Student Achievement
Purpose: The purpose of this appropriation is to support educational accountability, evaluation, and reporting efforts,
establishment of standards on state assessments, the preparation and release of the state's education report
card and scoreboard, and education research to inform policy and budget efforts.
Recommended Change:
1. Increase funds for the Teachers Retirement System to reflect an increase in the actuarially determined $457
employer contribution from 21.91% to 22.32%.
2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance (15,693)
programs.
3. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. (10,613)
4. Reduce funds to reflect a reduction in the employer contribution rate for the State Health Benefit Plan from (211,314)
29.454% to 20.264%.
5. Increase funds for ongoing operational costs associated with new responsibilities to support Top State for 5,010,086
Talent initiatives including a Career Navigator system.
6. Increase funds for personal services and operating cost for three new policy and reporting positions. 445,200
Total Change $5,218,123
Governor's Office of Student Achievement: Governor's Honors Program
Purpose: The purpose of this appropriation is to provide gifted high school students a summer program
of challenging and enriching educational opportunities not usually available during the regular school year.
Recommended Change:
1. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance ($1,211)
programs.
2. Reduce funds to reflect a reduction in the employer contribution rate for the State Health Benefit Plan from (16,305)
29.454% to 20.264%.
Total Change ($17,516)
Governor's Office of Student Achievement: Governor's School Leadership Academy
Purpose: The purpose of this appropriation is to provide high-quality, selective, statewide leadership
preparation and support designed to develop high-capacity school leaders across Georgia.
Recommended Change:
1. Eliminate funds for the Governor's School Leadership Academy. ($2,615,233)
Total Change ($2,615,233)
Governor's Office of Student Achievement: Literacy Initiative Coordination
Purpose: The purpose of this appropriation is to provide funds for personnel and operations for the Georgia Council on
Literacy and support the implementation of effective literacy methods, including competency-based research
and training, literacy coach coordination, universal reading screeners for K through 3, and digital curriculum
for Pre-K through 5.
Recommended Change:
1. Reflect an adjustment to agency premiums for Department of Administrative Services administered ($659)
insurance programs.
2. Reduce funds to reflect a reduction in the employer contribution rate for the State Health Benefit Plan from (8,870)
29.454% to 20.264%.
3. Eliminate one-time funds for research contract. (2,028,970)
4. Provide one-time funds to conduct phase two research and landscape analysis, conduct a leadership pilot 1,583,000
with selected RESAs, and establish a framework for the Georgia READS community collaborative.
Total Change ($455,499)
Governor's Budget Report Amended FY 2026 and FY 2027 209
Office of the Governor
Program Budget Financial Summary
Amended
FY 2026 FY 2026 FY 2026 FY 2027
Original Budget Changes Budget Original Budget Changes Budget
Department Budget Summary
State General Funds $63,573,254 $29,580,767 $93,154,021 $63,573,254 $3,548,028 $67,121,282
TOTAL STATE FUNDS $63,573,254 $29,580,767 $93,154,021 $63,573,254 $3,548,028 $67,121,282
Child Care and Development
Block Grant $1,160,730 $0 $1,160,730 $1,160,730 $0 $1,160,730
Federal Funds Not Specifically
Identified 30,294,182 0 30,294,182 30,294,182 0 30,294,182
TOTAL FEDERAL FUNDS $31,454,912 $0 $31,454,912 $31,454,912 $0 $31,454,912
Other Funds $817,856 $0 $817,856 $817,856 $0 $817,856
TOTAL OTHER FUNDS $817,856 $0 $817,856 $817,856 $0 $817,856
Total Funds $95,846,022 $29,580,767 $125,426,789 $95,846,022 $3,548,028 $99,394,050
Amended
FY 2026 FY 2026 FY 2026 FY 2027
Original Budget Changes Budget Original Budget Changes Budget
Governor's Emergency Fund
State General Funds 11,062,041 3,500,000 14,562,041 11,062,041 0 11,062,041
TOTAL FUNDS $11,062,041 $3,500,000 $14,562,041 $11,062,041 $0 $11,062,041
Governor's Office
State General Funds 6,901,111 60,284 6,961,395 6,901,111 (648,694) 6,252,417
TOTAL FUNDS $6,901,111 $60,284 $6,961,395 $6,901,111 ($648,694) $6,252,417
Governor's Office of Planning and Budget
State General Funds 9,053,931 96,885 9,150,816 9,053,931 (452,264) 8,601,667
TOTAL FUNDS $9,053,931 $96,885 $9,150,816 $9,053,931 ($452,264) $8,601,667
Office of Health Strategy and Coordination
State General Funds 1,991,567 4,306 1,995,873 1,991,567 (23,606) 1,967,961
TOTAL FUNDS $1,991,567 $4,306 $1,995,873 $1,991,567 ($23,606) $1,967,961
Georgia Data Analytic Center
State General Funds 1,999,667 8,612 2,008,279 1,999,667 (43,592) 1,956,075
TOTAL FUNDS $1,999,667 $8,612 $2,008,279 $1,999,667 ($43,592) $1,956,075
Agencies Attached for Administrative Purposes:
Office of the Child Advocate
State General Funds 1,475,882 19,377 1,495,259 1,475,882 (66,386) 1,409,496
TOTAL FUNDS $1,475,882 $19,377 $1,495,259 $1,475,882 ($66,386) $1,409,496
Georgia Emergency Management and Homeland Security Agency
State General Funds 5,004,456 17,009,043 22,013,499 5,004,456 3,199,112 8,203,568
Federal Funds Not
Specifically Identified 29,703,182 0 29,703,182 29,703,182 0 29,703,182
Other Funds 807,856 0 807,856 807,856 0 807,856
TOTAL FUNDS $35,515,494 $17,009,043 $52,524,537 $35,515,494 $3,199,112 $38,714,606
Georgia Commission on Equal Opportunity
State General Funds 1,400,557 36,601 1,437,158 1,400,557 (61,287) 1,339,270
Federal Funds Not
Specifically Identified 441,000 0 441,000 441,000 0 441,000
TOTAL FUNDS $1,841,557 $36,601 $1,878,158 $1,841,557 ($61,287) $1,780,270
210 Governor's Budget Report Amended FY 2026 and FY 2027
Office of the Governor
Program Budget Financial Summary
Amended
FY 2026 FY 2026 FY 2026 FY 2027
Original Budget Changes Budget Original Budget Changes Budget
Georgia Professional Standards Commission
State General Funds 8,952,136 107,394 9,059,530 8,952,136 (401,351) 8,550,785
Child Care and
Development Block
Grant 1,160,730 0 1,160,730 1,160,730 0 1,160,730
Federal Funds Not
Specifically Identified 150,000 0 150,000 150,000 0 150,000
Other Funds 10,000 0 10,000 10,000 0 10,000
TOTAL FUNDS $10,272,866 $107,394 $10,380,260 $10,272,866 ($401,351) $9,871,515
Office of the State Inspector General
State General Funds 1,829,910 25,836 1,855,746 1,829,910 (83,779) 1,746,131
TOTAL FUNDS $1,829,910 $25,836 $1,855,746 $1,829,910 ($83,779) $1,746,131
Governor's Office of Student Achievement
State General Funds 4,352,825 9,030,142 13,382,967 4,352,825 5,218,123 9,570,948
TOTAL FUNDS $4,352,825 $9,030,142 $13,382,967 $4,352,825 $5,218,123 $9,570,948
Governor's Office of Student Achievement: Governor's Honors Program
State General Funds 1,658,765 6,459 1,665,224 1,658,765 (17,516) 1,641,249
TOTAL FUNDS $1,658,765 $6,459 $1,665,224 $1,658,765 ($17,516) $1,641,249
Governor's Office of Student Achievement: Governor's School Leadership Academy
State General Funds 2,615,233 (299,648) 2,315,585 2,615,233 (2,615,233) 0
TOTAL FUNDS $2,615,233 ($299,648) $2,315,585 $2,615,233 ($2,615,233) $0
Governor's Office of Student Achievement: Literacy Initiative Coordination
State General Funds 5,275,173 (24,524) 5,250,649 5,275,173 (455,499) 4,819,674
TOTAL FUNDS $5,275,173 ($24,524) $5,250,649 $5,275,173 ($455,499) $4,819,674
Governor's Budget Report Amended FY 2026 and FY 2027 211
Office of the Governor
Department Financial Summary
Amended
FY 2024 FY 2025 FY 2026 FY 2026 FY 2027
Program/Fund Sources Expenditures Expenditures Original Budget Budget Budget
Governor's Emergency Fund $11,062,041 $14,562,041 $11,062,041
Governor's Office 14,088,093 7,457,571 6,901,111 6,961,395 6,252,417
Governor's Office of Planning and
Budget 611,536,398 2,734,110,822 9,053,931 9,150,816 8,601,667
Office of Health Strategy and
Coordination 3,199,446 1,577,232 1,991,567 1,995,873 1,967,961
Georgia Data Analytic Center 1,789,344 2,546,130 1,999,667 2,008,279 1,956,075
SUBTOTAL $630,613,281 $2,745,691,755 $31,008,317 $34,678,404 $29,840,161
(Excludes Attached Agencies)
Attached Agencies
Office of the Child Advocate $2,001,427 $2,457,241 $1,475,882 $1,495,259 $1,409,496
Georgia Emergency Management
and Homeland Security Agency 253,148,635 841,607,084 35,515,494 52,524,537 38,714,606
Georgia Commission on Equal
Opportunity 1,837,038 1,922,877 1,841,557 1,878,158 1,780,270
Georgia Professional Standards
Commission 9,806,040 10,838,087 10,272,866 10,380,260 9,871,515
Office of the State Inspector
General 1,624,848 1,820,242 1,829,910 1,855,746 1,746,131
Governor's Office of Student
Achievement 10,829,492 11,120,236 4,352,825 13,382,967 9,570,948
Governor's Office of Student Achievement:
Governor's Honors Program 1,658,765 1,665,224 1,641,249
Governor's Office of Student Achievement:
Governor's School Leadership Academy 2,615,233 2,315,585
Governor's Office of Student Achievement:
Literacy Initiative Coordination 5,275,173 5,250,649 4,819,674
SUBTOTAL (ATTACHED
AGENCIES) $279,247,480 $869,765,767 $64,837,705 $90,748,385 $69,553,889
Total Funds $909,860,761 $3,615,457,522 $95,846,022 $125,426,789 $99,394,050
Less:
Federal Funds 104,294,131 684,706,390 31,454,912 31,454,912 31,454,912
Federal COVID Funds 732,766,916 2,787,460,497
Other Funds 11,183,565 12,860,507 817,856 817,856 817,856
Prior Year State Funds 5,391,392 10,321,471
SUBTOTAL $853,636,004 $3,495,348,865 $32,272,768 $32,272,768 $32,272,768
State General Funds 47,151,238 49,513,999 63,573,254 93,154,021 67,121,282
Governor's Emergency Funds 9,073,519 70,594,659
TOTAL STATE FUNDS $56,224,757 $120,108,658 $63,573,254 $93,154,021 $67,121,282
212 Governor's Budget Report Amended FY 2026 and FY 2027
Department of Human Services
Roles and Responsibilities
The Georgia Department of Human Services (DHS) is ADMINISTRATION
responsible for the delivery of social services. DHS serves all DHS has administrative offices that provide executive and
Georgia citizens through regulatory inspection, direct service, policy direction to all divisions of DHS, as well as technical and
and financial assistance programs. administrative support to all of DHS.
AGING SERVICES ATTACHED AGENCIES
The Division of Aging Services administers programs for The Council on Aging provides leadership to the Coalition of
older Georgians and adults with disabilities. These programs Advocates for Georgia’s Elderly, researches aging issues, and
provide in-home services to maintain independence, public publishes fact sheets and other educational materials to increase
education and outreach services, health promotion, senior public awareness and understanding of issues of concern to
employment, investigative and protective services for vulnerable Georgia’s older adult population.
adults, transition services from long-term care facilities to
communities, and an ombudsman program for Georgians in long- The Family Connection Partnership is a public/private
term care. partnership that serves as a resource to state agencies across
Georgia to help improve the conditions of children and their
FAMILY AND CHILDREN SERVICES families.
The Division of Family and Children Services (DFCS)
provides child welfare and economic assistance services. The Georgia Vocational Rehabilitation Agency provides
Services are provided through a network of community partners, opportunities for work and personal independence for Georgians
contract agencies, and offices in all 159 counties. with disabilities. The agency administers several programs: the
Business Enterprise Program, Departmental Administration,
CHILD SUPPORT SERVICES Georgia Industries for the Blind, Vocational Rehabilitation, and
The Division of Child Support Services (DCSS) helps Disability Adjudication Services.
children by enforcing parental obligation to pay financial support.
Services include locating non-custodial parents, confirming The Safe Harbor for Sexually Exploited Children Fund
paternity, establishing and enforcing child support and medical provides care, rehabilitative services, residential housing, health
support orders, and collecting and distributing payments. services, and social services to sexually exploited children as
well as programs devoted to promoting awareness and the
RESIDENTIAL CHILD CARE prevention of the sexual exploitation of children.
The Residential Child Care Unit inspects, monitors, licenses,
AUTHORITY
registers, and certifies a variety of child caring programs to
ensure that facilities operate according to State statutes and Titles 3, 5, 8, 9, 12-14, 15-11, 16, 17-7-130, 17-7-131, 18,
rules and regulations adopted by the Board of Human Services. 19, 25, 26, 29-5-2, 30-5, 31, 34, 36, 37, 38-3-29, 3-40, 43-45, 47-
50, 15-21-202, Official Code of Georgia Annotated.
Governor's Budget Report Amended FY 2026 and FY 2027 213
Department of Human Services
Program Budgets
Amended FY 2026 Budget Changes
Adoptions Services
Purpose: The purpose of this appropriation is to support and facilitate the safe permanent placement of children by
prescreening families and providing support and financial services after adoption.
Recommended Change:
1. Increase funds to provide a one-time salary supplement of $2,000 to full-time, regular state employees. $105,497
Total Change $105,497
Out-of-School Care Services
Purpose: The purpose of this appropriation is to expand the provision of after school care services and draw down
TANF maintenance of effort funds.
Recommended Change:
1. No change. $0
Total Change $0
Child Abuse and Neglect Prevention
Purpose: The purpose of this appropriation is to promote child abuse and neglect prevention programs and support
child victims of abuse.
Recommended Change:
1. Increase funds to provide a one-time salary supplement of $2,000 to full-time, regular state employees. $25,836
Total Change $25,836
Child Support Services
Purpose: The purpose of this appropriation is to encourage and enforce the parental responsibility of paying financial
support.
Recommended Change:
1. Increase funds to provide a one-time salary supplement of $2,000 to full-time, regular state employees. $2,336,005
2. Increase funds to maintain software applications on the Georgia Technology Authority mainframe. 2,633,924
Total Change $4,969,929
Child Welfare Services
Purpose: The purpose of this appropriation is to investigate allegations of child abuse, abandonment, and neglect, and
to provide services to protect the child and strengthen the family.
Recommended Change:
1. Increase funds to provide a one-time salary supplement of $2,000 to full-time, regular state employees. $6,886,371
2. Transfer funds for community action teams to deter child welfare involvement from Out-of-Home Care to Child 371,500
Welfare Services to align budgets with expenditures.
3. Reduce funds for a technology platform for community service referrals to reflect projected expenditures. (50,000)
Total Change $7,207,871
Community Services
Purpose: The purpose of this appropriation is to provide services and activities through local agencies to assist low-
income Georgians with employment, education, nutrition, and housing services.
Recommended Change:
1. No change. $0
Total Change $0
214 Governor's Budget Report Amended FY 2026 and FY 2027
Department of Human Services
Program Budgets
Departmental Administration (DHS)
Purpose: The purpose of this appropriation is to provide administration and support for the Divisions and Operating
Office in meeting the needs of the people of Georgia.
Recommended Change:
1. Increase funds to provide a one-time salary supplement of $2,000 to full-time, regular state employees. $1,095,877
Total Change $1,095,877
Elder Abuse Investigations and Prevention
Purpose: The purpose of this appropriation is to prevent disabled adults and elder persons from abuse, exploitation and
neglect, and investigate situations where it might have occurred.
Recommended Change:
1. Increase funds to provide a one-time salary supplement of $2,000 to full-time, regular state employees. $632,982
Total Change $632,982
Elder Community Living Services
Purpose: The purpose of this appropriation is to provide Georgians who need nursing home level of care the option of
remaining in their own communities.
Recommended Change:
1. Increase funds to provide a one-time salary supplement of $2,000 to full-time, regular state employees. $120,568
Total Change $120,568
Energy Assistance
Purpose: The purpose of this appropriation is to assist low-income households in meeting their immediate home energy
needs.
Recommended Change:
1. No change. $0
Total Change $0
Federal Eligibility Benefit Services
Purpose: The purpose of this appropriation is to verify eligibility and provide support services for Medicaid, Food Stamp,
and Temporary Assistance for Needy Families (TANF).
Recommended Change:
1. Increase funds to provide a one-time salary supplement of $2,000 to full-time, regular state employees. $9,719,718
2. Increase funds for Gateway system modifications to reduce the SNAP payment error rate and ensure federal 6,207,774
compliance.
Total Change $15,927,492
Out-of-Home Care
Purpose: The purpose of this appropriation is to provide safe and appropriate temporary homes for children removed
from their families due to neglect, abuse, or abandonment.
Recommended Change:
1. Increase funds for utilization growth and increased costs of care. $41,543,336
2. Transfer funds for community action teams to deter child welfare involvement from Out-of-Home Care to Child (371,500)
Welfare Services to align budgets with expenditures.
Total Change $41,171,836
Refugee Assistance
Purpose: The purpose of this appropriation is to provide employment, health screening, medical, cash, and social
services assistance to refugees.
Recommended Change:
1. No change. $0
Total Change $0
Governor's Budget Report Amended FY 2026 and FY 2027 215
Department of Human Services
Program Budgets
Residential Child Care Licensing
Purpose: The purpose of this appropriation is to protect the health and safety of children who receive full-time care
outside of their homes by licensing, monitoring, and inspecting residential care providers.
Recommended Change:
1. Increase funds to provide a one-time salary supplement of $2,000 to full-time, regular state employees. $58,131
Total Change $58,131
Support for Needy Families - Basic Assistance
Purpose: The purpose of this appropriation is to provide cash assistance to needy families in compliance with Georgia's
state plan for the federal Temporary Assistance for Needy Families program.
Recommended Change:
1. No change. $0
Total Change $0
Support for Needy Families - Work Assistance
Purpose: The purpose of this appropriation is to assist needy Georgian families in achieving self-sufficiency by
obtaining and keeping employment as well as complying with Georgia's state plan for the federal Temporary
Assistance for Needy Families program.
Recommended Change:
1. No change. $0
Total Change $0
Agencies Attached for Administrative Purposes:
Council On Aging
Purpose: The purpose of this appropriation is to assist older individuals, at-risk adults, persons with disabilities, their
families and caregivers in achieving safe, healthy, independent and self-reliant lives.
Recommended Change:
1. Increase funds to provide a one-time salary supplement of $2,000 to full-time, regular state employees. $6,459
2. Reduce funds for personal services. (See HB 68 (2025 Session) intent language considered non- (56,379)
binding by the Governor)
Total Change ($49,920)
Family Connection
Purpose: The purpose of this appropriation is to provide a statewide network of county collaboratives that work to
improve conditions for children and families.
Recommended Change:
1. Increase funds to provide a one-time salary supplement of $2,000 to full-time, regular state employees. $4,306
Total Change $4,306
Safe Harbor for Sexually Exploited Children Fund Commission
Purpose: The purpose of this appropriation is to provide funds to the Safe Harbor for Sexually Exploited Children Fund
Commission for the purposes of providing care, rehabilitative services, residential housing, health services,
and social services to sexually exploited children.
Recommended Change:
1. No change. $0
Total Change $0
216 Governor's Budget Report Amended FY 2026 and FY 2027
Department of Human Services
Program Budgets
Georgia Vocational Rehabilitation Agency: Business Enterprise Program
Purpose: The purpose of this appropriation is to assist people who are blind in becoming successful contributors to the
state's economy.
Recommended Change:
1. Increase funds to provide a one-time salary supplement of $2,000 to full-time, regular state employees. $21,530
Total Change $21,530
Georgia Vocational Rehabilitation Agency: Departmental Administration
Purpose: The purpose of this appropriation is to help people with disabilities to become fully productive members of
society by achieving independence and meaningful employment.
Recommended Change:
1. Increase funds to provide a one-time salary supplement of $2,000 to full-time, regular state employees. $150,710
Total Change $150,710
Georgia Vocational Rehabilitation Agency: Disability Adjudication Services
Purpose: The purpose of this appropriation is to efficiently process applications for federal disability programs so that
eligible Georgia citizens can obtain support.
Recommended Change:
1. No change. $0
Total Change $0
Georgia Vocational Rehabilitation Agency: Georgia Industries for the Blind
Purpose: The purpose of this appropriation is to employ people who are blind in manufacturing and packaging facilities
in Bainbridge and Griffin.
Recommended Change:
1. Increase funds to provide a one-time salary supplement of $2,000 to full-time, regular state employees. $77,508
Total Change $77,508
Georgia Vocational Rehabilitation Agency: Vocational Rehabilitation Program
Purpose: The purpose of this appropriation is to assist people with disabilities so that they may go to work.
Recommended Change:
1. Increase funds to provide a one-time salary supplement of $2,000 to full-time, regular state employees. $1,115,254
Total Change $1,115,254
FY 2027 Budget Changes
Adoptions Services
Purpose: The purpose of this appropriation is to support and facilitate the safe permanent placement of children by
prescreening families and providing support and financial services after adoption.
Recommended Change:
1. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance ($36,531)
programs.
2. Reduce funds to reflect a reduction in the employer contribution rate for the State Health Benefit Plan from (1,162,819)
29.454% to 20.264%.
3. Reduce funds to reflect an adjustment in the Federal Medical Assistance Percentage (FMAP) from 66.40% to (273,782)
66.63%.
Total Change ($1,473,132)
Governor's Budget Report Amended FY 2026 and FY 2027 217
Department of Human Services
Program Budgets
Out-of-School Care Services
Purpose: The purpose of this appropriation is to expand the provision of after school care services and draw down
TANF maintenance of effort funds.
Recommended Change:
1. No change. $0
Total Change $0
Child Abuse and Neglect Prevention
Purpose: The purpose of this appropriation is to promote child abuse and neglect prevention programs and support
child victims of abuse.
Recommended Change:
1. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance ($15,915)
programs.
2. Reduce funds to reflect a reduction in the employer contribution rate for the State Health Benefit Plan from (506,583)
29.454% to 20.264%.
3. Reduce funds to reflect FY 2025 collections of marriage and divorce filing fees pursuant to HB 511 (2021 (35,348)
Session).
Total Change ($557,846)
Child Support Services
Purpose: The purpose of this appropriation is to encourage and enforce the parental responsibility of paying financial
support.
Recommended Change:
1. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance ($17,433)
programs.
2. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. (39,581)
3. Reduce funds to reflect a reduction in the employer contribution rate for the State Health Benefit Plan from (1,132,942)
29.454% to 20.264%.
4. Increase funds to maintain software applications on the Georgia Technology Authority mainframe. 3,637,354
5. Increase funds for judicial circuit contracts to restore FY 2021 budget reductions. 456,374
Total Change $2,903,772
Child Welfare Services
Purpose: The purpose of this appropriation is to investigate allegations of child abuse, abandonment, and neglect, and
to provide services to protect the child and strengthen the family.
Recommended Change:
1. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance ($304,062)
programs.
2. Reduce funds to reflect a reduction in the employer contribution rate for the State Health Benefit Plan from (9,678,553)
29.454% to 20.264%.
3. Transfer funds for community action teams to deter child welfare involvement from Out-of-Home Care to Child 371,500
Welfare Services to align budgets with expenditures.
4. Reduce funds for a technology platform for community service referrals to reflect projected expenditures. (50,000)
Total Change ($9,661,115)
Community Services
Purpose: The purpose of this appropriation is to provide services and activities through local agencies to assist low-
income Georgians with employment, education, nutrition, and housing services.
Recommended Change:
1. No change. $0
Total Change $0
218 Governor's Budget Report Amended FY 2026 and FY 2027
Department of Human Services
Program Budgets
Departmental Administration (DHS)
Purpose: The purpose of this appropriation is to provide administration and support for the Divisions and Operating
Office in meeting the needs of the people of Georgia.
Recommended Change:
1. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance ($47,077)
programs.
2. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. (33,417)
3. Reflect an adjustment for GA@Work billings to meet projected expenditures. 80,124
4. Reduce funds to reflect a reduction in the employer contribution rate for the State Health Benefit Plan from (3,059,417)
29.454% to 20.264%.
5. Reduce funds to reflect an adjustment in the enhanced Federal Medical Assistance Percentage (eFMAP) (3,195)
from 76.48% to 76.64%.
6. Increase funds to reflect a reduction in the federal Supplemental Nutrition Assistance Program (SNAP) 5,925,437
administrative reimbursement from 50% to 25%.
Total Change $2,862,455
Elder Abuse Investigations and Prevention
Purpose: The purpose of this appropriation is to prevent disabled adults and elder persons from abuse, exploitation and
neglect, and investigate situations where it might have occurred.
Recommended Change:
1. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance ($26,372)
programs.
2. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. (9,164)
3. Reduce funds to reflect a reduction in the employer contribution rate for the State Health Benefit Plan from (1,713,820)
29.454% to 20.264%.
Total Change ($1,749,356)
Elder Community Living Services
Purpose: The purpose of this appropriation is to provide Georgians who need nursing home level of care the option of
remaining in their own communities.
Recommended Change:
1. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance ($1,604)
programs.
2. Reduce funds to reflect a reduction in the employer contribution rate for the State Health Benefit Plan from (104,225)
29.454% to 20.264%.
Total Change ($105,829)
Energy Assistance
Purpose: The purpose of this appropriation is to assist low-income households in meeting their immediate home energy
needs.
Recommended Change:
1. No change. $0
Total Change $0
Federal Eligibility Benefit Services
Purpose: The purpose of this appropriation is to verify eligibility and provide support services for Medicaid, Food Stamp,
and Temporary Assistance for Needy Families (TANF).
Recommended Change:
1. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance ($116,895)
programs.
Governor's Budget Report Amended FY 2026 and FY 2027 219
Department of Human Services
Program Budgets
2. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. 2,544
3. Reflect an adjustment for GA@Work billings to meet projected expenditures. 28,316
4. Reduce funds to reflect a reduction in the employer contribution rate for the State Health Benefit Plan from (3,720,881)
29.454% to 20.264%.
5. Increase funds to reflect a reduction in the federal Supplemental Nutrition Assistance Program (SNAP) 40,428,968
administrative reimbursement from 50% to 25%.
6. Increase funds for a SNAP payment accuracy innovation effort to reduce the SNAP payment error rate. 12,000,000
Total Change $48,622,052
Out-of-Home Care
Purpose: The purpose of this appropriation is to provide safe and appropriate temporary homes for children removed
from their families due to neglect, abuse, or abandonment.
Recommended Change:
1. Reduce funds to reflect an adjustment in the Federal Medical Assistance Percentage (FMAP) from 66.40% to ($122,759)
66.63%.
2. Eliminate funds for one-time funding for essential clothing and supplies for foster youth. (300,000)
3. Eliminate funds for one-time funding to place foster youth closer to their biological families. (250,000)
4. Transfer funds for community action teams to deter child welfare involvement from Out-of-Home Care to Child (371,500)
Welfare Services to align budgets with expenditures.
5. Transfer funds for a Commercial Sexual Exploitation Recovery Center (CSERC) from the Safe Harbor for 6,229,492
Sexually Exploited Children Fund Commission to the Out-of-Home Care program to align expenditures with
program purpose and allow for maximization of federal matching funds (Total Funds: $8,121,840).
6. Increase funds ($19,401,801) for utilization growth and increased costs of care and transfer funds from the 21,294,149
Safe Harbor for Sexually Exploited Children Fund Commission ($1,892,348) to recognize savings from
federal match for the above referenced CSERC and increase funds ($19,401,801) for utilization growth
and increased costs of care.
Total Change $26,479,382
Refugee Assistance
Purpose: The purpose of this appropriation is to provide employment, health screening, medical, cash, and social
services assistance to refugees.
Recommended Change:
1. No change. $0
Total Change $0
Residential Child Care Licensing
Purpose: The purpose of this appropriation is to protect the health and safety of children who receive full-time care
outside of their homes by licensing, monitoring, and inspecting residential care providers.
Recommended Change:
1. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance ($2,982)
programs.
2. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. (233)
3. Reduce funds to reflect a reduction in the employer contribution rate for the State Health Benefit Plan from (193,787)
29.454% to 20.264%.
Total Change ($197,002)
Support for Needy Families - Basic Assistance
Purpose: The purpose of this appropriation is to provide cash assistance to needy families in compliance with Georgia's
state plan for the federal Temporary Assistance for Needy Families program.
Recommended Change:
1. No change. $0
Total Change $0
220 Governor's Budget Report Amended FY 2026 and FY 2027
Department of Human Services
Program Budgets
Support for Needy Families - Work Assistance
Purpose: The purpose of this appropriation is to assist needy Georgian families in achieving self-sufficiency by
obtaining and keeping employment as well as complying with Georgia's state plan for the federal Temporary
Assistance for Needy Families program.
Recommended Change:
1. No change. $0
Total Change $0
Agencies Attached for Administrative Purposes:
Council On Aging
Purpose: The purpose of this appropriation is to assist older individuals, at-risk adults, persons with disabilities, their
families and caregivers in achieving safe, healthy, independent and self-reliant lives.
Recommended Change:
1. Reduce funds to reflect a reduction in the employer contribution rate for the State Health Benefit Plan from ($20,815)
29.454% to 20.264%.
2. Reduce funds for personal services. (See HB 68 (2025 Session) intent language considered non-binding (56,379)
by the Governor)
($77,194)
Total Change
Family Connection
Purpose: The purpose of this appropriation is to provide a statewide network of county collaboratives that work to
improve conditions for children and families.
Recommended Change:
1. No change. $0
Total Change $0
Safe Harbor for Sexually Exploited Children Fund Commission
Purpose: The purpose of this appropriation is to provide funds to the Safe Harbor for Sexually Exploited Children Fund
Commission for the purposes of providing care, rehabilitative services, residential housing, health services,
and social services to sexually exploited children.
Recommended Change:
1. Transfer funds for a Commercial Sexual Exploitation Recovery Center (CSERC) from the Safe Harbor for ($8,121,840)
Sexually Exploited Children Fund Commission to the Out-of-Home Care program to align expenditures with
program purpose and allow for maximization of federal matching funds.
2. Increase funds to reflect FY 2025 collections of financial penalties for sex trafficking and sexual offenses 2,105
pursuant to O.C.G.A. 15-21-208 and adult entertainment establishment assessments pursuant to O.C.G.A.
15-21-209.
Total Change ($8,119,735)
Georgia Vocational Rehabilitation Agency: Business Enterprise Program
Purpose: The purpose of this appropriation is to assist people who are blind in becoming successful contributors to the
state's economy.
Recommended Change:
1. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance $191
programs.
2. Reduce funds to reflect a reduction in the employer contribution rate for the State Health Benefit Plan from (18,718)
29.454% to 20.264%.
Total Change ($18,527)
Georgia Vocational Rehabilitation Agency: Departmental Administration
Purpose: The purpose of this appropriation is to help people with disabilities to become fully productive members of
society by achieving independence and meaningful employment.
Recommended Change:
1. Increase funds for the Teachers Retirement System to reflect an increase in the actuarially determined $191
employer contribution from 21.91% to 22.32%.
2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance 4,979
programs.
Governor's Budget Report Amended FY 2026 and FY 2027 221
Department of Human Services
Program Budgets
3. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. (6,167)
4. Reflect an adjustment for GA@Work billings to meet projected expenditures. (8,273)
5. Reduce funds to reflect a reduction in the employer contribution rate for the State Health Benefit Plan from (488,277)
29.454% to 20.264%.
Total Change ($497,547)
Georgia Vocational Rehabilitation Agency: Disability Adjudication Services
Purpose: The purpose of this appropriation is to efficiently process applications for federal disability programs so that
eligible Georgia citizens can obtain support.
Recommended Change:
1. No change. $0
Total Change $0
Georgia Vocational Rehabilitation Agency: Georgia Industries for the Blind
Purpose: The purpose of this appropriation is to employ people who are blind in manufacturing and packaging facilities
in Bainbridge and Griffin.
Recommended Change:
1. No change. $0
Total Change $0
Georgia Vocational Rehabilitation Agency: Vocational Rehabilitation Program
Purpose: The purpose of this appropriation is to assist people with disabilities so that they may go to work.
Recommended Change:
1. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance $13,522
programs.
2. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. (2,908)
3. Reduce funds to reflect a reduction in the employer contribution rate for the State Health Benefit Plan from (1,326,214)
29.454% to 20.264%.
Total Change ($1,315,600)
222 Governor's Budget Report Amended FY 2026 and FY 2027
Department of Human Services
Program Budget Financial Summary
Amended
FY 2026 FY 2026 FY 2026 FY 2027
Original Budget Changes Budget Original Budget Changes Budget
Department Budget Summary
State General Funds $1,058,580,854 $72,635,407 $1,131,216,261 $1,058,580,854 $57,128,021 $1,115,708,875
Safe Harbor for Sexually
Exploited Children Fund 134,209 0 134,209 134,209 2,105 136,314
State Children's Trust Funds 1,222,837 0 1,222,837 1,222,837 (35,348) 1,187,489
TOTAL STATE FUNDS $1,059,937,900 $72,635,407 $1,132,573,307 $1,059,937,900 $57,094,778 $1,117,032,678
Community Service Block
Grant $11,785,851 $0 $11,785,851 $11,785,851 $0 $11,785,851
Foster Care Title IV-E 92,059,094 2,820,834 94,879,928 92,059,094 3,338,242 95,397,336
Low-Income Home Energy
Assistance 75,051,873 0 75,051,873 75,051,873 0 75,051,873
Medical Assistance Program 216,761,365 0 216,761,365 216,761,365 0 216,761,365
Social Services Block Grant 20,801,231 0 20,801,231 20,801,231 0 20,801,231
Temporary Assistance for
Needy Families Block Grant 402,866,078 0 402,866,078 402,866,078 0 402,866,078
TANF Transfers to Social
Services Block Grant 2,644,189 0 2,644,189 2,644,189 0 2,644,189
Federal Funds Not Specifically
Identified 595,002,086 17,918,923 612,921,009 595,002,086 (38,653,649) 556,348,437
TOTAL FEDERAL FUNDS $1,416,971,767 $20,739,757 $1,437,711,524 $1,416,971,767 ($35,315,407) $1,381,656,360
Other Funds $28,111,125 $0 $28,111,125 $28,111,125 $0 $28,111,125
TOTAL OTHER FUNDS $28,111,125 $0 $28,111,125 $28,111,125 $0 $28,111,125
Total Funds $2,505,020,792 $93,375,164 $2,598,395,956 $2,505,020,792 $21,779,371 $2,526,800,163
Amended
FY 2026 FY 2026 FY 2026 FY 2027
Original Budget Changes Budget Original Budget Changes Budget
Adoptions Services
State General Funds 45,396,313 105,497 45,501,810 45,396,313 (1,473,132) 43,923,181
Temporary Assistance
for Needy Families Block
Grant 9,121,401 0 9,121,401 9,121,401 0 9,121,401
Federal Funds Not
Specifically Identified 72,670,077 0 72,670,077 72,670,077 0 72,670,077
TOTAL FUNDS $127,187,791 $105,497 $127,293,288 $127,187,791 ($1,473,132) $125,714,659
Out-of-School Care Services
Temporary Assistance
for Needy Families Block
Grant 15,500,000 0 15,500,000 15,500,000 0 15,500,000
TOTAL FUNDS $15,500,000 $0 $15,500,000 $15,500,000 $0 $15,500,000
Child Abuse and Neglect Prevention
State General Funds 3,054,785 25,836 3,080,621 3,054,785 (522,498) 2,532,287
State Children's Trust
Funds 1,222,837 0 1,222,837 1,222,837 (35,348) 1,187,489
Temporary Assistance
for Needy Families Block
Grant 2,966,090 0 2,966,090 2,966,090 0 2,966,090
Federal Funds Not
Specifically Identified 4,590,487 0 4,590,487 4,590,487 0 4,590,487
TOTAL FUNDS $11,834,199 $25,836 $11,860,035 $11,834,199 ($557,846) $11,276,353
Child Support Services
State General Funds 34,390,191 4,969,929 39,360,120 34,390,191 2,903,772 37,293,963
Federal Funds Not
Specifically Identified 112,766,952 4,939,154 117,706,106 112,766,952 7,700,756 120,467,708
Other Funds 3,795,760 0 3,795,760 3,795,760 0 3,795,760
TOTAL FUNDS $150,952,903 $9,909,083 $160,861,986 $150,952,903 $10,604,528 $161,557,431
Governor's Budget Report Amended FY 2026 and FY 2027 223
Department of Human Services
Program Budget Financial Summary
Amended
FY 2026 FY 2026 FY 2026 FY 2027
Original Budget Changes Budget Original Budget Changes Budget
Child Welfare Services
State General Funds 246,970,227 7,207,871 254,178,098 246,970,227 (9,661,115) 237,309,112
Foster Care Title IV-E 46,855,776 0 46,855,776 46,855,776 0 46,855,776
Medical Assistance
Program 580,858 0 580,858 580,858 0 580,858
Social Services Block
Grant 3,665,164 0 3,665,164 3,665,164 0 3,665,164
Temporary Assistance
for Needy Families Block
Grant 209,104,473 0 209,104,473 209,104,473 0 209,104,473
TANF Transfers to Social
Services Block Grant 2,644,189 0 2,644,189 2,644,189 0 2,644,189
Federal Funds Not
Specifically Identified 34,011,865 0 34,011,865 34,011,865 0 34,011,865
Other Funds 159,146 0 159,146 159,146 0 159,146
TOTAL FUNDS $543,991,698 $7,207,871 $551,199,569 $543,991,698 ($9,661,115) $534,330,583
Community Services
Community Service
Block Grant 11,527,897 0 11,527,897 11,527,897 0 11,527,897
TOTAL FUNDS $11,527,897 $0 $11,527,897 $11,527,897 $0 $11,527,897
Departmental Administration (DHS)
State General Funds 62,135,630 1,095,877 63,231,507 62,135,630 2,862,455 64,998,085
Community Service
Block Grant 165,047 0 165,047 165,047 0 165,047
Foster Care Title IV-E 6,380,087 0 6,380,087 6,380,087 0 6,380,087
Low-Income Home
Energy Assistance 344,280 0 344,280 344,280 0 344,280
Medical Assistance
Program 6,532,450 0 6,532,450 6,532,450 0 6,532,450
Social Services Block
Grant 25,000 0 25,000 25,000 0 25,000
Temporary Assistance
for Needy Families Block
Grant 4,841,607 0 4,841,607 4,841,607 0 4,841,607
Federal Funds Not
Specifically Identified 31,910,495 0 31,910,495 31,910,495 (5,925,437) 25,985,058
Other Funds 13,602,976 0 13,602,976 13,602,976 0 13,602,976
TOTAL FUNDS $125,937,572 $1,095,877 $127,033,449 $125,937,572 ($3,062,982) $122,874,590
Elder Abuse Investigations and Prevention
State General Funds 30,886,034 632,982 31,519,016 30,886,034 (1,749,356) 29,136,678
Social Services Block
Grant 4,970,060 0 4,970,060 4,970,060 0 4,970,060
Federal Funds Not
Specifically Identified 2,719,817 0 2,719,817 2,719,817 0 2,719,817
TOTAL FUNDS $38,575,911 $632,982 $39,208,893 $38,575,911 ($1,749,356) $36,826,555
Elder Community Living Services
State General Funds 53,817,460 120,568 53,938,028 53,817,460 (105,829) 53,711,631
Medical Assistance
Program 250,000 0 250,000 250,000 0 250,000
Social Services Block
Grant 12,141,007 0 12,141,007 12,141,007 0 12,141,007
Federal Funds Not
Specifically Identified 46,556,799 0 46,556,799 46,556,799 0 46,556,799
Other Funds 250,000 0 250,000 250,000 0 250,000
TOTAL FUNDS $113,015,266 $120,568 $113,135,834 $113,015,266 ($105,829) $112,909,437
224 Governor's Budget Report Amended FY 2026 and FY 2027
Department of Human Services
Program Budget Financial Summary
Amended
FY 2026 FY 2026 FY 2026 FY 2027
Original Budget Changes Budget Original Budget Changes Budget
Energy Assistance
Low-Income Home
Energy Assistance 72,852,525 0 72,852,525 72,852,525 0 72,852,525
TOTAL FUNDS $72,852,525 $0 $72,852,525 $72,852,525 $0 $72,852,525
Federal Eligibility Benefit Services
State General Funds 162,674,638 15,927,492 178,602,130 162,674,638 48,622,052 211,296,690
Community Service
Block Grant 92,907 0 92,907 92,907 0 92,907
Foster Care Title IV-E 7,222,080 0 7,222,080 7,222,080 0 7,222,080
Low-Income Home
Energy Assistance 1,855,068 0 1,855,068 1,855,068 0 1,855,068
Medical Assistance
Program 208,061,092 0 208,061,092 208,061,092 0 208,061,092
Temporary Assistance
for Needy Families Block
Grant 15,861,324 0 15,861,324 15,861,324 0 15,861,324
Federal Funds Not
Specifically Identified 90,147,771 12,979,769 103,127,540 90,147,771 (40,428,968) 49,718,803
TOTAL FUNDS $485,914,880 $28,907,261 $514,822,141 $485,914,880 $8,193,084 $494,107,964
Out-of-Home Care
State General Funds 368,397,670 41,171,836 409,569,506 368,397,670 26,479,382 394,877,052
Foster Care Title IV-E 31,087,327 2,820,834 33,908,161 31,087,327 3,338,242 34,425,569
Temporary Assistance
for Needy Families Block
Grant 95,376,053 0 95,376,053 95,376,053 0 95,376,053
Federal Funds Not
Specifically Identified 147,131 0 147,131 147,131 0 147,131
TOTAL FUNDS $495,008,181 $43,992,670 $539,000,851 $495,008,181 $29,817,624 $524,825,805
Refugee Assistance
Federal Funds Not
Specifically Identified 20,174,463 0 20,174,463 20,174,463 0 20,174,463
TOTAL FUNDS $20,174,463 $0 $20,174,463 $20,174,463 $0 $20,174,463
Residential Child Care Licensing
State General Funds 2,569,435 58,131 2,627,566 2,569,435 (197,002) 2,372,433
Foster Care Title IV-E 513,824 0 513,824 513,824 0 513,824
TOTAL FUNDS $3,083,259 $58,131 $3,141,390 $3,083,259 ($197,002) $2,886,257
Support for Needy Families - Basic Assistance
State General Funds 70,000 0 70,000 70,000 0 70,000
Temporary Assistance
for Needy Families Block
Grant 36,453,008 0 36,453,008 36,453,008 0 36,453,008
TOTAL FUNDS $36,523,008 $0 $36,523,008 $36,523,008 $0 $36,523,008
Support for Needy Families - Work Assistance
State General Funds 100,000 0 100,000 100,000 0 100,000
Temporary Assistance
for Needy Families Block
Grant 13,642,122 0 13,642,122 13,642,122 0 13,642,122
Federal Funds Not
Specifically Identified 6,735,114 0 6,735,114 6,735,114 0 6,735,114
TOTAL FUNDS $20,477,236 $0 $20,477,236 $20,477,236 $0 $20,477,236
Governor's Budget Report Amended FY 2026 and FY 2027 225
Department of Human Services
Program Budget Financial Summary
Amended
FY 2026 FY 2026 FY 2026 FY 2027
Original Budget Changes Budget Original Budget Changes Budget
Agencies Attached for Administrative Purposes:
Council On Aging
State General Funds 466,562 (49,920) 416,642 466,562 (77,194) 389,368
TOTAL FUNDS $466,562 ($49,920) $416,642 $466,562 ($77,194) $389,368
Family Connection
State General Funds 10,359,889 4,306 10,364,195 10,359,889 0 10,359,889
Medical Assistance
Program 1,336,965 0 1,336,965 1,336,965 0 1,336,965
TOTAL FUNDS $11,696,854 $4,306 $11,701,160 $11,696,854 $0 $11,696,854
Georgia Vocational Rehabilitation Agency: Business Enterprise Program
State General Funds 335,520 21,530 357,050 335,520 (18,527) 316,993
Federal Funds Not
Specifically Identified 2,779,295 0 2,779,295 2,779,295 0 2,779,295
TOTAL FUNDS $3,114,815 $21,530 $3,136,345 $3,114,815 ($18,527) $3,096,288
Georgia Vocational Rehabilitation Agency: Departmental Administration
State General Funds 3,587,333 150,710 3,738,043 3,587,333 (497,547) 3,089,786
Federal Funds Not
Specifically Identified 8,866,476 0 8,866,476 8,866,476 0 8,866,476
Other Funds 284,597 0 284,597 284,597 0 284,597
TOTAL FUNDS $12,738,406 $150,710 $12,889,116 $12,738,406 ($497,547) $12,240,859
Georgia Vocational Rehabilitation Agency: Disability Adjudication Services
Federal Funds Not
Specifically Identified 64,972,843 0 64,972,843 64,972,843 0 64,972,843
TOTAL FUNDS $64,972,843 $0 $64,972,843 $64,972,843 $0 $64,972,843
Georgia Vocational Rehabilitation Agency: Georgia Industries for the Blind
State General Funds 0 77,508 77,508 0 0 0
Other Funds 4,810,758 0 4,810,758 4,810,758 0 4,810,758
TOTAL FUNDS $4,810,758 $77,508 $4,888,266 $4,810,758 $0 $4,810,758
Georgia Vocational Rehabilitation Agency: Vocational Rehabilitation Program
State General Funds 25,147,327 1,115,254 26,262,581 25,147,327 (1,315,600) 23,831,727
Federal Funds Not
Specifically Identified 95,952,501 0 95,952,501 95,952,501 0 95,952,501
Other Funds 5,207,888 0 5,207,888 5,207,888 0 5,207,888
TOTAL FUNDS $126,307,716 $1,115,254 $127,422,970 $126,307,716 ($1,315,600) $124,992,116
Safe Harbor for Sexually Exploited Children Fund Commission
State General Funds 8,221,840 0 8,221,840 8,221,840 (8,121,840) 100,000
Safe Harbor for Sexually
Exploited Children Fund 134,209 0 134,209 134,209 2,105 136,314
TOTAL FUNDS $8,356,049 $0 $8,356,049 $8,356,049 ($8,119,735) $236,314
226 Governor's Budget Report Amended FY 2026 and FY 2027
Department of Human Services
Department Financial Summary
Amended
FY 2024 FY 2025 FY 2026 FY 2026 FY 2027
Program/Fund Sources Expenditures Expenditures Original Budget Budget Budget
Adoptions Services $123,084,067 $125,959,821 $127,187,791 $127,293,288 $125,714,659
Out-of-School Care Services 19,863,954 17,044,577 15,500,000 15,500,000 15,500,000
Child Abuse and Neglect
Prevention 14,553,255 15,176,617 11,834,199 11,860,035 11,276,353
Child Support Services 140,388,731 153,084,533 150,952,903 160,861,986 161,557,431
Child Welfare Services 509,935,955 527,065,062 543,991,698 551,199,569 534,330,583
Community Services 28,586,962 27,372,689 11,527,897 11,527,897 11,527,897
Departmental Administration
(DHS) 153,385,072 153,736,338 125,937,572 127,033,449 122,874,590
Elder Abuse Investigations and
Prevention 36,362,850 39,906,927 38,575,911 39,208,893 36,826,555
Elder Community Living Services 110,104,698 111,615,568 113,015,266 113,135,834 112,909,437
Energy Assistance 102,318,661 100,762,340 72,852,525 72,852,525 72,852,525
Federal Eligibility Benefit Services 455,542,865 471,263,823 485,914,880 514,822,141 494,107,964
Out-of-Home Care 462,652,976 526,231,122 495,008,181 539,000,851 524,825,805
Refugee Assistance 38,688,986 35,342,265 20,174,463 20,174,463 20,174,463
Residential Child Care Licensing 2,805,515 3,042,327 3,083,259 3,141,390 2,886,257
Support for Needy Families - Basic
Assistance 17,416,222 13,601,745 36,523,008 36,523,008 36,523,008
Support for Needy Families - Work
Assistance 12,696,946 10,515,215 20,477,236 20,477,236 20,477,236
SUBTOTAL $2,228,387,715 $2,331,720,969 $2,272,556,789 $2,364,612,565 $2,304,364,763
(Excludes Attached Agencies)
Attached Agencies
Council On Aging $354,229 $360,326 $466,562 $416,642 $389,368
Family Connection 11,100,357 11,695,032 11,696,854 11,701,160 11,696,854
Georgia Vocational Rehabilitation
Agency: Business Enterprise
Program 2,673,619 3,233,617 3,114,815 3,136,345 3,096,288
Georgia Vocational Rehabilitation
Agency: Departmental
Administration 9,672,203 10,266,052 12,738,406 12,889,116 12,240,859
Georgia Vocational Rehabilitation
Agency: Disability Adjudication
Services 55,981,717 57,030,879 64,972,843 64,972,843 64,972,843
Georgia Vocational Rehabilitation
Agency: Georgia Industries for the
Blind 5,434,708 4,735,558 4,810,758 4,888,266 4,810,758
Georgia Vocational Rehabilitation
Agency: Vocational Rehabilitation
Program 88,322,619 119,192,099 126,307,716 127,422,970 124,992,116
Safe Harbor for Sexually Exploited
Children Fund Commission 6,753,170 8,530,518 8,356,049 8,356,049 236,314
SUBTOTAL (ATTACHED
AGENCIES) $180,292,622 $215,044,081 $232,464,003 $233,783,391 $222,435,400
Total Funds $2,408,680,337 $2,546,765,050 $2,505,020,792 $2,598,395,956 $2,526,800,163
Less:
Federal Funds 1,310,350,979 1,413,513,087 1,416,971,767 1,437,711,524 1,381,656,360
Federal COVID Funds 64,099,677 20,170,699
Other Funds 29,013,368 28,381,242 28,111,125 28,111,125 28,111,125
Prior Year State Funds 3,046,999 2,704,620
SUBTOTAL $1,406,511,023 $1,464,769,648 $1,445,082,892 $1,465,822,649 $1,409,767,485
Governor's Budget Report Amended FY 2026 and FY 2027 227
Department of Human Services
Department Financial Summary
Amended
FY 2024 FY 2025 FY 2026 FY 2026 FY 2027
Program/Fund Sources Expenditures Expenditures Original Budget Budget Budget
State General Funds 1,001,275,777 1,067,637,377 1,058,580,854 1,131,216,261 1,115,708,875
Safe Harbor for Sexually Exploited
Children Trust Fund 200,199 254,319 134,209 134,209 136,314
State Children's Trust Funds 693,339 1,225,462 1,222,837 1,222,837 1,187,489
Governor's Emergency Funds 12,878,241
TOTAL STATE FUNDS $1,002,169,315 $1,081,995,399 $1,059,937,900 $1,132,573,307 $1,117,032,678
228 Governor's Budget Report Amended FY 2026 and FY 2027
Office of the Commissioner of Insurance
Roles and Responsibilities
The Office of the Commissioner of Insurance is accountable The legal section makes recommendations and drafts orders
for upholding state laws regulating insurance, small loans, fire for proposed administrative actions against licensees and
safety, and manufactured housing. The department organizes its unauthorized entities which are believed to be in violation of the
efforts in fulfilling these responsibilities around six divisions. Georgia Insurance Code, the Fire Safety Code, or the Industrial
Loan Code.
ADMINISTRATION
The Administration Division provides management, policy FIRE SAFETY
direction, enforcement, and administrative support for the The Fire Safety Division oversees inspections, engineering,
Department's programs which regulate companies and protect hazardous materials, manufactured housing, safety engineering,
consumers in the areas of insurance, fire safety, manufactured and arson. Activities include enforcing the safety standards to
housing, arson investigations, building inspections, and hazardous operate, handle, and manufacturer boilers, elevators, amusement
materials handling and storage. The division's activities include rides, hazardous materials, and manufactured housing.
accounting, budgetary, personnel, and purchasing duties for all Additionally, the Fire Safety division ensures buildings meet fire
agency divisions. Additionally, the division oversees the code requirements through building plan reviews. Furthermore,
establishment and implementation of department policies and fires are investigated to assist prosecutors with criminal action.
procedures. Division staff process licenses and permits for related fire
protection industries, manufactured housing industries and for
INSURANCE REGULATION those who use and store hazardous substances and materials.
The Insurance Regulation Division is responsible for
administering Georgia’s insurance laws and regulations. This SPECIAL FRAUD UNIT
division is also responsible for the oversight of insurance The Special Fraud Unit investigates claims of insurance fraud.
companies (including approving rates, as well as life, health, This unit was established with the goal of reducing the occurrence
property, and casualty policy forms), regulating group self- of insurance fraud and the resulting financial burden it places on
insurance funds, and insurance company solvency. The division businesses and consumers.
also processes applications for insurance companies to conduct
business in the state and insurance agent license applications. REINSURANCE
The Reinsurance program was established under the Patients
ENFORCEMENT First Act and is designed to provide affordable healthcare
The Enforcement Division is responsible for advising the insurance premiums to consumers. The program also manages
Department on legal issues related to Georgia’s insurance, fire, Georgia Access, the state-based health insurance marketplace.
and safety laws and regulations.
AUTHORITY
State Constitution; Titles 8, 25, 33, and 45-14, Official Code
of Georgia Annotated.
Governor's Budget Report Amended FY 2026 and FY 2027 229
Commissioner of Insurance
Program Budgets
Amended FY 2026 Budget Changes
Departmental Administration (COI)
Purpose: The purpose of this appropriation is to be responsible for protecting the rights of Georgia citizens in insurance
and maintain a fire-safe environment.
Recommended Change:
1. Replace all state funds with other funds in recognition of increased appointment fees generated by the ($2,594,229)
Insurance Regulation program.
Total Change ($2,594,229)
Enforcement
Purpose: The purpose of this appropriation is to provide legal advice and to initiate legal proceedings with regard to
enforcement of specific provisions of state law relating to insurance, fire safety, and fraud.
Recommended Change:
1. Replace all state funds with other funds in recognition of increased appointment fees generated by the ($582,923)
Insurance Regulation program.
Total Change ($582,923)
Fire Safety
Purpose: The purpose of this appropriation is to promote fire safety awareness through education and training, and to
protect the public from fire and limit the loss of life and property by setting the minimum fire safety standards
in the state, enforcing and regulating fire safety rules for public buildings and manufactured housing, and
regulating the storage, transportation, and handling of hazardous materials, and elevators, boilers and
carnivals.
Recommended Change:
1. Increase funds to provide a one-time salary supplement of $2,000 to full-time, regular state employees. $284,196
Total Change $284,196
Special Fraud
Purpose: The purpose of this appropriation is to identify and take appropriate action to deter insurance fraud.
Recommended Change:
1. Increase funds to provide a one-time salary supplement of $2,000 to full-time, regular state employees. $88,273
Total Change $88,273
Insurance Regulation
Purpose: The purpose of this appropriation is to ensure that licensed insurance entities maintain solvency and conform
to state law by conducting financial and market examinations, investigating policyholder complaints,
monitoring for compliance with state laws and regulations, reviewing and approving premium rates, and
disseminating information to the public and the insurance industry about the state's insurance laws and
regulations.
Recommended Change:
1. No change. $0
Total Change $0
230 Governor's Budget Report Amended FY 2026 and FY 2027
Commissioner of Insurance
Program Budgets
Reinsurance
Purpose: The purpose of this appropriation is to provide affordable healthcare insurance premiums and to operate a
healthcare exchange for individuals to review and enroll in healthcare insurance.
Recommended Change:
1. Increase funds to provide a one-time salary supplement of $2,000 to full-time, regular state employees. $111,956
2. Reduce funds based on projected expenditures. (25,000,000)
Total Change ($24,888,044)
FY 2027 Budget Changes
Departmental Administration (COI)
Purpose: The purpose of this appropriation is to be responsible for protecting the rights of Georgia citizens in insurance
and maintain a fire-safe environment.
Recommended Change:
1. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance ($38,891)
programs.
2. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. (2,568)
3. Reflect an adjustment for GA@Work billings to meet projected expenditures. 5,106
4. Reduce funds to reflect a reduction in the employer contribution rate for the State Health Benefit Plan from (180,222)
29.454% to 20.264%.
5. Replace all state funds with other funds in recognition of increased appointment fees generated by the (2,377,654)
Insurance Regulation program.
Total Change ($2,594,229)
Enforcement
Purpose: The purpose of this appropriation is to provide legal advice and to initiate legal proceedings with regard to
enforcement of specific provisions of state law relating to insurance, fire safety, and fraud.
Recommended Change:
1. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance ($15,007)
programs.
2. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. (1,155)
3. Reflect an adjustment for GA@Work billings to meet projected expenditures. 2,704
4. Reduce funds to reflect a reduction in the employer contribution rate for the State Health Benefit Plan from (69,544)
29.454% to 20.264%.
5. Replace all state funds with other funds in recognition of increased appointment fees generated by the (499,921)
Insurance Regulation program.
Total Change ($582,923)
Fire Safety
Purpose: The purpose of this appropriation is to promote fire safety awareness through education and training, and to
protect the public from fire and limit the loss of life and property by setting the minimum fire safety standards
in the state, enforcing and regulating fire safety rules for public buildings and manufactured housing, and
regulating the storage, transportation, and handling of hazardous materials, and elevators, boilers and
carnivals.
Recommended Change:
1. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance ($119,591)
programs.
2. Provide funds to enhance the retirement benefit for select POST certified law enforcement officers who are 10,226
members of the Georgia State Employees' Pension and Savings Plan (GSEPS) by increasing employer
contribution to the savings plan. (554,181)
3. Reduce funds to reflect a reduction in the employer contribution rate for the State Health Benefit Plan from
29.454% to 20.264%.
Total Change ($663,546)
Governor's Budget Report Amended FY 2026 and FY 2027 231
Commissioner of Insurance
Program Budgets
Special Fraud
Purpose: The purpose of this appropriation is to identify and take appropriate action to deter insurance fraud.
Recommended Change:
1. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance ($50,838)
programs.
2. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. (1,258)
3. Provide funds to enhance the retirement benefit for select POST certified law enforcement officers who are 22,714
members of the Georgia State Employees' Pension and Savings Plan (GSEPS) by increasing employer
contribution to the savings plan.
4. Reflect an adjustment for GA@Work billings to meet projected expenditures. 4,807
5. Reduce funds to reflect a reduction in the employer contribution rate for the State Health Benefit Plan from (235,581)
29.454% to 20.264%.
Total Change ($260,156)
Insurance Regulation
Purpose: The purpose of this appropriation is to ensure that licensed insurance entities maintain solvency and conform
to state law by conducting financial and market examinations, investigating policyholder complaints,
monitoring for compliance with state laws and regulations, reviewing and approving premium rates, and
disseminating information to the public and the insurance industry about the state's insurance laws and
regulations.
Recommended Change:
1. No change. $0
Total Change $0
Reinsurance
Purpose: The purpose of this appropriation is to provide affordable healthcare insurance premiums and to operate a
healthcare exchange for individuals to review and enroll in healthcare insurance.
Recommended Change:
1. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance ($1,027)
programs.
2. Reduce funds to reflect a reduction in the employer contribution rate for the State Health Benefit Plan from (4,761)
29.454% to 20.264%.
Total Change ($5,788)
232 Governor's Budget Report Amended FY 2026 and FY 2027
Commissioner of Insurance
Program Budget Financial Summary
Amended
FY 2026 FY 2026 FY 2026 FY 2027
Original Budget Changes Budget Original Budget Changes Budget
Department Budget Summary
State General Funds $172,606,128 ($27,692,727) $144,913,401 $172,606,128 ($4,106,642) $168,499,486
TOTAL STATE FUNDS $172,606,128 ($27,692,727) $144,913,401 $172,606,128 ($4,106,642) $168,499,486
Federal Funds Not Specifically
Identified $1,016,575,819 $0 $1,016,575,819 $1,016,575,819 $0 $1,016,575,819
TOTAL FEDERAL FUNDS $1,016,575,819 $0 $1,016,575,819 $1,016,575,819 $0 $1,016,575,819
Other Funds $243,913,745 $3,177,152 $247,090,897 $243,913,745 $2,877,575 $246,791,320
TOTAL OTHER FUNDS $243,913,745 $3,177,152 $247,090,897 $243,913,745 $2,877,575 $246,791,320
Total Funds $1,433,095,692 ($24,515,575) $1,408,580,117 $1,433,095,692 ($1,229,067) $1,431,866,625
Amended
FY 2026 FY 2026 FY 2026 FY 2027
Original Budget Changes Budget Original Budget Changes Budget
Departmental Administration (COI)
State General Funds 2,594,229 (2,594,229) 0 2,594,229 (2,594,229) 0
Other Funds 49,600 2,594,229 2,643,829 49,600 2,377,654 2,427,254
TOTAL FUNDS $2,643,829 $0 $2,643,829 $2,643,829 ($216,575) $2,427,254
Enforcement
State General Funds 582,923 (582,923) 0 582,923 (582,923) 0
Other Funds 0 582,923 582,923 0 499,921 499,921
TOTAL FUNDS $582,923 $0 $582,923 $582,923 ($83,002) $499,921
Fire Safety
State General Funds 16,129,615 284,196 16,413,811 16,129,615 (663,546) 15,466,069
Federal Funds Not
Specifically Identified 742,458 0 742,458 742,458 0 742,458
Other Funds 4,390,389 0 4,390,389 4,390,389 0 4,390,389
TOTAL FUNDS $21,262,462 $284,196 $21,546,658 $21,262,462 ($663,546) $20,598,916
Special Fraud
State General Funds 7,424,165 88,273 7,512,438 7,424,165 (260,156) 7,164,009
Other Funds 567,605 0 567,605 567,605 0 567,605
TOTAL FUNDS $7,991,770 $88,273 $8,080,043 $7,991,770 ($260,156) $7,731,614
Insurance Regulation
Other Funds 14,956,883 0 14,956,883 14,956,883 0 14,956,883
TOTAL FUNDS $14,956,883 $0 $14,956,883 $14,956,883 $0 $14,956,883
Reinsurance
State General Funds 145,875,196 (24,888,044) 120,987,152 145,875,196 (5,788) 145,869,408
Federal Funds Not
Specifically Identified 1,015,833,361 0 1,015,833,361 1,015,833,361 0 1,015,833,361
Other Funds 223,949,268 0 223,949,268 223,949,268 0 223,949,268
TOTAL FUNDS $1,385,657,825 ($24,888,044) $1,360,769,781 $1,385,657,825 ($5,788) $1,385,652,037
Governor's Budget Report Amended FY 2026 and FY 2027 233
Commissioner of Insurance
Department Financial Summary
Amended
FY 2024 FY 2025 FY 2026 FY 2026 FY 2027
Program/Fund Sources Expenditures Expenditures Original Budget Budget Budget
Departmental Administration (COI) $2,456,871 $2,513,037 $2,643,829 $2,643,829 $2,427,254
Enforcement 595,050 350,612 582,923 582,923 499,921
Fire Safety 15,865,373 17,257,712 21,262,462 21,546,658 20,598,916
Special Fraud 7,678,802 7,728,330 7,991,770 8,080,043 7,731,614
Insurance Regulation 12,435,689 19,081,135 14,956,883 14,956,883 14,956,883
Reinsurance 811,996,271 896,458,507 1,385,657,825 1,360,769,781 1,385,652,037
SUBTOTAL $851,028,056 $943,389,333 $1,433,095,692 $1,408,580,117 $1,431,866,625
Total Funds $851,028,056 $943,389,333 $1,433,095,692 $1,408,580,117 $1,431,866,625
Less:
Federal Funds 527,164,307 757,380,110 1,016,575,819 1,016,575,819 1,016,575,819
Other Funds 12,921,954 20,696,527 243,913,745 247,090,897 246,791,320
SUBTOTAL $540,086,261 $778,076,637 $1,260,489,564 $1,263,666,716 $1,263,367,139
State General Funds 310,941,794 165,312,696 172,606,128 144,913,401 168,499,486
TOTAL STATE FUNDS $310,941,794 $165,312,696 $172,606,128 $144,913,401 $168,499,486
234 Governor's Budget Report Amended FY 2026 and FY 2027
Georgia Bureau of Investigation
Roles and Responsibilities
The Georgia Bureau of Investigation (GBI) serves as the • Impressions (Latent Prints, Document Examination,
primary state-level investigative and enforcement agency in Shoe/Tire Prints)
Georgia's fight against crime and corruption. Upon request, the • Medical Examiners
GBI provides investigative and enforcement support services to • Toxicology (Blood Alcohol, DUI & Postmortem Toxicology)
local, state, and federal law enforcement agencies throughout • Trace Evidence (Hair, Fiber, Gunshot Residue, Paint,
Georgia. The GBI also provides forensic laboratory services, Plastics)
serves as Georgia’s central repository for criminal history record
information, and uses the latest technological advancements in CHILD FATALITY REVIEW PANEL
crime fighting to combat drug trafficking and other crimes.
The Child Fatality Review Panel serves Georgia’s children by
Additionally, GBI provides legal consultation services to local
promoting more accurate identification and reporting of child
prosecutors in cases involving criminal street gangs.
fatalities, evaluating the prevalence and circumstances of both
child abuse cases and child fatality investigations, and monitoring
INVESTIGATIVE DIVISION
the implementation and impact of the statewide child injury
The Investigative Division is the largest division of the GBI. prevention plan in order to prevent and reduce incidents of child
Operations are based out of regional offices, regional drug abuse and fatalities in the state.
enforcement offices, and other work units that provide specialized
services in criminal investigations. GEORGIA CRIME INFORMATION CENTER
The Georgia Crime Information Center (GCIC) operates a
Special agents from the Investigative Division respond to
statewide Criminal Justice Information System (CJIS) Network that
requests from criminal justice officials to investigate major crimes.
links criminal justice agencies to automated state and national
GBI agents are the primary investigators of officer-involved
information databases. GCIC audits all Georgia criminal justice
shootings and other types of officer-involved use-of-force incidents
agencies that are part of the CJIS network. GCIC also operates
around the state. Investigations of crimes occurring on state
and maintains the central repository of criminal records for the
property, drug investigations, child sexual exploitation, anti-
state of Georgia, utilizing an Automated Fingerprint Identification
terrorism investigations and crimes against the elderly can be
System and linking with local law enforcement agencies and
initiated without request.
courts for real-time updates. GCIC collects and maintains
statistical data describing the extent and nature of reported crime
The regional field offices conduct general investigations of all
and participates in the national uniform crime reporting system
crimes, while regional drug enforcement offices investigate all
operated by the Federal Bureau of Investigation. GCIC's other
levels of drug trafficking with an emphasis on major violators.
services include the maintenance of the Georgia Sex Offender
Specialized areas of operations within the agency include:
Registry established in 1997 and the criminal gang database
• Child Exploitation and Computer Crimes Unit
established in 2020.
• Commercial Gambling Unit
• Elder Abuse ATTACHED AGENCIES
• Financial Investigations Unit
The Criminal Justice Coordinating Council (CJCC) serves as
• Georgia Cyber Crime Center
the state administrative agency for numerous federal grant
• Human Trafficking and Criminal Gang Units
programs and manages the state-funded Accountability Court and
• Multi-Jurisdictional Drug Task Forces Juvenile Justice Incentive grants. It operates Georgia’s Crime
• Polygraph Unit Victims Compensation Program, which provide financial
• Georgia Information Sharing and Analysis Center assistance to victims of violent crime.
• Special Operations Unit/Bomb Disposal Unit
• Major Theft Unit CJCC also provides administrative support for the Council of
Accountability Court Judges (CACJ) and oversees the fiscal
FORENSIC SERVICES administration of the grants awarded in accordance with CACJ’s
The Division of Forensic Sciences analyzes submitted evidence, funding decisions. CACJ is charged with determining the funding
interprets the results, reports scientific conclusions based on those priorities for accountability courts in an effort to curtail
results, and testifies in court about the results and conclusions. imprisonment, reduce recidivism, and rehabilitate non-violent
The laboratory system provides analysis or scientific support in the property and drug offenders. It is also responsible for quality
following scientific disciplines: control and the administration of accountability courts.
• Chemistry (Drug Identification, Fire Debris)
• Firearms AUTHORITY
• Forensic Biology (Serology and DNA, DNA Database) Titles 15, 16, 19, 35, 40, and 42 of the Official Code of Georgia
• Implied Consent (Breath Alcohol Testing Certification) Annotated.
Governor's Budget Report Amended FY 2026 and FY 2027 235
Georgia Bureau of Investigation
Program Budgets
Amended FY 2026 Budget Changes
Bureau Administration
Purpose: The purpose of this appropriation is to provide the highest quality investigative, scientific, information services,
and resources for the purpose of maintaining law and order and protecting life and property.
Recommended Change:
1. Increase funds to provide a one-time salary supplement of $2,000 to full-time, regular state employees. $92,579
Total Change $92,579
Criminal Justice Information Services
Purpose: The purpose of this appropriation is to provide the State of Georgia with essential information and
identification services through the operation of the Automated Fingerprint Identification System, Criminal
History System, Criminal Justice Information Services network, Protective Order Registry, Sexual Violent
Offender Registry, and the Uniform Crime Reporting Program.
Recommended Change:
1. Increase funds to provide a one-time salary supplement of $2,000 to full-time, regular state employees. $217,453
Total Change $217,453
Forensic Scientific Services
Purpose: The purpose of this appropriation is to provide forensic analysis and testimony in the areas of chemistry (drug
identification), firearms, digital imaging, forensic biology (serology/DNA), latent prints, pathology, questioned
documents, photography, toxicology, implied consent, and trace evidence in support of the criminal justice
system; to provide medical examiner (autopsy) services; and to analyze and enter samples into national
databases such as AFIS, CODIS, and NIBIN.
Recommended Change:
1. Increase funds to provide a one-time salary supplement of $2,000 to full-time, regular state employees. $800,916
2. Increase funds to replace software that allows for connectivity to federal DNA database. 618,170
3. Reduce funds for personal services based on the actual start date of new positions. (163,345)
Total Change $1,255,741
Regional Investigative Services
Purpose: The purpose of this appropriation is to identify, collect, preserve, and process evidence located during crime
scene investigations, and to assist in the investigation, identification, arrest and prosecution of individuals.
The purpose of this appropriation is also to coordinate and operate the following specialized units: bingo unit,
anti-terrorist team, forensic art, bomb disposal unit, high technology investigations unit, communications
center, regional drug enforcement, and polygraph examinations.
Recommended Change:
1. Increase funds to provide a one-time salary supplement of $2,000 to full-time, regular state employees. $988,227
2. Increase funds to annualize three human trafficking positions. 294,420
3. Eliminate funds for one-time connectivity to the statewide gang case management system. (800,000)
4. Reduce funds for personal services based on the actual start date of new positions. (78,185)
Total Change $404,462
Agencies Attached for Administrative Purposes:
Criminal Justice Coordinating Council
Purpose: The purpose of this appropriation is to improve and coordinate criminal justice efforts throughout Georgia,
help create safe and secure communities, and award grants.
Recommended Change:
1. Increase funds to provide a one-time salary supplement of $2,000 to full-time, regular state employees. $279,890
2. Reduce funds for operations. (HB68 (2025 Session) intent language considered non-binding by the Governor) (33,558)
3. Reduce funds for personal services based on the actual start date of new positions. (54,532)
236 Governor's Budget Report Amended FY 2026 and FY 2027
Georgia Bureau of Investigation
Program Budgets
4. Utilize existing funds ($133,867) from rental savings for grant system connectivity. Yes
Total Change $191,800
Criminal Justice Coordinating Council: Council of Accountability Court Judges
Purpose: The purpose of this appropriation is to support adult felony drug courts, DUI courts, juvenile drug courts,
family dependency treatment courts, mental health courts, and veteran's courts, as well as the Council of
Accountability Court Judges. No state funds shall be provided to any accountability court where such court is
delinquent in the required reporting and remittance of all fines and fees collected by such court.
Recommended Change:
1. Increase funds to provide a one-time salary supplement of $2,000 to full-time, regular state employees. $21,530
2. Reduce funds for personal services based on the actual start date of new positions. (25,169)
Total Change ($3,639)
Criminal Justice Coordinating Council: Family Violence
Purpose: The purpose of this appropriation is to provide certified domestic violence shelters and sexual assault centers
with funds so as to provide the necessary services to primary and secondary victims of domestic violence and
sexual assault statewide.
Recommended Change:
1. No change. $0
Total Change $0
FY 2027 Budget Changes
Bureau Administration
Purpose: The purpose of this appropriation is to provide the highest quality investigative, scientific, information services,
and resources for the purpose of maintaining law and order and protecting life and property.
Recommended Change:
1. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance $15,592
programs.
2. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. 80,952
3. Reflect an adjustment for GA@Work billings to meet projected expenditures. 17,300
4. Reduce funds to reflect a reduction in the employer contribution rate for the State Health Benefit Plan from (314,809)
29.454% to 20.264%.
5. Provide funds for security contracts at the Coastal Crime Lab and Headquarters. 144,168
Total Change ($56,797)
Criminal Justice Information Services
Purpose: The purpose of this appropriation is to provide the State of Georgia with essential information and
identification services through the operation of the Automated Fingerprint Identification System, Criminal
History System, Criminal Justice Information Services network, Protective Order Registry, Sexual Violent
Offender Registry, and the Uniform Crime Reporting Program.
Recommended Change:
1. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance $18,977
programs.
2. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. 43,627
3. Reflect an adjustment for GA@Work billings to meet projected expenditures. 565
Governor's Budget Report Amended FY 2026 and FY 2027 237
Georgia Bureau of Investigation
Program Budgets
4. Reduce funds to reflect a reduction in the employer contribution rate for the State Health Benefit Plan from (383,163)
29.454% to 20.264%.
5. Provide funds for technology disaster recovery services to comply with Georgia Technology Authority policy. 266,556
Total Change ($53,438)
Forensic Scientific Services
Purpose: The purpose of this appropriation is to provide forensic analysis and testimony in the areas of chemistry (drug
identification), firearms, digital imaging, forensic biology (serology/DNA), latent prints, pathology, questioned
documents, photography, toxicology, implied consent, and trace evidence in support of the criminal justice
system; to provide medical examiner (autopsy) services; and to analyze and enter samples into national
databases such as AFIS, CODIS, and NIBIN.
Recommended Change:
1. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance $134,837
programs.
2. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. 418,723
3. Reflect an adjustment for GA@Work billings to meet projected expenditures. 29,088
4. Reduce funds to reflect a reduction in the employer contribution rate for the State Health Benefit Plan from (2,722,411)
29.454% to 20.264%.
5. Increase funds for ongoing maintenance of upgraded DNA software. 74,920
6. Eliminate funds for one-time purchase of three handheld portable mass spectrometer chemical detection (327,546)
systems, accessories, and warranties.
Total Change ($2,392,389)
Regional Investigative Services
Purpose: The purpose of this appropriation is to identify, collect, preserve, and process evidence located during crime
scene investigations, and to assist in the investigation, identification, arrest and prosecution of individuals.
The purpose of this appropriation is also to coordinate and operate the following specialized units: bingo unit,
anti-terrorist team, forensic art, bomb disposal unit, high technology investigations unit, communications
center, regional drug enforcement, and polygraph examinations.
Recommended Change:
1. Increase funds for the Teachers Retirement System to reflect an increase in the actuarially determined $179
employer contribution from 21.91% to 22.32%.
2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance 161,780
programs.
3. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. 480,631
4. Provide funds to enhance the retirement benefit for select POST certified law enforcement officers who are 239,630
members of the Georgia State Employees' Pension and Savings Plan (GSEPS) by increasing employer
contribution to the savings plan.
5. Reflect an adjustment for GA@Work billings to meet projected expenditures. 32,284
6. Reduce funds to reflect a reduction in the employer contribution rate for the State Health Benefit Plan from (3,266,389)
29.454% to 20.264%.
7. Increase funds to annualize three human trafficking positions. 287,300
8. Increase funds to annualize four criminal intelligence analysts for Georgia Information Sharing Analysis 171,841
Center (GISAC).
9. Provide funds for three special agent positions. 543,750
10. Eliminate funds for one-time purchase of technology funded in HB68 (2025 Session). (877,320)
11. Transfer funds from the Georgia Bureau of Investigations to the Georgia Emergency Management and (1,000,000)
Homeland Security Agency for gang case management system support.
Total Change ($3,226,314)
238 Governor's Budget Report Amended FY 2026 and FY 2027
Georgia Bureau of Investigation
Program Budgets
Agencies Attached for Administrative Purposes:
Criminal Justice Coordinating Council
Purpose: The purpose of this appropriation is to improve and coordinate criminal justice efforts throughout Georgia,
help create safe and secure communities, and award grants.
Recommended Change:
1. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance ($1,512)
programs.
2. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. 3,129
3. Reduce funds to reflect a reduction in the employer contribution rate for the State Health Benefit Plan from (354,572)
29.454% to 20.264%.
4. Reduce funds for operations. (HB68 (2025 Session) intent language considered non-binding by the Governor) (33,558)
5. Reduce funds for the offset of the loss of Victims of Crime Act (VOCA) funds for Federal Fiscal Year 2025. (3,125,000)
6. Eliminate funds for one-time funding for gang prevention activities in Chatham County. (250,000)
7. Utilize existing funds ($133,867) from rental savings for grant opportunities. Yes
Total Change ($3,761,513)
Criminal Justice Coordinating Council: Council of Accountability Court Judges
Purpose: The purpose of this appropriation is to support adult felony drug courts, DUI courts, juvenile drug courts,
family dependency treatment courts, mental health courts, and veteran's courts, as well as the Council of
Accountability Court Judges. No state funds shall be provided to any accountability court where such court is
delinquent in the required reporting and remittance of all fines and fees collected by such court.
Recommended Change:
1. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance ($314)
programs.
2. Reduce funds to reflect a reduction in the employer contribution rate for the State Health Benefit Plan from (74,931)
29.454% to 20.264%.
3. Utilize Opioid Trust Funds for court grants to locals and Medication Assisted Treatment (MAT). Yes
Total Change ($75,245)
Criminal Justice Coordinating Council: Family Violence
Purpose: The purpose of this appropriation is to provide certified domestic violence shelters and sexual assault centers
with funds so as to provide the necessary services to primary and secondary victims of domestic violence and
sexual assault statewide.
Recommended Change:
1. Reduce funds to reflect a reduction in the employer contribution rate for the State Health Benefit Plan from ($5,981)
29.454% to 20.264%.
Total Change ($5,981)
Governor's Budget Report Amended FY 2026 and FY 2027 239
Georgia Bureau of Investigation
Program Budget Financial Summary
Amended
FY 2026 FY 2026 FY 2026 FY 2027
Original Budget Changes Budget Original Budget Changes Budget
Department Budget Summary
State General Funds $260,647,384 $2,158,396 $262,805,780 $260,647,384 ($34,877,222) $225,770,162
Opioid Settlement Trust Fund 0 0 0 0 25,305,545 25,305,545
TOTAL STATE FUNDS $260,647,384 $2,158,396 $262,805,780 $260,647,384 ($9,571,677) $251,075,707
Preventive Health and
Services Block Grant $369,946 $0 $369,946 $369,946 $0 $369,946
Temporary Assistance for
Needy Families Block Grant 329,017 0 329,017 329,017 0 329,017
Federal Funds Not Specifically
Identified 56,573,194 0 56,573,194 56,573,194 0 56,573,194
TOTAL FEDERAL FUNDS $57,272,157 $0 $57,272,157 $57,272,157 $0 $57,272,157
Other Funds $33,030,206 $0 $33,030,206 $33,030,206 $0 $33,030,206
TOTAL OTHER FUNDS $33,030,206 $0 $33,030,206 $33,030,206 $0 $33,030,206
Total Funds $350,949,747 $2,158,396 $353,108,143 $350,949,747 ($9,571,677) $341,378,070
Amended
FY 2026 FY 2026 FY 2026 FY 2027
Original Budget Changes Budget Original Budget Changes Budget
Bureau Administration
State General Funds 10,541,503 92,579 10,634,082 10,541,503 (56,797) 10,484,706
Federal Funds Not
Specifically Identified 12,600 0 12,600 12,600 0 12,600
Other Funds 353,303 0 353,303 353,303 0 353,303
TOTAL FUNDS $10,907,406 $92,579 $10,999,985 $10,907,406 ($56,797) $10,850,609
Criminal Justice Information Services
State General Funds 7,596,576 217,453 7,814,029 7,596,576 (53,438) 7,543,138
Other Funds 11,500,000 0 11,500,000 11,500,000 0 11,500,000
TOTAL FUNDS $19,096,576 $217,453 $19,314,029 $19,096,576 ($53,438) $19,043,138
Forensic Scientific Services
State General Funds 68,288,507 1,255,741 69,544,248 68,288,507 (2,392,389) 65,896,118
Federal Funds Not
Specifically Identified 2,229,366 0 2,229,366 2,229,366 0 2,229,366
Other Funds 5,856 0 5,856 5,856 0 5,856
TOTAL FUNDS $70,523,729 $1,255,741 $71,779,470 $70,523,729 ($2,392,389) $68,131,340
Regional Investigative Services
State General Funds 80,706,986 404,462 81,111,448 80,706,986 (3,226,314) 77,480,672
Federal Funds Not
Specifically Identified 1,812,153 0 1,812,153 1,812,153 0 1,812,153
Other Funds 1,885,738 0 1,885,738 1,885,738 0 1,885,738
TOTAL FUNDS $84,404,877 $404,462 $84,809,339 $84,404,877 ($3,226,314) $81,178,563
Agencies Attached for Administrative Purposes:
Criminal Justice Coordinating Council
State General Funds 19,866,465 191,800 20,058,265 19,866,465 (3,761,513) 16,104,952
Preventive Health and
Services Block Grant 369,946 0 369,946 369,946 0 369,946
Temporary Assistance
for Needy Families Block
Grant 329,017 0 329,017 329,017 0 329,017
Federal Funds Not
Specifically Identified 52,519,075 0 52,519,075 52,519,075 0 52,519,075
240 Governor's Budget Report Amended FY 2026 and FY 2027
Georgia Bureau of Investigation
Program Budget Financial Summary
Amended
FY 2026 FY 2026 FY 2026 FY 2027
Original Budget Changes Budget Original Budget Changes Budget
Other Funds 19,285,309 0 19,285,309 19,285,309 0 19,285,309
TOTAL FUNDS $92,369,812 $191,800 $92,561,612 $92,369,812 ($3,761,513) $88,608,299
Criminal Justice Coordinating Council: Council of Accountability Court Judges
State General Funds 38,674,273 (3,639) 38,670,634 38,674,273 (25,380,790) 13,293,483
Opioid Settlement Trust
Fund 0 0 0 0 25,305,545 25,305,545
TOTAL FUNDS $38,674,273 ($3,639) $38,670,634 $38,674,273 ($75,245) $38,599,028
Criminal Justice Coordinating Council: Family Violence
State General Funds 34,973,074 0 34,973,074 34,973,074 (5,981) 34,967,093
TOTAL FUNDS $34,973,074 $0 $34,973,074 $34,973,074 ($5,981) $34,967,093
Governor's Budget Report Amended FY 2026 and FY 2027 241
Georgia Bureau of Investigation
Department Financial Summary
Amended
FY 2024 FY 2025 FY 2026 FY 2026 FY 2027
Program/Fund Sources Expenditures Expenditures Original Budget Budget Budget
Bureau Administration $11,199,599 $11,340,134 $10,907,406 $10,999,985 $10,850,609
Criminal Justice Information
Services 22,557,816 20,640,790 19,096,576 19,314,029 19,043,138
Forensic Scientific Services 63,293,525 71,611,189 70,523,729 71,779,470 68,131,340
Regional Investigative Services 83,460,433 85,206,319 84,404,877 84,809,339 81,178,563
Forensic Scientific Services
- Special Project 844,085
SUBTOTAL $181,355,458 $188,798,432 $184,932,588 $186,902,823 $179,203,650
(Excludes Attached Agencies)
Attached Agencies
Criminal Justice Coordinating
Council $132,762,714 $131,701,631 $92,369,812 $92,561,612 $88,608,299
Criminal Justice Coordinating
Council: Council of
Accountability Court Judges 36,597,968 37,518,875 38,674,273 38,670,634 38,599,028
Criminal Justice Coordinating
Council: Family Violence 14,981,881 35,169,318 34,973,074 34,973,074 34,967,093
SUBTOTAL (ATTACHED
AGENCIES) $184,342,563 $204,389,824 $166,017,159 $166,205,320 $162,174,420
Total Funds $365,698,021 $393,188,256 $350,949,747 $353,108,143 $341,378,070
Less:
Federal Funds 85,492,600 80,567,973 57,272,157 57,272,157 57,272,157
Federal COVID Funds 31,061,836 27,132,879
Other Funds 40,902,427 36,323,425 33,030,206 33,030,206 33,030,206
Prior Year State Funds 1,653,730
SUBTOTAL $159,110,593 $144,024,277 $90,302,363 $90,302,363 $90,302,363
State General Funds 206,587,428 249,163,979 260,647,384 262,805,780 225,770,162
TOTAL STATE FUNDS $206,587,428 $249,163,979 $260,647,384 $262,805,780 $225,770,162
242 Governor's Budget Report Amended FY 2026 and FY 2027
Department of Juvenile Justice
Roles and Responsibilities
The Department of Juvenile Justice (DJJ) was created by DJJ simultaneously oversees three education transition
the General Assembly in its 1992 session. The Department’s centers (ETC) which aim to keep children in classrooms. These
role is twofold: ETC’s offer high school diploma’s as well as GED’s and provide
local youth with opportunities to continue their education and
• Provide for the supervision, detention, and rehabilitation of earn course credits outside of public school classrooms.
juvenile offenders committed to the state's custody or
supervision, and SECURE DETENTION
• Provide necessary public safety services by appropriately All of the state's 19 Regional Youth Detention Centers
separating youth offenders from the community. (RYDCs) are included in the Secure Detention program. RYDC
facilities are designed to provide a secure placement for youth
The Department accomplishes its mission through the awaiting formal adjudication for an offense and those youth
operation of its four programs: Community Services, Secure sentenced to short-term incarceration of up to 30 days.
Detention, Secure Commitment, and Departmental Approximately 900 youth are housed in secure detention facilities
Administration. DJJ provides its services to over 20,000 youth daily.
every year and maintains a daily population of about 11,300.
Youth who enter into the Department’s care include those SECURE COMMITMENT
sentenced to probation and short-term incarceration, or
The state currently utilizes six Youth Development Campus
committed to the state’s custody as part of a long-term secure
(YDC) facilities, which house juvenile offenders committed to the
confinement plan.
state for a maximum of five years. Approximately 200 youth are
housed in secure commitment facilities on a daily basis.
Based on a needs assessment, youth placed in the
Department’s care receive a variety of rehabilitative services as
Both RYDC and YDC facilities provide the youth housed
well as required educational programming. The Department
therein with a variety of services, including academic,
operates the 181st state school district and has received dual
recreational, vocational, medical, counseling, and other
accreditation from both the Southern Association of Colleges and
therapeutic programs.
Schools (SACS) and Correctional Education Association (CEA)
for both its regular and vocational education components.
AUTHORITY
Juvenile offenders participate in many therapeutic and
counseling programs that support their transition back into their Title 15, 39, and 49 of the Official Code of Georgia
communities and reduce the risk of future delinquent activity. Annotated.
One of the Department’s foremost principles is that of Balanced
and Restorative Justice, a set of values that asks that the primary
stakeholders in a crime be involved in repairing the harm caused
and work to ensure that the community is a stronger place
following the incident.
DJJ operates under the guidance of a 15-member board
appointed by the Governor.
COMMUNITY SERVICES
This program houses the services provided to youthful
offenders placed in community settings as a result of directives
issued by the Juvenile Court system. A broad continuum of
specific programs delivering supervisory and rehabilitative
services are provided to these youthful offenders, including
specialized residential placements, multi-systemic therapy
services, intensive supervision programs, and electronic
monitoring. In addition, increased supervision strategies and
evidenced based programming have been implemented to
address Juvenile Justice Reform requirements. Over 10,000
youth reside in community-based settings on any given day while
in the Department’s care.
Governor's Budget Report Amended FY 2026 and FY 2027 243
Department of Juvenile Justice
Program Budgets
Amended FY 2026 Budget Changes
Community Service
Purpose: The purpose of this appropriation is to protect the public, hold youth accountable for their actions, assist youth
in becoming law-abiding citizens and transition youth from secure detention, and provide the following
alternative detention options: non-secure detention shelters, housebound detention, emergency shelters, a
short-term stay in a residential placement, tracking services, wraparound services, electronic monitoring, or
detention in an alternative program. Additionally, Community Supervision supervises youth directly in the
community according to their risk and need levels, provides transitional and treatment services to those youth
either directly or by brokering or making appropriate referrals for services, and provides agency-wide services,
including intake, court services, and case management.
Recommended Change:
1. Increase funds to provide a one-time salary supplement of $2,000 to full-time, regular state employees. $1,440,357
Total Change $1,440,357
Departmental Administration (DJJ)
Purpose: The purpose of this appropriation is to protect and serve the citizens of Georgia by holding youthful offenders
accountable for their actions through the delivery of effective services in appropriate settings.
Recommended Change:
1. Increase funds to provide a one-time salary supplement of $2,000 to full-time, regular state employees. $355,245
Total Change $355,245
Secure Commitment (YDCs)
Purpose: The purpose of this appropriation is to protect the public and hold youth accountable for their actions, and
provide secure care and supervision of youth including academic, recreational, vocational, medical, mental
health, counseling, and religious services for those youth committed to the Department's custody, or
convicted of an offense under Senate Bill 440.
Recommended Change:
1. Increase funds to provide a one-time salary supplement of $2,000 to full-time, regular state employees. $1,681,493
Total Change $1,681,493
Secure Detention (RYDCs)
Purpose: The purpose of this appropriation is to protect the public and hold youth accountable for their actions and,
provide temporary, secure care, and supervision of youth who are charged with crimes or who have been
found guilty of crimes and are awaiting disposition of their cases by juvenile courts or awaiting placement in
one of the Department's treatment programs or facilities, or sentenced to the Short Term Program.
Recommended Change:
1. Increase funds to provide a one-time salary supplement of $2,000 to full-time, regular state employees. $2,611,589
2. Increase funds for personal services due to decreased turnover. 2,544,806
Total Change $5,156,395
244 Governor's Budget Report Amended FY 2026 and FY 2027
Department of Juvenile Justice
Program Budgets
FY 2027 Budget Changes
Community Service
Purpose: The purpose of this appropriation is to protect the public, hold youth accountable for their actions, assist youth
in becoming law-abiding citizens and transition youth from secure detention, and provide the following
alternative detention options: non-secure detention shelters, housebound detention, emergency shelters, a
short-term stay in a residential placement, tracking services, wraparound services, electronic monitoring, or
detention in an alternative program. Additionally, Community Supervision supervises youth directly in the
community according to their risk and need levels, provides transitional and treatment services to those youth
either directly or by brokering or making appropriate referrals for services, and provides agency-wide services,
including intake, court services, and case management.
Recommended Change:
1. Increase funds for the Teachers Retirement System to reflect an increase in the actuarially determined $119
employer contribution from 21.91% to 22.32%.
2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance (757,050)
programs.
3. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. (53,373)
4. Provide funds to enhance the retirement benefit for select POST certified law enforcement officers who are 49,481
members of the Georgia State Employees' Pension and Savings Plan (GSEPS) by increasing employer
contribution to the savings plan.
5. Reflect an adjustment for GA@Work billings to meet projected expenditures. 29,609
6. Reduce funds to reflect a reduction in the employer contribution rate for the State Health Benefit Plan from (3,263,521)
29.454% to 20.264%.
Total Change ($3,994,735)
Departmental Administration (DJJ)
Purpose: The purpose of this appropriation is to protect and serve the citizens of Georgia by holding youthful offenders
accountable for their actions through the delivery of effective services in appropriate settings.
Recommended Change:
1. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance ($259,720)
programs.
2. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. (5,790)
3. Provide funds to enhance the retirement benefit for select POST certified law enforcement officers who are 19,477
members of the Georgia State Employees' Pension and Savings Plan (GSEPS) by increasing employer
contribution to the savings plan. 7,050
4. Reflect an adjustment for GA@Work billings to meet projected expenditures.
(1,119,611)
5. Reduce funds to reflect a reduction in the employer contribution rate for the State Health Benefit Plan from
29.454% to 20.264%.
Total Change ($1,358,594)
Secure Commitment (YDCs)
Purpose: The purpose of this appropriation is to protect the public and hold youth accountable for their actions, and
provide secure care and supervision of youth including academic, recreational, vocational, medical, mental
health, counseling, and religious services for those youth committed to the Department's custody, or
convicted of an offense under Senate Bill 440.
Recommended Change:
1. Increase funds for the Teachers Retirement System to reflect an increase in the actuarially determined $24,928
employer contribution from 21.91% to 22.32%.
2. Reflect an adjustment to agency premiums for Department of Administrative Services administered (775,381)
insurance programs.
3. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. (42,985)
4. Provide funds to enhance the retirement benefit for select POST certified law enforcement officers who are 176,376
members of the Georgia State Employees' Pension and Savings Plan (GSEPS) by increasing employer
contribution to the savings plan. 39,478
5. Reflect an adjustment for GA@Work billings to meet projected expenditures.
(3,342,541)
6. Reduce funds to reflect a reduction in the employer contribution rate for the State Health Benefit Plan from
29.454% to 20.264%.
Total Change ($3,920,125)
Governor's Budget Report Amended FY 2026 and FY 2027 245
Department of Juvenile Justice
Program Budgets
Secure Detention (RYDCs)
Purpose: The purpose of this appropriation is to protect the public and hold youth accountable for their actions and,
provide temporary, secure care, and supervision of youth who are charged with crimes or who have been
found guilty of crimes and are awaiting disposition of their cases by juvenile courts or awaiting placement in
one of the Department's treatment programs or facilities, or sentenced to the Short Term Program.
Recommended Change:
1. Increase funds for the Teachers Retirement System to reflect an increase in the actuarially determined employer $18,876
contribution from 21.91% to 22.32%.
2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance (1,220,129)
programs.
3. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. (84,349)
4. Provide funds to enhance the retirement benefit for select POST certified law enforcement officers who are 352,668
members of the Georgia State Employees' Pension and Savings Plan (GSEPS) by increasing employer
contribution to the savings plan. 64,857
5. Reflect an adjustment for GA@Work billings to meet projected expenditures. (5,259,781)
6. Reduce funds to reflect a reduction in the employer contribution rate for the State Health Benefit Plan from
29.454% to 20.264%.
Total Change ($6,127,858)
246 Governor's Budget Report Amended FY 2026 and FY 2027
Department of Juvenile Justice
Program Budget Financial Summary
Amended
FY 2026 FY 2026 FY 2026 FY 2027
Original Budget Changes Budget Original Budget Changes Budget
Department Budget Summary
State General Funds $395,229,317 $8,633,490 $403,862,807 $395,229,317 ($15,401,312) $379,828,005
TOTAL STATE FUNDS $395,229,317 $8,633,490 $403,862,807 $395,229,317 ($15,401,312) $379,828,005
Foster Care Title IV-E $519,115 $0 $519,115 $519,115 $0 $519,115
Federal Funds Not Specifically
Identified 6,571,547 0 6,571,547 6,571,547 0 6,571,547
TOTAL FEDERAL FUNDS $7,090,662 $0 $7,090,662 $7,090,662 $0 $7,090,662
Other Funds $528,891 $0 $528,891 $528,891 $0 $528,891
TOTAL OTHER FUNDS $528,891 $0 $528,891 $528,891 $0 $528,891
Total Funds $402,848,870 $8,633,490 $411,482,360 $402,848,870 ($15,401,312) $387,447,558
Amended
FY 2026 FY 2026 FY 2026 FY 2027
Original Budget Changes Budget Original Budget Changes Budget
Community Service
State General Funds 105,394,014 1,440,357 106,834,371 105,394,014 (3,994,735) 101,399,279
Foster Care Title IV-E 519,115 0 519,115 519,115 0 519,115
Federal Funds Not
Specifically Identified 144,026 0 144,026 144,026 0 144,026
Other Funds 281,298 0 281,298 281,298 0 281,298
TOTAL FUNDS $106,338,453 $1,440,357 $107,778,810 $106,338,453 ($3,994,735) $102,343,718
Departmental Administration (DJJ)
State General Funds 28,597,656 355,245 28,952,901 28,597,656 (1,358,594) 27,239,062
TOTAL FUNDS $28,597,656 $355,245 $28,952,901 $28,597,656 ($1,358,594) $27,239,062
Secure Commitment (YDCs)
State General Funds 101,188,032 1,681,493 102,869,525 101,188,032 (3,920,125) 97,267,907
Federal Funds Not
Specifically Identified 3,220,618 0 3,220,618 3,220,618 0 3,220,618
Other Funds 247,593 0 247,593 247,593 0 247,593
TOTAL FUNDS $104,656,243 $1,681,493 $106,337,736 $104,656,243 ($3,920,125) $100,736,118
Secure Detention (RYDCs)
State General Funds 160,049,615 5,156,395 165,206,010 160,049,615 (6,127,858) 153,921,757
Federal Funds Not
Specifically Identified 3,206,903 0 3,206,903 3,206,903 0 3,206,903
TOTAL FUNDS $163,256,518 $5,156,395 $168,412,913 $163,256,518 ($6,127,858) $157,128,660
Governor's Budget Report Amended FY 2026 and FY 2027 247
Department of Juvenile Justice
Department Financial Summary
Amended
FY 2024 FY 2025 FY 2026 FY 2026 FY 2027
Program/Fund Sources Expenditures Expenditures Original Budget Budget Budget
Community Service $101,293,403 $102,499,893 $106,338,453 $107,778,810 $102,343,718
Departmental Administration (DJJ) 28,515,818 27,933,312 28,597,656 28,952,901 27,239,062
Secure Commitment (YDCs) 96,614,754 106,768,356 104,656,243 106,337,736 100,736,118
Secure Detention (RYDCs) 153,769,297 166,123,766 163,256,518 168,412,913 157,128,660
SUBTOTAL $380,193,272 $403,325,327 $402,848,870 $411,482,360 $387,447,558
Total Funds $380,193,272 $403,325,327 $402,848,870 $411,482,360 $387,447,558
Less:
Federal Funds 6,601,380 8,203,105 7,090,662 7,090,662 7,090,662
Federal COVID Funds 1,221,757 406,135
Other Funds 14,064,113 10,317,969 528,891 528,891 528,891
SUBTOTAL $21,887,250 $18,927,209 $7,619,553 $7,619,553 $7,619,553
State General Funds 358,306,021 384,398,117 395,229,317 403,862,807 379,828,005
TOTAL STATE FUNDS $358,306,021 $384,398,117 $395,229,317 $403,862,807 $379,828,005
248 Governor's Budget Report Amended FY 2026 and FY 2027
Department of Labor
Roles and Responsibilities
The mission of the Georgia Department of Labor (GDOL) is UNEMPLOYMENT INSURANCE
to provide customized workforce solutions through technology, In administering the Unemployment Insurance program,
dedicated staff, and collaboration. There are three broad federal GDOL staff assists employers with state unemployment tax rates
program areas administered by the GDOL – Employment and charges, processing tax payments and employment reports,
Services, Labor Market Information, and Unemployment and provides unemployment insurance benefits to qualified
Insurance. individuals who have lost their jobs through no fault of their own.
EMPLOYMENT SERVICES SERVICE DELIVERY
Employment services help businesses find qualified workers Employment, reemployment, and unemployment insurance
and individuals find jobs. The services also provide businesses, services are provided through the department’s statewide
economic development organizations, job seekers and workforce network of career centers and a comprehensive online presence.
policymakers with up-to-date, customized workforce data. GDOL The career centers work closely with partners to ensure
also provides workforce statistics and employment data by businesses and individual customers receive services that fully
industry and occupation, worker availability, wages and projected address their workforce needs. Specific groups, including
employment trends at the state, regional and local levels. veterans and returning service members, agribusinesses and
migrant workers and others receive customized services.
GDOL also is responsible for the child labor laws, which
assists working youth to obtain necessary work permits; informs AUTHORITY
businesses, schools and parent groups of the relevant child labor Titles 34, 39 and 45 of the Official Code of Georgia
laws; and inspects workplaces employing youth to ensure their Annotated. Public Laws, 105-220, 23 USC Chapter 23 and the
safety on the job. Social Security Act, as amended.
Governor's Budget Report Amended FY 2026 and FY 2027 249
Department of Labor
Program Budgets
Amended FY 2026 Budget Changes
Departmental Administration (DOL)
Purpose: The purpose of this program is to provide administrative support for the Labor Market Information and
Unemployment Insurance programs.
Recommended Change:
1. Increase funds to provide a one-time salary supplement of $2,000 to full-time, regular state employees. $271,278
2. Increase funds to replace aging laptops by utilizing Georgia Technology Authority's end user computing 1,090,782
service.
3. Increase funds for rent at the Athens and Thomasville career centers while working with the State Properties 611,691
Commission to fill vacancies.
Total Change $1,973,751
Labor Market Information
Purpose: The purpose of this appropriation is to collect, analyze, and publish a wide array of information about the
state's labor market.
Recommended Change:
1. Increase funds to provide a one-time salary supplement of $2,000 to full-time, regular state employees. $45,213
Total Change $45,213
Unemployment Insurance
Purpose: The purpose of this appropriation is to enhance Georgia's economic strength by collecting unemployment
insurance taxes from Georgia's employers and distributing unemployment benefits to eligible claimants.
Recommended Change:
1. Increase funds to provide a one-time salary supplement of $2,000 to full-time, regular state employees. $1,246,587
Total Change $1,246,587
FY 2027 Budget Changes
Departmental Administration (DOL)
Purpose: The purpose of this program is to provide administrative support for the Labor Market Information and
Unemployment Insurance programs.
Recommended Change:
1. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. ($1,852)
2. Reflect an adjustment for GA@Work billings to meet projected expenditures. 5,898
3. Reduce funds to reflect a reduction in the employer contribution rate for the State Health Benefit Plan from (73,308)
29.454% to 20.264%.
4. Reduce one-time funds for staff training. (62,700)
Total Change ($131,962)
Labor Market Information
Purpose: The purpose of this appropriation is to collect, analyze, and publish a wide array of information about the
state's labor market.
Recommended Change:
1. No change. $0
Total Change $0
250 Governor's Budget Report Amended FY 2026 and FY 2027
Department of Labor
Program Budgets
Unemployment Insurance
Purpose: The purpose of this appropriation is to enhance Georgia's economic strength by collecting unemployment
insurance taxes from Georgia's employers and distributing unemployment benefits to eligible claimants.
Recommended Change:
1. Reduce funds to reflect a reduction in the employer contribution rate for the State Health Benefit Plan from ($246,551)
29.454% to 20.264%.
2. Increase funds for 20 additional positions to reduce collection delinquency and replenish the 1,642,557
Unemployment Insurance Trust Fund.
3. Increase funds for 15 customer service positions to reduce call abandonment and wait times. 1,059,178
4. Increase funds for 12 financial auditor positions to prevent unemployment insurance fraud. 1,100,583
Total Change $3,555,767
Governor's Budget Report Amended FY 2026 and FY 2027 251
Department of Labor
Program Budget Financial Summary
Amended
FY 2026 FY 2026 FY 2026 FY 2027
Original Budget Changes Budget Original Budget Changes Budget
Department Budget Summary
State General Funds $8,930,190 $3,265,551 $12,195,741 $8,930,190 $3,423,805 $12,353,995
TOTAL STATE FUNDS $8,930,190 $3,265,551 $12,195,741 $8,930,190 $3,423,805 $12,353,995
Federal Funds Not Specifically
Identified $75,340,557 $0 $75,340,557 $75,340,557 $0 $75,340,557
TOTAL FEDERAL FUNDS $75,340,557 $0 $75,340,557 $75,340,557 $0 $75,340,557
Other Funds $11,896,123 $0 $11,896,123 $11,896,123 $0 $11,896,123
TOTAL OTHER FUNDS $11,896,123 $0 $11,896,123 $11,896,123 $0 $11,896,123
Total Funds $96,166,870 $3,265,551 $99,432,421 $96,166,870 $3,423,805 $99,590,675
Amended
FY 2026 FY 2026 FY 2026 FY 2027
Original Budget Changes Budget Original Budget Changes Budget
Departmental Administration (DOL)
State General Funds 2,101,946 1,973,751 4,075,697 2,101,946 (131,962) 1,969,984
Federal Funds Not
Specifically Identified 20,539,169 0 20,539,169 20,539,169 0 20,539,169
Other Funds 7,347,618 0 7,347,618 7,347,618 0 7,347,618
TOTAL FUNDS $29,988,733 $1,973,751 $31,962,484 $29,988,733 ($131,962) $29,856,771
Labor Market Information
State General Funds 0 45,213 45,213 0 0 0
Federal Funds Not
Specifically Identified 2,121,776 0 2,121,776 2,121,776 0 2,121,776
TOTAL FUNDS $2,121,776 $45,213 $2,166,989 $2,121,776 $0 $2,121,776
Unemployment Insurance
State General Funds 6,828,244 1,246,587 8,074,831 6,828,244 3,555,767 10,384,011
Federal Funds Not
Specifically Identified 52,679,612 0 52,679,612 52,679,612 0 52,679,612
Other Funds 4,548,505 0 4,548,505 4,548,505 0 4,548,505
TOTAL FUNDS $64,056,361 $1,246,587 $65,302,948 $64,056,361 $3,555,767 $67,612,128
252 Governor's Budget Report Amended FY 2026 and FY 2027
Department of Labor
Department Financial Summary
Amended
FY 2024 FY 2025 FY 2026 FY 2026 FY 2027
Program/Fund Sources Expenditures Expenditures Original Budget Budget Budget
Departmental Administration
(DOL) $109,253,007 $38,273,761 $29,988,733 $31,962,484 $29,856,771
Labor Market Information 3,401,960 2,835,093 2,121,776 2,166,989 2,121,776
Unemployment Insurance 39,649,514 83,803,402 64,056,361 65,302,948 67,612,128
SUBTOTAL $152,304,481 $124,912,256 $96,166,870 $99,432,421 $99,590,675
Total Funds $152,304,481 $124,912,256 $96,166,870 $99,432,421 $99,590,675
Less:
Federal Funds 114,330,063 82,986,058 75,340,557 75,340,557 75,340,557
Federal COVID Funds 9,431,531 14,904,338
Other Funds 17,063,856 18,443,601 11,896,123 11,896,123 11,896,123
SUBTOTAL $140,825,450 $116,333,997 $87,236,680 $87,236,680 $87,236,680
State General Funds 11,479,031 8,578,260 8,930,190 12,195,741 12,353,995
TOTAL STATE FUNDS $11,479,031 $8,578,260 $8,930,190 $12,195,741 $12,353,995
Governor's Budget Report Amended FY 2026 and FY 2027 253
Department of Law
Roles and Responsibilities
The Department of Law, headed by the Attorney General, The Department of Law is organized into nine legal divisions
provides legal representation and advice to the departments, and an operations division, all of which are headed by the
officials, and employees of the executive branch of state Attorney General. The specialized legal divisions - Regulated
government. The Attorney General is a constitutional officer Industries and Professions, Commercial Transactions and
elected to a four-year term in the same general election as the Litigation, Criminal Justice, General Litigation, Government
Governor. Services and Employment, Consumer Protection, Medicaid
Fraud Control, Special Prosecutions, and the Solicitor General’s
The Department of Law represents the state in any civil and office - provide a full range of civil legal services to state
criminal case to which the state is a party, in all capital felony departments, agencies, authorities, boards, bureaus,
actions before the Georgia Supreme Court, and in all actions commissions, and institutions. Additionally, the Special
before the Supreme Court of the United States. Prosecutions Unit carries out the criminal prosecutorial functions
vested in the Department of Law and the Medicaid Fraud Control
As the chief legal officer of the state and the legal advisor to Unit investigates and prosecutes Medicaid fraud both civilly and
the executive branch of state government, it is the duty of the criminally. Finally, the Solicitor General represents the State in
Attorney General to provide opinions on any question of law selected constitutional matters in both state and federal courts
involving the interests of the state or duties of any department. It and provides legal advice and assistance in legal appeals arising
is also the responsibility of the Attorney General to prepare and out of the Department’s cases.
review contracts and other legal documents in which the state is
interested and to draft proposed legislation or rules and Executive Branch entities reimburse the department for the
regulations for state departments. litigation expenses incurred, such as court costs, witness fees,
filing costs, and reporting costs.
The Attorney General, as head of the Department of Law
and chief legal officer of the state, is authorized to institute and AUTHORITY
conduct investigations at any time into the affairs of the state and Title 21-2-3 and 45-15 of the Official Code of Georgia
its departments and agencies or the official conduct of any state Annotated.
official or employee, as well as the affairs of any person, firm, or
corporation for violations in their dealings with the state, and may
criminally prosecute violations of any state laws arising in relation
to dealing with the state. The Attorney General is also vested
with complete and exclusive authority and jurisdiction in all
matters of law relating to state authorities.
254 Governor's Budget Report Amended FY 2026 and FY 2027
Department of Law
Program Budgets
Amended FY 2026 Budget Changes
Department of Law
Purpose: The purpose of this appropriation is to serve as the attorney and legal advisor for all state agencies,
departments, authorities, and the Governor; to provide binding opinions on legal questions concerning the
state of Georgia and its agencies; and to prepare all contracts and agreements regarding any matter in which
the State of Georgia is involved.
Recommended Change:
1. Increase funds to provide a one-time salary supplement of $2,000 to full-time, regular state employees. $673,889
2. Reduce funds for personal services based on the actual start date of new positions. (93,724)
Total Change $580,165
Medicaid Fraud Control Unit
Purpose: The purpose of this appropriation is to serve as the center for the identification, arrest, and prosecution of
providers of health services and patients who defraud the Medicaid Program.
Recommended Change:
1. Increase funds to provide a one-time salary supplement of $2,000 to full-time, regular state employees. $90,426
Total Change $90,426
FY 2027 Budget Changes
Department of Law
Purpose: The purpose of this appropriation is to serve as the attorney and legal advisor for all state agencies,
departments, authorities, and the Governor; to provide binding opinions on legal questions concerning the
state of Georgia and its agencies; and to prepare all contracts and agreements regarding any matter in which
the State of Georgia is involved.
Recommended Change:
1. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance ($114,511)
programs.
2. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. 894
3. Reflect an adjustment for GA@Work billings to meet projected expenditures. 24,199
4. Reduce funds to reflect a reduction in the employer contribution rate for the State Health Benefit Plan from (2,315,176)
29.454% to 20.264%.
Total Change ($2,404,594)
Medicaid Fraud Control Unit
Purpose: The purpose of this appropriation is to serve as the center for the identification, arrest, and prosecution of
providers of health services and patients who defraud the Medicaid Program.
Recommended Change:
1. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance ($3,730)
programs.
2. Reflect an adjustment for GA@Work billings to meet projected expenditures. 20,390
3. Reduce funds to reflect a reduction in the employer contribution rate for the State Health Benefit Plan from (247,996)
29.454% to 20.264%.
Total Change ($231,336)
Governor's Budget Report Amended FY 2026 and FY 2027 255
Department of Law
Program Budget Financial Summary
Amended
FY 2026 FY 2026 FY 2026 FY 2027
Original Budget Changes Budget Original Budget Changes Budget
Department Budget Summary
State General Funds $49,495,901 $670,591 $50,166,492 $49,495,901 ($2,635,930) $46,859,971
TOTAL STATE FUNDS $49,495,901 $670,591 $50,166,492 $49,495,901 ($2,635,930) $46,859,971
Federal Funds Not Specifically
Identified $3,633,332 $0 $3,633,332 $3,633,332 $0 $3,633,332
TOTAL FEDERAL FUNDS $3,633,332 $0 $3,633,332 $3,633,332 $0 $3,633,332
Other Funds $80,173,040 $0 $80,173,040 $80,173,040 $0 $80,173,040
TOTAL OTHER FUNDS $80,173,040 $0 $80,173,040 $80,173,040 $0 $80,173,040
Total Funds $133,302,273 $670,591 $133,972,864 $133,302,273 ($2,635,930) $130,666,343
Amended
FY 2026 FY 2026 FY 2026 FY 2027
Original Budget Changes Budget Original Budget Changes Budget
Department of Law
State General Funds 47,802,872 580,165 48,383,037 47,802,872 (2,404,594) 45,398,278
Other Funds 80,173,040 0 80,173,040 80,173,040 0 80,173,040
TOTAL FUNDS $127,975,912 $580,165 $128,556,077 $127,975,912 ($2,404,594) $125,571,318
Medicaid Fraud Control Unit
State General Funds 1,693,029 90,426 1,783,455 1,693,029 (231,336) 1,461,693
Federal Funds Not
Specifically Identified 3,633,332 0 3,633,332 3,633,332 0 3,633,332
TOTAL FUNDS $5,326,361 $90,426 $5,416,787 $5,326,361 ($231,336) $5,095,025
256 Governor's Budget Report Amended FY 2026 and FY 2027
Department of Law
Department Financial Summary
Amended
FY 2024 FY 2025 FY 2026 FY 2026 FY 2027
Program/Fund Sources Expenditures Expenditures Original Budget Budget Budget
Department of Law $128,691,640 $136,178,195 $127,975,912 $128,556,077 $125,571,318
Medicaid Fraud Control Unit 6,143,528 6,444,407 5,326,361 5,416,787 5,095,025
SUBTOTAL $134,835,168 $142,622,602 $133,302,273 $133,972,864 $130,666,343
Total Funds $134,835,168 $142,622,602 $133,302,273 $133,972,864 $130,666,343
Less:
Federal Funds 4,607,670 4,833,295 3,633,332 3,633,332 3,633,332
Other Funds 88,928,385 91,498,215 80,173,040 80,173,040 80,173,040
SUBTOTAL $93,536,055 $96,331,510 $83,806,372 $83,806,372 $83,806,372
State General Funds 41,299,113 46,291,092 49,495,901 50,166,492 46,859,971
TOTAL STATE FUNDS $41,299,113 $46,291,092 $49,495,901 $50,166,492 $46,859,971
Governor's Budget Report Amended FY 2026 and FY 2027 257
Department of Natural Resources
Roles and Responsibilities
The Department of Natural Resources provides natural upon request in providing public safety for the citizens and
resource development, management, and protection services to visitors of Georgia.
Georgia's citizens and local governments. These services
include the operation of state parks and historic sites; GEORGIA OUTDOOR STEWARDSHIP
management and protection of wildlife and coastal resources; The primary objective of this program is to provide funding
enforcement of wildlife, boating safety, and environmental laws; through grant and loan opportunities for state and local parks and
and protection and management of the state's water, air, and trails, land acquisition, and stewardship of conservation lands in
land resources in accordance with various state and federal laws. the state.
COASTAL RESOURCES ATTACHED AGENCIES
The primary objectives of this program are to ensure the The Jekyll Island State Park Authority is responsible for the
commercial and recreational utilization of Georgia's marine development and operation of tourist, convention, and
fisheries and to protect coastal Georgia’s tidal marshes and sand recreational areas and facilities on the island.
sharing systems. These objectives are accomplished through
research, technical assistance, and habitat enhancement. The Lake Lanier Islands Development Authority is
responsible for managing through contract the development and
ENVIRONMENTAL PROTECTION operation of tourist, convention, and recreational areas and
This program is largely a regulatory body whose main facilities on the islands.
objective is to enforce state laws, federal laws, and rules and
regulations regarding water quality, water supply, air quality, solid The Southwest Georgia Railroad Excursion Authority is an
waste, and hazardous waste. These objectives are initiative that seeks to bring tourists through historic middle
accomplished through a permitting process coupled with Georgia via scenic rail.
monitoring, inspection, and investigation and enforcement
activities. The program also manages the Hazardous Waste The Stone Mountain Memorial Association is responsible for
Trust Fund and the Solid Waste Trust Fund, which provide managing through contract the operation of tourist engagement,
remediation cleanups to potentially dangerous waste sites. as well as the management of convention and recreational areas
and various other facilities at the mountain.
PARKS, RECREATION AND HISTORIC SITES
This program provides recreational opportunities to the The North Georgia Mountain Authority provides oversight of
citizens of Georgia through the development and operation of all various state park lodges and golf courses in the State of
state parks and historic sites, which attract over 10 million visitors Georgia.
per year. The program manages over 86,000 acres with such
amenities as campgrounds, cottages, lodges, swimming pools, AUTHORITY
group camps, and golf courses, and provides technical Titles 8, 12, 16, 27, 31, 38, 43, 44, 46, 48, 50 and 52 of the
assistance in archaeological matters. Official Code of Georgia Annotated and Public Laws 92-500, 93-
523, 88-206, 94-580.
WILDLIFE RESOURCES
Lands and freshwater habitats are managed by Wildlife
Resources for public hunting, fishing, other wildlife-based
recreation, and educational purposes. This program also
promotes the conservation and wise use of game and non-game
wildlife resources. The program manages public fishing areas,
wildlife management areas, and produces fish in state
hatcheries.
LAW ENFORCEMENT
The primary objectives of this program are to enforce all
state and federal laws and departmental regulations relative to
protecting Georgia's wildlife, natural, archaeological, and cultural
resources, department properties, boating safety, and litter and
waste laws. Law Enforcement also teaches hunter and boater
education classes and assists other law enforcement agencies
258 Governor's Budget Report Amended FY 2026 and FY 2027
Department of Natural Resources
Program Budgets
Amended FY 2026 Budget Changes
Coastal Resources
Purpose: The purpose of this appropriation is to preserve the natural, environmental, historic, archaeological, and
recreational resources of the state's coastal zone by balancing economic development with resource
preservation and improvement by assessing and restoring coastal wetlands, by regulating development within
the coastal zone, by promulgating and enforcing rules and regulations to protect the coastal wetlands, by
monitoring the population status of commercially and recreationally fished species and developing fishery
management plans, by providing fishing education, and by constructing and maintaining artificial reefs.
Recommended Change:
1. Increase funds to provide a one-time salary supplement of $2,000 to full-time, regular state employees. $142,098
2. Increase funds to replace Coastal Resources Database to streamline permitting application processing. 500,000
Total Change $642,098
Departmental Administration (DNR)
Purpose: The purpose of this appropriation is to provide administrative support for all programs of the department.
Recommended Change:
1. Increase funds to provide a one-time salary supplement of $2,000 to full-time, regular state employees. $155,016
Total Change $155,016
Environmental Protection
Purpose: The purpose of this appropriation is to protect the quality of Georgia's air by controlling, monitoring and
regulating pollution from large, small, mobile, and area sources (including pollution from motor vehicle
emissions) by performing ambient air monitoring, and by participating in the Clean Air Campaign; to protect
Georgia's land by permitting, managing, and planning for solid waste facilities, by implementing waste
reduction strategies, by administering the Solid Waste Trust Fund and the Underground Storage Tank
program, by cleaning up scrap tire piles, and by permitting and regulating surface mining operations; to
protect Georgia and its citizens from hazardous materials by investigating and remediating hazardous sites,
and by utilizing the Hazardous Waste Trust Fund to manage the state's hazardous sites inventory, to oversee
site cleanup and brownfield remediation, to remediate abandoned sites, to respond to environmental
emergencies, and to monitor and regulate the hazardous materials industry in Georgia. The purpose of this
appropriation is also to ensure the quality and quantity of Georgia's water supplies by managing floodplains,
by ensuring the safety of dams, by monitoring, regulating, and certifying water quality, and by regulating the
amount of water used.
Recommended Change:
1. Increase funds to provide a one-time salary supplement of $2,000 to full-time, regular state employees. $1,567,384
Total Change $1,567,384
Hazardous Waste Trust Fund
Purpose: The purpose of this appropriation is to fund investigations and cleanup of abandoned landfills and other
hazardous sites, to meet cost-sharing requirements for Superfund sites identified by the US Environmental
Protection Agency, to fund related operations and oversight positions within the Environmental Protection
Division, and to reimburse local governments for landfill remediation.
Recommended Change:
1. No change. $0
Total Change $0
Governor's Budget Report Amended FY 2026 and FY 2027 259
Department of Natural Resources
Program Budgets
Law Enforcement
Purpose: The purpose of this appropriation is to enforce all state and federal laws and departmental regulations relative
to protecting Georgia's wildlife, natural, archeological, and cultural resources, DNR properties, boating safety,
and litter and waste laws; to teach hunter and boater education classes; and to assist other law enforcement
agencies upon request in providing public safety for the citizens and visitors of Georgia.
Recommended Change:
1. Increase funds to provide a one-time salary supplement of $2,000 to full-time, regular state employees. $505,955
Total Change $505,955
Georgia Outdoor Stewardship Program
Purpose: The purpose of this appropriation is to provide funding through grant and loan opportunities for land
conservation, parks, trails, and outdoor recreation.
Recommended Change:
1. No change. $0
Total Change $0
Parks Recreation and Historic Sites
Purpose: The purpose of this appropriation is to manage, operate, market, and maintain the state's golf courses, parks,
lodges, conference centers, and historic sites.
Recommended Change:
1. Increase funds to provide a one-time salary supplement of $2,000 to full-time, regular state employees. $686,807
2. Increase funds for erosion control at Crooked River State Park, contingent on the award of a Hazard 1,250,000
Mitigation Grant from the Federal Emergency Management Agency.
3. Increase funds for financial and operational review and planning for Stone Mountain Memorial Association. 500,000
Total Change $2,436,807
Solid Waste Trust Fund
Purpose: The purpose of this appropriation is to fund the administration of the scrap tire management activity; to enable
emergency, preventative, and corrective actions at solid waste disposal facilities; to assist local governments
with the development of solid waste management plans; and to promote statewide recycling and waste
reduction programs.
Recommended Change:
1. No change. $0
Total Change $0
Wildlife Resources
Purpose: The purpose of this appropriation is to regulate hunting, fishing, and the operation of watercraft in Georgia; to
provide hunter and boating education; to protect non-game and endangered wildlife; to promulgate statewide
hunting, fishing, trapping, and coastal commercial fishing regulations; to operate the state's archery and
shooting ranges; to license hunters and anglers; and to register boats.
Recommended Change:
1. Increase funds to provide a one-time salary supplement of $2,000 to full-time, regular state employees. $884,883
2. Provide funds for a road paving project on Sapelo Island. 5,000,000
3. Provide funds for land acquisitions to expand wildlife management areas, statewide. 2,000,000
Total Change $7,884,883
260 Governor's Budget Report Amended FY 2026 and FY 2027
Department of Natural Resources
Program Budgets
FY 2027 Budget Changes
Coastal Resources
Purpose: The purpose of this appropriation is to preserve the natural, environmental, historic, archaeological, and
recreational resources of the state's coastal zone by balancing economic development with resource
preservation and improvement, by assessing and restoring coastal wetlands, by regulating development
within the coastal zone, by promulgating and enforcing rules and regulations to protect the coastal wetlands,
by monitoring the population status of commercially and recreationally fished species and developing fishery
management plans, by providing fishing education, and by constructing and maintaining artificial reefs.
Recommended Change:
1. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance $7,515
programs.
2. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. (979)
3. Reduce funds to reflect a reduction in the employer contribution rate for the State Health Benefit Plan from (136,648)
29.454% to 20.264%.
4. Eliminate funds for beach restoration. (1,000,000)
5. Eliminate one-time funds for equipment and vehicle costs and maintain funds ($273,017) for ongoing costs (75,983)
related to reef/migratory fish surveys.
Total Change ($1,206,095)
Departmental Administration (DNR)
Purpose: The purpose of this appropriation is to provide administrative support for all programs of the department.
Recommended Change:
1. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance $26,964
programs.
2. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. (1,746)
3. Reflect an adjustment for GA@Work billings to meet projected expenditures. 64,350
4. Reduce funds to reflect a reduction in the employer contribution rate for the State Health Benefit Plan from (482,082)
29.454% to 20.264%.
Total Change ($392,514)
Environmental Protection
Purpose: The purpose of this appropriation is to protect the quality of Georgia's air by controlling, monitoring, and
regulating pollution from large, small, mobile, and area sources (including pollution from motor vehicle
emissions) by performing ambient air monitoring, and by participating in the Clean Air Campaign; to protect
Georgia's land by permitting, managing, and planning for solid waste facilities, by implementing waste
reduction strategies, by administering the Solid Waste Trust Fund and the Underground Storage Tank
program, by cleaning up scrap tire piles, and by permitting and regulating surface mining operations; to
protect Georgia and its citizens from hazardous materials by investigating and remediating hazardous sites,
and by utilizing the Hazardous Waste Trust Fund to manage the state's hazardous sites inventory, to oversee
site cleanup and brownfield remediation, to remediate abandoned sites, to respond to environmental
emergencies, and to monitor and regulate the hazardous materials industry in Georgia. The purpose of this
appropriation is also to ensure the quality and quantity of Georgia's water supplies by managing floodplains,
by ensuring the safety of dams, by monitoring, regulating, and certifying water quality, and by regulating the
amount of water used.
Recommended Change:
1. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance $76,075
programs.
2. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. (8,620)
3. Reduce funds to reflect a reduction in the employer contribution rate for the State Health Benefit Plan from (1,127,525)
29.454% to 20.264%.
Total Change ($1,060,070)
Governor's Budget Report Amended FY 2026 and FY 2027 261
Department of Natural Resources
Program Budgets
Hazardous Waste Trust Fund
Purpose: The purpose of this appropriation is to fund investigations and cleanup of abandoned landfills and other
hazardous sites, to meet cost-sharing requirements for Superfund sites identified by the US Environmental
Protection Agency, to fund related operations and oversight positions within the Environmental Protection
Division, and to reimburse local governments for landfill remediation.
Recommended Change:
1. Increase funds for the Hazardous Waste Trust Fund to reflect FY 2025 collections of Solid Waste Tipping $3,117,516
Fees, Hazardous Waste Fees, and Hazardous Substance Reporting Fees.
Total Change $3,117,516
Law Enforcement
Purpose: The purpose of this appropriation is to enforce all state and federal laws and departmental regulations relative
to protecting Georgia's wildlife, natural, archeological, and cultural resources, DNR properties, boating safety,
and litter and waste laws; to teach hunter and boater education classes; and to assist other law enforcement
agencies upon request in providing public safety for the citizens and visitors of Georgia.
Recommended Change:
1. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance $81,929
programs.
2. Provide funds to enhance the retirement benefit for select POST certified law enforcement officers who are 104,809
members of the Georgia State Employees' Pension and Savings Plan (GSEPS) by increasing employer
contribution to the savings plan.
3. Reduce funds to reflect a reduction in the employer contribution rate for the State Health Benefit Plan from (1,489,707)
29.454% to 20.264%.
Total Change ($1,302,969)
Georgia Outdoor Stewardship Program
Purpose: The purpose of this appropriation is to provide funding through grant and loan opportunities for land
conservation, parks, trails, and outdoor recreation.
Recommended Change:
1. Increase funds to reflect sufficient increase in FY 2025 collections of sporting goods stores sales and use tax $5,753,027
to restore 20% prior year reduction in the appropriation pursuant to O.C.G.A. 12-6A-5.
2. Increase funds for grants and benefits to reflect an increase in FY 2025 collections of sporting goods stores 4,988,906
sales and use tax.
Total Change $10,741,933
Parks Recreation and Historic Sites
Purpose: The purpose of this appropriation is to manage, operate, market, and maintain the state's golf courses, parks,
lodges, conference centers, and historic sites.
Recommended Change:
1. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance $20,760
programs.
2. Reduce funds to reflect a reduction in the employer contribution rate for the State Health Benefit Plan from (377,479)
29.454% to 20.264%.
3. Eliminate one-time funding for outdoor recreation. (7,000,000)
4. Eliminate one-time funds for the SAM Shortline Railroad. (300,000)
Total Change ($7,656,719)
Solid Waste Trust Fund
Purpose: The purpose of this appropriation is to fund the administration of the scrap tire management activity; to enable
emergency, preventative, and corrective actions at solid waste disposal facilities; to assist local governments
with the development of solid waste management plans; and to promote statewide recycling and waste
reduction programs.
Recommended Change:
1. Increase funds for the Solid Waste Trust Fund to reflect FY 2025 collections of Scrap Tire Fees. $270,147
Total Change $270,147
262 Governor's Budget Report Amended FY 2026 and FY 2027
Department of Natural Resources
Program Budgets
Wildlife Resources
Purpose: The purpose of this appropriation is to regulate hunting, fishing, and the operation of watercraft in Georgia; to
provide hunter and boating education; to protect non-game and endangered wildlife; to promulgate statewide
hunting, fishing, trapping, and coastal commercial fishing regulations; to operate the state's archery and
shooting ranges; to license hunters and anglers; and to register boats.
Recommended Change:
1. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance $50,340
programs.
2. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. (6,003)
3. Reduce funds to reflect a reduction in the employer contribution rate for the State Health Benefit Plan from (915,316)
29.454% to 20.264%.
4. Increase funds for the Wildlife Endowment Trust Fund to reflect FY 2025 collections of Lifetime Sportsman's 1,015,650
License revenues.
5. Increase funds for operational costs at fish hatcheries due to rising input costs of spawning. 200,000
Total Change $344,671
Governor's Budget Report Amended FY 2026 and FY 2027 263
Department of Natural Resources
Program Budget Financial Summary
Amended
FY 2026 FY 2026 FY 2026 FY 2027
Original Budget Changes Budget Original Budget Changes Budget
Department Budget Summary
State General Funds $157,501,746 $13,192,143 $170,693,889 $157,501,746 ($1,547,413) $155,954,333
Wildlife Endowment Trust
Funds 1,993,465 0 1,993,465 1,993,465 1,015,650 3,009,115
Solid Waste Trust Funds 9,838,299 0 9,838,299 9,838,299 270,147 10,108,446
Hazardous Waste Trust Funds 11,771,491 0 11,771,491 11,771,491 3,117,516 14,889,007
TOTAL STATE FUNDS $181,105,001 $13,192,143 $194,297,144 $181,105,001 $2,855,900 $183,960,901
Federal Funds Not Specifically
Identified $70,919,242 $0 $70,919,242 $70,919,242 $0 $70,919,242
TOTAL FEDERAL FUNDS $70,919,242 $0 $70,919,242 $70,919,242 $0 $70,919,242
Other Funds $101,815,729 $0 $101,815,729 $101,815,729 $0 $101,815,729
TOTAL OTHER FUNDS $101,815,729 $0 $101,815,729 $101,815,729 $0 $101,815,729
Total Funds $353,839,972 $13,192,143 $367,032,115 $353,839,972 $2,855,900 $356,695,872
Amended
FY 2026 FY 2026 FY 2026 FY 2027
Original Budget Changes Budget Original Budget Changes Budget
Coastal Resources
State General Funds 4,672,283 642,098 5,314,381 4,672,283 (1,206,095) 3,466,188
Federal Funds Not
Specifically Identified 5,096,144 0 5,096,144 5,096,144 0 5,096,144
Other Funds 107,925 0 107,925 107,925 0 107,925
TOTAL FUNDS $9,876,352 $642,098 $10,518,450 $9,876,352 ($1,206,095) $8,670,257
Departmental Administration (DNR)
State General Funds 13,515,482 155,016 13,670,498 13,515,482 (392,514) 13,122,968
TOTAL FUNDS $13,515,482 $155,016 $13,670,498 $13,515,482 ($392,514) $13,122,968
Environmental Protection
State General Funds 35,087,578 1,567,384 36,654,962 35,087,578 (1,060,070) 34,027,508
Federal Funds Not
Specifically Identified 29,887,490 0 29,887,490 29,887,490 0 29,887,490
Other Funds 60,823,953 0 60,823,953 60,823,953 0 60,823,953
TOTAL FUNDS $125,799,021 $1,567,384 $127,366,405 $125,799,021 ($1,060,070) $124,738,951
Hazardous Waste Trust Fund
Hazardous Waste Trust
Funds 11,771,491 0 11,771,491 11,771,491 3,117,516 14,889,007
TOTAL FUNDS $11,771,491 $0 $11,771,491 $11,771,491 $3,117,516 $14,889,007
Law Enforcement
State General Funds 34,310,618 505,955 34,816,573 34,310,618 (1,302,969) 33,007,649
Federal Funds Not
Specifically Identified 2,751,293 0 2,751,293 2,751,293 0 2,751,293
Other Funds 3,657 0 3,657 3,657 0 3,657
TOTAL FUNDS $37,065,568 $505,955 $37,571,523 $37,065,568 ($1,302,969) $35,762,599
Georgia Outdoor Stewardship Program
State General Funds 23,012,109 0 23,012,109 23,012,109 10,741,933 33,754,042
TOTAL FUNDS $23,012,109 $0 $23,012,109 $23,012,109 $10,741,933 $33,754,042
Parks Recreation and Historic Sites
State General Funds 23,457,853 2,436,807 25,894,660 23,457,853 (7,656,719) 15,801,134
Federal Funds Not
Specifically Identified 3,204,029 0 3,204,029 3,204,029 0 3,204,029
264 Governor's Budget Report Amended FY 2026 and FY 2027
Department of Natural Resources
Program Budget Financial Summary
Amended
FY 2026 FY 2026 FY 2026 FY 2027
Original Budget Changes Budget Original Budget Changes Budget
Other Funds 32,391,791 0 32,391,791 32,391,791 0 32,391,791
TOTAL FUNDS $59,053,673 $2,436,807 $61,490,480 $59,053,673 ($7,656,719) $51,396,954
Solid Waste Trust Fund
Solid Waste Trust Funds 9,838,299 0 9,838,299 9,838,299 270,147 10,108,446
TOTAL FUNDS $9,838,299 $0 $9,838,299 $9,838,299 $270,147 $10,108,446
Wildlife Resources
State General Funds 23,445,823 7,884,883 31,330,706 23,445,823 (670,979) 22,774,844
Wildlife Endowment
Trust Funds 1,993,465 0 1,993,465 1,993,465 1,015,650 3,009,115
Federal Funds Not
Specifically Identified 29,980,286 0 29,980,286 29,980,286 0 29,980,286
Other Funds 8,488,403 0 8,488,403 8,488,403 0 8,488,403
TOTAL FUNDS $63,907,977 $7,884,883 $71,792,860 $63,907,977 $344,671 $64,252,648
Governor's Budget Report Amended FY 2026 and FY 2027 265
Department of Natural Resources
Department Financial Summary
Amended
FY 2024 FY 2025 FY 2026 FY 2026 FY 2027
Program/Fund Sources Expenditures Expenditures Original Budget Budget Budget
Coastal Resources $12,037,445 $19,029,164 $9,876,352 $10,518,450 $8,670,257
Departmental Administration
(DNR) 13,773,986 13,862,526 13,515,482 13,670,498 13,122,968
Environmental Protection 134,314,481 139,051,764 125,799,021 127,366,405 124,738,951
Hazardous Waste Trust Fund 9,155,438 11,703,326 11,771,491 11,771,491 14,889,007
Law Enforcement 38,297,807 40,068,154 37,065,568 37,571,523 35,762,599
Georgia Outdoor Stewardship
Program 30,360,312 30,138,943 23,012,109 23,012,109 33,754,042
Parks Recreation and Historic
Sites 139,967,186 126,326,299 59,053,673 61,490,480 51,396,954
Solid Waste Trust Fund 10,595,827 8,323,273 9,838,299 9,838,299 10,108,446
Wildlife Resources 112,067,208 123,079,605 63,907,977 71,792,860 64,252,648
SUBTOTAL $500,569,690 $511,583,054 $353,839,972 $367,032,115 $356,695,872
Total Funds $500,569,690 $511,583,054 $353,839,972 $367,032,115 $356,695,872
Less:
Federal Funds 118,952,376 115,536,033 70,919,242 70,919,242 70,919,242
Federal COVID Funds 1,374,145 477,787
Other Funds 187,873,065 189,814,782 101,815,729 101,815,729 101,815,729
Prior Year State Funds 6,928,469 11,929,105
SUBTOTAL $315,128,055 $317,757,707 $172,734,971 $172,734,971 $172,734,971
State General Funds 173,297,109 181,067,452 157,501,746 170,693,889 155,954,333
Wildlife Endowment Trust Funds 1,993,465 1,993,465 3,009,115
Solid Waste Trust Funds 7,566,698 6,745,770 9,838,299 9,838,299 10,108,446
Hazardous Waste Trust Funds 4,577,828 6,012,125 11,771,491 11,771,491 14,889,007
TOTAL STATE FUNDS $185,441,635 $193,825,347 $181,105,001 $194,297,144 $183,960,901
266 Governor's Budget Report Amended FY 2026 and FY 2027
State Board of Pardons and Paroles
Roles and Responsibilities
The State Board of Pardons and Paroles is comprised of five The Field Services Division gathers information and
members appointed by the Governor and empowered to grant, prepares cases for the Board Members to make informed
deny, condition, and revoke executive clemency. With the decisions regarding the issuance of board warrants, revocations
support of more than 800 staff members, the board reviews the or continuances of parole, extraditions, and considerations for
sentences of all inmates to determine what degree of executive commutation of parole. This case preparation includes the review
clemency may be warranted, directs the clemency action, and and recommended actions in response to delinquent reports
monitors the progress of all offenders who have been paroled or submitted by community supervision officers as a result of parole
conditionally released from prison until the completion of their violations in the community. Additionally, the Field Services
sentences. Division includes statutory activities related to Georgia’s
adherence to the Interstate Compact. The Interstate Compact
AGENCY OPERATIONS Unit is responsible for conducting extradition activities,
In order to accomplish its mission, the agency has identified conducting preliminary and probable cause hearings, and
three core budgetary programs: managing the interstate compact process for all Georgia
parolees.
Board Administration: Conduct the internal operations of the
agency including fiscal management, staff training, human The Victim Services program is comprised of the Office of
resources, quality assurance audits, and houses the board. Victim Services (OVS). OVS provides opportunities for victims to
communicate the impact of offender actions at all stages of the
Clemency: Making informed parole decisions and criminal justice process, by coordinating services for the
administering the parole violation, commutation, and Department of Corrections, the Department of Community
interstate compact processes. Supervision, and the Parole Board. OVS provides systems for
victims to obtain information regarding the custody status of
Victim Services: Ensuring crime victims have a voice in the inmates and notification upon release of the offender, as well as
criminal justice process. opportunities for face-to-face contact with the Board via Victim
Visitor’s Day.
The Clemency Decisions program consists of the Clemency
and Field Services Divisions. The Clemency Division gathers
AUTHORITY
information and prepares cases for the Board Members to make
informed parole decisions on current inmates. Parole decisions State Constitution, Article Four, Section Two and Title 42 of
include a thorough review of individual criminal history, the Official Code of Georgia Annotated.
circumstances of the offense, recommendation of time to serve
based on scientific, agency developed, Parole Guidelines, and
validated risk assessments. The Pardons unit within the
Clemency Decisions program compiles, reviews, processes, and
presents for consideration all requests for restoration of civil,
political, and firearms rights and pardons of all types.
Governor's Budget Report Amended FY 2026 and FY 2027 267
State Board of Pardons and Paroles
Program Budgets
Amended FY 2026 Budget Changes
Board Administration (SBPP)
Purpose: The purpose of this appropriation is to provide administrative support for the agency.
Recommended Change:
1. Increase funds to provide a one-time salary supplement of $2,000 to full-time, regular state employees. $27,989
Total Change $27,989
Clemency Decisions
Purpose: The purpose of this appropriation is to support the Board in exercising its constitutional authority over
executive clemency. This includes setting tentative parole dates for offenders in the correctional system and
all aspects of parole status of offenders in the community including warrants, violations, commutations, and
revocations. The Board coordinates all interstate compact release matters regarding the acceptance and
placement of parolees into and from the State of Georgia and administers the pardon process by reviewing all
applications and granting or denying these applications based on specific criteria.
Recommended Change:
1. Increase funds to provide a one-time salary supplement of $2,000 to full-time, regular state employees. $338,021
Total Change $338,021
Victim Services
Purpose: The purpose of this appropriation is to provide notification to victims of changes in offender status or
placement, conduct outreach and information gathering from victims during clemency proceedings, host
victims visitors' days, and act as a liaison for victims to the state corrections, community supervision, and
pardons and paroles systems.
Recommended Change:
1. Increase funds to provide a one-time salary supplement of $2,000 to full-time, regular state employees. $15,071
Total Change $15,071
FY 2027 Budget Changes
Board Administration (SBPP)
Purpose: The purpose of this appropriation is to provide administrative support for the agency.
Recommended Change:
1. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance $487
programs.
2. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. 145
3. Reflect an adjustment for GA@Work billings to meet projected expenditures. 7,856
4. Reduce funds to reflect a reduction in the employer contribution rate for the State Health Benefit Plan from (97,181)
29.454% to 20.264%.
Total Change ($88,693)
Clemency Decisions
Purpose: The purpose of this appropriation is to support the Board in exercising its constitutional authority over
executive clemency. This includes setting tentative parole dates for offenders in the correctional system and
all aspects of parole status of offenders in the community including warrants, violations, commutations, and
revocations. The Board coordinates all interstate compact release matters regarding the acceptance and
placement of parolees into and from the State of Georgia and administers the pardon process by reviewing all
applications and granting or denying these applications based on specific criteria.
Recommended Change:
1. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance $4,370
programs.
268 Governor's Budget Report Amended FY 2026 and FY 2027
State Board of Pardons and Paroles
Program Budgets
2. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. 2,538
3. Provide funds to enhance the retirement benefit for select POST certified law enforcement officers who are 22,080
members of the Georgia State Employees' Pension and Savings Plan (GSEPS) by increasing employer
contribution to the savings plan.
4. Reduce funds to reflect a reduction in the employer contribution rate for the State Health Benefit Plan from (872,471)
29.454% to 20.264%.
Total Change ($843,483)
Victim Services
Purpose: The purpose of this appropriation is to provide notification to victims of changes in offender status or
placement, conduct outreach and information gathering from victims during clemency proceedings, host
victims visitors' days, and act as a liaison for victims to the state corrections, community supervision, and
pardons and paroles systems.
Recommended Change:
1. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance $133
programs.
2. Reduce funds to reflect a reduction in the employer contribution rate for the State Health Benefit Plan from (26,522)
29.454% to 20.264%.
Total Change ($26,389)
Governor's Budget Report Amended FY 2026 and FY 2027 269
State Board of Pardons and Paroles
Program Budget Financial Summary
Amended
FY 2026 FY 2026 FY 2026 FY 2027
Original Budget Changes Budget Original Budget Changes Budget
Department Budget Summary
State General Funds $21,407,799 $381,081 $21,788,880 $21,407,799 ($958,565) $20,449,234
TOTAL STATE FUNDS $21,407,799 $381,081 $21,788,880 $21,407,799 ($958,565) $20,449,234
Total Funds $21,407,799 $381,081 $21,788,880 $21,407,799 ($958,565) $20,449,234
Amended
FY 2026 FY 2026 FY 2026 FY 2027
Original Budget Changes Budget Original Budget Changes Budget
Board Administration (SBPP)
State General Funds 2,405,193 27,989 2,433,182 2,405,193 (88,693) 2,316,500
TOTAL FUNDS $2,405,193 $27,989 $2,433,182 $2,405,193 ($88,693) $2,316,500
Clemency Decisions
State General Funds 18,272,571 338,021 18,610,592 18,272,571 (843,483) 17,429,088
TOTAL FUNDS $18,272,571 $338,021 $18,610,592 $18,272,571 ($843,483) $17,429,088
Victim Services
State General Funds 730,035 15,071 745,106 730,035 (26,389) 703,646
TOTAL FUNDS $730,035 $15,071 $745,106 $730,035 ($26,389) $703,646
270 Governor's Budget Report Amended FY 2026 and FY 2027
State Board of Pardons and Paroles
Department Financial Summary
Amended
FY 2024 FY 2025 FY 2026 FY 2026 FY 2027
Program/Fund Sources Expenditures Expenditures Original Budget Budget Budget
Board Administration (SBPP) $2,411,495 $2,589,906 $2,405,193 $2,433,182 $2,316,500
Clemency Decisions 17,101,467 18,305,006 18,272,571 18,610,592 17,429,088
Victim Services 727,608 739,789 730,035 745,106 703,646
SUBTOTAL $20,240,570 $21,634,701 $21,407,799 $21,788,880 $20,449,234
Total Funds $20,240,570 $21,634,701 $21,407,799 $21,788,880 $20,449,234
Less:
Federal Funds 78,069 102,108
Other Funds 112,272 257,771
Prior Year State Funds 106,670
SUBTOTAL $190,341 $466,549
State General Funds 20,050,228 21,168,152 21,407,799 21,788,880 20,449,234
TOTAL STATE FUNDS $20,050,228 $21,168,152 $21,407,799 $21,788,880 $20,449,234
Governor's Budget Report Amended FY 2026 and FY 2027 271
State Properties Commission
Roles and Responsibilities
The State Properties Commission (SPC) is the real estate ATTACHED AGENCIES
portfolio manager for the state and is responsible for the The Georgia Building Authority (GBA) owns and operates
acquisition and disposition of all state-owned real property or real buildings and various facilities located in the Capitol Hill complex,
property interests, except for the University System of Georgia including the Georgia State Capitol and the Governor’s Mansion.
Board of Regents and Department of Transportation.
GBA has a portfolio of numerous buildings, parking facilities,
SPC assists state entities in the location of cost effective and parks and plazas, warehouse complexes, and confederate
operationally efficient workspace in state-owned facilities or cemeteries. Services provided by GBA include maintenance,
commercially leased space in accordance with space standards renovations, landscaping, housekeeping, event scheduling, food
adopted by the Commission. service, parking, and building access services.
SPC provides management and oversight for the State’s AUTHORITY
leased property portfolio. Services offered range from locating
Title 50-16 of the Official Code of Georgia Annotated; Article
and procuring new lease locations to renewing to renegotiating
VII, Section IV, Paragraph VII, the Constitution of the State of
existing agreements in both state and commercially owned
Georgia.
facilities. The Building, Land, and Lease Inventory of Property
(BLLIP) database currently reflects state-owned buildings, state
leases, and state-owned and leased land.
272 Governor's Budget Report Amended FY 2026 and FY 2027
State Properties Commission
Program Budgets
Amended FY 2026 Budget Changes
State Properties Commission
Purpose: The purpose of this appropriation is to maintain long-term plans for state buildings and land; to compile an
accessible database of state-owned and leased real property with information about utilization, demand
management, and space standards; and to negotiate better rates in the leasing market and property
acquisitions and dispositions.
Recommended Change:
1. No change. $0
Total Change $0
FY 2027 Budget Changes
State Properties Commission
Purpose: The purpose of this appropriation is to maintain long-term plans for state buildings and land; to compile an
accessible database of state-owned and leased real property with information about utilization, demand
management, and space standards; and to negotiate better rates in the leasing market and property
acquisitions and dispositions.
Recommended Change:
1. No change. $0
Total Change $0
Governor's Budget Report Amended FY 2026 and FY 2027 273
State Properties Commission
Program Budget Financial Summary
Amended
FY 2026 FY 2026 FY 2026 FY 2027
Original Budget Changes Budget Original Budget Changes Budget
Department Budget Summary
Other Funds $2,600,000 $0 $2,600,000 $2,600,000 $0 $2,600,000
TOTAL OTHER FUNDS $2,600,000 $0 $2,600,000 $2,600,000 $0 $2,600,000
Total Funds $2,600,000 $0 $2,600,000 $2,600,000 $0 $2,600,000
Amended
FY 2026 FY 2026 FY 2026 FY 2027
Original Budget Changes Budget Original Budget Changes Budget
State Properties Commission
Other Funds 2,600,000 0 2,600,000 2,600,000 0 2,600,000
TOTAL FUNDS $2,600,000 $0 $2,600,000 $2,600,000 $0 $2,600,000
274 Governor's Budget Report Amended FY 2026 and FY 2027
State Properties Commission
Department Financial Summary
Amended
FY 2024 FY 2025 FY 2026 FY 2026 FY 2027
Program/Fund Sources Expenditures Expenditures Original Budget Budget Budget
State Properties Commission $2,273,729 $2,448,754 $2,600,000 $2,600,000 $2,600,000
SUBTOTAL $2,273,729 $2,448,754 $2,600,000 $2,600,000 $2,600,000
Total Funds $2,273,729 $2,448,754 $2,600,000 $2,600,000 $2,600,000
Less:
Other Funds 2,273,729 2,448,754 2,600,000 2,600,000 2,600,000
SUBTOTAL $2,273,729 $2,448,754 $2,600,000 $2,600,000 $2,600,000
Governor's Budget Report Amended FY 2026 and FY 2027 275
Georgia Public Defender Council
Roles and Responsibilities
The Georgia Public Defender Council (GPDC) is responsible In addition, the Council program includes the Office of the
for assuring that adequate and effective legal representation is Georgia Capital Defender, which provides direct and co-counsel
provided, independently of political consideration or private representation, assistance, and resources to indigent persons in
interests, to indigent persons who are entitled to representation. death penalty cases and appeals, and the Office of the Mental
This legal representation is consistent with the guarantees of the Health Advocate, which represents indigent persons found not
Constitution of the State of Georgia, the Constitution of the United guilty by reason of insanity or mentally incompetent to stand trial.
States, and the mandates of the Georgia Indigent Defense Act of
2003. GPDC provides such legal services in a cost-efficient The Public Defenders program consists of each of the 45
manner and conducts that representation in such a way that the circuit public defenders and their offices, along with providing
criminal justice system operates effectively to achieve justice. payments to the six opt-out circuits. In partnership with the
counties, these circuit public defender offices represent indigent
The GPDC serves as administrative support for the 45 circuit adults and juveniles in a variety of statutorily specified
public defender offices throughout the state through two programs proceedings. Within the Public Defenders program, the Conflicts
– Public Defender Council and Public Defenders. The Council Division is responsible for ensuring that legal representation is
program ensures that Georgia’s indigent defense team has the provided where a conflict of interest exists within the local circuit
guidance and support necessary to provide effective and public defender office.
comprehensive client representation. It does so by providing
training and professional development for the attorneys and other AUTHORITY
staff involved in defending indigent clients, representing the Title 17 Chapter 12 of the Official Code of Georgia
interests of defense attorneys throughout the state, and providing Annotated.
administrative assistance to circuit public defenders as needed.
276 Governor's Budget Report Amended FY 2026 and FY 2027
Georgia Public Defender Council
Program Budgets
Amended FY 2026 Budget Changes
Public Defender Council
Purpose: The purpose of this appropriation is to fund the Office of the Georgia Capital Defender, Office of the Mental
Health Advocate, Central Office, and the administration of the Conflict Division.
Recommended Change:
1. Increase funds to provide a one-time salary supplement of $2,000 to full-time, regular state employees. $135,639
Total Change $135,639
Public Defenders
Purpose: The purpose of this appropriation is to assure that adequate and effective legal representation is provided,
independently of political considerations or private interests, to indigent persons who are entitled to
representation under this chapter; provided that staffing for circuits are based on O.C.G.A. 17-12; including
providing representation to clients in cases where the Capital Defender or a circuit public defender has a
conflict of interest.
Recommended Change:
1. Increase funds to provide a one-time salary supplement of $2,000 to full-time, regular state employees. $1,582,455
2. Increase funds to offset the loss of American Rescue Plan Act (ARPA) funds to continue representation in 5,521,712
large multi-defendant cases.
Total Change $7,104,167
FY 2027 Budget Changes
Public Defender Council
Purpose: The purpose of this appropriation is to fund the Office of the Georgia Capital Defender, Office of the Mental
Health Advocate, Central Office, and the administration of the Conflict Division.
Recommended Change:
1. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance ($11,721)
programs.
2. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. 1,878
3. Reflect an adjustment for GA@Work billings to meet projected expenditures. 485
4. Reduce funds to reflect a reduction in the employer contribution rate for the State Health Benefit Plan from (442,206)
29.454% to 20.264%.
Total Change ($451,564)
Public Defenders
Purpose: The purpose of this appropriation is to assure that adequate and effective legal representation is provided,
independently of political considerations or private interests, to indigent persons who are entitled to
representation under this chapter; provided that staffing for circuits are based on O.C.G.A. 17-12; including
providing representation to clients in cases where the Capital Defender or a circuit public defender has a
conflict of interest.
Recommended Change:
1. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance ($88,765)
programs.
2. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. 1,377
3. Reflect an adjustment for GA@Work billings to meet projected expenditures. 12,091
4. Reduce funds to reflect a reduction in the employer contribution rate for the State Health Benefit Plan from (3,348,992)
29.454% to 20.264%.
5. Increase funds to offset the loss of American Rescue Plan Act (ARPA) funds to continue representation in 6,211,926
large multi-defendant cases.
6. Increase funds to align assistant public defender salaries to assistant district attorney salaries at the 7,847,602
Prosecuting Attorneys Council.
Total Change $10,635,239
Governor's Budget Report Amended FY 2026 and FY 2027 277
Georgia Public Defender Council
Program Budget Financial Summary
Amended
FY 2026 FY 2026 FY 2026 FY 2027
Original Budget Changes Budget Original Budget Changes Budget
Department Budget Summary
State General Funds $82,937,857 $7,239,806 $90,177,663 $82,937,857 $10,183,675 $93,121,532
TOTAL STATE FUNDS $82,937,857 $7,239,806 $90,177,663 $82,937,857 $10,183,675 $93,121,532
Other Funds $44,840,000 $0 $44,840,000 $44,840,000 $0 $44,840,000
TOTAL OTHER FUNDS $44,840,000 $0 $44,840,000 $44,840,000 $0 $44,840,000
Total Funds $127,777,857 $7,239,806 $135,017,663 $127,777,857 $10,183,675 $137,961,532
Amended
FY 2026 FY 2026 FY 2026 FY 2027
Original Budget Changes Budget Original Budget Changes Budget
Public Defender Council
State General Funds 9,424,496 135,639 9,560,135 9,424,496 (451,564) 8,972,932
Other Funds 1,840,000 0 1,840,000 1,840,000 0 1,840,000
TOTAL FUNDS $11,264,496 $135,639 $11,400,135 $11,264,496 ($451,564) $10,812,932
Public Defenders
State General Funds 73,513,361 7,104,167 80,617,528 73,513,361 10,635,239 84,148,600
Other Funds 43,000,000 0 43,000,000 43,000,000 0 43,000,000
TOTAL FUNDS $116,513,361 $7,104,167 $123,617,528 $116,513,361 $10,635,239 $127,148,600
278 Governor's Budget Report Amended FY 2026 and FY 2027
Georgia Public Defender Council
Department Financial Summary
Amended
FY 2024 FY 2025 FY 2026 FY 2026 FY 2027
Program/Fund Sources Expenditures Expenditures Original Budget Budget Budget
Public Defender Council $10,892,657 $10,924,461 $11,264,496 $11,400,135 $10,812,932
Public Defenders 125,769,665 131,927,723 116,513,361 123,617,528 127,148,600
SUBTOTAL $136,662,322 $142,852,184 $127,777,857 $135,017,663 $137,961,532
Total Funds $136,662,322 $142,852,184 $127,777,857 $135,017,663 $137,961,532
Less:
Federal Funds 138,602 83,632
Federal COVID Funds 17,081,638 16,806,202
Other Funds 39,391,467 43,328,729 44,840,000 44,840,000 44,840,000
SUBTOTAL $56,611,707 $60,218,563 $44,840,000 $44,840,000 $44,840,000
State General Funds 80,050,615 82,633,622 82,937,857 90,177,663 93,121,532
TOTAL STATE FUNDS $80,050,615 $82,633,622 $82,937,857 $90,177,663 $93,121,532
Governor's Budget Report Amended FY 2026 and FY 2027 279
Department of Public Health
Roles and Responsibilities
In 2009, HB 228 restructured the state’s health and human MEDICAL AND CLINICAL SERVICES
services agencies. The Division of Public Health was transferred Medical and Clinical Services includes Infectious Diseases,
from the Department of Human Resources to the Department of Immunization, Pharmacy, Georgia Public Health Laboratory, and
Community Health (DCH). In 2011, HB 214 transitioned the Chronic Disease Prevention. The programs cover a wide array of
Division of Public Health and the Office of Health Improvement prevention, treatment, and ongoing services for Georgia’s citizens.
from DCH to a newly created Department of Public Health (DPH).
DPH has a nine-person board appointed by the Governor. WOMEN, CHILDREN, AND NURSING SERVICES
Women, Children, and Nursing Services includes women’s
DPH has three major functions. The first function of DPH is to
health, child health, oral health, nursing, and telemedicine
diagnose, investigate, and monitor any diseases, injuries, and
programs. These programs provide preventive health services in
health conditions that may have an adverse effect on Georgia’s
health departments and other practice locations, early intervention
communities and people. The second major function of DPH is to
for infants at risk of developmental delays, quality improvement
ensure the health and safety of Georgia’s citizens by providing
initiatives in hospitals to improve maternal and neonatal outcomes,
health protective services, including emergency preparedness.
and coordination efforts to ensure appropriate maternal and
The third and final function of DPH is to establish and implement
neonatal hospital level of care.
sound public health policy.
ATTACHED AGENCIES
EPIDEMIOLOGY
The Brain and Spinal Injury Trust Fund Commission works to
Epidemiology assesses, monitors, and evaluates the
improve the quality of life of Georgians with traumatic brain and
community’s health status through identifying and monitoring
spinal cord injuries by distributing grant funds.
disease trends, investigating outbreaks, and making
recommendations to control disease spread.
The Georgia Trauma Care Network Commission distributes
funds appropriated for trauma system improvement and works to
HEALTH PROTECTION
stabilize and strengthen the state’s trauma care system.
Health Protection includes the offices of Emergency
Preparedness, Healthcare Preparedness, Injury Prevention, AUTHORITY
Emergency Medical Services and Trauma, Opioids and Substance
Title 31, Official Code of Georgia Annotated. See also OCGA
Misuse and Response, Low THC Oil Registry, Environmental
Titles 12-5-4, 15-21-143, and 43 10A-7.
Health, and the Volunteer Health Care Program. These programs
are responsible for preparing for and responding to natural and
man-made disasters and protecting the health and well-being of
Georgia’s citizens.
280 Governor's Budget Report Amended FY 2026 and FY 2027
Department of Public Health
Program Budgets
Amended FY 2026 Budget Changes
Adolescent and Adult Health Promotion
Purpose: The purpose of this appropriation is to provide education and services to promote the health and well-being of
Georgians. Activities include preventing teenage pregnancies, tobacco use prevention, cancer screening and
prevention, and family planning services.
Recommended Change:
1. Increase funds to provide a one-time salary supplement of $2,000 to full-time, regular state employees. $118,415
Total Change $118,415
Adult Essential Health Treatment Services
Purpose: The purpose of this appropriation is to provide treatment and services to low-income Georgians with cancer,
and Georgians at risk of stroke or heart attacks.
Recommended Change:
1. Increase funds to provide a one-time salary supplement of $2,000 to full-time, regular state employees. $15,071
Total Change $15,071
Departmental Administration (DPH)
Purpose: The purpose of this appropriation is to provide administrative support to all departmental programs.
Recommended Change:
1. Increase funds to provide a one-time salary supplement of $2,000 to full-time, regular state employees. $589,922
Total Change $589,922
Emergency Preparedness/Trauma System Improvement
Purpose: The purpose of this appropriation is to prepare for natural disasters, bioterrorism, and other emergencies, as
well as improving the capacity of the state's trauma system.
Recommended Change:
1. Increase funds to provide a one-time salary supplement of $2,000 to full-time, regular state employees. $249,748
Total Change $249,748
Epidemiology
Purpose: The purpose of this appropriation is to monitor, investigate, and respond to disease, injury, and other events
of public health concern.
Recommended Change:
1. Increase funds to provide a one-time salary supplement of $2,000 to full-time, regular state employees. $258,360
Total Change $258,360
Immunization
Purpose: The purpose of this appropriation is to provide immunization, consultation, training, assessment, vaccines,
and technical assistance.
Recommended Change:
1. Increase funds to provide a one-time salary supplement of $2,000 to full-time, regular state employees. $96,885
Total Change $96,885
Governor's Budget Report Amended FY 2026 and FY 2027 281
Department of Public Health
Program Budgets
Infant and Child Essential Health Treatment Services
Purpose: The purpose of this appropriation is to avoid unnecessary health problems in later life by providing
comprehensive health services to infants and children.
Recommended Change:
1. Increase funds to provide a one-time salary supplement of $2,000 to full-time, regular state employees. $83,967
Total Change $83,967
Infant and Child Health Promotion
Purpose: The purpose of this appropriation is to provide education and services to promote health and nutrition for
infants and children.
Recommended Change:
1. Increase funds to provide a one-time salary supplement of $2,000 to full-time, regular state employees. $243,289
Total Change $243,289
Infectious Disease Control
Purpose: The purpose of this appropriation is to ensure quality prevention and treatment of HIV/AIDS, sexually
transmitted diseases, tuberculosis, and other infectious diseases.
Recommended Change:
1. Increase funds to provide a one-time salary supplement of $2,000 to full-time, regular state employees. $465,048
Total Change $465,048
Inspections and Environmental Hazard Control
Purpose: The purpose of this appropriation is to detect and prevent environmental hazards, as well as providing
inspection and enforcement of health regulations for food service establishments, sewage management
facilities, and swimming pools.
Recommended Change:
1. Increase funds to provide a one-time salary supplement of $2,000 to full-time, regular state employees. $146,404
Total Change $146,404
Public Health Formula Grants to Counties
Purpose: The purpose of this appropriation is to provide general grant-in-aid to county boards of health delivering local
public health services.
Recommended Change:
1. Increase funds to provide a one-time salary supplement of $2,000 to full-time, regular state employees. $9,010,305
Total Change $9,010,305
Vital Records
Purpose: The purpose of this appropriation is to register, enter, archive and provide to the public in a timely manner
vital records and associated documents.
Recommended Change:
1. Increase funds to provide a one-time salary supplement of $2,000 to full-time, regular state employees. $118,415
Total Change $118,415
Agencies Attached for Administrative Purposes:
Brain and Spinal Injury Trust Fund
Purpose: The purpose of this appropriation is to provide disbursements from the Trust Fund to offset the costs of care
and rehabilitative services to citizens of the state who have survived brain or spinal cord injuries.
Recommended Change:
1. No change. $0
Total Change $0
282 Governor's Budget Report Amended FY 2026 and FY 2027
Department of Public Health
Program Budgets
Georgia Trauma Care Network Commission
Purpose: The purpose of this appropriation is to establish, maintain, and administer a trauma center network, to
coordinate the best use of existing trauma facilities and to direct patients to the best available facility for
treatment of traumatic injury and participate in the accountability mechanism for the entire Georgia trauma
system, primarily overseeing the flow of funds for system improvement.
Recommended Change:
1. Increase funds to provide a one-time salary supplement of $2,000 to full-time, regular state employees. $10,765
Total Change $10,765
FY 2027 Budget Changes
Adolescent and Adult Health Promotion
Purpose: The purpose of this appropriation is to provide education and services to promote the health and well-being of
Georgians. Activities include preventing teenage pregnancies, tobacco use prevention, cancer screening and
prevention, and family planning services.
Recommended Change:
1. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance ($6,604)
programs.
2. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. (5,008)
3. Reduce funds to reflect a reduction in the employer contribution rate for the State Health Benefit Plan from (133,646)
29.454% to 20.264%.
Total Change ($145,258)
Adult Essential Health Treatment Services
Purpose: The purpose of this appropriation is to provide treatment and services to low-income Georgians with cancer,
and Georgians at risk of stroke or heart attacks.
Recommended Change:
1. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance ($1,716)
programs.
2. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. (1,286)
3. Reduce funds to reflect a reduction in the employer contribution rate for the State Health Benefit Plan from (34,736)
29.454% to 20.264%.
Total Change ($37,738)
Departmental Administration (DPH)
Purpose: The purpose of this appropriation is to provide administrative support to all departmental programs.
Recommended Change:
1. Increase funds for the Teachers Retirement System to reflect an increase in the actuarially determined $4,134
employer contribution from 21.91% to 22.32%.
2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance (84,116)
programs.
3. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. (56,344)
4. Reflect an adjustment for GA@Work billings to meet projected expenditures. 24,933
5. Reduce funds to reflect a reduction in the employer contribution rate for the State Health Benefit Plan from (1,702,245)
29.454% to 20.264%.
Total Change ($1,813,638)
Governor's Budget Report Amended FY 2026 and FY 2027 283
Department of Public Health
Program Budgets
Emergency Preparedness/Trauma System Improvement
Purpose: The purpose of this appropriation is to prepare for natural disasters, bioterrorism, and other emergencies, as
well as improving the capacity of the state's trauma system.
Recommended Change:
1. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance ($8,993)
programs.
2. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. (8,449)
3. Reduce funds to reflect a reduction in the employer contribution rate for the State Health Benefit Plan from (181,991)
29.454% to 20.264%.
4. Transfer funds and positions from the Emergency Preparedness/Trauma System Improvement program to the Yes
Georgia Public Health Laboratory program.
Total Change ($199,433)
Epidemiology
Purpose: The purpose of this appropriation is to monitor, investigate, and respond to disease, injury, and other events
of public health concern.
Recommended Change:
1. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance ($7,185)
programs.
2. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. (21,186)
3. Reduce funds to reflect a reduction in the employer contribution rate for the State Health Benefit Plan from (145,392)
29.454% to 20.264%.
4. Transfer funds and positions from the Epidemiology program to the Georgia Public Health Laboratory (334,186)
program.
Total Change ($507,949)
Immunization
Purpose: The purpose of this appropriation is to provide immunization, consultation, training, assessment, vaccines,
and technical assistance.
Recommended Change:
1. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance ($2,065)
programs.
2. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. (1,133)
3. Reduce funds to reflect a reduction in the employer contribution rate for the State Health Benefit Plan from (41,798)
29.454% to 20.264%.
Total Change ($44,996)
Infant and Child Essential Health Treatment Services
Purpose: The purpose of this appropriation is to avoid unnecessary health problems in later life by providing
comprehensive health services to infants and children.
Recommended Change:
1. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance ($5,018)
programs.
2. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. (4,251)
3. Reduce funds to reflect a reduction in the employer contribution rate for the State Health Benefit Plan from (93,429)
29.454% to 20.264%.
4. Increase funds to expand the maternal home visiting program to an additional 21 counties to increase access 2,000,000
to maternal fetal medicine in rural communities.
5. Transfer funds and positions from the Infant and Child Essential Health Treatment Services program to the (456,117)
Georgia Public Health Laboratory program.
6. Reduce funds to reflect an adjustment in the Federal Medical Assistance Percentage from 66.40% to 66.63%. (40,138)
Total Change $1,401,047
284 Governor's Budget Report Amended FY 2026 and FY 2027
Department of Public Health
Program Budgets
Infant and Child Health Promotion
Purpose: The purpose of this appropriation is to provide education and services to promote health and nutrition for
infants and children.
Recommended Change:
1. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance ($6,720)
programs.
2. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. (9,903)
3. Reduce funds to reflect a reduction in the employer contribution rate for the State Health Benefit Plan from (42,079)
29.454% to 20.264%.
4. Transfer funds and positions from the Infant and Child Health Promotion program to the Georgia Public Health (10,239,731)
Laboratory program.
Total Change ($10,298,433)
Infectious Disease Control
Purpose: The purpose of this appropriation is to ensure quality prevention and treatment of HIV/AIDS, sexually
transmitted diseases, tuberculosis, and other infectious diseases.
Recommended Change:
1. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance ($22,190)
programs.
2. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. (32,003)
3. Reduce funds to reflect a reduction in the employer contribution rate for the State Health Benefit Plan from (251,711)
29.454% to 20.264%.
4. Transfer funds and positions from the Infectious Disease Control program to the Georgia Public Health (10,997,494)
Laboratory program.
Total Change ($11,303,398)
Inspections and Environmental Hazard Control
Purpose: The purpose of this appropriation is to detect and prevent environmental hazards, as well as providing
inspection and enforcement of health regulations for food service establishments, sewage management
facilities, and swimming pools.
Recommended Change:
1. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance ($13,234)
programs.
2. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. (13,198)
3. Reduce funds to reflect a reduction in the employer contribution rate for the State Health Benefit Plan from (267,805)
29.454% to 20.264%.
4. Transfer funds from the Inspections and Environmental Hazard Control program to the Georgia Public Health (831,259)
Laboratory program.
Total Change ($1,125,496)
Public Health Formula Grants to Counties
Purpose: The purpose of this appropriation is to provide general grant-in-aid to county boards of health delivering local
public health services.
Recommended Change:
1. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance ($497)
programs.
2. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. (208,323)
3. Reflect an adjustment for GA@Work billings to meet projected expenditures. 45,679
4. Reduce funds to reflect a reduction in the employer contribution rate for the State Health Benefit Plan from (10,790,805)
29.454% to 20.264%.
5. Transfer funds from the Public Health Formula Grants to Counties program to the Georgia Public Health (2,007,773)
Laboratory program.
Total Change ($12,961,719)
Governor's Budget Report Amended FY 2026 and FY 2027 285
Department of Public Health
Program Budgets
Vital Records
Purpose: The purpose of this appropriation is to register, enter, archive and provide to the public in a timely manner
vital records and associated documents.
Recommended Change:
1. Increase funds for the Teachers Retirement System to reflect an increase in the actuarially determined $130
employer contribution from 21.91% to 22.32%.
2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance (10,110)
programs.
3. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. (30,049)
4. Reduce funds to reflect a reduction in the employer contribution rate for the State Health Benefit Plan from (204,595)
29.454% to 20.264%.
Total Change ($244,624)
Georgia Public Health Laboratory
Purpose: The purpose of this appropriation is to support the state's public health laboratory program that conducts
clinical and environmental testing, advances disease surveillance and emergency response capability, and
provides reliable laboratory services to state and local public health partners.
Recommended Change:
1. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance ($11,932)
programs.
2. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. (30,165)
3. Reduce funds to reflect a reduction in the employer contribution rate for the State Health Benefit Plan from (540,822)
29.454% to 20.264%.
4. Transfer laboratory funds and positions from the Epidemiology program ($334,186), Infant and Child Essential 24,866,560
Health Treatment Services program ($456,117), Infant and Child Health Promotion program ($10,239,731),
Infectious Disease Control program ($10,997,494), Inspections and Environmental Hazard Control program
($831,259), and the Public Health Formula Grants to Counties program ($2,007,773) to establish the Georgia
Public Health Laboratory program to consolidate statewide laboratory services, align program structure with
agency responsibilities, and reduce administrative burden.
Total Change $24,283,641
Agencies Attached for Administrative Purposes:
Brain and Spinal Injury Trust Fund
Purpose: The purpose of this appropriation is to provide disbursements from the Trust Fund to offset the costs of care
and rehabilitative services to citizens of the state who have survived brain or spinal cord injuries.
Recommended Change:
1. Reduce funds to reflect FY 2025 collections of fines relating to driving under the influence of alcohol or ($65,585)
drugs pursuant to O.C.G.A. 15-21-150.
Total Change ($65,585)
Georgia Trauma Care Network Commission
Purpose: The purpose of this appropriation is to establish, maintain, and administer a trauma center network, to
coordinate the best use of existing trauma facilities and to direct patients to the best available facility for
treatment of traumatic injury and participate in the accountability mechanism for the entire Georgia trauma
system, primarily overseeing the flow of funds for system improvement.
Recommended Change:
1. Reduce funds to reflect a reduction in the employer contribution rate for the State Health Benefit Plan from ($55,359)
29.454% to 20.264%.
2. Increase funds for Trauma Care Network Trust Funds to reflect FY 2025 Super Speeder Collections pursuant 228,970
to HB 511 (2021 Session).
3. Increase funds to reflect FY 2025 drivers license reinstatement fees collection. 867,030
Total Change $1,040,641
286 Governor's Budget Report Amended FY 2026 and FY 2027
Department of Public Health
Program Budget Financial Summary
Amended
FY 2026 FY 2026 FY 2026 FY 2027
Original Budget Changes Budget Original Budget Changes Budget
Department Budget Summary
State General Funds $402,752,216 $11,391,523 $414,143,739 $402,752,216 ($12,148,585) $390,603,631
Tobacco Settlement Funds 13,864,628 15,071 13,879,699 13,864,628 (37,738) 13,826,890
Brain & Spinal Injury Trust
Fund 2,010,871 0 2,010,871 2,010,871 (65,585) 1,945,286
Trauma Care Trust Funds 16,389,873 0 16,389,873 16,389,873 228,970 16,618,843
TOTAL STATE FUNDS $435,017,588 $11,406,594 $446,424,182 $435,017,588 ($12,022,938) $422,994,650
Maternal and Child Health
Services Block Grant $17,179,690 $0 $17,179,690 $17,179,690 $0 $17,179,690
Preventive Health and
Services Block Grant 4,567,734 0 4,567,734 4,567,734 0 4,567,734
Temporary Assistance for
Needy Families Block Grant 20,341,394 0 20,341,394 20,341,394 0 20,341,394
Federal Funds Not Specifically
Identified 440,878,507 0 440,878,507 440,878,507 0 440,878,507
TOTAL FEDERAL FUNDS $482,967,325 $0 $482,967,325 $482,967,325 $0 $482,967,325
Other Funds $21,573,077 $0 $21,573,077 $21,573,077 $0 $21,573,077
TOTAL OTHER FUNDS $21,573,077 $0 $21,573,077 $21,573,077 $0 $21,573,077
Total Funds $939,557,990 $11,406,594 $950,964,584 $939,557,990 ($12,022,938) $927,535,052
Amended
FY 2026 FY 2026 FY 2026 FY 2027
Original Budget Changes Budget Original Budget Changes Budget
Adolescent and Adult Health Promotion
State General Funds 18,297,702 118,415 18,416,117 18,297,702 (145,258) 18,152,444
Tobacco Settlement
Funds 6,896,574 0 6,896,574 6,896,574 0 6,896,574
Maternal and Child
Health Services Block
Grant 78,075 0 78,075 78,075 0 78,075
Temporary Assistance
for Needy Families Block
Grant 20,341,394 0 20,341,394 20,341,394 0 20,341,394
Federal Funds Not
Specifically Identified 10,569,922 0 10,569,922 10,569,922 0 10,569,922
Other Funds 695,000 0 695,000 695,000 0 695,000
TOTAL FUNDS $56,878,667 $118,415 $56,997,082 $56,878,667 ($145,258) $56,733,409
Adult Essential Health Treatment Services
Tobacco Settlement
Funds 6,716,158 15,071 6,731,229 6,716,158 (37,738) 6,678,420
Preventive Health and
Services Block Grant 957,168 0 957,168 957,168 0 957,168
TOTAL FUNDS $7,673,326 $15,071 $7,688,397 $7,673,326 ($37,738) $7,635,588
Departmental Administration (DPH)
State General Funds 32,117,267 589,922 32,707,189 32,117,267 (1,813,638) 30,303,629
Tobacco Settlement
Funds 131,795 0 131,795 131,795 0 131,795
Preventive Health and
Services Block Grant 1,208,613 0 1,208,613 1,208,613 0 1,208,613
Federal Funds Not
Specifically Identified 4,606,000 0 4,606,000 4,606,000 0 4,606,000
Other Funds 230,000 0 230,000 230,000 0 230,000
TOTAL FUNDS $38,293,675 $589,922 $38,883,597 $38,293,675 ($1,813,638) $36,480,037
Emergency Preparedness/Trauma System Improvement
State General Funds 6,548,028 249,748 6,797,776 6,548,028 (199,433) 6,348,595
Maternal and Child
Health Services Block
Grant 724,300 0 724,300 724,300 0 724,300
Governor's Budget Report Amended FY 2026 and FY 2027 287
Department of Public Health
Program Budget Financial Summary
Amended
FY 2026 FY 2026 FY 2026 FY 2027
Original Budget Changes Budget Original Budget Changes Budget
Federal Funds Not
Specifically Identified 34,386,808 0 34,386,808 34,386,808 (2,443,813) 31,942,995
Other Funds 460,141 0 460,141 460,141 0 460,141
TOTAL FUNDS $42,119,277 $249,748 $42,369,025 $42,119,277 ($2,643,246) $39,476,031
Epidemiology
State General Funds 8,244,135 258,360 8,502,495 8,244,135 (507,949) 7,736,186
Tobacco Settlement
Funds 120,101 0 120,101 120,101 0 120,101
Federal Funds Not
Specifically Identified 15,459,874 0 15,459,874 15,459,874 (1,676,329) 13,783,545
TOTAL FUNDS $23,824,110 $258,360 $24,082,470 $23,824,110 ($2,184,278) $21,639,832
Immunization
State General Funds 2,499,795 96,885 2,596,680 2,499,795 (44,996) 2,454,799
Federal Funds Not
Specifically Identified 11,000,391 0 11,000,391 11,000,391 0 11,000,391
Other Funds 12,649,702 0 12,649,702 12,649,702 0 12,649,702
TOTAL FUNDS $26,149,888 $96,885 $26,246,773 $26,149,888 ($44,996) $26,104,892
Infant and Child Essential Health Treatment Services
State General Funds 35,235,681 83,967 35,319,648 35,235,681 1,401,047 36,636,728
Maternal and Child
Health Services Block
Grant 10,818,769 0 10,818,769 10,818,769 0 10,818,769
Preventive Health and
Services Block Grant 675,828 0 675,828 675,828 0 675,828
Federal Funds Not
Specifically Identified 26,879,427 0 26,879,427 26,879,427 0 26,879,427
Other Funds 1,217,000 0 1,217,000 1,217,000 0 1,217,000
TOTAL FUNDS $74,826,705 $83,967 $74,910,672 $74,826,705 $1,401,047 $76,227,752
Infant and Child Health Promotion
State General Funds 16,630,765 243,289 16,874,054 16,630,765 (10,298,433) 6,332,332
Maternal and Child
Health Services Block
Grant 5,558,546 0 5,558,546 5,558,546 0 5,558,546
Preventive Health and
Services Block Grant 546,125 0 546,125 546,125 0 546,125
Federal Funds Not
Specifically Identified 208,492,719 0 208,492,719 208,492,719 (321,975) 208,170,744
TOTAL FUNDS $231,228,155 $243,289 $231,471,444 $231,228,155 ($10,620,408) $220,607,747
Infectious Disease Control
State General Funds 46,149,968 465,048 46,615,016 46,149,968 (11,303,398) 34,846,570
Federal Funds Not
Specifically Identified 100,912,495 0 100,912,495 100,912,495 (1,771,000) 99,141,495
TOTAL FUNDS $147,062,463 $465,048 $147,527,511 $147,062,463 ($13,074,398) $133,988,065
Inspections and Environmental Hazard Control
State General Funds 9,088,599 146,404 9,235,003 9,088,599 (1,125,496) 7,963,103
Preventive Health and
Services Block Grant 1,180,000 0 1,180,000 1,180,000 0 1,180,000
Federal Funds Not
Specifically Identified 3,426,558 0 3,426,558 3,426,558 0 3,426,558
Other Funds 750,000 0 750,000 750,000 0 750,000
TOTAL FUNDS $14,445,157 $146,404 $14,591,561 $14,445,157 ($1,125,496) $13,319,661
Public Health Formula Grants to Counties
State General Funds 210,308,336 9,010,305 219,318,641 210,308,336 (12,961,719) 197,346,617
288 Governor's Budget Report Amended FY 2026 and FY 2027
Department of Public Health
Program Budget Financial Summary
Amended
FY 2026 FY 2026 FY 2026 FY 2027
Original Budget Changes Budget Original Budget Changes Budget
Federal Funds Not
Specifically Identified 25,000,000 0 25,000,000 25,000,000 0 25,000,000
Other Funds 1,800,000 0 1,800,000 1,800,000 0 1,800,000
TOTAL FUNDS $237,108,336 $9,010,305 $246,118,641 $237,108,336 ($12,961,719) $224,146,617
Vital Records
State General Funds 5,080,867 118,415 5,199,282 5,080,867 (244,624) 4,836,243
Other Funds 2,300,000 0 2,300,000 2,300,000 0 2,300,000
TOTAL FUNDS $7,380,867 $118,415 $7,499,282 $7,380,867 ($244,624) $7,136,243
Georgia Public Health Laboratory
State General Funds 0 0 0 0 24,283,641 24,283,641
Federal Funds Not
Specifically Identified 0 0 0 0 6,213,117 6,213,117
TOTAL FUNDS $0 $0 $0 $0 $30,496,758 $30,496,758
Agencies Attached for Administrative Purposes:
Brain and Spinal Injury Trust Fund
Brain & Spinal Injury
Trust Fund 2,010,871 0 2,010,871 2,010,871 (65,585) 1,945,286
Federal Funds Not
Specifically Identified 144,313 0 144,313 144,313 0 144,313
TOTAL FUNDS $2,155,184 $0 $2,155,184 $2,155,184 ($65,585) $2,089,599
Georgia Trauma Care Network Commission
State General Funds 12,551,073 10,765 12,561,838 12,551,073 811,671 13,362,744
Trauma Care Trust
Funds 16,389,873 0 16,389,873 16,389,873 228,970 16,618,843
Other Funds 1,471,234 0 1,471,234 1,471,234 0 1,471,234
TOTAL FUNDS $30,412,180 $10,765 $30,422,945 $30,412,180 $1,040,641 $31,452,821
Governor's Budget Report Amended FY 2026 and FY 2027 289
Department of Public Health
Department Financial Summary
Amended
FY 2024 FY 2025 FY 2026 FY 2026 FY 2027
Program/Fund Sources Expenditures Expenditures Original Budget Budget Budget
Adolescent and Adult Health
Promotion $60,318,373 $55,632,709 $56,878,667 $56,997,082 $56,733,409
Adult Essential Health Treatment
Services 7,438,612 7,444,183 7,673,326 7,688,397 7,635,588
Departmental Administration
(DPH) 58,294,380 77,697,726 38,293,675 38,883,597 36,480,037
Emergency Preparedness/Trauma
System Improvement 64,383,573 54,284,880 42,119,277 42,369,025 39,476,031
Epidemiology 122,529,316 73,271,234 23,824,110 24,082,470 21,639,832
Immunization 43,234,401 54,582,395 26,149,888 26,246,773 26,104,892
Infant and Child Essential Health
Treatment Services 68,789,470 71,409,693 74,826,705 74,910,672 76,227,752
Infant and Child Health Promotion 310,054,011 338,321,037 231,228,155 231,471,444 220,607,747
Infectious Disease Control 140,791,486 172,223,951 147,062,463 147,527,511 133,988,065
Inspections and Environmental
Hazard Control 10,935,805 11,376,764 14,445,157 14,591,561 13,319,661
Public Health Formula Grants to
Counties 228,556,730 247,526,769 237,108,336 246,118,641 224,146,617
Vital Records 6,832,498 6,806,852 7,380,867 7,499,282 7,136,243
Georgia Public Health Laboratory 30,496,758
SUBTOTAL $1,122,158,655 $1,170,578,193 $906,990,626 $918,386,455 $893,992,632
(Excludes Attached Agencies)
Attached Agencies
Brain and Spinal Injury Trust Fund $1,293,144 $2,220,226 $2,155,184 $2,155,184 $2,089,599
Georgia Trauma Care Network
Commission 23,011,050 29,774,212 30,412,180 30,422,945 31,452,821
SUBTOTAL (ATTACHED
AGENCIES) $24,304,194 $31,994,438 $32,567,364 $32,578,129 $33,542,420
Total Funds $1,146,462,849 $1,202,572,631 $939,557,990 $950,964,584 $927,535,052
Less:
Federal Funds 487,170,750 584,605,558 482,967,325 482,967,325 482,967,325
Federal COVID Funds 161,748,821 102,086,743
Other Funds 85,439,972 95,385,575 21,573,077 21,573,077 21,573,077
Prior Year State Funds 16,746,466 1,596,278
SUBTOTAL $751,106,009 $783,674,154 $504,540,402 $504,540,402 $504,540,402
State General Funds 366,933,407 388,394,941 402,752,216 414,143,739 390,603,631
Tobacco Settlement Funds 13,545,531 13,341,152 13,864,628 13,879,699 13,826,890
Brain & Spinal Injury Trust Funds 597,395 1,155,335 2,010,871 2,010,871 1,945,286
Trauma Care Trust Funds 14,280,506 16,007,048 16,389,873 16,389,873 16,618,843
TOTAL STATE FUNDS $395,356,839 $418,898,476 $435,017,588 $446,424,182 $422,994,650
290 Governor's Budget Report Amended FY 2026 and FY 2027
Department of Public Safety
Roles and Responsibilities
The Georgia Department of Public Safety (DPS) includes the ATTACHED AGENCIES
Uniform Division of the Georgia State Patrol (GSP). Its The Georgia Public Safety Training Center provides
responsibilities include patrolling public roads and highways and instruction and support services for the training of state and local
investigating traffic accidents within the State of Georgia, thereby law enforcement officers, firefighters, correctional officers, and
safeguarding the lives and property of the public. The emergency personnel.
Department's troopers work to reduce accidents and injuries by
enforcing traffic laws, encouraging seat belt use, and targeting The Georgia Firefighter Standards and Training Council is
drivers under the influence of drugs and alcohol. In addition, the responsible for establishing uniform standards for the
Department provides law enforcement assistance to other local employment and training of firefighters. Additionally, the Council
and state agencies of the criminal justice community in areas establishes curriculum requirements and approves schools and
such as specialty units, fugitive apprehension, and Homeland facilities for the purpose of fire training.
Security.
The Georgia Peace Officer Standards and Training Council
The Department’s other responsibilities include providing for is responsible for improving law enforcement in the state by
the personal security of the Governor and First Lady, Lieutenant enforcing legislatively established standards for the employment
Governor, Speaker of the House, and the Chief Justice of the and training of peace officers.
Georgia Supreme Court, as well as the overall safety of
employees, visitors, and facilities present on the Capitol Hill Area. The Governor’s Office of Highway Safety is responsible for
DPS also houses Commercial Vehicle Enforcement which is the development and administration of statewide highway safety
responsible for enforcing Georgia’s commercial vehicle size, programs. The agency educates the public on traffic safety and
safety, and weight regulations, High Occupancy Vehicles (HOV) facilitates the implementation of programs that reduce crashes,
Lane restrictions, and conducting school bus safety inspections. injuries, and fatalities on Georgia’s roadways.
The Office of Public Safety Officer Support provides peer
counselors and critical incident support services for the benefit of AUTHORITY
public safety officers. Titles 25, 35, 40, and 50 of the Official Code of Georgia
Annotated.
In an effort to provide the services to the state and public as
directed by the Governor, the Department of Public Safety has
several unique units that contribute to the overall mission. These
units include the following:
• Field Operations
• Aviation
• Capitol Police
• Commercial Vehicle Enforcement
• Administration
• Office of Public Safety Officer Support
Governor's Budget Report Amended FY 2026 and FY 2027 291
Department of Public Safety
Program Budgets
Amended FY 2026 Budget Changes
Aviation
Purpose: The purpose of this appropriation is to provide aerial support for search and rescue missions and search and
apprehension missions in criminal pursuits within the State of Georgia; to provide transport flights to conduct
state business, for emergency medical transport, and to support local and federal agencies in public safety
efforts with aerial surveillance and observation.
Recommended Change:
1. Increase funds to provide a one-time salary supplement of $2,000 to full-time, regular state employees. $43,060
2. Reduce funds for personal services based on the actual start date of new positions. (6,352)
Total Change $36,708
Capitol Police Services
Purpose: The purpose of this appropriation is to protect life and property in the Capitol Square area, enforce traffic
regulations around the Capitol, monitor entrances of state buildings, screen packages and personal items of
individuals entering state facilities, and provide general security for elected officials, government employees,
and visitors to the Capitol.
Recommended Change:
1. No change. $0
Total Change $0
Departmental Administration (DPS)
Purpose: The purpose of this appropriation is to provide administrative support for all programs of the department and
administratively attached agencies.
Recommended Change:
1. Increase funds to provide a one-time salary supplement of $2,000 to full-time, regular state employees. $152,863
Total Change $152,863
Field Offices and Services
Purpose: The purpose of this appropriation is to provide enforcement for traffic and criminal laws through the
Department of Public Safety's Uniform Division, and support a variety of specialized teams and offices, which
include the Motorcycle Unit, Criminal Interdiction Unit, the Crisis Negotiations Team, the Special Projects
Adjutant Office, Headquarters Adjutant Office, Special Investigations Office, the Special Weapons and Tactics
(SWAT) Unit, and the Training Unit.
Recommended Change:
1. Increase funds to provide a one-time salary supplement of $2,000 to full-time, regular state employees. $2,415,666
2. Transfer funds from the Department of Public Safety to the Georgia Emergency Management and Homeland (1,000,000)
Security Agency for the protection of communities through the Nonprofit Security Grant Program.
3. Provide funds for ballistic helmet radio patches. 180,000
Total Change $1,595,666
Law Enforcement Training
Purpose: The purpose of this appropriation is to provide for the training of State Troopers through Georgia State Patrol
trooper schools.
Recommended Change:
1. Increase funds to provide a one-time salary supplement of $2,000 to full-time, regular state employees. $64,590
Total Change $64,590
292 Governor's Budget Report Amended FY 2026 and FY 2027
Department of Public Safety
Program Budgets
Commercial Vehicle Enforcement
Purpose: The purpose of this appropriation is to provide inspection, regulation, and enforcement for size, weight, and
safety standards as well as traffic and criminal laws for commercial motor carriers, limousines, non-
consensual tow trucks, household goods movers, all buses, and large passenger vehicles as well as providing
High Occupancy Vehicle and High Occupancy Toll lane use restriction enforcement.
Recommended Change:
1. Increase funds to provide a one-time salary supplement of $2,000 to full-time, regular state employees. $635,135
2. Change program name from Motor Carrier Compliance to Commercial Vehicle Enforcement pursuant to Yes
HB116 (2025 Session).
Total Change $635,135
Office of Public Safety Officer Support
Purpose: The purpose of this appropriation is to provide peer counselors and critical incident support services to
requesting local and state public entities that employ public safety officers.
Recommended Change:
1. Increase funds to provide a one-time salary supplement of $2,000 to full-time, regular state employees. $34,448
Total Change $34,448
Agencies Attached for Administrative Purposes:
Georgia Firefighter Standards and Training Council
Purpose: The purpose of this appropriation is to provide professionally trained, competent, and ethical firefighters with
the proper equipment and facilities to ensure a fire-safe environment for Georgia citizens, and establish
professional standards for fire service training including consulting, testing, and certification of Georgia
firefighters.
Recommended Change:
1. Increase funds to provide a one-time salary supplement of $2,000 to full-time, regular state employees. $27,989
Total Change $27,989
Office of Highway Safety
Purpose: The purpose of this appropriation is to educate the public on highway safety issues, and facilitate the
implementation of programs to reduce crashes, injuries, and fatalities on Georgia roadways.
Recommended Change:
1. Increase funds to provide a one-time salary supplement of $2,000 to full-time, regular state employees. $47,366
Total Change $47,366
Office of Highway Safety: Georgia Driver's Education Commission
Purpose: The purpose of this appropriation is to provide driver's education grant scholarships for Georgia drivers ages
15-17 to help satisfy driver's education requirements and reduce motor vehicle crashes in Georgia.
Recommended Change:
1. Increase funds to provide a one-time salary supplement of $2,000 to full-time, regular state employees. $4,306
Total Change $4,306
Georgia Peace Officer Standards and Training Council
Purpose: The purpose of this appropriation is to set standards for the law enforcement community; ensure adequate
training at the highest level for all of Georgia's law enforcement officers and public safety professionals; and,
certify individuals when all requirements are met. Investigate officers and public safety professionals when an
allegation of unethical and/or illegal conduct is made, and sanction these individuals by disciplining officers
and public safety professionals when necessary.
Recommended Change:
1. Increase funds to provide a one-time salary supplement of $2,000 to full-time, regular state employees. $88,273
2. Increase funds for rent at the Peace Officer Standards and Training Council Headquarters. 9,180
3. Provide funds for a content management service. 24,587
Total Change $122,040
Governor's Budget Report Amended FY 2026 and FY 2027 293
Department of Public Safety
Program Budgets
Georgia Public Safety Training Center
Purpose: The purpose of this appropriation is to develop, deliver, and facilitate training that results in professional and
competent public safety services for the people of Georgia.
Recommended Change:
1. Increase funds to provide a one-time salary supplement of $2,000 to full-time, regular state employees. $501,649
2. Provide funds for the new Metro Academy in Austell effective November 3, 2025. 582,527
3. Increase funds for rent at the Columbus Academy. 14,025
4. Increase funds for rent at the Tifton Academy. 25,931
5. Increase funds for rent at the Rome Academy. 22,445
Total Change $1,146,577
FY 2027 Budget Changes
Aviation
Purpose: The purpose of this appropriation is to provide aerial support for search and rescue missions and search and
apprehension missions in criminal pursuits within the State of Georgia; to provide transport flights to conduct
state business, for emergency medical transport, and to support local and federal agencies in public safety
efforts with aerial surveillance and observation.
Recommended Change:
1. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance ($550)
programs.
2. Provide funds to enhance the retirement benefit for select POST certified law enforcement officers who are 5,371
members of the Georgia State Employees' Pension and Savings Plan (GSEPS) by increasing employer
contribution to the savings plan.
3. Reflect an adjustment for GA@Work billings to meet projected expenditures. 664
4. Reduce funds to reflect a reduction in the employer contribution rate for the State Health Benefit Plan from (162,219)
29.454% to 20.264%.
Total Change ($156,734)
Capitol Police Services
Purpose: The purpose of this appropriation is to protect life and property in the Capitol Square area, enforce traffic
regulations around the Capitol, monitor entrances of state buildings, screen packages and personal items of
individuals entering state facilities, and provide general security for elected officials, government employees,
and visitors to the Capitol.
Recommended Change:
1. No change. $0
Total Change $0
Departmental Administration (DPS)
Purpose: The purpose of this appropriation is to provide administrative support for all programs of the department and
administratively attached agencies.
Recommended Change:
1. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance ($1,477)
programs.
2. Provide funds to enhance the retirement benefit for select POST certified law enforcement officers who are 1,163
members of the Georgia State Employees' Pension and Savings Plan (GSEPS) by increasing employer
contribution to the savings plan.
3. Reflect an adjustment for GA@Work billings to meet projected expenditures. 3,322
4. Reduce funds to reflect a reduction in the employer contribution rate for the State Health Benefit Plan from (435,835)
29.454% to 20.264%.
Total Change ($432,827)
294 Governor's Budget Report Amended FY 2026 and FY 2027
Department of Public Safety
Program Budgets
Field Offices and Services
Purpose: The purpose of this appropriation is to provide enforcement for traffic and criminal laws through the
Department of Public Safety's Uniform Division, and support a variety of specialized teams and offices, which
include the Motorcycle Unit, Criminal Interdiction Unit, the Crisis Negotiations Team, the Special Projects
Adjutant Office, Headquarters Adjutant Office, Special Investigations Office, the Special Weapons and Tactics
(SWAT) Unit, and the Training Unit.
Recommended Change:
1. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance ($23,175)
programs.
2. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. (101,334)
3. Provide funds to enhance the retirement benefit for select POST certified law enforcement officers who are 634,385
members of the Georgia State Employees' Pension and Savings Plan (GSEPS) by increasing employer
contribution to the savings plan.
4. Reflect an adjustment for GA@Work billings to meet projected expenditures. 43,189
5. Reduce funds to reflect a reduction in the employer contribution rate for the State Health Benefit Plan from (6,836,391)
29.454% to 20.264%.
6. Transfer funds from the Department of Public Safety to the Georgia Emergency Management and Homeland (1,000,000)
Security Agency for the protection of communities through the Nonprofit Security Grant Program.
Total Change ($7,283,326)
Law Enforcement Training
Purpose: The purpose of this appropriation is to provide for the training of State Troopers through Georgia State Patrol
trooper schools.
Recommended Change:
1. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance ($1,245)
programs.
2. Provide funds to enhance the retirement benefit for select POST certified law enforcement officers who are 25,804
members of the Georgia State Employees' Pension and Savings Plan (GSEPS) by increasing employer
contribution to the savings plan.
3. Reflect an adjustment for GA@Work billings to meet projected expenditures. 3,322
4. Reduce funds to reflect a reduction in the employer contribution rate for the State Health Benefit Plan from (367,418)
29.454% to 20.264%.
Total Change ($339,537)
Commercial Vehicle Enforcement
Purpose: The purpose of this appropriation is to provide inspection, regulation, and enforcement for size, weight, and
safety standards as well as traffic and criminal laws for commercial motor carriers, limousines, non-
consensual tow trucks, household goods movers, all buses, and large passenger vehicles as well as providing
High Occupancy Vehicle and High Occupancy Toll lane use restriction enforcement.
Recommended Change:
1. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance ($2,137)
programs.
2. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. (45,636)
3. Provide funds to enhance the retirement benefit for select POST certified law enforcement officers who are 56,422
members of the Georgia State Employees' Pension and Savings Plan (GSEPS) by increasing employer
contribution to the savings plan.
4. Reflect an adjustment for GA@Work billings to meet projected expenditures. 8,139
5. Reduce funds to reflect a reduction in the employer contribution rate for the State Health Benefit Plan from (630,336)
29.454% to 20.264%.
6. Change program name from Motor Carrier Compliance to Commercial Vehicle Enforcement pursuant to Yes
HB116 (2025 Session).
Total Change ($613,548)
Governor's Budget Report Amended FY 2026 and FY 2027 295
Department of Public Safety
Program Budgets
Office of Public Safety Officer Support
Purpose: The purpose of this appropriation is to provide peer counselors and critical incident support services to
requesting local and state public entities that employ public safety officers.
Recommended Change:
1. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance ($348)
programs.
2. Provide funds to enhance the retirement benefit for select POST certified law enforcement officers who are 8,212
members of the Georgia State Employees' Pension and Savings Plan (GSEPS) by increasing employer
contribution to the savings plan.
3. Reflect an adjustment for GA@Work billings to meet projected expenditures. 664
4. Reduce funds to reflect a reduction in the employer contribution rate for the State Health Benefit Plan from (102,764)
29.454% to 20.264%.
Total Change ($94,236)
Agencies Attached for Administrative Purposes:
Georgia Firefighter Standards and Training Council
Purpose: The purpose of this appropriation is to provide professionally trained, competent, and ethical firefighters with
the proper equipment and facilities to ensure a fire-safe environment for Georgia citizens, and establish
professional standards for fire service training including consulting, testing, and certification of Georgia
firefighters.
Recommended Change:
1. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance $4,395
programs.
2. Provide funds to enhance the retirement benefit for select POST certified law enforcement officers who are 1,536
members of the Georgia State Employees' Pension and Savings Plan (GSEPS) by increasing employer
contribution to the savings plan.
3. Reduce funds to reflect a reduction in the employer contribution rate for the State Health Benefit Plan from (81,628)
29.454% to 20.264%.
Total Change ($75,697)
Office of Highway Safety
Purpose: The purpose of this appropriation is to educate the public on highway safety issues, and facilitate the
implementation of programs to reduce crashes, injuries, and fatalities on Georgia roadways.
Recommended Change:
1. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance $2,607
programs.
2. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. (696)
3. Reduce funds to reflect a reduction in the employer contribution rate for the State Health Benefit Plan from (33,436)
29.454% to 20.264%.
Total Change ($31,525)
Office of Highway Safety: Georgia Driver's Education Commission
Purpose: The purpose of this appropriation is to provide driver's education grant scholarships for Georgia drivers ages
15-17 to help satisfy driver's education requirements and reduce motor vehicle crashes in Georg
Recommended Change:
1. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance $1,214
programs.
2. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. (909)
3. Reduce funds to reflect a reduction in the employer contribution rate for the State Health Benefit Plan from (15,571)
29.454% to 20.264%.
4. Increase funds for driver's education and training in accordance with FY2025 Joshua's Law Collections. 2,018,943
Total Change $2,003,677
296 Governor's Budget Report Amended FY 2026 and FY 2027
Department of Public Safety
Program Budgets
Georgia Peace Officer Standards and Training Council
Purpose: The purpose of this appropriation is to set standards for the law enforcement community; ensure adequate
training at the highest level for all of Georgia's law enforcement officers and public safety professionals; and,
certify individuals when all requirements are met. Investigate officers and public safety professionals when an
allegation of unethical and/or illegal conduct is made, and sanction these individuals by disciplining officers
and public safety professionals when necessary.
Recommended Change:
1. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance $6,208
programs.
2. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. (1,443)
3. Provide funds to enhance the retirement benefit for select POST certified law enforcement officers who are 13,152
members of the Georgia State Employees' Pension and Savings Plan (GSEPS) by increasing employer
contribution to the savings plan.
4. Reduce funds to reflect a reduction in the employer contribution rate for the State Health Benefit Plan from (266,616)
29.454% to 20.264%.
5. Increase funds for rent at the Peace Officer Standards and Training Council Headquarters. 20,331
6. Provide funds for security upgrades. 22,960
7. Provide funds for a content management service. 15,587
8. Eliminate funds for the one-time purchase of a cloud storage solution. (9,823)
Total Change ($199,644)
Georgia Public Safety Training Center
Purpose: The purpose of this appropriation is to develop, deliver, and facilitate training that results in professional and
competent public safety services for the people of Georgia.
Recommended Change:
1. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance $124,055
programs.
2. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. 1,152
3. Reduce funds to reflect a reduction in the employer contribution rate for the State Health Benefit Plan from (1,211,587)
29.454% to 20.264%.
4. Provide funds for the new Metro Academy in Austell. 831,134
5. Increase funds for rent at the Columbus Academy. 14,025
6. Increase funds for rent at the Tifton Academy. 41,072
7. Increase funds for rent at the Rome Academy. 22,445
Total Change ($177,704)
Governor's Budget Report Amended FY 2026 and FY 2027 297
Department of Public Safety
Program Budget Financial Summary
Amended
FY 2026 FY 2026 FY 2026 FY 2027
Original Budget Changes Budget Original Budget Changes Budget
Department Budget Summary
State General Funds $256,072,312 $3,867,688 $259,940,000 $256,072,312 ($7,401,101) $248,671,211
TOTAL STATE FUNDS $256,072,312 $3,867,688 $259,940,000 $256,072,312 ($7,401,101) $248,671,211
Federal Funds Not Specifically
Identified $34,695,566 $0 $34,695,566 $34,695,566 $0 $34,695,566
TOTAL FEDERAL FUNDS $34,695,566 $0 $34,695,566 $34,695,566 $0 $34,695,566
Other Funds $25,872,248 $0 $25,872,248 $25,872,248 $0 $25,872,248
TOTAL OTHER FUNDS $25,872,248 $0 $25,872,248 $25,872,248 $0 $25,872,248
Total Funds $316,640,126 $3,867,688 $320,507,814 $316,640,126 ($7,401,101) $309,239,025
Amended
FY 2026 FY 2026 FY 2026 FY 2027
Original Budget Changes Budget Original Budget Changes Budget
Aviation
State General Funds 5,200,659 36,708 5,237,367 5,200,659 (156,734) 5,043,925
TOTAL FUNDS $5,200,659 $36,708 $5,237,367 $5,200,659 ($156,734) $5,043,925
Capitol Police Services
Other Funds 9,612,660 0 9,612,660 9,612,660 0 9,612,660
TOTAL FUNDS $9,612,660 $0 $9,612,660 $9,612,660 $0 $9,612,660
Departmental Administration (DPS)
State General Funds 10,560,862 152,863 10,713,725 10,560,862 (432,827) 10,128,035
Other Funds 3,510 0 3,510 3,510 0 3,510
TOTAL FUNDS $10,564,372 $152,863 $10,717,235 $10,564,372 ($432,827) $10,131,545
Field Offices and Services
State General Funds 161,998,462 1,595,666 163,594,128 161,998,462 (7,283,326) 154,715,136
Federal Funds Not
Specifically Identified 2,494,501 0 2,494,501 2,494,501 0 2,494,501
Other Funds 1,049,686 0 1,049,686 1,049,686 0 1,049,686
TOTAL FUNDS $165,542,649 $1,595,666 $167,138,315 $165,542,649 ($7,283,326) $158,259,323
Law Enforcement Training
State General Funds 9,772,892 64,590 9,837,482 9,772,892 (339,537) 9,433,355
TOTAL FUNDS $9,772,892 $64,590 $9,837,482 $9,772,892 ($339,537) $9,433,355
Commercial Vehicle Enforcement
State General Funds 23,175,493 635,135 23,810,628 23,175,493 (613,548) 22,561,945
Federal Funds Not
Specifically Identified 11,348,744 0 11,348,744 11,348,744 0 11,348,744
Other Funds 11,132,727 0 11,132,727 11,132,727 0 11,132,727
TOTAL FUNDS $45,656,964 $635,135 $46,292,099 $45,656,964 ($613,548) $45,043,416
Office of Public Safety Officer Support
State General Funds 2,101,414 34,448 2,135,862 2,101,414 (94,236) 2,007,178
TOTAL FUNDS $2,101,414 $34,448 $2,135,862 $2,101,414 ($94,236) $2,007,178
Agencies Attached for Administrative Purposes:
Georgia Firefighter Standards and Training Council
State General Funds 1,854,276 27,989 1,882,265 1,854,276 (75,697) 1,778,579
TOTAL FUNDS $1,854,276 $27,989 $1,882,265 $1,854,276 ($75,697) $1,778,579
298 Governor's Budget Report Amended FY 2026 and FY 2027
Department of Public Safety
Program Budget Financial Summary
Amended
FY 2026 FY 2026 FY 2026 FY 2027
Original Budget Changes Budget Original Budget Changes Budget
Office of Highway Safety
State General Funds 892,229 47,366 939,595 892,229 (31,525) 860,704
Federal Funds Not
Specifically Identified 19,791,142 0 19,791,142 19,791,142 0 19,791,142
Other Funds 652,912 0 652,912 652,912 0 652,912
TOTAL FUNDS $21,336,283 $47,366 $21,383,649 $21,336,283 ($31,525) $21,304,758
Office of Highway Safety: Georgia Driver's Education Commission
State General Funds 3,452,310 4,306 3,456,616 3,452,310 2,003,677 5,455,987
TOTAL FUNDS $3,452,310 $4,306 $3,456,616 $3,452,310 $2,003,677 $5,455,987
Georgia Peace Officer Standards and Training Council
State General Funds 6,322,125 122,040 6,444,165 6,322,125 (199,644) 6,122,481
TOTAL FUNDS $6,322,125 $122,040 $6,444,165 $6,322,125 ($199,644) $6,122,481
Georgia Public Safety Training Center
State General Funds 30,741,590 1,146,577 31,888,167 30,741,590 (177,704) 30,563,886
Federal Funds Not
Specifically Identified 1,061,179 0 1,061,179 1,061,179 0 1,061,179
Other Funds 3,420,753 0 3,420,753 3,420,753 0 3,420,753
TOTAL FUNDS $35,223,522 $1,146,577 $36,370,099 $35,223,522 ($177,704) $35,045,818
Governor's Budget Report Amended FY 2026 and FY 2027 299
Department of Public Safety
Department Financial Summary
Amended
FY 2024 FY 2025 FY 2026 FY 2026 FY 2027
Program/Fund Sources Expenditures Expenditures Original Budget Budget Budget
Aviation $17,331,451 $5,496,297 $5,200,659 $5,237,367 $5,043,925
Capitol Police Services 9,723,117 10,150,463 9,612,660 9,612,660 9,612,660
Departmental Administration
(DPS) 10,241,842 11,235,393 10,564,372 10,717,235 10,131,545
Field Offices and Services 178,440,411 193,282,800 165,542,649 167,138,315 158,259,323
Law Enforcement Training 8,859,961 9,090,270 9,772,892 9,837,482 9,433,355
Commercial Vehicle Enforcement 57,963,143 62,794,451 45,656,964 46,292,099 45,043,416
Office of Public Safety Officer
Support 1,644,617 2,048,718 2,101,414 2,135,862 2,007,178
SUBTOTAL $284,204,542 $294,098,392 $248,451,610 $250,971,020 $239,531,402
(Excludes Attached Agencies)
Attached Agencies
Georgia Firefighter Standards and
Training Council $2,884,677 $2,766,593 $1,854,276 $1,882,265 $1,778,579
Office of Highway Safety 21,770,643 24,404,405 21,336,283 21,383,649 21,304,758
Office of Highway Safety: Georgia
Driver's Education Commission 2,210,024 3,226,075 3,452,310 3,456,616 5,455,987
Georgia Peace Officer Standards
and Training Council 5,995,624 6,876,992 6,322,125 6,444,165 6,122,481
Georgia Public Safety Training
Center 38,565,473 44,689,963 35,223,522 36,370,099 35,045,818
SUBTOTAL (ATTACHED
AGENCIES) $71,426,441 $81,964,028 $68,188,516 $69,536,794 $69,707,623
Total Funds $355,630,983 $376,062,420 $316,640,126 $320,507,814 $309,239,025
Less:
Federal Funds 46,012,014 53,849,476 34,695,566 34,695,566 34,695,566
Other Funds 66,978,932 63,623,739 25,872,248 25,872,248 25,872,248
SUBTOTAL $112,990,946 $117,473,215 $60,567,814 $60,567,814 $60,567,814
State General Funds 240,889,390 256,880,876 256,072,312 259,940,000 248,671,211
Governor's Emergency Funds 1,750,649 1,708,327
TOTAL STATE FUNDS $242,640,039 $258,589,203 $256,072,312 $259,940,000 $248,671,211
300 Governor's Budget Report Amended FY 2026 and FY 2027
Public Service Commission
Roles and Responsibilities
The Public Service Commission (PSC) is responsible for UTILITIES REGULATION
regulating public utility companies under its jurisdiction. In The Utilities Regulation program is responsible for the
carrying out its responsibilities, the Commission promulgates and regulation of utility services throughout the state. The program is
enforces rules governing regulated companies, assists responsible for monitoring the rates and service standards of
consumers of regulated companies with questions and problems, electric, telecommunications, and natural gas companies.
and educates the public on consumer rights and responsibilities Additionally, it is the role of the Commission to approve supply
in the evolving regulatory environment. Above all, the plans for electric and natural gas companies; monitor utility
Commission aims to ensure that the best value in electric, natural system, telecommunications network, and energy generation
gas, and telecommunications service is delivered to Georgia planning and construction activities; arbitrate complaints among
consumers and that the level of pipeline safety and utility facility competitors; provide consumer protection and education; and
protection practiced in the state remains high. certify competitive natural gas and telecommunications providers.
The PSC is an executive regulatory agency directed by a
five-member Constitutional Board. Commissioners are elected AUTHORITY
through statewide general elections and serve six-year terms. Titles 40 and 46 of the Official Code of Georgia Annotated.
The agency’s staff includes accountants, analysts, engineers, Article 4, Section 1 of the Constitution of the State of Georgia.
information systems specialists, inspectors, and various
administrative personnel who assist the Commissioners in
fulfilling their duties. The Commission has three programs:
Administration, Facility Protection, and Utilities Regulation.
FACILITY PROTECTION
Through its Facility Protection program, the Public Service
Commission protects people, property, and the environment from
physical harm from a release of natural gas or other liquid and
averts interruptions of utility service resulting from damage to
utility facilities caused by blasting or excavating. The Commission
fulfills its responsibilities by enforcing industry compliance with
safety rules and regulations and by educating system operators.
By training operators, the Commission ensures that industry
personnel understand proper procedures for locating and
marking utility facilities before blasting or excavating.
Governor's Budget Report Amended FY 2026 and FY 2027 301
Public Service Commission
Program Budgets
Amended FY 2026 Budget Changes
Commission Administration (PSC)
Purpose: The purpose of this appropriation is to assist the Commissioners and staff in achieving the agency's goals.
Recommended Change:
1. Increase funds to provide a one-time salary supplement of $2,000 to full-time, regular state employees. $23,683
Total Change $23,683
Facility Protection
Purpose: The purpose of this appropriation is to enforce state and federal regulations pertaining to buried utility facility
infrastructure and to promote safety through training and inspections.
Recommended Change:
1. Increase funds to provide a one-time salary supplement of $2,000 to full-time, regular state employees. $47,366
2. Reduce funds to reflect savings based on the start date of new pipeline safety inspector. (7,572)
Total Change $39,794
Utilities Regulation
Purpose: The purpose of this appropriation is to monitor the rates and service standards of electric, natural gas, and
telecommunications companies, approve supply plans for electric and natural gas companies, monitor utility
system and telecommunications network planning, arbitrate complaints among competitors, provide consumer
protection and education, and certify competitive natural gas and telecommunications providers.
Recommended Change:
1. Increase funds to provide a one-time salary supplement of $2,000 to full-time, regular state employees. $105,497
Total Change $105,497
FY 2027 Budget Changes
Commission Administration (PSC)
Purpose: The purpose of this appropriation is to assist the Commissioners and staff in achieving the agency's goals.
Recommended Change:
1. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance ($2,383)
programs.
2. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. 210
3. Reflect an adjustment for GA@Work billings to meet projected expenditures. 306
4. Reduce funds to reflect a reduction in the employer contribution rate for the State Health Benefit Plan from (95,859)
29.454% to 20.264%.
5. Provide funds for dedicated security at Commission meetings. 34,560
Total Change ($63,166)
Facility Protection
Purpose: The purpose of this appropriation is to enforce state and federal regulations pertaining to buried utility facility
infrastructure and to promote safety through training and inspections.
Recommended Change:
1. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance ($2,407)
programs.
2. Reflect an adjustment for GA@Work billings to meet projected expenditures. 446
3. Reduce funds to reflect a reduction in the employer contribution rate for the State Health Benefit Plan from (96,831)
29.454% to 20.264%.
Total Change ($98,792)
302 Governor's Budget Report Amended FY 2026 and FY 2027
Public Service Commission
Program Budgets
Utilities Regulation
Purpose: The purpose of this appropriation is to monitor the rates and service standards of electric, natural gas, and
telecommunications companies, approve supply plans for electric and natural gas companies, monitor utility
system and telecommunications network planning, arbitrate complaints among competitors, provide consumer
protection and education, and certify competitive natural gas and telecommunications providers.
Recommended Change:
1. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance ($10,753)
programs.
2. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. 1,082
3. Reflect an adjustment for GA@Work billings to meet projected expenditures. 1,350
4. Reduce funds to reflect a reduction in the employer contribution rate for the State Health Benefit Plan from (432,660)
29.454% to 20.264%.
Total Change ($440,981)
Governor's Budget Report Amended FY 2026 and FY 2027 303
Public Service Commission
Program Budget Financial Summary
Amended
FY 2026 FY 2026 FY 2026 FY 2027
Original Budget Changes Budget Original Budget Changes Budget
Department Budget Summary
State General Funds $13,180,213 $168,974 $13,349,187 $13,180,213 ($602,939) $12,577,274
TOTAL STATE FUNDS $13,180,213 $168,974 $13,349,187 $13,180,213 ($602,939) $12,577,274
Federal Funds Not Specifically
Identified $1,231,100 $0 $1,231,100 $1,231,100 $0 $1,231,100
TOTAL FEDERAL FUNDS $1,231,100 $0 $1,231,100 $1,231,100 $0 $1,231,100
Total Funds $14,411,313 $168,974 $14,580,287 $14,411,313 ($602,939) $13,808,374
Amended
FY 2026 FY 2026 FY 2026 FY 2027
Original Budget Changes Budget Original Budget Changes Budget
Commission Administration (PSC)
State General Funds 2,020,221 23,683 2,043,904 2,020,221 (63,166) 1,957,055
TOTAL FUNDS $2,020,221 $23,683 $2,043,904 $2,020,221 ($63,166) $1,957,055
Facility Protection
State General Funds 1,914,149 39,794 1,953,943 1,914,149 (98,792) 1,815,357
Federal Funds Not
Specifically Identified 1,231,100 0 1,231,100 1,231,100 0 1,231,100
TOTAL FUNDS $3,145,249 $39,794 $3,185,043 $3,145,249 ($98,792) $3,046,457
Utilities Regulation
State General Funds 9,245,843 105,497 9,351,340 9,245,843 (440,981) 8,804,862
TOTAL FUNDS $9,245,843 $105,497 $9,351,340 $9,245,843 ($440,981) $8,804,862
304 Governor's Budget Report Amended FY 2026 and FY 2027
Public Service Commission
Department Financial Summary
Amended
FY 2024 FY 2025 FY 2026 FY 2026 FY 2027
Program/Fund Sources Expenditures Expenditures Original Budget Budget Budget
Commission Administration (PSC) $1,923,732 $1,997,528 $2,020,221 $2,043,904 $1,957,055
Facility Protection 3,220,553 3,222,011 3,145,249 3,185,043 3,046,457
Utilities Regulation 9,093,000 9,180,778 9,245,843 9,351,340 8,804,862
SUBTOTAL $14,237,285 $14,400,317 $14,411,313 $14,580,287 $13,808,374
Total Funds $14,237,285 $14,400,317 $14,411,313 $14,580,287 $13,808,374
Less:
Federal Funds 1,301,422 1,321,079 1,231,100 1,231,100 1,231,100
Other Funds 181,881 193,512
SUBTOTAL $1,483,303 $1,514,591 $1,231,100 $1,231,100 $1,231,100
State General Funds 12,753,982 12,885,725 13,180,213 13,349,187 12,577,274
TOTAL STATE FUNDS $12,753,982 $12,885,725 $13,180,213 $13,349,187 $12,577,274
Governor's Budget Report Amended FY 2026 and FY 2027 305
Board of Regents of the University System of Georgia
Roles and Responsibilities
The University System of Georgia (USG) is charged with The Cooperative Extension Service (CES) assists Georgia
providing higher education to Georgia residents. USG works to farmers through a network of county extension agents who share
create a more educated Georgia through its core missions of information and research developed through the Agricultural
instruction, research, and public service. Experiment Stations. CES also offers useful and practical
information to the people of Georgia on subjects related to
INSTRUCTION natural resources, home economics, youth development, rural
USG’s institutions are categorized into four sectors: research development, and family support.
universities, comprehensive universities, state universities, and
state colleges. OTHER ACTIVITIES
The Board of Regents also oversees the Georgia Public
Access to higher education is critical to the economic Library Service (GPLS) which provides guidance, consulting
development of the state. Students enroll in the hundreds of services, training, technology services, information, and materials
thousands at USG institutions every semester. USG institutions and handles the disbursement of state and federal funds to meet
offer doctorate, first professional, masters, baccalaureate, and the needs of hundreds of public libraries serving local
associate degree programs. USG institutions also offer various communities throughout the state. In addition, GPLS operates
one-year and advanced certificate programs. the state’s library for the blind and physically disabled.
RESEARCH ATTACHED AGENCIES
Research is concentrated at four research universities: the The Georgia Public Telecommunications Commission
University of Georgia, Georgia Institute of Technology, Georgia (GPTC) provides a nine-station television and 18-station radio
State University, and Augusta University. Funding for research is network designed to meet the educational, cultural, and
derived from the funding formula, federal and private sponsored informational needs of Georgia residents. Additionally, GPTC
research, and special state programs, such as the Georgia Tech provides electronically delivered classroom support for all
Research Institute. Georgia learners.
The Georgia Tech Research Institute (GTRI) is a research The Georgia Military College (GMC) is a liberal arts college
component of the Georgia Institute of Technology. GTRI uses located in Milledgeville with satellite campuses throughout the
science and engineering expertise to solve some of the toughest state and an online campus. GMC also runs a preparatory
problems facing government and industry across the nation and school for grades K-12.
around the globe.
The Georgia Commission on the Holocaust was established
PUBLIC SERVICE to educate the citizens of Georgia on the consequences of hate
The University System of Georgia offers direct service to and prejudice through lessons on the Holocaust. With a variety of
farmers, businesses, industry, and communities through programs, the Commission fosters tolerance, good citizenship,
continuing education, public service institutes, and special and character development among the young people of the state.
services and organizations, such as the Enterprise Innovation
Institute and Cooperative Extension Service. AUTHORITY
Titles 12, 20, 49, and 50 of the Official Code of Georgia
The Enterprise Innovation Institute (EII) encourages Annotated.
industrial and economic development by providing an extension
service that meets the technical and informational needs of
industry and local development groups. EII also provides support
for new technology companies.
306 Governor's Budget Report Amended FY 2026 and FY 2027
Board of Regents of the University System of Georgia
Program Budgets
Amended FY 2026 Budget Changes
Agricultural Experiment Station
Purpose: The purpose of this appropriation is to improve production, processing, new product development, food
safety, storage, and marketing to increase profitability and global competitiveness of Georgia's agribusiness.
Recommended Change:
1. Increase funds to provide a one-time salary supplement of $2,000 to full-time, regular state employees. $1,272,423
2. Reduce funds for personal services based on the actual start date of new positions. (120,000)
Total Change $1,152,423
Athens and Tifton Veterinary Laboratories Contract
Purpose: The purpose of this appropriation is to provide diagnostic services, disease research, and educational
outreach for veterinarians and animal owners to ensure the safety of Georgia's food supply and the health of
Georgia's production, equine, and companion animals.
Recommended Change:
1. No change. $0
Total Change $0
Cooperative Extension Service
Purpose: The purpose of this appropriation is to provide training, educational programs, and outreach to Georgians in
agricultural, horticultural, food, and family and consumer sciences, and to manage the 4-H youth program for
the state.
Recommended Change:
1. Increase funds to provide a one-time salary supplement of $2,000 to full-time, regular state employees. $1,679,340
2. Reduce funds for personal services based on the actual start date of new positions. (87,500)
Total Change $1,591,840
Enterprise Innovation Institute
Purpose: The purpose of this appropriation is to advise Georgia manufacturers, entrepreneurs, and government officials
on best business practices and technology-driven economic development, and to provide the state share to
federal incentive and assistance programs for entrepreneurs and innovative businesses.
Recommended Change:
1. Increase funds to provide a one-time salary supplement of $2,000 to full-time, regular state employees. $378,928
Total Change $378,928
Forestry Cooperative Extension
Purpose: The purpose of this appropriation is to provide funding for faculty to support instruction and outreach about
conservation and sustainable management of forests and other natural resources.
Recommended Change:
1. Increase funds to provide a one-time salary supplement of $2,000 to full-time, regular state employees. $36,601
Total Change $36,601
Forestry Research
Purpose: The purpose of this appropriation is to conduct research about economically and environmentally sound forest
resources management and to assist non-industrial forest landowners and natural resources professionals in
complying with state and federal regulations.
Recommended Change:
1. Increase funds to provide a one-time salary supplement of $2,000 to full-time, regular state employees. $148,557
Total Change $148,557
Governor's Budget Report Amended FY 2026 and FY 2027 307
Board of Regents of the University System of Georgia
Program Budgets
Georgia Archives
Purpose: The purpose of this appropriation is to maintain the state's archives; document and interpret the history of the
Georgia State Capitol building; and assist State Agencies with adequately documenting their activities,
administering their records management programs, scheduling their records, and transferring their non-
current records to the State Records Center.
Recommended Change:
1. Increase funds to provide a one-time salary supplement of $2,000 to full-time, regular state employees. $51,672
Total Change $51,672
Georgia Cyber Innovation and Training Center
Purpose: The purpose of this appropriation is to enhance cybersecurity technology for private and public industries
through unique education, training, research, and practical applications.
Recommended Change:
1. Increase funds to provide a one-time salary supplement of $2,000 to full-time, regular state employees. $49,519
Total Change $49,519
Georgia Research Alliance
Purpose: The purpose of this appropriation is to expand research and commercialization capacity in public and private
universities in Georgia to launch new companies and create jobs.
Recommended Change:
1. No change. $0
Total Change $0
Georgia Tech Research Institute
Purpose: The purpose of this appropriation is to provide funding to laboratories and research centers affiliated with the
Georgia Institute of Technology whose scientific, engineering, industrial, or policy research promotes
economic development, health, and safety in Georgia.
Recommended Change:
1. Increase funds to provide a one-time salary supplement of $2,000 to full-time, regular state employees. $5,429,866
Total Change $5,429,866
Marine Institute
Purpose: The purpose of this appropriation is to support research on coastal processes involving the unique
ecosystems of the Georgia coastline and to provide access and facilities for graduate and undergraduate
classes to conduct field research on the Georgia coast.
Recommended Change:
1. Increase funds to provide a one-time salary supplement of $2,000 to full-time, regular state employees. $27,989
Total Change $27,989
Marine Resources Extension Center
Purpose: The purpose of this appropriation is to fund outreach, education, and research to enhance coastal
environmental and economic sustainability.
Recommended Change:
1. Increase funds to provide a one-time salary supplement of $2,000 to full-time, regular state employees. $71,049
Total Change $71,049
308 Governor's Budget Report Amended FY 2026 and FY 2027
Board of Regents of the University System of Georgia
Program Budgets
Medical College of Georgia Hospital and Clinics
Purpose: The purpose of this appropriation is to support graduate medical education at the Medical College of Georgia
at Augusta University and provide patient care, including ambulatory, trauma, cancer, neonatal intensive, and
emergency and express care.
Recommended Change:
1. No change. $0
Total Change $0
Public Libraries
Purpose: The purpose of this appropriation is to award grants from the Public Library Fund, promote literacy, and
provide library services that facilitate access to information for all Georgians regardless of geographic location
or special needs.
Recommended Change:
1. Increase funds to provide a one-time salary supplement of $2,000 to full-time, regular state employees. $114,109
Total Change $114,109
Public Service/Special Funding Initiatives
Purpose: The purpose of this appropriation is to fund leadership, service, and education initiatives that require funding
beyond what is provided by formula.
Recommended Change:
1. Increase funds to provide a one-time salary supplement of $2,000 to full-time, regular state employees. $415,529
Total Change $415,529
Regents Central Office
Purpose: The purpose of this appropriation is to provide administrative support to institutions of the University System
of Georgia and to fund membership in the Southern Regional Education Board.
Recommended Change:
1. Increase funds to provide a one-time salary supplement of $2,000 to full-time, regular state employees. $81,814
2. Provide state match for endowment ($300,000,000) and scholarship funds ($25,000,000) for the needs-based 325,000,000
DREAMS Scholarship program.
Total Change $325,081,814
Skidaway Institute of Oceanography
Purpose: The purpose of this appropriation is to fund research and educational programs regarding marine and ocean
science and aquatic environments.
Recommended Change:
1. Increase funds to provide a one-time salary supplement of $2,000 to full-time, regular state employees. $94,732
Total Change $94,732
Teaching
Purpose: The purpose of this appropriation is to provide funds to the Board of Regents for annual allocations to
University System of Georgia institutions for student instruction and to establish and operate other initiatives
that promote, support, or extend student learning.
Recommended Change:
1. Increase funds to provide a one-time salary supplement of $2,000 to full-time, regular state employees. $94,514,547
Total Change $94,514,547
Governor's Budget Report Amended FY 2026 and FY 2027 309
Board of Regents of the University System of Georgia
Program Budgets
Veterinary Medicine Experiment Station
Purpose: The purpose of this appropriation is to coordinate and conduct research at the University of Georgia on animal
disease problems of present and potential concern to Georgia's livestock and poultry industries and to provide
training and education in disease research, surveillance, and intervention.
Recommended Change:
1. Increase funds to provide a one-time salary supplement of $2,000 to full-time, regular state employees. $77,508
Total Change $77,508
Veterinary Medicine Teaching Hospital
Purpose: The purpose of this appropriation is to provide clinical instruction for veterinary medicine students, support
research that enhances the health and welfare of production and companion animals in Georgia, and address
the shortage of veterinarians in Georgia and the nation.
Recommended Change:
1. Increase funds to provide a one-time salary supplement of $2,000 to full-time, regular state employees. $456,436
Total Change $456,436
Agencies Attached for Administrative Purposes:
Payments to Georgia Commission on the Holocaust
Purpose: The purpose of this appropriation is to teach the lessons of the Holocaust to present and future generations of
Georgians in order to create an awareness of the enormity of the crimes of prejudice and inhumanity.
Recommended Change:
1. Increase funds to provide a one-time salary supplement of $2,000 to full-time, regular state employees. $6,459
Total Change $6,459
Payments to Georgia Military College Junior Military College
Purpose: The purpose of this appropriation is to provide funding for Georgia Military College's Junior Military College
and pooled expenses.
Recommended Change:
1. No change. $0
Total Change $0
Payments to Georgia Military College Preparatory School
Purpose: The purpose of this appropriation is to provide quality basic education funding for grades kindergarten through
twelve at Georgia Military College's Preparatory School.
Recommended Change:
1. No change. $0
Total Change $0
Payments to Georgia Public Telecommunications Commission
Purpose: The purpose of this appropriation is to create, produce, and distribute high quality programs and services that
educate, inform, and entertain audiences, and enrich the quality of their lives.
Recommended Change:
1. Increase funds to provide a one-time salary supplement of $2,000 to full-time, regular state employees. $247,595
Total Change $247,595
310 Governor's Budget Report Amended FY 2026 and FY 2027
Board of Regents of the University System of Georgia
Program Budgets
FY 2027 Budget Changes
Agricultural Experiment Station
Purpose: The purpose of this appropriation is to improve production, processing, new product development, food
safety, storage, and marketing to increase profitability and global competitiveness of Georgia's agribusiness.
Recommended Change:
1. Increase funds for the Teachers Retirement System to reflect an increase in the actuarially determined $78,152
employer contribution from 21.91% to 22.32%.
2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance 10,084
programs.
3. Increase funds for two College of Agricultural and Environmental Sciences faculty members and one staff 450,000
position to support sustainable bioeconomy through the University of Georgia's Synthetic Biology initiative.
4. Provide funds for one associate director position at the Institute for Integrative Precision Agriculture to lead 250,000
extension outreach efforts.
5. Increase funds for the employer share of health benefits. 456,640
Total Change $1,244,876
Athens and Tifton Veterinary Laboratories Contract
Purpose: The purpose of this appropriation is to provide diagnostic services, disease research, and educational
outreach for veterinarians and animal owners to ensure the safety of Georgia's food supply and the health of
Georgia's production, equine, and companion animals.
Recommended Change:
1. No change. $0
Total Change $0
Cooperative Extension Service
Purpose: The purpose of this appropriation is to provide training, educational programs, and outreach to Georgians in
agricultural, horticultural, food, and family and consumer sciences, and to manage the 4-H youth program for
the state.
Recommended Change:
1. Increase funds for the Teachers Retirement System to reflect an increase in the actuarially determined $107,700
employer contribution from 21.91% to 22.32%.
2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance 7,171
programs.
3. Increase funds for five agriculture and natural resources county extension agents. 425,115
4. Increase funds for the employer share of health benefits. 841,921
Total Change $1,381,907
Enterprise Innovation Institute
Purpose: The purpose of this appropriation is to advise Georgia manufacturers, entrepreneurs, and government officials
on best business practices and technology-driven economic development, and to provide the state share to
federal incentive and assistance programs for entrepreneurs and innovative businesses.
Recommended Change:
1. Increase funds for the Teachers Retirement System to reflect an increase in the actuarially determined $14,772
employer contribution from 21.91% to 22.32%.
2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance 106
programs.
3. Increase funds for the employer share of health benefits. 85,863
Total Change $100,741
Governor's Budget Report Amended FY 2026 and FY 2027 311
Board of Regents of the University System of Georgia
Program Budgets
Forestry Cooperative Extension
Purpose: The purpose of this appropriation is to provide funding for faculty to support instruction and outreach about
conservation and sustainable management of forests and other natural resources.
Recommended Change:
1. Increase funds for the Teachers Retirement System to reflect an increase in the actuarially determined $1,971
employer contribution from 21.91% to 22.32%.
2. Increase funds for the employer share of health benefits. 16,294
Total Change $18,265
Forestry Research
Purpose: The purpose of this appropriation is to conduct research about economically and environmentally sound forest
resources management and to assist non-industrial forest landowners and natural resources professionals in
complying with state and federal regulations.
Recommended Change:
1. Increase funds for the Teachers Retirement System to reflect an increase in the actuarially determined $4,178
employer contribution from 21.91% to 22.32%.
2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance 491
programs.
3. Increase funds for the employer share of health benefits. 35,847
Total Change $40,516
Georgia Archives
Purpose: The purpose of this appropriation is to maintain the state's archives; document and interpret the history of the
Georgia State Capitol building; and assist State Agencies with adequately documenting their activities,
administering their records management programs, scheduling their records, and transferring their non-
current records to the State Records Center.
Recommended Change:
1. Increase funds for the Teachers Retirement System to reflect an increase in the actuarially determined $3,367
employer contribution from 21.91% to 22.32%.
2. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology 593
Authority.
3. Increase funds for the employer share of health benefits. 15,809
Total Change $19,769
Georgia Cyber Innovation and Training Center
Purpose: The purpose of this appropriation is to enhance cybersecurity technology for private and public industries
through unique education, training, research, and practical applications.
Recommended Change:
1. Increase funds for the Teachers Retirement System to reflect an increase in the actuarially $4,560
determined employer contribution from 21.91% to 22.32%.
2. Increase funds for the employer share of health benefits. 21,451
Total Change $26,011
Georgia Research Alliance
Purpose: The purpose of this appropriation is to expand research and commercialization capacity in public and private
universities in Georgia to launch new companies and create jobs.
Recommended Change:
1. Increase funds for the Teachers Retirement System to reflect an increase in the actuarially $960
determined employer contribution from 21.91% to 22.32%.
2. Increase funds for the employer share of health benefits. 6,305
Total Change $7,265
312 Governor's Budget Report Amended FY 2026 and FY 2027
Board of Regents of the University System of Georgia
Program Budgets
Georgia Tech Research Institute
Purpose: The purpose of this appropriation is to provide funding to laboratories and research centers affiliated with the
Georgia Institute of Technology whose scientific, engineering, industrial, or policy research promotes
economic development, health, and safety in Georgia.
Recommended Change:
1. Increase funds for the Teachers Retirement System to reflect an increase in the actuarially determined $4,346
employer contribution from 21.91% to 22.32%.
2. Increase funds for the employer share of health benefits. 32,288
Total Change $36,634
Marine Institute
Purpose: The purpose of this appropriation is to support research on coastal processes involving the unique
ecosystems of the Georgia coastline and to provide access and facilities for graduate and undergraduate
classes to conduct field research on the Georgia coast.
Recommended Change:
1. Increase funds for the Teachers Retirement System to reflect an increase in the actuarially determined $1,952
employer contribution from 21.91% to 22.32%.
2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance 655
programs.
3. Increase funds for the employer share of health benefits. 9,433
Total Change $12,040
Marine Resources Extension Center
Purpose: The purpose of this appropriation is to fund outreach, education, and research to enhance coastal
environmental and economic sustainability.
Recommended Change:
1. Increase funds for the Teachers Retirement System to reflect an increase in the actuarially determined $4,320
employer contribution from 21.91% to 22.32%.
2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance 590
programs.
3. Increase funds for the employer share of health benefits. 24,008
Total Change $28,918
Medical College of Georgia Hospital and Clinics
Purpose: The purpose of this appropriation is to support graduate medical education at the Medical College of Georgia
at Augusta University and provide patient care, including ambulatory, trauma, cancer, neonatal intensive, and
emergency and express care.
Recommended Change:
1. No change. $0
Total Change $0
Public Libraries
Purpose: The purpose of this appropriation is to award grants from the Public Library Fund, promote literacy, and
provide library services that facilitate access to information for all Georgians regardless of geographic location
or special needs.
Recommended Change:
1. Increase funds for the Teachers Retirement System to reflect an increase in the actuarially determined $96,695
employer contribution from 21.91% to 22.32%.
2. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. 549
3. Increase funds for the public libraries' formula based on an increase in the state population. 458,862
4. Increase formula funds to reflect an increase in health insurance employer contribution per-member per- 483,912
month (PMPM) rate for certified school employees from $1,885 to $2,028 effective July 1, 2026.
5. Increase funds for the employer share of health benefits. 23,955
Total Change $1,063,973
Governor's Budget Report Amended FY 2026 and FY 2027 313
Board of Regents of the University System of Georgia
Program Budgets
Public Service/Special Funding Initiatives
Purpose: The purpose of this appropriation is to fund leadership, service, and education initiatives that require funding
beyond what is provided by formula.
Recommended Change:
1. Increase funds for the Teachers Retirement System to reflect an increase in the actuarially determined $31,647
employer contribution from 21.91% to 22.32%.
2. Recognize existing funds ($375,000) and increase funds to establish the Institute of Civic Thought and 2,805,000
Leadership at the Georgia Institute of Technology.
3. Increase funds for the employer share of health benefits. 217,974
Total Change $3,054,621
Regents Central Office
Purpose: The purpose of this appropriation is to provide administrative support to institutions of the University System
of Georgia and to fund membership in the Southern Regional Education Board.
Recommended Change:
1. Increase funds for the Teachers Retirement System to reflect an increase in the actuarially determined $8,206
employer contribution from 21.91% to 22.32%.
2. Increase funds for the employer share of health benefits. 35,317
Total Change $43,523
Skidaway Institute of Oceanography
Purpose: The purpose of this appropriation is to fund research and educational programs regarding marine and ocean
science and aquatic environments.
Recommended Change:
1. Increase funds for the Teachers Retirement System to reflect an increase in the actuarially determined $2,823
employer contribution from 21.91% to 22.32%.
2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance 1,043
programs.
3. Eliminate one-time funds for a dock electrical supply line replacement. (193,072)
4. Increase funds for the employer share of health benefits. 14,343
Total Change ($174,863)
Teaching
Purpose: The purpose of this appropriation is to provide funds to the Board of Regents for annual allocations to
University System of Georgia institutions for student instruction and to establish and operate other initiatives
that promote, support, or extend student learning.
Recommended Change:
1. Increase funds for the Teachers Retirement System to reflect an increase in the actuarially determined $4,063,949
employer contribution from 21.91% to 22.32%.
2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance 939,181
programs.
3. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. 133,554
4. Increase funds to reflect a 4.95% increase in enrollment ($216,513,365) and a 0.56% increase in square 218,610,242
footage ($2,096,877).
5. Increase funds for the employer share of health benefits. 34,964,011
6. Eliminate start-up funds for Augusta University and Georgia Southern University medical school expansion. (4,692,816)
7. Provide advance funding for the University of Georgia School of Medicine based on Group 5 credit hour 9,548,154
earnings.
8. Eliminate one-time funds for Georgia Capitol history publication. (125,000)
Total Change $263,441,275
314 Governor's Budget Report Amended FY 2026 and FY 2027
Board of Regents of the University System of Georgia
Program Budgets
Veterinary Medicine Experiment Station
Purpose: The purpose of this appropriation is to coordinate and conduct research at the University of Georgia on animal
disease problems of present and potential concern to Georgia's livestock and poultry industries and to provide
training and education in disease research, surveillance, and intervention.
Recommended Change:
1. Increase funds for the Teachers Retirement System to reflect an increase in the actuarially determined $7,007
employer contribution from 21.91% to 22.32%.
2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance 274
programs.
3. Increase funds for the employer share of health benefits. 42,582
Total Change $49,863
Veterinary Medicine Teaching Hospital
Purpose: The purpose of this appropriation is to provide clinical instruction for veterinary medicine students, support
research that enhances the health and welfare of production and companion animals in Georgia, and address
the shortage of veterinarians in Georgia and the nation.
Recommended Change:
1. Increase funds for the Teachers Retirement System to reflect an increase in the actuarially determined $1,755
employer contribution from 21.91% to 22.32%.
2. Increase funds for the employer share of health benefits. 5,221
Total Change $6,976
Agencies Attached for Administrative Purposes:
Payments to Georgia Commission on the Holocaust
Purpose: The purpose of this appropriation is to teach the lessons of the Holocaust to present and future generations of
Georgians in order to create an awareness of the enormity of the crimes of prejudice and inhumanity.
Recommended Change:
1. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance $3,352
programs.
2. Reflect an adjustment for GA@Work billings to meet projected expenditures. 701
3. Reduce funds to reflect a reduction in the employer contribution rate for the State Health Benefit Plan from (22,329)
29.454% to 20.264%.
Total Change ($18,276)
Payments to Georgia Military College Junior Military College
Purpose: The purpose of this appropriation is to provide funding for Georgia Military College's Junior Military College
and pooled expenses.
Recommended Change:
1. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance $11,478
programs.
2. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. 123
3. Increase funds to reflect an increase in health insurance employer contribution per-member per-month 41,703
(PMPM) rate from $1,885 to $2,028 effective July 1, 2026.
Total Change $53,304
Payments to Georgia Military College Preparatory School
Purpose: The purpose of this appropriation is to provide quality basic education funding for grades kindergarten through
twelve at Georgia Military College's Preparatory School.
Recommended Change:
1. Increase funds for the Teachers Retirement System to reflect an increase in the actuarially determined $15,251
employer contribution from 21.91% to 22.32%.
2. Increase formula funds for enrollment, training, and experience. 28,713
3. Increase funds to reflect an increase in health insurance employer contribution per-member per- 101,244
month (PMPM) rate for certified school employees from $1,885 to $2,028 effective July 1, 2026.
Total Change $145,208
Governor's Budget Report Amended FY 2026 and FY 2027 315
Board of Regents of the University System of Georgia
Program Budgets
Payments to Georgia Public Telecommunications Commission
Purpose: The purpose of this appropriation is to create, produce, and distribute high quality programs and services that
educate, inform, and entertain audiences, and enrich the quality of their lives.
Recommended Change:
1. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance $34,868
programs.
2. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. 1,036
3. Reflect an adjustment for GA@Work billings to meet projected expenditures. 8,487
4. Reduce funds to reflect a reduction in the employer contribution rate for the State Health Benefit Plan from (438,268)
29.454% to 20.264%.
Total Change ($393,877)
316 Governor's Budget Report Amended FY 2026 and FY 2027
Board of Regents of the University System of Georgia
Program Budget Financial Summary
Amended
FY 2026 FY 2026 FY 2026 FY 2027
Original Budget Changes Budget Original Budget Changes Budget
Department Budget Summary
State General Funds $3,600,383,387 $429,947,173 $4,030,330,560 $3,600,383,387 $270,188,669 $3,870,572,056
TOTAL STATE FUNDS $3,600,383,387 $429,947,173 $4,030,330,560 $3,600,383,387 $270,188,669 $3,870,572,056
Federal Funds Not Specifically
Identified $2,204,301,725 $0 $2,204,301,725 $2,204,301,725 $0 $2,204,301,725
TOTAL FEDERAL FUNDS $2,204,301,725 $0 $2,204,301,725 $2,204,301,725 $0 $2,204,301,725
Other Funds $5,014,832,925 $0 $5,014,832,925 $5,014,832,925 $0 $5,014,832,925
TOTAL OTHER FUNDS $5,014,832,925 $0 $5,014,832,925 $5,014,832,925 $0 $5,014,832,925
Total Funds $10,819,518,037 $429,947,173 $11,249,465,210 $10,819,518,037 $270,188,669 $11,089,706,706
Amended
FY 2026 FY 2026 FY 2026 FY 2027
Original Budget Changes Budget Original Budget Changes Budget
Agricultural Experiment Station
State General Funds 55,392,661 1,152,423 56,545,084 55,392,661 1,244,876 56,637,537
Federal Funds Not
Specifically Identified 46,453,199 0 46,453,199 46,453,199 0 46,453,199
Other Funds 38,020,201 0 38,020,201 38,020,201 0 38,020,201
TOTAL FUNDS $139,866,061 $1,152,423 $141,018,484 $139,866,061 $1,244,876 $141,110,937
Athens and Tifton Veterinary Laboratories Contract
Federal Funds Not
Specifically Identified 991,572 0 991,572 991,572 0 991,572
Other Funds 8,628,831 0 8,628,831 8,628,831 0 8,628,831
TOTAL FUNDS $9,620,403 $0 $9,620,403 $9,620,403 $0 $9,620,403
Cooperative Extension Service
State General Funds 52,136,614 1,591,840 53,728,454 52,136,614 1,381,907 53,518,521
Federal Funds Not
Specifically Identified 11,140,781 0 11,140,781 11,140,781 0 11,140,781
Other Funds 29,713,277 0 29,713,277 29,713,277 0 29,713,277
TOTAL FUNDS $92,990,672 $1,591,840 $94,582,512 $92,990,672 $1,381,907 $94,372,579
Enterprise Innovation Institute
State General Funds 13,089,185 378,928 13,468,113 13,089,185 100,741 13,189,926
Federal Funds Not
Specifically Identified 12,500,000 0 12,500,000 12,500,000 0 12,500,000
Other Funds 6,100,000 0 6,100,000 6,100,000 0 6,100,000
TOTAL FUNDS $31,689,185 $378,928 $32,068,113 $31,689,185 $100,741 $31,789,926
Forestry Cooperative Extension
State General Funds 1,131,781 36,601 1,168,382 1,131,781 18,265 1,150,046
Federal Funds Not
Specifically Identified 1,003,095 0 1,003,095 1,003,095 0 1,003,095
Other Funds 1,089,486 0 1,089,486 1,089,486 0 1,089,486
TOTAL FUNDS $3,224,362 $36,601 $3,260,963 $3,224,362 $18,265 $3,242,627
Forestry Research
State General Funds 3,302,080 148,557 3,450,637 3,302,080 40,516 3,342,596
Federal Funds Not
Specifically Identified 5,328,944 0 5,328,944 5,328,944 0 5,328,944
Other Funds 11,780,836 0 11,780,836 11,780,836 0 11,780,836
TOTAL FUNDS $20,411,860 $148,557 $20,560,417 $20,411,860 $40,516 $20,452,376
Georgia Archives
State General Funds 4,567,521 51,672 4,619,193 4,567,521 19,769 4,587,290
Governor's Budget Report Amended FY 2026 and FY 2027 317
Board of Regents of the University System of Georgia
Program Budget Financial Summary
Amended
FY 2026 FY 2026 FY 2026 FY 2027
Original Budget Changes Budget Original Budget Changes Budget
Other Funds 1,176,115 0 1,176,115 1,176,115 0 1,176,115
TOTAL FUNDS $5,743,636 $51,672 $5,795,308 $5,743,636 $19,769 $5,763,405
Georgia Cyber Innovation and Training Center
State General Funds 2,013,318 49,519 2,062,837 2,013,318 26,011 2,039,329
Federal Funds Not
Specifically Identified 199,458 0 199,458 199,458 0 199,458
Other Funds 1,999,550 0 1,999,550 1,999,550 0 1,999,550
TOTAL FUNDS $4,212,326 $49,519 $4,261,845 $4,212,326 $26,011 $4,238,337
Georgia Research Alliance
State General Funds 5,138,976 0 5,138,976 5,138,976 7,265 5,146,241
TOTAL FUNDS $5,138,976 $0 $5,138,976 $5,138,976 $7,265 $5,146,241
Georgia Tech Research Institute
State General Funds 7,534,889 5,429,866 12,964,755 7,534,889 36,634 7,571,523
Federal Funds Not
Specifically Identified 665,160,311 0 665,160,311 665,160,311 0 665,160,311
Other Funds 379,613,855 0 379,613,855 379,613,855 0 379,613,855
TOTAL FUNDS $1,052,309,055 $5,429,866 $1,057,738,921 $1,052,309,055 $36,634 $1,052,345,689
Marine Institute
State General Funds 1,177,550 27,989 1,205,539 1,177,550 12,040 1,189,590
Other Funds 461,183 0 461,183 461,183 0 461,183
TOTAL FUNDS $1,638,733 $27,989 $1,666,722 $1,638,733 $12,040 $1,650,773
Marine Resources Extension Center
State General Funds 1,806,088 71,049 1,877,137 1,806,088 28,918 1,835,006
Federal Funds Not
Specifically Identified 1,278,001 0 1,278,001 1,278,001 0 1,278,001
Other Funds 1,921,999 0 1,921,999 1,921,999 0 1,921,999
TOTAL FUNDS $5,006,088 $71,049 $5,077,137 $5,006,088 $28,918 $5,035,006
Medical College of Georgia Hospital and Clinics
State General Funds 37,328,820 0 37,328,820 37,328,820 0 37,328,820
TOTAL FUNDS $37,328,820 $0 $37,328,820 $37,328,820 $0 $37,328,820
Public Libraries
State General Funds 52,671,821 114,109 52,785,930 52,671,821 1,063,973 53,735,794
Federal Funds Not
Specifically Identified 4,082,311 0 4,082,311 4,082,311 0 4,082,311
TOTAL FUNDS $56,754,132 $114,109 $56,868,241 $56,754,132 $1,063,973 $57,818,105
Public Service/Special Funding Initiatives
State General Funds 35,567,095 415,529 35,982,624 35,567,095 3,054,621 38,621,716
TOTAL FUNDS $35,567,095 $415,529 $35,982,624 $35,567,095 $3,054,621 $38,621,716
Regents Central Office
State General Funds 11,385,591 325,081,814 336,467,405 11,385,591 43,523 11,429,114
Other Funds 320,000 0 320,000 320,000 0 320,000
TOTAL FUNDS $11,705,591 $325,081,814 $336,787,405 $11,705,591 $43,523 $11,749,114
Skidaway Institute of Oceanography
State General Funds 3,423,225 94,732 3,517,957 3,423,225 (174,863) 3,248,362
Federal Funds Not
Specifically Identified 3,811,440 0 3,811,440 3,811,440 0 3,811,440
Other Funds 3,061,472 0 3,061,472 3,061,472 0 3,061,472
TOTAL FUNDS $10,296,137 $94,732 $10,390,869 $10,296,137 ($174,863) $10,121,274
318 Governor's Budget Report Amended FY 2026 and FY 2027
Board of Regents of the University System of Georgia
Program Budget Financial Summary
Amended
FY 2026 FY 2026 FY 2026 FY 2027
Original Budget Changes Budget Original Budget Changes Budget
Teaching
State General Funds 3,282,472,916 94,514,547 3,376,987,463 3,282,472,916 263,441,275 3,545,914,191
Federal Funds Not
Specifically Identified 1,451,294,435 0 1,451,294,435 1,451,294,435 0 1,451,294,435
Other Funds 4,494,754,298 0 4,494,754,298 4,494,754,298 0 4,494,754,298
TOTAL FUNDS $9,228,521,649 $94,514,547 $9,323,036,196 $9,228,521,649 $263,441,275 $9,491,962,924
Veterinary Medicine Experiment Station
State General Funds 5,346,504 77,508 5,424,012 5,346,504 49,863 5,396,367
Federal Funds Not
Specifically Identified 1,058,178 0 1,058,178 1,058,178 0 1,058,178
Other Funds 2,191,822 0 2,191,822 2,191,822 0 2,191,822
TOTAL FUNDS $8,596,504 $77,508 $8,674,012 $8,596,504 $49,863 $8,646,367
Veterinary Medicine Teaching Hospital
State General Funds 600,851 456,436 1,057,287 600,851 6,976 607,827
Other Funds 34,000,000 0 34,000,000 34,000,000 0 34,000,000
TOTAL FUNDS $34,600,851 $456,436 $35,057,287 $34,600,851 $6,976 $34,607,827
Agencies Attached for Administrative Purposes:
Payments to Georgia Commission on the Holocaust
State General Funds 627,460 6,459 633,919 627,460 (18,276) 609,184
TOTAL FUNDS $627,460 $6,459 $633,919 $627,460 ($18,276) $609,184
Payments to Georgia Military College Junior Military College
State General Funds 3,939,264 0 3,939,264 3,939,264 53,304 3,992,568
TOTAL FUNDS $3,939,264 $0 $3,939,264 $3,939,264 $53,304 $3,992,568
Payments to Georgia Military College Preparatory School
State General Funds 6,457,184 0 6,457,184 6,457,184 145,208 6,602,392
TOTAL FUNDS $6,457,184 $0 $6,457,184 $6,457,184 $145,208 $6,602,392
Payments to Georgia Public Telecommunications Commission
State General Funds 13,271,993 247,595 13,519,588 13,271,993 (393,877) 12,878,116
TOTAL FUNDS $13,271,993 $247,595 $13,519,588 $13,271,993 ($393,877) $12,878,116
Governor's Budget Report Amended FY 2026 and FY 2027 319
Board of Regents of the University System of Georgia
Department Financial Summary
Amended
FY 2024 FY 2025 FY 2026 FY 2026 FY 2027
Program/Fund Sources Expenditures Expenditures Original Budget Budget Budget
Agricultural Experiment Station $141,586,364 $156,157,011 $139,866,061 $141,018,484 $141,110,937
Athens and Tifton Veterinary
Laboratories Contract 9,845,719 10,542,631 9,620,403 9,620,403 9,620,403
Cooperative Extension Service 89,124,097 89,677,154 92,990,672 94,582,512 94,372,579
Enterprise Innovation Institute 32,285,908 33,932,607 31,689,185 32,068,113 31,789,926
Forestry Cooperative Extension 3,055,769 3,368,629 3,224,362 3,260,963 3,242,627
Forestry Research 18,812,416 19,208,287 20,411,860 20,560,417 20,452,376
Georgia Archives 5,372,327 5,404,060 5,743,636 5,795,308 5,763,405
Georgia Cyber Innovation and
Training Center 6,576,670 6,357,674 4,212,326 4,261,845 4,238,337
Georgia Research Alliance 9,615,171 5,132,260 5,138,976 5,138,976 5,146,241
Georgia Tech Research Institute 852,762,078 936,858,901 1,052,309,055 1,057,738,921 1,052,345,689
Marine Institute 1,509,896 1,531,673 1,638,733 1,666,722 1,650,773
Marine Resources Extension
Center 5,029,590 5,468,042 5,006,088 5,077,137 5,035,006
Medical College of Georgia
Hospital and Clinics 44,983,862 46,036,856 37,328,820 37,328,820 37,328,820
Public Libraries 53,444,778 59,185,997 56,754,132 56,868,241 57,818,105
Public Service/Special Funding
Initiatives 34,990,133 35,274,331 35,567,095 35,982,624 38,621,716
Regents Central Office 11,645,321 11,852,054 11,705,591 336,787,405 11,749,114
Skidaway Institute of
Oceanography 9,328,255 11,828,615 10,296,137 10,390,869 10,121,274
Teaching 8,618,287,867 9,076,847,759 9,228,521,649 9,323,036,196 9,491,962,924
Veterinary Medicine Experiment
Station 8,393,538 9,520,598 8,596,504 8,674,012 8,646,367
Veterinary Medicine Teaching
Hospital 33,450,831 33,275,188 34,600,851 35,057,287 34,607,827
SUBTOTAL $9,990,100,590 $10,557,460,327 $10,795,222,136 $11,224,915,255 $11,065,624,446
(Excludes Attached Agencies)
Attached Agencies
Payments to Georgia Commission
on the Holocaust $450,362 $729,437 $627,460 $633,919 $609,184
Payments to Georgia Military
College Junior Military College 3,849,591 3,940,215 3,939,264 3,939,264 3,992,568
Payments to Georgia Military
College Preparatory School 5,631,535 5,919,180 6,457,184 6,457,184 6,602,392
Payments to Georgia Public
Telecommunications Commission 13,615,702 13,273,968 13,271,993 13,519,588 12,878,116
SUBTOTAL (ATTACHED
AGENCIES) $23,547,190 $23,862,800 $24,295,901 $24,549,955 $24,082,260
Total Funds $10,013,647,780 $10,581,323,127 $10,819,518,037 $11,249,465,210 $11,089,706,706
Less:
Federal Funds 2,042,668,405 2,259,075,040 2,204,301,725 2,204,301,725 2,204,301,725
Federal COVID Funds 41,155,190 18,213,665
Other Funds 4,626,629,928 4,898,102,004 5,014,832,925 5,014,832,925 5,014,832,925
Prior Year State Funds 2,074,275 700,000
SUBTOTAL $6,712,527,798 $7,176,090,709 $7,219,134,650 $7,219,134,650 $7,219,134,650
State General Funds 3,301,119,982 3,405,232,417 3,600,383,387 4,030,330,560 3,870,572,056
TOTAL STATE FUNDS $3,301,119,982 $3,405,232,417 $3,600,383,387 $4,030,330,560 $3,870,572,056
320 Governor's Budget Report Amended FY 2026 and FY 2027
Department of Revenue
Roles and Responsibilities
The Department of Revenue was created in 1938 to serve MOTOR VEHICLE DIVISION
as the lead agency for administering the state’s tax laws and The Motor Vehicle division issues license plates, Georgia
collecting and processing state revenue. The Department has certificates of title, and records liens and security interest
seven major divisions: Alcohol and Tobacco, Tax Compliance, information of registered vehicles. The division also operates a
Legal Affairs and Tax Policy, Local Government Services, Motor call center to assist taxpayers.
Vehicle Division, Special Investigations, and Taxpayer Services.
SPECIAL INVESTIGATIONS
ALCOHOL AND TOBACCO The Special Investigations division investigates potential
The Alcohol and Tobacco division is composed of two criminal violations involving tax fraud, theft, and motor vehicle
sections: The Law Enforcement section enforces all laws and title and registration fraud. This section also enforces motor fuel
regulations pertaining to the manufacture, possession, and motor carrier laws.
transportation, and sale of legal and illegal alcoholic beverages
and tobacco products. The Licenses and Permits section is TAXPAYER SERVICES
charged with receiving, processing, and collecting excise tax The Taxpayer Services division performs frontline
reports on alcohol and tobacco products. This section is also processing of all tax documents and paper check payments.
responsible for alcohol and tobacco applications, registrations, Division staff review and make corrections and adjustments to
and keg decals. returns of all tax types. The division manages the online
taxpayer services and functions of the Georgia Tax Center
TAX COMPLIANCE system and operates a call center to respond to taxpayer
The Compliance division is responsible for ensuring taxpayer inquiries. The division interacts with the tax preparation software
compliance with Georgia’s tax laws. The division oversees the industry to ensure system compatibility for taxpayer filing use and
department’s regional offices within the state and is comprised of provides outreach and training to tax professionals to promote
two units. The audit unit uses a staff of professional tax compliance with the tax laws of Georgia.
specialists to perform nationwide tax audits. The compliance unit
ensures compliance with filing deadlines, registration, the ATTACHED AGENCIES
collection of delinquent accounts, monitoring special event taxes, The State Board of Equalization is attached to the
and the oversight of private collection agencies. Department of Revenue for administrative purposes only. The
board appoints hearing officers that evaluate appeals by local
LEGAL AFFAIRS AND TAX POLICY governing authorities on issues relating to the Revenue
This division provides in-house guidance for the Department, Commissioner’s disapproval of county tax digests.
analyzes tax and regulatory legislation, and issues written
guidance to assist taxpayers in complying with Georgia’s tax AUTHORITY
laws. The division also serves as liaison with the Office of the Title 3, 40, and 48 of the Official Code of Georgia Annotated.
Attorney General and the Georgia Tax Tribunal.
LOCAL GOVERNMENT SERVICES
The Local Government Services division assists local tax
officials with the administration of property tax laws, the
distribution of sales tax to local authorities, the administration of
the Unclaimed Property Act, and the valuation of public utility
property for tax purposes.
Governor's Budget Report Amended FY 2026 and FY 2027 321
Department of Revenue
Program Budgets
Amended FY 2026 Budget Changes
Departmental Administration (DOR)
Purpose: The purpose of this appropriation is to administer and enforce the tax laws of the State of Georgia and provide
general support services to the operating programs of the Department of Revenue.
Recommended Change:
1. Increase funds to provide a one-time salary supplement of $2,000 to full-time, regular state employees. $165,781
Total Change $165,781
Forestland Protection Grants
Purpose: The purpose of this appropriation is to provide reimbursement for forestland conservation use property and
qualified timberland property to counties, municipalities, and school districts.
Recommended Change:
1. No change. $0
Total Change $0
Industry Regulation
Purpose: The purpose of this appropriation is to provide regulation of the distribution, sale, and consumption of
alcoholic beverages and tobacco products.
Recommended Change:
1. Increase funds to provide a one-time salary supplement of $2,000 to full-time, regular state employees. $152,863
Total Change $152,863
Local Government Services
Purpose: The purpose of this appropriation is to assist local tax officials with the administration of state tax laws and
administer the unclaimed property unit.
Recommended Change:
1. Increase funds to provide a one-time salary supplement of $2,000 to full-time, regular state employees. $122,721
Total Change $122,721
Local Tax Officials Retirement and FICA
Purpose: The purpose of this appropriation is to provide state retirement benefits and employer share of FICA to local
tax officials.
Recommended Change:
1. No change. $0
Total Change $0
Motor Vehicle Registration and Titling
Purpose: The purpose of this appropriation is to establish motor vehicle ownership by maintaining title and registration
records and validate rebuilt vehicles for road-worthiness for new title issuance.
Recommended Change:
1. Increase funds to provide a one-time salary supplement of $2,000 to full-time, regular state employees. $236,830
2. Provide funds for a software upgrade to the Driver Record and Integrated Vehicle Enterprise System 6,500,000
(DRIVES).
Total Change $6,736,830
322 Governor's Budget Report Amended FY 2026 and FY 2027
Department of Revenue
Program Budgets
Office of Special Investigations
Purpose: The purpose of this appropriation is to investigate fraudulent taxpayer and criminal activities involving
department efforts; and conduct checkpoints in areas where reports indicate the use of dyed fuels in on-road
vehicles.
Recommended Change:
1. Increase funds to provide a one-time salary supplement of $2,000 to full-time, regular state employees. $62,437
Total Change $62,437
Tax Compliance
Purpose: The purpose of this appropriation is to audit tax accounts, ensure compliance, and collect on delinquent
accounts.
Recommended Change:
1. Increase funds to provide a one-time salary supplement of $2,000 to full-time, regular state employees. $882,730
2. Provide funds for a software upgrade to the Integrated Tax System (ITS). 12,500,000
Total Change $13,382,730
Tax Policy
Purpose: The purpose of this appropriation is to conduct all administrative appeals of tax assessments; draft regulations
for taxes collected by the department; support the State Board of Equalization; and draft letter rulings and
provide research and analysis related to all tax law and policy inquiries.
Recommended Change:
1. Increase funds to provide a one-time salary supplement of $2,000 to full-time, regular state employees. $55,978
Total Change $55,978
Taxpayer Services
Purpose: The purpose of the appropriation is to ensure that all tax payments are processed in accordance with the law;
that all returns are reviewed and taxpayer information is recorded accurately; to provide assistance to
customer inquiries about the administration of individual income tax, sales and use tax, withholding tax,
corporate tax, motor fuel and motor carrier taxes, and all registration functions.
Recommended Change:
1. Increase funds to provide a one-time salary supplement of $2,000 to full-time, regular state employees. $409,070
2. Utilize $1,170,000,000 in prior year undesignated state surplus to provide a one-time additional refund for tax
year 2025 of $250 for single filers, $375 for head of household filers, and $500 for married filing jointly. Yes
Total Change $409,070
FY 2027 Budget Changes
Departmental Administration (DOR)
Purpose: The purpose of this appropriation is to administer and enforce the tax laws of the State of Georgia and provide
general support services to the operating programs of the Department of Revenue.
Recommended Change:
1. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance ($32,416)
programs.
2. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. (36,409)
3. Reflect an adjustment for GA@Work billings to meet projected expenditures. 2,120
4. Reduce funds to reflect a reduction in the employer contribution rate for the State Health Benefit Plan from (542,501)
29.454% to 20.264%.
Total Change ($609,206)
Governor's Budget Report Amended FY 2026 and FY 2027 323
Department of Revenue
Program Budgets
Forestland Protection Grants
Purpose: The purpose of this appropriation is to provide reimbursement for forestland conservation use property and
qualified timberland property to counties, municipalities, and school districts.
Recommended Change:
1. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance ($2,725)
programs.
2. Reduce funds to reflect a reduction in the employer contribution rate for the State Health Benefit Plan from (45,599)
29.454% to 20.264%.
Total Change ($48,324)
Industry Regulation
Purpose: The purpose of this appropriation is to provide regulation of the distribution, sale, and consumption of
alcoholic beverages and tobacco products.
Recommended Change:
1. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance ($22,406)
programs.
2. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. (34,341)
3. Provide funds to enhance the retirement benefit for select POST certified law enforcement officers who are 26,197
members of the Georgia State Employees' Pension and Savings Plan (GSEPS) by increasing employer
contribution to the savings plan.
4. Reflect an adjustment for GA@Work billings to meet projected expenditures. 1,446
5. Reduce funds to reflect a reduction in the employer contribution rate for the State Health Benefit Plan from (374,980)
29.454% to 20.264%.
Total Change ($404,084)
Local Government Services
Purpose: The purpose of this appropriation is to assist local tax officials with the administration of state tax laws and
administer the unclaimed property unit.
Recommended Change:
1. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance ($9,386)
programs.
2. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. (10,995)
3. Reflect an adjustment for GA@Work billings to meet projected expenditures. 927
4. Reduce funds to reflect a reduction in the employer contribution rate for the State Health Benefit Plan from (157,083)
29.454% to 20.264%.
5. Reduce funds for the Fireworks Trust Fund to reflect FY2025 collections of Fireworks Excise Tax pursuant to (34,335)
HB511 (2021 Session).
6. Eliminate funds for local reimbursement for a one-time timber severance tax pursuant to the passage of (17,300,000)
HB223 (2025 Session).
Total Change ($17,510,872)
Local Tax Officials Retirement and FICA
Purpose: The purpose of this appropriation is to provide state retirement benefits and employer share of FICA to local
tax officials.
Recommended Change:
1. No change. $0
Total Change $0
324 Governor's Budget Report Amended FY 2026 and FY 2027
Department of Revenue
Program Budgets
Motor Vehicle Registration and Titling
Purpose: The purpose of this appropriation is to establish motor vehicle ownership by maintaining title and registration
records and validate rebuilt vehicles for road-worthiness for new title issuance.
Recommended Change:
1. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance ($34,545)
programs.
2. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. (193,524)
3. Reflect an adjustment for GA@Work billings to meet projected expenditures. 6,113
4. Reduce funds to reflect a reduction in the employer contribution rate for the State Health Benefit Plan from (578,132)
29.454% to 20.264%.
5. Increase funds for the maintenance and support of the Driver Record and Integrated Vehicle Enterprise 213,815
System (DRIVES).
6. Increase funds to reflect an increase in postage for motor vehicle registration and licensing production. 102,546
Total Change ($483,727)
Office of Special Investigations
Purpose: The purpose of this appropriation is to investigate fraudulent taxpayer and criminal activities involving
department efforts; and conduct checkpoints in areas where reports indicate the use of dyed fuels in on-road
vehicles.
Recommended Change:
1. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance ($8,885)
programs.
2. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. (18,697)
3. Provide funds to enhance the retirement benefit for select POST certified law enforcement officers who are 10,825
members of the Georgia State Employees' Pension and Savings Plan (GSEPS) by increasing employer
contribution to the savings plan. 798
4. Reflect an adjustment for GA@Work billings to meet projected expenditures.
(148,700)
5. Reduce funds to reflect a reduction in the employer contribution rate for the State Health Benefit Plan from
29.454% to 20.264%.
Total Change ($164,659)
Tax Compliance
Purpose: The purpose of this appropriation is to audit tax accounts, ensure compliance, and collect on delinquent
accounts.
Recommended Change:
1. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance ($131,221)
programs.
2. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. (250,489)
3. Reflect an adjustment for GA@Work billings to meet projected expenditures. 10,072
4. Reduce funds to reflect a reduction in the employer contribution rate for the State Health Benefit Plan from (2,196,015)
29.454% to 20.264%.
5. Increase funds for the maintenance and support of the Integrated Tax System (ITS). 225,128
Total Change ($2,342,525)
Tax Policy
Purpose: The purpose of this appropriation is to conduct all administrative appeals of tax assessments; draft regulations
for taxes collected by the department; support the State Board of Equalization; and draft letter rulings and
provide research and analysis related to all tax law and policy inquiries.
Recommended Change:
1. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance ($11,715)
programs.
2. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. (9,491)
3. Reflect an adjustment for GA@Work billings to meet projected expenditures. 789
4. Reduce funds to reflect a reduction in the employer contribution rate for the State Health Benefit Plan from (196,047)
29.454% to 20.264%.
Total Change ($216,464)
Governor's Budget Report Amended FY 2026 and FY 2027 325
Department of Revenue
Program Budgets
Taxpayer Services
Purpose: The purpose of the appropriation is to ensure that all tax payments are processed in accordance with the law;
that all returns are reviewed and taxpayer information is recorded accurately; to provide assistance to
customer inquiries about the administration of individual income tax, sales and use tax, withholding tax,
corporate tax, motor fuel and motor carrier taxes, and all registration functions.
Recommended Change:
1. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance ($55,849)
programs.
2. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. (109,856)
3. Reflect an adjustment for GA@Work billings to meet projected expenditures. 4,471
4. Reduce funds to reflect a reduction in the employer contribution rate for the State Health Benefit Plan from (934,652)
29.454% to 20.264%.
Total Change ($1,095,886)
326 Governor's Budget Report Amended FY 2026 and FY 2027
Department of Revenue
Program Budget Financial Summary
Amended
FY 2026 FY 2026 FY 2026 FY 2027
Original Budget Changes Budget Original Budget Changes Budget
Department Budget Summary
State General Funds $240,354,432 $21,088,410 $261,442,842 $240,354,432 ($22,841,412) $217,513,020
Tobacco Settlement Funds 433,783 0 433,783 433,783 0 433,783
Fireworks Trust Funds 2,674,971 0 2,674,971 2,674,971 (34,335) 2,640,636
TOTAL STATE FUNDS $243,463,186 $21,088,410 $264,551,596 $243,463,186 ($22,875,747) $220,587,439
Prevention and Treatment of
Substance Abuse Block Grant $370,147 $0 $370,147 $370,147 $0 $370,147
Federal Funds Not Specifically
Identified 687,912 0 687,912 687,912 0 687,912
TOTAL FEDERAL FUNDS $1,058,059 $0 $1,058,059 $1,058,059 $0 $1,058,059
Other Funds $2,247,671 $0 $2,247,671 $2,247,671 $0 $2,247,671
TOTAL OTHER FUNDS $2,247,671 $0 $2,247,671 $2,247,671 $0 $2,247,671
Total Funds $246,768,916 $21,088,410 $267,857,326 $246,768,916 ($22,875,747) $223,893,169
Amended
FY 2026 FY 2026 FY 2026 FY 2027
Original Budget Changes Budget Original Budget Changes Budget
Departmental Administration (DOR)
State General Funds 14,348,537 165,781 14,514,318 14,348,537 (609,206) 13,739,331
TOTAL FUNDS $14,348,537 $165,781 $14,514,318 $14,348,537 ($609,206) $13,739,331
Forestland Protection Grants
State General Funds 33,989,695 0 33,989,695 33,989,695 (48,324) 33,941,371
TOTAL FUNDS $33,989,695 $0 $33,989,695 $33,989,695 ($48,324) $33,941,371
Industry Regulation
State General Funds 9,487,273 152,863 9,640,136 9,487,273 (404,084) 9,083,189
Tobacco Settlement
Funds 433,783 0 433,783 433,783 0 433,783
Prevention and
Treatment of Substance
Abuse Block Grant 370,147 0 370,147 370,147 0 370,147
Other Funds 485,887 0 485,887 485,887 0 485,887
TOTAL FUNDS $10,777,090 $152,863 $10,929,953 $10,777,090 ($404,084) $10,373,006
Local Government Services
State General Funds 21,862,042 122,721 21,984,763 21,862,042 (17,476,537) 4,385,505
Fireworks Trust Funds 2,674,971 0 2,674,971 2,674,971 (34,335) 2,640,636
Other Funds 420,000 0 420,000 420,000 0 420,000
TOTAL FUNDS $24,957,013 $122,721 $25,079,734 $24,957,013 ($17,510,872) $7,446,141
Local Tax Officials Retirement and FICA
State General Funds 9,169,007 0 9,169,007 9,169,007 0 9,169,007
TOTAL FUNDS $9,169,007 $0 $9,169,007 $9,169,007 $0 $9,169,007
Motor Vehicle Registration and Titling
State General Funds 46,275,032 6,736,830 53,011,862 46,275,032 (483,727) 45,791,305
TOTAL FUNDS $46,275,032 $6,736,830 $53,011,862 $46,275,032 ($483,727) $45,791,305
Office of Special Investigations
State General Funds 5,984,179 62,437 6,046,616 5,984,179 (164,659) 5,819,520
Federal Funds Not
Specifically Identified 416,081 0 416,081 416,081 0 416,081
TOTAL FUNDS $6,400,260 $62,437 $6,462,697 $6,400,260 ($164,659) $6,235,601
Tax Compliance
State General Funds 66,839,660 13,382,730 80,222,390 66,839,660 (2,342,525) 64,497,135
Governor's Budget Report Amended FY 2026 and FY 2027 327
Department of Revenue
Program Budget Financial Summary
Amended
FY 2026 FY 2026 FY 2026 FY 2027
Original Budget Changes Budget Original Budget Changes Budget
Other Funds 1,341,784 0 1,341,784 1,341,784 0 1,341,784
TOTAL FUNDS $68,181,444 $13,382,730 $81,564,174 $68,181,444 ($2,342,525) $65,838,919
Tax Policy
State General Funds 4,866,429 55,978 4,922,407 4,866,429 (216,464) 4,649,965
TOTAL FUNDS $4,866,429 $55,978 $4,922,407 $4,866,429 ($216,464) $4,649,965
Taxpayer Services
State General Funds 27,532,578 409,070 27,941,648 27,532,578 (1,095,886) 26,436,692
Federal Funds Not
Specifically Identified 271,831 0 271,831 271,831 0 271,831
TOTAL FUNDS $27,804,409 $409,070 $28,213,479 $27,804,409 ($1,095,886) $26,708,523
328 Governor's Budget Report Amended FY 2026 and FY 2027
Department of Revenue
Department Financial Summary
Amended
FY 2024 FY 2025 FY 2026 FY 2026 FY 2027
Program/Fund Sources Expenditures Expenditures Original Budget Budget Budget
Departmental Administration
(DOR) $15,334,122 $14,217,454 $14,348,537 $14,514,318 $13,739,331
Forestland Protection Grants 29,578,821 25,408,167 33,989,695 33,989,695 33,941,371
Homeowner Tax Relief Grants
(HTRG) 850,000,899 2,605,699
Industry Regulation 10,521,303 10,889,373 10,777,090 10,929,953 10,373,006
Local Government Services 9,292,300 10,242,874 24,957,013 25,079,734 7,446,141
Local Tax Officials Retirement and
FICA 9,169,007 8,634,113 9,169,007 9,169,007 9,169,007
Motor Vehicle Registration and
Titling 41,582,423 43,268,457 46,275,032 53,011,862 45,791,305
Office of Special Investigations 6,679,103 6,821,118 6,400,260 6,462,697 6,235,601
Tax Compliance 64,076,933 65,190,730 68,181,444 81,564,174 65,838,919
Tax Policy 4,928,869 4,564,279 4,866,429 4,922,407 4,649,965
Taxpayer Services 27,573,329 27,839,207 27,804,409 28,213,479 26,708,523
SUBTOTAL $1,068,737,109 $219,681,471 $246,768,916 $267,857,326 $223,893,169
Total Funds $1,068,737,109 $219,681,471 $246,768,916 $267,857,326 $223,893,169
Less:
Federal Funds 1,581,373 1,788,049 1,058,059 1,058,059 1,058,059
Other Funds 5,409,513 5,844,398 2,247,671 2,247,671 2,247,671
Prior Year State Funds 850,000,899 2,605,699
SUBTOTAL $856,991,785 $10,238,146 $3,305,730 $3,305,730 $3,305,730
State General Funds 208,166,278 206,270,047 240,354,432 261,442,842 217,513,020
Tobacco Settlement Funds 433,783 433,783 433,783 433,783 433,783
Fireworks Trust Funds 3,145,263 2,739,494 2,674,971 2,674,971 2,640,636
TOTAL STATE FUNDS $211,745,324 $209,443,324 $243,463,186 $264,551,596 $220,587,439
Governor's Budget Report Amended FY 2026 and FY 2027 329
Secretary of State
Roles and Responsibilities
The Secretary of State is the keeper of the Great Seal of coordinating and monitoring all municipal, state, county, and
Georgia and custodian of the state flag. The Office of the federal elections within the state of Georgia; certifying the
Secretary of State provides many services for the public, qualifications of all candidates; and the preparation of all ballots
businesses, state agencies, and local governments by regulating and elections forms and materials. The office is also responsible
and licensing corporations and individuals attaining professional for the certification and authorization of all election results within
business credentials; administering federal, state, and local Georgia.
elections; and monitoring the securities industry. The office is
comprised of six divisions, which include: Corporations, OFFICE ADMINISTRATION
Elections, Investigations, Office Administration, Professional The Office Administration division contains the general
Licensing Boards, and Securities. As a regulatory agency, administrative support functions of accounting, purchasing,
Secretary of State offers education and examinations, issues budgeting, human resources, and information technology. The
licenses, collects fees, investigates complaints or violations of the Administrative Procedures section is responsible for
law, and orders reprimands. administering the rules promulgation process pursuant to the
Administrative Procedures Act for the State.
REGULATORY RESPONSIBILITIES
As a regulatory agency, the office offers education and ATTACHED AGENCIES
examinations, issues licenses, collects fees for licenses, The Georgia Real Estate Commission ensures professional
investigates complaints or violations of the law, and orders competency among real estate licensees and appraisers and
reprimands. promotes a fair and honest market environment for practitioners
and their customers and clients in real estate transactions in
The Securities division is responsible for regulating Georgia.
securities and has the authority to adopt necessary rules to
monitor the securities industry, including registration of securities The Georgia Access to Medical Cannabis Commission is
brokers, dealers, and firms. The division registers cemeteries, responsible for regulating licenses, developing a distribution
and regulates perpetual care cemeteries, charitable network, developing procedures for inspections, and establishing
organizations, and paid solicitors. requirements and procedures to ensure quality control and
oversight of low Tetrahydrocannabinol (THC) oil production in
The Corporations division serves as custodian of filings for Georgia.
foreign and domestic charters, nonprofit organizations, and other
types of corporate entity activities. In addition, the division The Professional Engineers and Land Surveyors Board
registers and renews trademarks and service marks. administers the license law for professional engineers and land
surveyors to ensure professional competency and safeguard life,
The Professional Licensing Boards division manages health, and property in engineering and land surveying practice in
numerous occupational and professional regulatory boards. The Georgia.
duties include reviewing and approving applications to practice,
scheduling examinations, issuing licenses, maintaining records, The State Election Board is responsible for the promulgation
investigating violations, and resolving complaints. and enforcement of rules and regulations related to Georgia
elections and election law, and the investigation of any violations
thereof to keep Georgia elections safe and secure.
STATE ELECTIONS ACTIVITY
The Office of the Secretary of State supervises and monitors AUTHORITY
all activities related to officials and elections. These activities Titles 10, 14, 16, 21, 28, 43-45 of the Official Code of
include overseeing voter registration and maintaining voter rolls; Georgia Annotated; Public Law 93-443, 1993; Resolution Act 11,
training all local election officials in proper election procedures; Georgia Laws 1993.
330 Governor's Budget Report Amended FY 2026 and FY 2027
Secretary of State
Program Budgets
Amended FY 2026 Budget Changes
Corporations
Purpose: The purpose of this appropriation is to accept and review filings made pursuant to statutes; to issue
certifications of records on file; and to provide general information to the public on all filed entities.
Recommended Change:
1. Increase funds to provide a one-time salary supplement of $2,000 to full-time, regular state employees. $73,202
Total Change $73,202
Elections
Purpose: The purpose of this appropriation is to administer all duties imposed upon the Secretary of State by providing
all required filing and public information services, performing all certification and commissioning duties
required by law, and assisting candidates, local governments, and citizens in interpreting and complying with
all election, voter registration, and financial disclosure laws.
Recommended Change:
1. Increase funds to provide a one-time salary supplement of $2,000 to full-time, regular state employees. $68,896
2. Provide funds to utilize text-based ballot scanning technology for vote tabulation for compliance with SB 189 1,800,000
(2024 Session).
3. Provide funds for a hand recount of ballots in statewide elections in the 2026 election cycle. 5,000,000
Total Change $6,868,896
Investigations
Purpose: The purpose of this appropriation is to enforce the laws and regulations related to professional licenses,
elections, and securities; to investigate complaints; and to conduct inspections of applicants and existing
license holders.
Recommended Change:
1. Increase funds to provide a one-time salary supplement of $2,000 to full-time, regular state employees. $77,508
Total Change $77,508
Office Administration (SOS)
Purpose: The purpose of this appropriation is to provide administrative support to the Office of Secretary of State and
its attached agencies.
Recommended Change:
1. Increase funds to provide a one-time salary supplement of $2,000 to full-time, regular state employees. $62,437
Total Change $62,437
Special Project - Office Administration (SOS)
Purpose: The purpose of this appropriation is to provide start-up funds for the Victim Centered Address Confidentiality
Program pursuant to SB324 (2024 Session).
Recommended Change:
1. No change. $0
Total Change $0
Professional Licensing Boards
Purpose: The purpose of this appropriation is to protect the public health and welfare by supporting all operations of
Boards which license professions.
Recommended Change:
1. Increase funds to provide a one-time salary supplement of $2,000 to full-time, regular state employees. $247,595
Total Change $247,595
Governor's Budget Report Amended FY 2026 and FY 2027 331
Secretary of State
Program Budgets
Securities
Purpose: The purpose of this appropriation is to provide for the administration and enforcement of the Georgia
Securities Act, the Georgia Charitable Solicitations Act, and the Georgia Cemetery Act. Functions under each
act include registration, examination, investigation, and administrative enforcement actions.
Recommended Change:
1. Increase funds to provide a one-time salary supplement of $2,000 to full-time, regular state employees. $27,989
Total Change $27,989
Agencies Attached for Administrative Purposes:
Real Estate Commission
Purpose: The purpose of this appropriation is to administer the license law for real estate brokers and salespersons,
and provide administrative support to the Georgia Real Estate Appraisers Board in their administration of the
Real Estate Appraisal Act.
Recommended Change:
1. Increase funds to provide a one-time salary supplement of $2,000 to full-time, regular state employees. $34,448
Total Change $34,448
Georgia Access to Medical Cannabis Commission
Purpose: The purpose of this appropriation is to provide access to low THC oil for registered Georgia patients by
regulating the production, transport, and sale of low THC oil; to develop a network of low THC oil; and to study
the use, efficacy, and best practices of low THC oil use in Georgia.
Recommended Change:
1. Increase funds to provide a one-time salary supplement of $2,000 to full-time, regular state employees. $17,224
Total Change $17,224
Professional Engineers and Land Surveyors Board
Purpose: The purpose of this appropriation is to administer the license law for professional engineers and land
surveyors.
Recommended Change:
1. Increase funds to provide a one-time salary supplement of $2,000 to full-time, regular state employees. $17,224
Total Change $17,224
State Elections Board
Purpose: The purpose of this appropriation is for the promulgation and enforcement of rules and regulations related to
elections and the investigation of any violations thereof.
Recommended Change:
1. Increase funds to provide a one-time salary supplement of $2,000 to full-time, regular state employees. $6,459
2. Reduce funds to align budget with projected expenditures. (544,000)
Total Change ($537,541)
FY 2027 Budget Changes
Corporations
Purpose: The purpose of this appropriation is to accept and review filings made pursuant to statutes; to issue
certifications of records on file; and to provide general information to the public on all filed entities.
Recommended Change:
1. No change. $0
Total Change $0
332 Governor's Budget Report Amended FY 2026 and FY 2027
Secretary of State
Program Budgets
Elections
Purpose: The purpose of this appropriation is to administer all duties imposed upon the Secretary of State by providing
all required filing and public information services, performing all certification and commissioning duties
required by law, and assisting candidates, local governments, and citizens in interpreting and complying with
all election, voter registration, and financial disclosure laws.
Recommended Change:
1. Increase funds for the Teachers Retirement System to reflect an increase in the actuarially determined $200
employer contribution from 21.91% to 22.32%.
2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance (15,130)
programs.
3. Reflect an adjustment for GA@Work billings to meet projected expenditures. 3,017
4. Reduce funds to reflect a reduction in the employer contribution rate for the State Health Benefit Plan from (183,856)
29.454% to 20.264%.
5. Eliminate one-time funds for precinct card mailings due to passage of SB 424 (2024 Session). (4,640)
Total Change ($200,409)
Investigations
Purpose: The purpose of this appropriation is to enforce the laws and regulations related to professional licenses,
elections, and securities; to investigate complaints; and to conduct inspections of applicants and existing
license holders.
Recommended Change:
1. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance ($18,617)
programs.
2. Reflect an adjustment for GA@Work billings to meet projected expenditures. 1,832
3. Reduce funds to reflect a reduction in the employer contribution rate for the State Health Benefit Plan from (226,232)
29.454% to 20.264%.
Total Change ($243,017)
Office Administration (SOS)
Purpose: The purpose of this appropriation is to provide administrative support to the Office of Secretary of State and
its attached agencies.
Recommended Change:
1. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance ($10,108)
programs.
2. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. 353
3. Reflect an adjustment for GA@Work billings to meet projected expenditures. 1,832
4. Reduce funds to reflect a reduction in the employer contribution rate for the State Health Benefit Plan from (122,827)
29.454% to 20.264%.
Total Change ($130,750)
Special Project - Office Administration (SOS)
Purpose: The purpose of this appropriation is to provide start-up funds for the Victim Centered Address Confidentiality
Program pursuant to SB324 (2024 Session).
Recommended Change:
1. No change. $0
Total Change $0
Professional Licensing Boards
Purpose: The purpose of this appropriation is to protect the public health and welfare by supporting all operations of
Boards which license professions.
Recommended Change:
1. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance ($33,931)
programs.
2. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. 148
Governor's Budget Report Amended FY 2026 and FY 2027 333
Secretary of State
Program Budgets
3. Reflect an adjustment for GA@Work billings to meet projected expenditures. 8,405
4. Reduce funds to reflect a reduction in the employer contribution rate for the State Health Benefit Plan from (412,322)
29.454% to 20.264%.
Total Change ($437,700)
Securities
Purpose: The purpose of this appropriation is to provide for the administration and enforcement of the Georgia
Securities Act, the Georgia Charitable Solicitations Act, and the Georgia Cemetery Act. Functions under each
act include registration, examination, investigation, and administrative enforcement actions.
Recommended Change:
1. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance ($3,747)
programs.
2. Reflect an adjustment for GA@Work billings to meet projected expenditures. 754
3. Reduce funds to reflect a reduction in the employer contribution rate for the State Health Benefit Plan from (45,529)
29.454% to 20.264%.
Total Change ($48,522)
Agencies Attached for Administrative Purposes:
Real Estate Commission
Purpose: The purpose of this appropriation is to administer the license law for real estate brokers and salespersons,
and provide administrative support to the Georgia Real Estate Appraisers Board in their administration of the
Real Estate Appraisal Act.
Recommended Change:
1. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance $6,889
programs.
2. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. (1,501)
3. Reduce funds to reflect a reduction in the employer contribution rate for the State Health Benefit Plan from (104,243)
29.454% to 20.264%.
Total Change ($98,855)
Georgia Access to Medical Cannabis Commission
Purpose: The purpose of this appropriation is to provide access to low THC oil for registered Georgia patients by
regulating the production, transport, and sale of low THC oil; to develop a network of low THC oil; and to study
the use, efficacy, and best practices of low THC oil use in Georgia.
Recommended Change:
1. Increase funds for the Teachers Retirement System to reflect an increase in the actuarially determined $116
employer contribution from 21.91% to 22.32%.
2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance 6,151
programs.
3. Reduce funds to reflect a reduction in the employer contribution rate for the State Health Benefit Plan from (56,662)
29.454% to 20.264%.
Total Change ($50,395)
Professional Engineers and Land Surveyors Board
Purpose: The purpose of this appropriation is to administer the license law for professional engineers and land
surveyors.
Recommended Change:
1. Reduce funds to reflect a reduction in the employer contribution rate for the State Health Benefit Plan from ($57,647)
29.454% to 20.264%.
Total Change ($57,647)
334 Governor's Budget Report Amended FY 2026 and FY 2027
Secretary of State
Program Budgets
State Elections Board
Purpose: The purpose of this appropriation is for the promulgation and enforcement of rules and regulations related to
elections and the investigation of any violations thereof.
Recommended Change:
1. Reduce funds to reflect a reduction in the employer contribution rate for the State Health Benefit Plan from ($23,802)
29.454% to 20.264%.
2. Reduce funds to align budget with projected expenditures. (544,000)
Total Change ($567,802)
Governor's Budget Report Amended FY 2026 and FY 2027 335
Secretary of State
Program Budget Financial Summary
Amended
FY 2026 FY 2026 FY 2026 FY 2027
Original Budget Changes Budget Original Budget Changes Budget
Department Budget Summary
State General Funds $35,895,388 $6,888,982 $42,784,370 $35,895,388 ($1,835,097) $34,060,291
TOTAL STATE FUNDS $35,895,388 $6,888,982 $42,784,370 $35,895,388 ($1,835,097) $34,060,291
Federal Funds Not Specifically
Identified $98,227 $0 $98,227 $98,227 $0 $98,227
TOTAL FEDERAL FUNDS $98,227 $0 $98,227 $98,227 $0 $98,227
Other Funds $18,655,500 $0 $18,655,500 $18,655,500 $0 $18,655,500
TOTAL OTHER FUNDS $18,655,500 $0 $18,655,500 $18,655,500 $0 $18,655,500
Total Funds $54,649,115 $6,888,982 $61,538,097 $54,649,115 ($1,835,097) $52,814,018
Amended
FY 2026 FY 2026 FY 2026 FY 2027
Original Budget Changes Budget Original Budget Changes Budget
Corporations
State General Funds 0 73,202 73,202 0 0 0
Other Funds 15,000,000 0 15,000,000 15,000,000 0 15,000,000
TOTAL FUNDS $15,000,000 $73,202 $15,073,202 $15,000,000 $0 $15,000,000
Elections
State General Funds 8,297,307 6,868,896 15,166,203 8,297,307 (200,409) 8,096,898
Federal Funds Not
Specifically Identified 98,227 0 98,227 98,227 0 98,227
Other Funds 50,000 0 50,000 50,000 0 50,000
TOTAL FUNDS $8,445,534 $6,868,896 $15,314,430 $8,445,534 ($200,409) $8,245,125
Investigations
State General Funds 4,373,179 77,508 4,450,687 4,373,179 (243,017) 4,130,162
TOTAL FUNDS $4,373,179 $77,508 $4,450,687 $4,373,179 ($243,017) $4,130,162
Office Administration (SOS)
State General Funds 3,476,378 62,437 3,538,815 3,476,378 (130,750) 3,345,628
Other Funds 5,500 0 5,500 5,500 0 5,500
TOTAL FUNDS $3,481,878 $62,437 $3,544,315 $3,481,878 ($130,750) $3,351,128
Special Project - Office Administration (SOS)
State General Funds 250,000 0 250,000 250,000 0 250,000
TOTAL FUNDS $250,000 $0 $250,000 $250,000 $0 $250,000
Professional Licensing Boards
State General Funds 10,628,027 247,595 10,875,622 10,628,027 (437,700) 10,190,327
Other Funds 2,500,000 0 2,500,000 2,500,000 0 2,500,000
TOTAL FUNDS $13,128,027 $247,595 $13,375,622 $13,128,027 ($437,700) $12,690,327
Securities
State General Funds 1,179,844 27,989 1,207,833 1,179,844 (48,522) 1,131,322
Other Funds 1,000,000 0 1,000,000 1,000,000 0 1,000,000
TOTAL FUNDS $2,179,844 $27,989 $2,207,833 $2,179,844 ($48,522) $2,131,322
Agencies Attached for Administrative Purposes:
Real Estate Commission
State General Funds 3,133,354 34,448 3,167,802 3,133,354 (98,855) 3,034,499
Other Funds 100,000 0 100,000 100,000 0 100,000
336 Governor's Budget Report Amended FY 2026 and FY 2027
Secretary of State
Program Budget Financial Summary
Amended
FY 2026 FY 2026 FY 2026 FY 2027
Original Budget Changes Budget Original Budget Changes Budget
TOTAL FUNDS $3,233,354 $34,448 $3,267,802 $3,233,354 ($98,855) $3,134,499
Georgia Access to Medical Cannabis Commission
State General Funds 1,806,873 17,224 1,824,097 1,806,873 (50,395) 1,756,478
TOTAL FUNDS $1,806,873 $17,224 $1,824,097 $1,806,873 ($50,395) $1,756,478
State Elections Board
State General Funds 1,389,283 (537,541) 851,742 1,389,283 (567,802) 821,481
TOTAL FUNDS $1,389,283 ($537,541) $851,742 $1,389,283 ($567,802) $821,481
Professional Engineers and Land Surveyors Board
State General Funds 1,361,143 17,224 1,378,367 1,361,143 (57,647) 1,303,496
TOTAL FUNDS $1,361,143 $17,224 $1,378,367 $1,361,143 ($57,647) $1,303,496
Governor's Budget Report Amended FY 2026 and FY 2027 337
Secretary of State
Department Financial Summary
Amended
FY 2024 FY 2025 FY 2026 FY 2026 FY 2027
Program/Fund Sources Expenditures Expenditures Original Budget Budget Budget
Corporations $8,935,939 $15,021,552 $15,000,000 $15,073,202 $15,000,000
Elections 18,287,356 8,009,365 8,445,534 15,314,430 8,245,125
Special Project - Elections 958,277
Investigations 3,839,170 4,400,802 4,373,179 4,450,687 4,130,162
Office Administration (SOS) 3,400,329 3,572,362 3,481,878 3,544,315 3,351,128
Special Project - Office Administration (SOS) 250,000 250,000 250,000
Professional Licensing Boards 12,726,875 11,786,789 13,128,027 13,375,622 12,690,327
Securities 2,618,286 2,795,479 2,179,844 2,207,833 2,131,322
SUBTOTAL $50,766,232 $45,586,349 $46,858,462 $54,216,089 $45,798,064
(Excludes Attached Agencies)
Attached Agencies
Real Estate Commission $3,057,881 $3,109,973 $3,233,354 $3,267,802 $3,134,499
Georgia Access to Medical
Cannabis Commission 1,408,686 1,684,280 1,806,873 1,824,097 1,756,478
State Elections Board 481,146 2,609,259 1,389,283 851,742 821,481
Professional Engineers and Land
Surveyors Board 794,527 1,317,672 1,361,143 1,378,367 1,303,496
SUBTOTAL (ATTACHED
AGENCIES) $5,742,240 $8,721,184 $7,790,653 $7,322,008 $7,015,954
Total Funds $56,508,472 $54,307,533 $54,649,115 $61,538,097 $52,814,018
Less:
Federal Funds 4,638,038 174,500 98,227 98,227 98,227
Other Funds 16,782,064 19,711,372 18,655,500 18,655,500 18,655,500
SUBTOTAL $21,420,102 $19,885,872 $18,753,727 $18,753,727 $18,753,727
State General Funds 35,088,371 34,421,660 35,895,388 42,784,370 34,060,291
TOTAL STATE FUNDS $35,088,371 $34,421,660 $35,895,388 $42,784,370 $34,060,291
338 Governor's Budget Report Amended FY 2026 and FY 2027
Georgia Student Finance Commission
Roles and Responsibilities
The Georgia Student Finance Commission is responsible for The Authority has the responsibility of performing all
administering the state’s student financial aid programs, including management, supervisory, clerical, and administrative functions
the Helping Outstanding Pupils Educationally (HOPE) required by the Education Savings Authority and the
Scholarship Program, the Dual Enrollment program, and other Commission. The Authority also provides administrative and
educational scholarships, grants, and loans that are supported by operational support services at no cost to the state for the
lottery and state general fund appropriations. The Commission Georgia Nonpublic Postsecondary Education Commission
also administers the GAfutures website, providing students with (GNPEC), which is attached for administrative purposes.
college educational planning and financing information and
services. ATTACHED AGENCIES
The Georgia Nonpublic Postsecondary Education
The Commission’s companion entities include the Georgia Commission (GNPEC), a state regulatory agency, serves
Student Finance Authority and Georgia Education Savings Georgia citizens by authorizing and regulating the operation of
Authority. Together, these entities provide administration, nonpublic, proprietary postsecondary colleges and schools.
oversight, and funding for state and federal scholarship, grant, GNPEC’s primary mission is to ensure that each authorized
and loan programs and work to promote and increase access to nonpublic college or school doing business in Georgia is
education to Georgians. educationally sound and financially stable.
GEORGIA EDUCATION SAVINGS AUTHORITY Additionally, GNPEC serves as Georgia’s coordinating
The Georgia Education Savings Authority, a nonprofit public agency for the State Authorization Reciprocity Agreement
corporation of the state, is responsible for administering the (SARA) and oversees the management of the Tuition Guaranty
Promise Scholarship program. The Promise Scholarship is an Trust Fund (TGTF), which is designed to provide reimbursement
education scholarship program that provides eligible students the or teach out arrangements for students who are attending
opportunity to use public funds for qualified non-public education institutions that close.
expenses in kindergarten through 12th grade.
AUTHORITY
GEORGIA STUDENT FINANCE AUTHORITY Official Code of Georgia Annotated 20-3-230 et seq., 20-3-
The Georgia Student Finance Authority, a nonprofit public 250 et seq., 20-2B-1 et seq., and 20-3-310 et seq.
corporation of the state, is responsible for providing student
financial aid to eligible Georgians through loan, scholarship, and
grant assistance programs as prescribed by the General
Assembly.
Governor's Budget Report Amended FY 2026 and FY 2027 339
Georgia Student Finance Commission
Program Budgets
Amended FY 2026 Budget Changes
Commission Administration (GSFC)
Purpose: The purpose of this appropriation is to provide scholarships that reward students with financial assistance in
degree, diploma, and certificate programs at eligible Georgia public and private colleges and universities, and
public technical colleges.
Recommended Change:
1. Increase funds to provide a one-time salary supplement of $2,000 to full-time, regular state employees. $245,442
Total Change $245,442
College Completion Grants
Purpose: The purpose of this program is to provide needs-based financial aid to eligible students to complete remaining
credential credit requirements.
Recommended Change:
1. No change. $0
Total Change $0
Dual Enrollment
Purpose: The purpose of this appropriation is to allow students to pursue postsecondary study at approved public and
private postsecondary institutions, while receiving dual high school and college credit for courses successfully
completed.
Recommended Change:
1. Increase funds to meet projected need. $18,446,537
Total Change $18,446,537
Engineer Scholarship
Purpose: The purpose of this appropriation is to provide forgivable loans to Georgia residents who are engineering
students at Mercer University (Macon campus) and retain those students as engineers in the State.
Recommended Change:
1. Reduce funds to meet projected need. ($160,000)
Total Change ($160,000)
Georgia Military College Scholarship
Purpose: The purpose of this appropriation is to provide outstanding students with a full scholarship to attend Georgia
Military College, thereby strengthening Georgia's National Guard with their membership.
Recommended Change:
1. Increase funds to meet projected need to provide three scholars per congressional district. $439,652
Total Change $439,652
HERO Scholarship
Purpose: The purpose of this appropriation is to provide educational grant assistance to members of the Georgia
National Guard and U.S. Military Reservists who served in combat zones and the spouses and children of
such members.
Recommended Change:
1. No change. $0
Total Change $0
340 Governor's Budget Report Amended FY 2026 and FY 2027
Georgia Student Finance Commission
Program Budgets
HOPE High School Equivalency Exam
Purpose: The purpose of this program is to encourage Georgia's High School Equivalency Exam recipients to pursue
education beyond the high school level at an eligible postsecondary institution located in Georgia.
Recommended Change:
1. No change. $0
Total Change $0
HOPE Grant
Purpose: The purpose of this appropriation is to provide grants to students seeking a diploma or certificate at a public
postsecondary institution.
Recommended Change:
1. No change. $0
Total Change $0
HOPE Scholarships - Private Schools
Purpose: The purpose of this appropriation is to provide merit scholarships to students seeking an associate or
baccalaureate degree at an eligible private postsecondary institution.
Recommended Change:
1. Increase funds to meet projected need. $927,063
Total Change $927,063
HOPE Scholarships - Public Schools
Purpose: The purpose of this appropriation is to provide merit scholarships to students seeking an associate or
baccalaureate degree at an eligible public postsecondary institution.
Recommended Change:
1. Increase funds to meet projected need. $11,268,502
Total Change $11,268,502
Inclusive Postsecondary Education (IPSE) Grant
Purpose: The purpose of this program is to provide financial aid to students with intellectual and developmental
disabilities who are currently enrolled in the Georgia Inclusive Postsecondary Education program at a
postsecondary institution in this state.
Recommended Change:
1. No change. $0
Total Change $0
North Georgia Military Scholarship Grants
Purpose: The purpose of this appropriation is to provide outstanding students with a full scholarship to attend the
University of North Georgia, thereby strengthening Georgia's Army National Guard with their membership.
Recommended Change:
1. Increase funds to meet projected need to provide three scholars per congressional district. $554,815
Total Change $554,815
Governor's Budget Report Amended FY 2026 and FY 2027 341
Georgia Student Finance Commission
Program Budgets
North Georgia ROTC Grants
Purpose: The purpose of this appropriation is to provide Georgia residents with non-repayable financial assistance to
attend the University of North Georgia and to participate in the Reserve Officers Training Corps program.
Recommended Change:
1. No change. $0
Total Change $0
Promise Scholarship
Purpose: The purpose of this program is to provide scholarships to eligible students to attend private elementary and
secondary schools in accordance with the Promise Scholarship Act.
Recommended Change:
1. Reduce funds to meet projected need based on eligible applications for the 2025-2026 academic year. ($85,961,368)
Total Change ($85,961,368)
Public Service Memorial Grant
Purpose: The purpose of this appropriation is to provide educational grant assistance through the Public Safety
Memorial Grant and the Public School Employee Memorial Grant.
Recommended Change:
1. No change. $0
Total Change $0
REACH Georgia Scholarship
Purpose: The purpose of this appropriation is to provide needs-based scholarships to selected students participating in
the REACH Georgia mentorship and scholarship program, which encourages and supports academically
promising middle and high school students in their educational pursuits.
Recommended Change:
1. No change. $0
Total Change $0
Service Cancelable Loans
Purpose: The purpose of this appropriation is to provide service cancelable loans as authorized in statute including
programs for large animal veterinarians and Georgia National Guard members.
Recommended Change:
1. No change. $0
Total Change $0
Tuition Equalization Grants
Purpose: The purpose of this appropriation is to promote the private segment of higher education in Georgia by
providing non-repayable grant aid to Georgia residents who attend eligible private postsecondary institutions.
Recommended Change:
1. Utilize existing funds ($1,885,174) to meet projected need. Yes
Total Change $0
Agencies Attached for Administrative Purposes:
Nonpublic Postsecondary Education Commission
Purpose: The purpose of this appropriation is to authorize private postsecondary schools in Georgia; provide transcripts
for students who attended schools that closed; and resolve complaints.
Recommended Change:
1. Increase funds to provide a one-time salary supplement of $2,000 to full-time, regular state employees. $19,377
Total Change $19,377
342 Governor's Budget Report Amended FY 2026 and FY 2027
Georgia Student Finance Commission
Program Budgets
FY 2027 Budget Changes
Commission Administration (GSFC)
Purpose: The purpose of this appropriation is to provide scholarships that reward students with financial assistance in
degree, diploma, and certificate programs at eligible Georgia public and private colleges and universities, and
public technical colleges.
Recommended Change:
1. Increase funds for the Teachers Retirement System to reflect an increase in the actuarially determined $2,585
employer contribution from 21.91% to 22.32%.
2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance 19,392
programs.
3. Reflect an adjustment for GA@Work billings to meet projected expenditures. 1,200
4. Reduce funds to reflect a reduction in the employer contribution rate for the State Health Benefit Plan from (454,595)
29.454% to 20.264%.
Total Change ($431,418)
College Completion Grants
Purpose: The purpose of this program is to provide needs-based financial aid to eligible students to complete remaining
credential credit requirements.
Recommended Change:
1. Increase funds to support updated grant eligibility requirements for students at Technical College System of $1,000,000
Georgia institutions pursuant to HB 38 (2025 Session).
Total Change $1,000,000
Dual Enrollment
Purpose: The purpose of this appropriation is to allow students to pursue postsecondary study at approved public and
private postsecondary institutions, while receiving dual high school and college credit for courses successfully
completed.
Recommended Change:
1. Increase funds to meet projected need. $27,553,425
Total Change $27,553,425
Engineer Scholarship
Purpose: The purpose of this appropriation is to provide forgivable loans to Georgia residents who are engineering
students at Mercer University (Macon campus) and retain those students as engineers in the State.
Recommended Change:
1. No change. $0
Total Change $0
Foster Care Scholarship
Purpose: The purpose of this appropriation is to provide postsecondary education grants to eligible students who are
current or former foster youth.
Recommended Change:
1. Provide funds to establish the Georgia Foster Care Scholarship pursuant to SB 85 (2025 Session). $2,500,000
Total Change $2,500,000
Governor's Budget Report Amended FY 2026 and FY 2027 343
Georgia Student Finance Commission
Program Budgets
Georgia Military College Scholarship
Purpose: The purpose of this appropriation is to provide outstanding students with a full scholarship to attend Georgia
Military College, thereby strengthening Georgia's National Guard with their membership.
Recommended Change:
1. Increase funds to meet projected need to provide three scholars per congressional district. $756,237
Total Change $756,237
HERO Scholarship
Purpose: The purpose of this appropriation is to provide educational grant assistance to members of the Georgia
National Guard and U.S. Military Reservists who served in combat zones and the spouses and children of
such members.
Recommended Change:
1. No change. $0
Total Change $0
HOPE High School Equivalency Exam
Purpose: The purpose of this program is to encourage Georgia's High School Equivalency Exam recipients to pursue
education beyond the high school level at an eligible postsecondary institution located in Georgia.
Recommended Change:
1. No change. $0
Total Change $0
HOPE Grant
Purpose: The purpose of this appropriation is to provide grants to students seeking a diploma or certificate at a public
postsecondary institution.
Recommended Change:
1. No change. $0
Total Change $0
HOPE Scholarships - Private Schools
Purpose: The purpose of this appropriation is to provide merit scholarships to students seeking an associate or
baccalaureate degree at an eligible private postsecondary institution.
Recommended Change:
1. Increase funds to meet projected need. $3,178,440
Total Change $3,178,440
HOPE Scholarships - Public Schools
Purpose: The purpose of this appropriation is to provide merit scholarships to students seeking an associate or
baccalaureate degree at an eligible public postsecondary institution.
Recommended Change:
1. Increase funds to meet projected need. $54,831,941
Total Change $54,831,941
Inclusive Postsecondary Education (IPSE) Grant
Purpose: The purpose of this program is to provide financial aid to students with intellectual and developmental
disabilities who are currently enrolled in the Georgia Inclusive Postsecondary Education program at a
postsecondary institution in this state.
Recommended Change:
1. No change. $0
Total Change $0
344 Governor's Budget Report Amended FY 2026 and FY 2027
Georgia Student Finance Commission
Program Budgets
North Georgia Military Scholarship Grants
Purpose: The purpose of this appropriation is to provide outstanding students with a full scholarship to attend the
University of North Georgia, thereby strengthening Georgia's Army National Guard with their membership.
Recommended Change:
1. Increase funds to meet projected need to provide three scholars per congressional district. $671,954
Total Change $671,954
North Georgia ROTC Grants
Purpose: The purpose of this appropriation is to provide Georgia residents with non-repayable financial assistance to
attend the University of North Georgia and to participate in the Reserve Officers Training Corps program.
Recommended Change:
1. No change. $0
Total Change $0
Promise Scholarship
Purpose: The purpose of this program is to provide scholarships to eligible students to attend private elementary and
secondary schools in accordance with the Promise Scholarship Act.
Recommended Change:
1. No change. $0
Total Change $0
Public Service Memorial Grant
Purpose: The purpose of this appropriation is to provide educational grant assistance through the Public Safety
Memorial Grant and the Public School Employee Memorial Grant.
Recommended Change:
1. No change. $0
Total Change $0
REACH Georgia Scholarship
Purpose: The purpose of this appropriation is to provide needs-based scholarships to selected students participating in
the REACH Georgia mentorship and scholarship program, which encourages and supports academically
promising middle and high school students in their educational pursuits.
Recommended Change:
1. No change. $0
Total Change $0
Service Cancelable Loans
Purpose: The purpose of this appropriation is to provide service cancelable loans as authorized in statute including
programs for large animal veterinarians and Georgia National Guard members.
Recommended Change:
1. No change. $0
Total Change $0
Governor's Budget Report Amended FY 2026 and FY 2027 345
Georgia Student Finance Commission
Program Budgets
Tuition Equalization Grants
Purpose: The purpose of this appropriation is to promote the private segment of higher education in Georgia by
providing non-repayable grant aid to Georgia residents who attend eligible private postsecondary institutions.
Recommended Change:
1. Increase funds to meet projected need. $3,992,903
Total Change $3,992,903
Agencies Attached for Administrative Purposes:
Nonpublic Postsecondary Education Commission
Purpose: The purpose of this appropriation is to authorize private postsecondary schools in Georgia; provide transcripts
for students who attended schools that closed; and resolve complaints.
Recommended Change:
1. Increase funds for the Teachers Retirement System to reflect an increase in the actuarially determined $734
employer contribution from 21.91% to 22.32%.
2. Reduce funds to reflect a reduction in the employer contribution rate for the State Health Benefit Plan from (53,833)
29.454% to 20.264%.
Total Change ($53,099)
346 Governor's Budget Report Amended FY 2026 and FY 2027
Georgia Student Finance Commission
Program Budget Financial Summary
Amended
FY 2026 FY 2026 FY 2026 FY 2027
Original Budget Changes Budget Original Budget Changes Budget
Department Budget Summary
State General Funds $295,364,875 ($66,660,987) $228,703,888 $295,364,875 $35,421,420 $330,786,295
Lottery Funds 1,099,446,339 12,441,007 1,111,887,346 1,099,446,339 58,578,963 1,158,025,302
TOTAL STATE FUNDS $1,394,811,214 ($54,219,980) $1,340,591,234 $1,394,811,214 $94,000,383 $1,488,811,597
Other Funds $5,197,899 $0 $5,197,899 $5,197,899 ($43,773) $5,154,126
TOTAL OTHER FUNDS $5,197,899 $0 $5,197,899 $5,197,899 ($43,773) $5,154,126
Total Funds $1,400,009,113 ($54,219,980) $1,345,789,133 $1,400,009,113 $93,956,610 $1,493,965,723
Amended
FY 2026 FY 2026 FY 2026 FY 2027
Original Budget Changes Budget Original Budget Changes Budget
Commission Administration (GSFC)
Lottery Funds 11,098,270 245,442 11,343,712 11,098,270 (431,418) 10,666,852
Other Funds 158,200 0 158,200 158,200 (43,773) 114,427
TOTAL FUNDS $11,256,470 $245,442 $11,501,912 $11,256,470 ($475,191) $10,781,279
College Completion Grants
Lottery Funds 10,000,000 0 10,000,000 10,000,000 1,000,000 11,000,000
TOTAL FUNDS $10,000,000 $0 $10,000,000 $10,000,000 $1,000,000 $11,000,000
Dual Enrollment
State General Funds 108,732,275 18,446,537 127,178,812 108,732,275 27,553,425 136,285,700
TOTAL FUNDS $108,732,275 $18,446,537 $127,178,812 $108,732,275 $27,553,425 $136,285,700
Engineer Scholarship
State General Funds 1,260,000 (160,000) 1,100,000 1,260,000 0 1,260,000
TOTAL FUNDS $1,260,000 ($160,000) $1,100,000 $1,260,000 $0 $1,260,000
Foster Care Scholarship
State General Funds 0 0 0 0 2,500,000 2,500,000
TOTAL FUNDS $0 $0 $0 $0 $2,500,000 $2,500,000
Georgia Military College Scholarship
State General Funds 1,082,916 439,652 1,522,568 1,082,916 756,237 1,839,153
TOTAL FUNDS $1,082,916 $439,652 $1,522,568 $1,082,916 $756,237 $1,839,153
HERO Scholarship
State General Funds 280,000 0 280,000 280,000 0 280,000
TOTAL FUNDS $280,000 $0 $280,000 $280,000 $0 $280,000
HOPE High School Equivalency Exam
Lottery Funds 500,000 0 500,000 500,000 0 500,000
TOTAL FUNDS $500,000 $0 $500,000 $500,000 $0 $500,000
HOPE Grant
Lottery Funds 93,789,605 0 93,789,605 93,789,605 0 93,789,605
TOTAL FUNDS $93,789,605 $0 $93,789,605 $93,789,605 $0 $93,789,605
HOPE Scholarships - Private Schools
Lottery Funds 88,239,188 927,063 89,166,251 88,239,188 3,178,440 91,417,628
TOTAL FUNDS $88,239,188 $927,063 $89,166,251 $88,239,188 $3,178,440 $91,417,628
HOPE Scholarships - Public Schools
Lottery Funds 895,819,276 11,268,502 907,087,778 895,819,276 54,831,941 950,651,217
TOTAL FUNDS $895,819,276 $11,268,502 $907,087,778 $895,819,276 $54,831,941 $950,651,217
Inclusive Postsecondary Education (IPSE) Grant
State General Funds 2,600,000 0 2,600,000 2,600,000 0 2,600,000
Governor's Budget Report Amended FY 2026 and FY 2027 347
Georgia Student Finance Commission
Program Budget Financial Summary
Amended
FY 2026 FY 2026 FY 2026 FY 2027
Original Budget Changes Budget Original Budget Changes Budget
TOTAL FUNDS $2,600,000 $0 $2,600,000 $2,600,000 $0 $2,600,000
North Georgia Military Scholarship Grants
State General Funds 3,037,740 554,815 3,592,555 3,037,740 671,954 3,709,694
TOTAL FUNDS $3,037,740 $554,815 $3,592,555 $3,037,740 $671,954 $3,709,694
North Georgia ROTC Grants
State General Funds 1,113,750 0 1,113,750 1,113,750 0 1,113,750
TOTAL FUNDS $1,113,750 $0 $1,113,750 $1,113,750 $0 $1,113,750
Promise Scholarship
State General Funds 141,016,057 (85,961,368) 55,054,689 141,016,057 0 141,016,057
TOTAL FUNDS $141,016,057 ($85,961,368) $55,054,689 $141,016,057 $0 $141,016,057
Public Service Memorial Grant
State General Funds 540,000 0 540,000 540,000 0 540,000
TOTAL FUNDS $540,000 $0 $540,000 $540,000 $0 $540,000
REACH Georgia Scholarship
State General Funds 6,370,000 0 6,370,000 6,370,000 0 6,370,000
TOTAL FUNDS $6,370,000 $0 $6,370,000 $6,370,000 $0 $6,370,000
Service Cancelable Loans
State General Funds 5,120,000 0 5,120,000 5,120,000 0 5,120,000
Other Funds 3,178,830 0 3,178,830 3,178,830 0 3,178,830
TOTAL FUNDS $8,298,830 $0 $8,298,830 $8,298,830 $0 $8,298,830
Tuition Equalization Grants
State General Funds 23,157,067 0 23,157,067 23,157,067 3,992,903 27,149,970
Other Funds 1,278,261 0 1,278,261 1,278,261 0 1,278,261
TOTAL FUNDS $24,435,328 $0 $24,435,328 $24,435,328 $3,992,903 $28,428,231
Agencies Attached for Administrative Purposes:
Nonpublic Postsecondary Education Commission
State General Funds 1,055,070 19,377 1,074,447 1,055,070 (53,099) 1,001,971
Other Funds 582,608 0 582,608 582,608 0 582,608
TOTAL FUNDS $1,637,678 $19,377 $1,657,055 $1,637,678 ($53,099) $1,584,579
348 Governor's Budget Report Amended FY 2026 and FY 2027
Georgia Student Finance Commission
Department Financial Summary
Amended
FY 2024 FY 2025 FY 2026 FY 2026 FY 2027
Program/Fund Sources Expenditures Expenditures Original Budget Budget Budget
Commission Administration
(GSFC) $10,266,152 $10,898,204 $11,256,470 $11,501,912 $10,781,279
College Completion Grants 10,964,618 10,000,000 10,000,000 10,000,000 11,000,000
Dual Enrollment 88,527,343 109,317,943 108,732,275 127,178,812 136,285,700
Engineer Scholarship 1,260,000 1,160,000 1,260,000 1,100,000 1,260,000
Foster Care Scholarship 2,500,000
Georgia Military College
Scholarship 1,082,916 1,314,928 1,082,916 1,522,568 1,839,153
HERO Scholarship 330,000 248,769 280,000 280,000 280,000
HOPE High School Equivalency
Exam 189,404 259,913 500,000 500,000 500,000
HOPE Grant 63,636,818 66,310,413 93,789,605 93,789,605 93,789,605
HOPE Scholarships - Private
Schools 70,433,214 71,919,695 88,239,188 89,166,251 91,417,628
HOPE Scholarships - Public
Schools 800,122,934 847,487,402 895,819,276 907,087,778 950,651,217
Inclusive Postsecondary
Education (IPSE) Grant 955,830 2,300,000 2,600,000 2,600,000 2,600,000
Low Interest Loans 16,976,720
North Georgia Military Scholarship
Grants 3,037,740 3,319,750 3,037,740 3,592,555 3,709,694
North Georgia ROTC Grants 1,113,750 789,000 1,113,750 1,113,750 1,113,750
Promise Scholarship 141,016,057 55,054,689 141,016,057
Public Service Memorial Grant 658,902 609,904 540,000 540,000 540,000
REACH Georgia Scholarship 6,370,000 6,370,000 6,370,000 6,370,000 6,370,000
Service Cancelable Loans 3,279,337 10,464,833 8,298,830 8,298,830 8,298,830
Tuition Equalization Grants 20,983,854 24,125,134 24,435,328 24,435,328 28,428,231
SUBTOTAL $1,100,189,532 $1,166,895,888 $1,398,371,435 $1,344,132,078 $1,492,381,144
(Excludes Attached Agencies)
Attached Agencies
Nonpublic Postsecondary
Education Commission $1,476,754 $1,589,420 $1,637,678 $1,657,055 $1,584,579
SUBTOTAL (ATTACHED
AGENCIES) $1,476,754 $1,589,420 $1,637,678 $1,657,055 $1,584,579
Total Funds $1,101,666,286 $1,168,485,308 $1,400,009,113 $1,345,789,133 $1,493,965,723
Less:
Other Funds 21,056,078 10,959,769 5,197,899 5,197,899 5,154,126
SUBTOTAL $21,056,078 $10,959,769 $5,197,899 $5,197,899 $5,154,126
State General Funds 126,431,796 150,777,045 295,364,875 228,703,888 330,786,295
Lottery Funds 954,178,411 1,006,748,494 1,099,446,339 1,111,887,346 1,158,025,302
TOTAL STATE FUNDS $1,080,610,207 $1,157,525,539 $1,394,811,214 $1,340,591,234 $1,488,811,597
Governor's Budget Report Amended FY 2026 and FY 2027 349
Teachers Retirement System
Roles and Responsibilities
The Teachers Retirement System (TRS) collects employee lunchroom, maintenance, warehouse, and transportation
and employer contributions, invests accumulated funds, and managers and supervisors.
disburses retirement benefits to members and beneficiaries. As
required by Georgia law, the system is examined on an annual INVESTMENTS
basis by an independent actuarial firm that specializes in pension The Investment Services Division handles day-to-day
and retirement plans. The firm prepares a yearly valuation on the investment transactions. Securities lending and portfolio officers,
contingent assets and liabilities of the system, thus revealing its securities and investment analysts, and investment assistants
ability to meet future obligations. In addition, an independent are all part of the TRS investment team. Six members of the
accounting firm audits the system annually. TRS Board of Trustees, along with the executive director,
comprise the Investment Committee. Committee members
Administration of the system is ultimately the responsibility of convene with the Chief Investment Officer of the Investment
the TRS Board of Trustees, while daily management of system Services Division and hear recommendations from outside
operations is the responsibility of the executive director. The investment advisors at monthly meetings. Investment
executive director is appointed by the board and serves at the recommendations made by the committee require approval by
pleasure of its 10 members as follows: the entire board.
• State Auditor, ex officio COLA FUNDS FOR LOCAL SYSTEM RETIREES
• State Treasurer, ex officio Teachers who retired prior to July 1, 1978 from a local
retirement system (Atlanta City Schools, Chatham County
• Two classroom teachers (both active members of TRS but Schools, Fulton County Schools, and Rome City Schools)
not employees of the Board of Regents) appointed by the receive a post-retirement cost of living adjustment (COLA) to
Governor their monthly benefit whenever such adjustment is granted to
• One school administrator (an active member of TRS but not teachers who retire under TRS.
an employee of the Board of Regents) appointed by the
Governor FLOOR FUNDS FOR LOCAL SYSTEM RETIREES
Any teacher who has retired from a local retirement system
• One Board of Regents employee (an active member of TRS)
(Atlanta City Schools, Chatham County Schools, Fulton County
appointed by the Board of Regents
Schools, and Rome City Schools) shall receive a minimum
• One trustee (an active member of TRS but not an employee allowance upon retirement of not less than $17.00 per month for
of the Board of Regents) appointed by the Governor each year of creditable service, not to exceed 40 years of
service.
• One trustee appointed by the Governor
• One retired TRS member elected by the trustees AUTHORITY
Title 47 Chapter 3 of the Official Code of Georgia Annotated.
• One Georgia citizen (who is not a TRS member and is
experienced in the investment of money) elected by the
trustees
MEMBERSHIP
All individuals employed half-time or more in covered
positions of the state's public-school systems, regional libraries,
county libraries, and regional educational service agencies are
required to be TRS members as a condition of employment.
Similarly, employees in covered positions of the University
System of Georgia are required to be TRS members unless
eligible for participation in an optional retirement plan
administered by the University System's Board of Regents.
Covered positions include teachers, administrators, supervisors,
clerks, teacher aides, secretaries, public school nurses, and
paraprofessionals. Also eligible for TRS membership are certain
employees of the State Department of Education and the
Technical College System of Georgia, along with public school
350 Governor's Budget Report Amended FY 2026 and FY 2027
Teachers Retirement System
Program Budgets
Amended FY 2026 Budget Changes
Local/Floor COLA
Purpose: The purpose of this appropriation is to provide retirees from local retirement systems a minimum allowance
upon retirement (Floor) and a post-retirement benefit adjustment (COLA) whenever such adjustment is
granted to teachers who retired under TRS.
Recommended Change:
1. Reduce funds to reflect the declining population of teachers who qualify for benefits. ($36,000)
Total Change ($36,000)
System Administration (TRS)
Purpose: The purpose of this appropriation is to administer the Teachers Retirement System of Georgia, including
paying retiree benefits, investing retirement funds, accounting for the status and contributions of active and
inactive members, counseling members, and processing refunds.
Recommended Change:
1. No change. $0
Total Change $0
FY 2027 Budget Changes
Local/Floor COLA
Purpose: The purpose of this appropriation is to provide retirees from local retirement systems a minimum allowance
upon retirement (Floor) and a post-retirement benefit adjustment (COLA) whenever such adjustment is
granted to teachers who retired under TRS.
Recommended Change:
1. Reduce funds to reflect the declining population of teachers who qualify for benefits. ($36,000)
Total Change ($36,000)
System Administration (TRS)
Purpose: The purpose of this appropriation is to administer the Teachers Retirement System of Georgia, including
paying retiree benefits, investing retirement funds, accounting for the status and contributions of active and
inactive members, counseling members, and processing refunds.
Recommended Change:
1. No change. $0
Total Change $0
Governor's Budget Report Amended FY 2026 and FY 2027 351
Teachers Retirement System
Program Budget Financial Summary
Amended
FY 2026 FY 2026 FY 2026 FY 2027
Original Budget Changes Budget Original Budget Changes Budget
Department Budget Summary
State General Funds $62,000 ($36,000) $26,000 $62,000 ($36,000) $26,000
TOTAL STATE FUNDS $62,000 ($36,000) $26,000 $62,000 ($36,000) $26,000
Other Funds $62,092,673 $0 $62,092,673 $62,092,673 $0 $62,092,673
TOTAL OTHER FUNDS $62,092,673 $0 $62,092,673 $62,092,673 $0 $62,092,673
Total Funds $62,154,673 ($36,000) $62,118,673 $62,154,673 ($36,000) $62,118,673
Amended
FY 2026 FY 2026 FY 2026 FY 2027
Original Budget Changes Budget Original Budget Changes Budget
Local/Floor COLA
State General Funds 62,000 (36,000) 26,000 62,000 (36,000) 26,000
TOTAL FUNDS $62,000 ($36,000) $26,000 $62,000 ($36,000) $26,000
System Administration (TRS)
Other Funds 62,092,673 0 62,092,673 62,092,673 0 62,092,673
TOTAL FUNDS $62,092,673 $0 $62,092,673 $62,092,673 $0 $62,092,673
352 Governor's Budget Report Amended FY 2026 and FY 2027
Teachers Retirement System
Department Financial Summary
Amended
FY 2024 FY 2025 FY 2026 FY 2026 FY 2027
Program/Fund Sources Expenditures Expenditures Original Budget Budget Budget
Local/Floor COLA $59,856 $52,371 $62,000 $26,000 $26,000
System Administration (TRS) 49,561,166 51,235,402 62,092,673 62,092,673 62,092,673
SUBTOTAL $49,621,022 $51,287,773 $62,154,673 $62,118,673 $62,118,673
Total Funds $49,621,022 $51,287,773 $62,154,673 $62,118,673 $62,118,673
Less:
Other Funds 49,561,166 51,235,402 62,092,673 62,092,673 62,092,673
SUBTOTAL $49,561,166 $51,235,402 $62,092,673 $62,092,673 $62,092,673
State General Funds 59,856 52,371 62,000 26,000 26,000
TOTAL STATE FUNDS $59,856 $52,371 $62,000 $26,000 $26,000
Governor's Budget Report Amended FY 2026 and FY 2027 353
Technical College System of Georgia
Roles and Responsibilities
The Quality Basic Education Act (QBE) of 1985 created a WORKFORCE DEVELOPMENT
separate State Board of Postsecondary Vocational Education The Workforce Development program utilizes federal Title I
within the Department of Education to promote the economic Workforce Innovation and Opportunity Act funds to address the
growth and development of Georgia by providing leadership, employment and training needs of dislocated workers, low-
direction, and state-level management of public postsecondary income adults, and youth to meet the employability and
technical schools, programs, and services. In 1987, the new workforce needs of the state’s businesses and industries. The
board was created as an agency separate from the Department State Workforce Development Board oversees services
of Education to provide guidance to public technical institutes administered through local workforce development areas across
operated by the state or by local boards of education. The board the state.
was renamed the State Board of Technical and Adult Education
in 1988 to govern the newly created Department of Technical and ECONOMIC DEVELOPMENT AND CUSTOMIZED SERVICES
Adult Education (DTAE). In 2008, the agency was renamed the
The Economic Development program provides customized
Technical College System of Georgia (TCSG).
services for existing businesses in the state. The program offers
on-demand, customized training designed to meet the needs of
The Department is divided into six programs: Technical
local industries, including incumbent worker training, new
Education, Adult Education, Workforce Development, Economic
employee training, and leadership development.
Development and Customized Services, Quick Start, and
Administration.
QUICK START
The Quick Start program provides employee training
TECHNICAL EDUCATION
services to new and expanding industries as well as existing
TCSG oversees technical colleges offering more than 600 industries at no cost. Quick Start plays a key role in the state's
programs of technical and general instruction. These programs business recruitment and retention efforts by serving as a state
provide opportunities for students to learn new skills or upgrade training incentive. Supported by TCSG’s network of technical
existing skills to keep pace with rapidly-changing technology and colleges, Quick Start has provided training for new jobs in
competition in a world market. Students attending technical virtually every technology required by Georgia’s manufacturing
colleges have the option of short-term programs as well as and service sectors.
courses of study leading to certificates, diplomas, and associate
degrees. These programs can range in duration from a few ADMINISTRATION
weeks to two years serving more than 100,000 students each
The Administration program fulfills overall administrative
year.
roles for the central office and the technical colleges. These
activities include budgeting, accounting, purchasing, asset
ADULT EDUCATION
management, personnel, information technology, research,
The Adult Education program, through its network of service public information, legal services, planning, and evaluation.
delivery areas throughout the state, promotes and provides adult
basic education and literacy programs, including high school AUTHORITY
equivalency programs. The program is the primary fiscal agent
Titles 20 and 34 of the Official Code of Georgia Annotated.
for the U.S. Department of Education adult literacy funds. It is
also the largest adult education provider for other state agencies
and facilitates collaboration among state and local entities to
improve literacy efforts for adults needing basic English literacy
or specialized skills instruction.
354 Governor's Budget Report Amended FY 2026 and FY 2027
Technical College System of Georgia
Program Budgets
Amended FY 2026 Budget Changes
Adult Education
Purpose: The purpose of this appropriation is to develop Georgia's workforce by providing adult learners in Georgia with
basic reading, writing, computation, speaking, listening, and technology skills; to provide secondary instruction
to adults without a high school diploma; and to provide oversight of high school equivalency preparation,
testing, and the processing of diplomas and transcripts.
Recommended Change:
1. Increase funds to provide a one-time salary supplement of $2,000 to full-time, regular state employees. $424,141
Total Change $424,141
Departmental Administration (TCSG)
Purpose: The purpose of this appropriation is to provide statewide administrative services to support the state
workforce development efforts undertaken by the department through its associated programs and
institutions.
Recommended Change:
1. Increase funds to provide a one-time salary supplement of $2,000 to full-time, regular state employees. $109,803
Total Change $109,803
Economic Development and Customized Services
Purpose: The purpose of this appropriation is to provide customized services for existing businesses in the state.
Recommended Change:
1. Increase funds to provide a one-time salary supplement of $2,000 to full-time, regular state employees. $238,983
Total Change $238,983
Quick Start
Purpose: The purpose of this appropriation is to promote job creation and retention by developing and delivering
customized workforce training for Georgia businesses during start-up, expansion, or when they make capital
investments in new technology, processes, or product lines in order to remain competitive in the global
marketplace.
Recommended Change:
1. Increase funds to provide a one-time salary supplement of $2,000 to full-time, regular state employees. $150,710
Total Change $150,710
Technical Education
Purpose: The purpose of this appropriation is to provide for workforce development through certificate, diploma, and
degree programs in technical education and continuing education programs for adult learners, and to
encourage both youth and adult learners to acquire postsecondary education or training to increase their
competitiveness in the workplace.
Recommended Change:
1. Increase funds to provide a one-time salary supplement of $2,000 to full-time, regular state employees. $12,500,318
Total Change $12,500,318
Technical Education: High-Cost Programs - Special Project
Purpose: The purpose of this appropriation is to bridge the funding gap between formula earnings and
instructional delivery for the high-cost program areas of Aviation, Commercial Truck Driving, and Nursing.
Recommended Change:
1. No change. $0
Total Change $0
Governor's Budget Report Amended FY 2026 and FY 2027 355
Technical College System of Georgia
Program Budgets
Workforce Development
Purpose: The purpose of this appropriation is to improve the job training and marketability of Georgia's workforce and
assist employers and job seekers with job matching services to promote economic growth and development.
Recommended Change:
1. Increase funds to provide a one-time salary supplement of $2,000 to full-time, regular state employees. $574,851
2. Eliminate funds for one unfilled workforce development position. (225,000)
Total Change $349,851
FY 2027 Budget Changes
Adult Education
Purpose: The purpose of this appropriation is to develop Georgia's workforce by providing adult learners in Georgia with
basic reading, writing, computation, speaking, listening, and technology skills; to provide secondary instruction
to adults without a high school diploma; and to provide oversight of high school equivalency preparation,
testing, and the processing of diplomas and transcripts.
Recommended Change:
1. Increase funds for the Teachers Retirement System to reflect an increase in the actuarially determined $3,455
employer contribution from 21.91% to 22.32%.
2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance 32,475
programs.
3. Reduce funds to reflect a reduction in the employer contribution rate for the State Health Benefit Plan from (517,717)
29.454% to 20.264%.
Total Change ($481,787)
Departmental Administration (TCSG)
Purpose: The purpose of this appropriation is to provide statewide administrative services to support the state
workforce development efforts undertaken by the department through its associated programs and
institutions.
Recommended Change:
1. Increase funds for the Teachers Retirement System to reflect an increase in the actuarially determined $835
employer contribution from 21.91% to 22.32%.
2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance 8,575
programs.
3. Reduce funds to reflect a reduction in the employer contribution rate for the State Health Benefit Plan from (4,624,730)
29.454% to 20.264%.
Total Change ($4,615,320)
Economic Development and Customized Services
Purpose: The purpose of this appropriation is to provide customized services for existing businesses in the state.
Recommended Change:
1. Increase funds for the Teachers Retirement System to reflect an increase in the actuarially determined $2,850
employer contribution from 21.91% to 22.32%.
2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance 1,617
programs.
3. Reduce funds to reflect a reduction in the employer contribution rate for the State Health Benefit Plan from (691,483)
29.454% to 20.264%.
Total Change ($687,016)
356 Governor's Budget Report Amended FY 2026 and FY 2027
Technical College System of Georgia
Program Budgets
Quick Start
Purpose: The purpose of this appropriation is to promote job creation and retention by developing and delivering
customized workforce training for Georgia businesses during start-up, expansion, or when they make capital
investments in new technology, processes, or product lines in order to remain competitive in the global
marketplace.
Recommended Change:
1. Increase funds for the Teachers Retirement System to reflect an increase in the actuarially determined $1,952
employer contribution from 21.91% to 22.32%.
2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance 12,552
programs.
3. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. 326
4. Reduce funds to reflect a reduction in the employer contribution rate for the State Health Benefit Plan from (6,769,608)
29.454% to 20.264%.
Total Change ($6,754,778)
Technical Education
Purpose: The purpose of this appropriation is to provide for workforce development through certificate, diploma, and
degree programs in technical education and continuing education programs for adult learners, and to
encourage both youth and adult learners to acquire postsecondary education or training to increase their
competitiveness in the workplace.
Recommended Change:
1. Increase funds for the Teachers Retirement System to reflect an increase in the actuarially determined $117,775
employer contribution from 21.91% to 22.32%.
2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance 837,616
programs.
3. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. 83,445
4. Reflect an adjustment for GA@Work billings to meet projected expenditures. 1,494
5. Reduce funds to reflect a reduction in the employer contribution rate for the State Health Benefit Plan from (6,617,882)
29.454% to 20.264%.
6. Increase funds to reflect a 9.4% increase in enrollment ($33,594,041) and a 0.9% increase in square footage 34,147,482
($553,441).
7. Eliminate funds for Dual Achievement pilot program pursuant to HB 217 (2025 Session). (4,793,500)
Total Change $23,776,430
Technical Education: High-Cost Programs - Special Project
Purpose: The purpose of this appropriation is to bridge the funding gap between formula earnings and
instructional delivery for the high-cost program areas of Aviation, Commercial Truck Driving, and Nursing.
Recommended Change:
1. Reduce funds to reflect a 1.8% decrease in enrollment for high-cost programs. ($748,416)
Total Change ($748,416)
Workforce Development
Purpose: The purpose of this appropriation is to improve the job training and marketability of Georgia's workforce and
assist employers and job seekers with job matching services to promote economic growth and development.
Recommended Change:
1. Increase funds for the Teachers Retirement System to reflect an increase in the actuarially determined $255
employer contribution from 21.91% to 22.32%.
2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance 3,501
programs.
3. Reduce funds to reflect a reduction in the employer contribution rate for the State Health Benefit Plan from (1,888,302)
29.454% to 20.264%.
4. Eliminate funds for one unfilled workforce development position. (225,000)
Total Change ($2,109,546)
Governor's Budget Report Amended FY 2026 and FY 2027 357
Technical College System of Georgia
Program Budget Financial Summary
Amended
FY 2026 FY 2026 FY 2026 FY 2027
Original Budget Changes Budget Original Budget Changes Budget
Department Budget Summary
State General Funds $538,302,828 $13,773,806 $552,076,634 $538,302,828 $8,379,567 $546,682,395
TOTAL STATE FUNDS $538,302,828 $13,773,806 $552,076,634 $538,302,828 $8,379,567 $546,682,395
Federal Funds Not Specifically
Identified $252,624,151 $0 $252,624,151 $252,624,151 $0 $252,624,151
TOTAL FEDERAL FUNDS $252,624,151 $0 $252,624,151 $252,624,151 $0 $252,624,151
Other Funds $528,471,854 $0 $528,471,854 $528,471,854 $0 $528,471,854
TOTAL OTHER FUNDS $528,471,854 $0 $528,471,854 $528,471,854 $0 $528,471,854
Total Funds $1,319,398,833 $13,773,806 $1,333,172,639 $1,319,398,833 $8,379,567 $1,327,778,400
Amended
FY 2026 FY 2026 FY 2026 FY 2027
Original Budget Changes Budget Original Budget Changes Budget
Adult Education
State General Funds 19,088,372 424,141 19,512,513 19,088,372 (481,787) 18,606,585
Federal Funds Not
Specifically Identified 33,233,713 0 33,233,713 33,233,713 0 33,233,713
Other Funds 5,430,696 0 5,430,696 5,430,696 0 5,430,696
TOTAL FUNDS $57,752,781 $424,141 $58,176,922 $57,752,781 ($481,787) $57,270,994
Departmental Administration (TCSG)
State General Funds 8,623,596 109,803 8,733,399 8,623,596 (4,615,320) 4,008,276
TOTAL FUNDS $8,623,596 $109,803 $8,733,399 $8,623,596 ($4,615,320) $4,008,276
Economic Development and Customized Services
State General Funds 3,375,358 238,983 3,614,341 3,375,358 (687,016) 2,688,342
Federal Funds Not
Specifically Identified 14,416,366 0 14,416,366 14,416,366 0 14,416,366
Other Funds 32,398,564 0 32,398,564 32,398,564 0 32,398,564
TOTAL FUNDS $50,190,288 $238,983 $50,429,271 $50,190,288 ($687,016) $49,503,272
Quick Start
State General Funds 21,552,619 150,710 21,703,329 21,552,619 (6,754,778) 14,797,841
Other Funds 3,332,059 0 3,332,059 3,332,059 0 3,332,059
TOTAL FUNDS $24,884,678 $150,710 $25,035,388 $24,884,678 ($6,754,778) $18,129,900
Workforce Development
State General Funds 9,770,675 349,851 10,120,526 9,770,675 (2,109,546) 7,661,129
Federal Funds Not
Specifically Identified 136,035,512 0 136,035,512 136,035,512 0 136,035,512
Other Funds 94,326 0 94,326 94,326 0 94,326
TOTAL FUNDS $145,900,513 $349,851 $146,250,364 $145,900,513 ($2,109,546) $143,790,967
Technical Education
State General Funds 444,181,110 12,500,318 456,681,428 444,181,110 23,776,430 467,957,540
Federal Funds Not
Specifically Identified 68,938,560 0 68,938,560 68,938,560 0 68,938,560
Other Funds 487,216,209 0 487,216,209 487,216,209 0 487,216,209
TOTAL FUNDS $1,000,335,879 $12,500,318 $1,012,836,197 $1,000,335,879 $23,776,430 $1,024,112,309
Technical Education: High-Cost Programs - Special Project
State General Funds 31,711,098 0 31,711,098 31,711,098 (748,416) 30,962,682
TOTAL FUNDS $31,711,098 $0 $31,711,098 $31,711,098 ($748,416) $30,962,682
358 Governor's Budget Report Amended FY 2026 and FY 2027
Technical College System of Georgia
Department Financial Summary
Amended
FY 2024 FY 2025 FY 2026 FY 2026 FY 2027
Program/Fund Sources Expenditures Expenditures Original Budget Budget Budget
Adult Education $47,119,925 $51,861,212 $57,752,781 $58,176,922 $57,270,994
Departmental Administration
(TCSG) 8,378,771 8,613,287 8,623,596 8,733,399 4,008,276
Economic Development and
Customized Services 34,453,898 36,115,091 50,190,288 50,429,271 49,503,272
Quick Start 78,249,136 24,478,639 24,884,678 25,035,388 18,129,900
Technical Education 850,227,557 870,579,337 1,000,335,879 1,012,836,197 1,024,112,309
Technical Education: High-Cost Programs - Special
Project 7,421,050 31,711,098 31,711,098 30,962,682
Workforce Development 87,304,621 102,957,002 145,900,513 146,250,364 143,790,967
SUBTOTAL $1,105,733,908 $1,102,025,618 $1,319,398,833 $1,333,172,639 $1,327,778,400
Total Funds $1,105,733,908 $1,102,025,618 $1,319,398,833 $1,333,172,639 $1,327,778,400
Less:
Federal Funds 159,479,919 178,608,691 252,624,151 252,624,151 252,624,151
Federal COVID Funds 12,833,591 951,672
Other Funds 399,409,940 433,633,243 528,471,854 528,471,854 528,471,854
SUBTOTAL $571,723,450 $613,193,606 $781,096,005 $781,096,005 $781,096,005
State General Funds 534,010,457 488,832,012 538,302,828 552,076,634 546,682,395
TOTAL STATE FUNDS $534,010,457 $488,832,012 $538,302,828 $552,076,634 $546,682,395
Governor's Budget Report Amended FY 2026 and FY 2027 359
Department of Transportation
Roles and Responsibilities
The Department of Transportation plans, constructs, road sensors, weather stations, and other technology to collect
maintains, and improves Georgia’s roads and bridges and data and control traffic. HERO units respond to traffic incidents
provides planning and financial support for other modes of on metro Atlanta freeways to minimize any impact on traffic flow.
transport. Proceeds from the state's motor fuel taxes are CHAMP units operate outside of the metro Atlanta area and
constitutionally designated solely for use on Georgia's roads and provide incident response, roadway maintenance, motorist
bridges. assistance, and support emergency response.
The Department is governed by a board comprised of MULTIMODAL SERVICES
members from each of the state's congressional districts elected Multimodal services are comprised of transit, airport aid, rail,
by each district's state representatives and senators. The board and port and waterways services. Transit services preserves and
in turn appoints a commissioner. The director of the Planning enhances the state’s urban and rural public transit program by
Division is appointed by the governor and confirmed by the state providing technical assistance and administering the state’s
House of Representatives and Senate Transportation allocation of Federal Transit Administration funds including the
Committees. state’s match.
PLANNING, CONSTRUCTION, MAINTENANCE AND Airport Aid provides financial assistance to cities and
IMPROVEMENTS counties for airport planning, construction, approach aids,
The Department plans, maintains, and improves the roads maintenance, and other services as needed. It also maintains the
and bridges of the state highway system. Through the Planning state airport system plan; publishes a state aeronautical chart
Division, the Department develops a state transportation and airport directory; and lends management and technical
improvement program and state-wide strategic transportation assistance to local governments to develop, maintain, and
plan. The Department performs location and environmental improve air service.
studies, conducts mapping and photogrammetric surveys,
acquires rights-of-way necessary to construct and maintain Rail services work to acquire and rehabilitate state-owned
highways, supervises all construction and maintenance activities rail lines to ensure freight rail service is a safe, efficient, and
let to contract, ensures the quality of materials used in viable transportation option throughout the state. This effort
construction, and conducts research to improve planning and provides cities, counties, and municipalities the opportunity to
engineering methods. offer an efficient transportation alternative to promote economic
development in their communities.
The Department is also responsible for maintenance and
repairs to the roads and bridges of the state highway system. Ports and Waterways services are responsible for the
The existing road network is preserved and safety is improved by provision and maintenance of land, dikes, and control works
supervising major reconstruction and resurfacing or rehabilitation necessary for storage of dredge materials removed from the
projects; performing certain heavy and specialized maintenance, Savannah Harbor and River Navigation Channel. Navigation
such as emergency repairs, spot improvements, and safety dredging is performed by the U.S. Army Corps of Engineers and
modifications; performing routine maintenance, such as patching the dredged materials are placed inside designated storage
pavement, repairing shoulders, maintaining drainage, mowing areas prepared by the Department.
rights-of-way, erecting and maintaining warning and directional
signs, and inspecting roadside parks and rest areas; maintaining ATTACHED AGENCIES
state welcome centers and rest areas; and issuing permits for The State Road and Tollway Authority operates tolled
special vehicles such as overweight carriers. transportation facilities and acts as the transportation financing
arm for the state.
INFORMATION AND TRAVELER SERVICES
The Department provides critical information and services The Atlanta-region Transit Link Authority (ATL) provides
concerning transportation to government agencies and the coordinated transit planning and funding for the metro Atlanta
public. Data collected include truck weight, traffic volume, and region. This includes developing the ATL Regional Transit Plan,
speed. The Department also maintains an inventory of the public identifying and prioritizing the projects and initiatives required to
road system and produces the official state transportation map develop region-wide transit and operating the Xpress commuter
along with county maps. bus service.
The NaviGAtor system, Highway Emergency Response AUTHORITY
Operators (HERO), and Coordinated Highway Assistance & Titles 6, 12, 13, 32, 40, 45, 46, 48, and 50 of the Official
Maintenance Program (CHAMP) provide critical services and Code of Georgia Annotated.
information to ensure the safe and efficient operation of the
state's highways. The NaviGAtor system uses video cameras,
360 Governor's Budget Report Amended FY 2026 and FY 2027
Department of Transportation
Program Budgets
Amended FY 2026 Budget Changes
Capital Construction Projects
Purpose: The purpose of this appropriation is to provide funding for Capital Outlay road construction and enhancement
projects on local and state road systems.
Recommended Change:
1. Increase funds based on projected motor fuel excise tax revenue for increased project capacity. $36,984,549
2. Provide state general funds for SR 316 interchange conversions. 200,000,000
Total Change $236,984,549
Capital Maintenance Projects
Purpose: The purpose of this appropriation is to provide funding for Capital Outlay for maintenance projects.
Recommended Change:
1. Provide state general funds for the rehabilitation and replacement of rural bridges. $100,000,000
Total Change $100,000,000
Program Delivery Administration
Purpose: The purpose of this appropriation is to improve and expand the state's transportation infrastructure by
planning for and selecting road and bridge projects, acquiring rights-of-way, completing engineering and
project impact analyses, procuring and monitoring construction contracts, and certifying completed projects.
Recommended Change:
1. Increase funds to provide a one-time salary supplement of $2,000 to full-time, regular state employees. $2,538,387
Total Change $2,538,387
Data Collection, Compliance, and Reporting
Purpose: The purpose of this appropriation is to collect and disseminate crash, accident, road, and traffic data in
accordance with state and federal law in order to provide current and accurate information for planning and
public awareness needs.
Recommended Change:
1. Increase funds to provide a one-time salary supplement of $2,000 to full-time, regular state employees. $60,284
Total Change $60,284
Departmental Administration (DOT)
Purpose: The purpose of this appropriation is to plan, construct, maintain, and improve the state's roads and bridges
and to provide planning and financial support for other modes of transportation such as mass transit, airports,
railroads and waterways.
Recommended Change:
1. Increase funds to provide a one-time salary supplement of $2,000 to full-time, regular state employees. $856,894
Total Change $856,894
Airport Aid
Purpose: The purpose of this appropriation is to support the planning, development and maintenance of Georgia's
Airports.
Recommended Change:
1. Increase funds to provide a one-time salary supplement of $2,000 to full-time, regular state employees. $6,459
Total Change $6,459
Governor's Budget Report Amended FY 2026 and FY 2027 361
Department of Transportation
Program Budgets
Transit
Purpose: The purpose of this appropriation is to support the planning, development and maintenance of Georgia's
Transit.
Recommended Change:
1. Increase funds to provide a one-time salary supplement of $2,000 to full-time, regular state employees. $49,519
2. Redirect Transportation Trust Funds to the Rail program to match Federal Funds for the State Safety (332,871)
Oversight program of MARTA.
Total Change ($283,352)
Rail
Purpose: The purpose of this appropriation is to support the planning, development and maintenance of Georgia's Rail.
Recommended Change:
1. Increase funds to provide a one-time salary supplement of $2,000 to full-time, regular state employees. $15,071
2. Redirect Transportation Trust Funds from the Transit program to match Federal Funds for the State Safety 332,871
Oversight program of MARTA.
Total Change $347,942
Ports and Waterways
Purpose: The purpose of this appropriation is to support the planning, development and maintenance of Georgia's Ports
and Waterways.
Recommended Change:
1. Increase funds to provide a one-time salary supplement of $2,000 to full-time, regular state employees. $4,306
Total Change $4,306
Local Maintenance and Improvement Grants
Purpose: The purpose of this appropriation is to provide funding for Capital Outlay grants to local governments for road
and bridge resurfacing projects through the State Funded Construction - Local Road Assistance Program.
Recommended Change:
1. Increase funds based on projected motor fuel excise tax revenue for local maintenance improvement grants $7,168,861
to the statutorily required level of 10% of projected motor fuel excise tax revenue.
Total Change $7,168,861
Local Road Assistance Administration
Purpose: The purpose of this appropriation is to provide technical and financial assistance to local governments for
construction, maintenance, and resurfacing of local roads and bridges.
Recommended Change:
1. Increase funds for additional support of local transportation infrastructure projects. $250,000,000
Total Change $250,000,000
Planning
Purpose: The purpose of this appropriation is to develop the state transportation improvement program and the state-
wide strategic transportation plan, and coordinate transportation policies, planning, and programs related to
design, construction, maintenance, operations, and financing of transportation.
Recommended Change:
1. Increase funds to provide a one-time salary supplement of $2,000 to full-time, regular state employees. $66,743
Total Change $66,743
362 Governor's Budget Report Amended FY 2026 and FY 2027
Department of Transportation
Program Budgets
Routine Maintenance
Purpose: The purpose of this appropriation is to ensure a safe and adequately maintained state transportation system
by inspecting roads and bridges, cataloguing road and bridge conditions and maintenance needs, and
providing routine maintenance for state road and bridges. The purpose of this appropriation is also to maintain
landscaping on road easements and rights-of-way through planting, litter control, vegetation removal, and
grants to local governments, to provide for emergency operations on state routes, and to maintain state rest
areas and welcome centers.
Recommended Change:
1. Increase funds to provide a one-time salary supplement of $2,000 to full-time, regular state employees. $4,338,295
2. Increase funds based on projected motor fuel excise tax revenue for increased maintenance costs. 21,892,461
Total Change $26,230,756
Traffic Management and Control
Purpose: The purpose of this appropriation is to ensure a safe and efficient transportation system statewide by
conducting traffic engineering studies for traffic safety planning, permitting for activity on or adjacent to state
roads, providing motorist assistance and traffic information through the Highway Emergency Response
Operators (HERO) program and Intelligent Transportation System, and conducting inspections, repairs, and
installations of traffic signals.
Recommended Change:
1. Increase funds to provide a one-time salary supplement of $2,000 to full-time, regular state employees. $727,714
2. Increase funds based on projected motor fuel excise tax revenue for increased contract and traffic signal 6,769,540
equipment costs.
Total Change $7,497,254
Agencies Attached for Administrative Purposes:
Payments to State Road and Tollway Authority
Purpose: The purpose of this appropriation is to fund debt service payments and other finance instruments and for
operations of the State Road and Tollway Authority and Georgia Regional Transportation Authority.
Recommended Change:
1. Provide state general funds for the extension and bi-directional expansion of I-75 express lanes in Clayton $1,796,000,000
and Henry counties.
Total Change $1,796,000,000
Payments to Atlanta- Region Transit Link (ATL) Authority
Purpose: The purpose of this appropriation is to provide administrative funds for the Atlanta-Region Transit Link (ATL)
Authority.
Recommended Change:
1. No change. $0
Total Change $0
FY 2027 Budget Changes
Capital Construction Projects
Purpose: The purpose of this appropriation is to provide funding for Capital Outlay road construction and enhancement
projects on local and state road systems.
Recommended Change:
1. Increase funds based on projected motor fuel excise tax revenue for increased project capacity. $80,759,240
2. Increase Transportation Trust Funds to reflect FY 2025 collections of Hotel/Motel Excise Tax, Highway Impact 14,039,579
Fees, and Alternative Fuel Vehicle fees.
3. Redirect motor fuel savings from the reduction in the employer contribution rate for the State Health Benefit 18,026,125
Plan.
Total Change $112,824,944
Governor's Budget Report Amended FY 2026 and FY 2027 363
Department of Transportation
Program Budgets
Capital Maintenance Projects
Purpose: The purpose of this appropriation is to provide funding for Capital Outlay for maintenance projects.
Recommended Change:
1. No change. $0
Total Change $0
Program Delivery Administration
Purpose: The purpose of this appropriation is to improve and expand the state's transportation infrastructure by
planning for and selecting road and bridge projects, acquiring rights-of-way, completing engineering and
project impact analyses, procuring and monitoring construction contracts, and certifying completed projects.
Recommended Change:
1. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance $248,967
programs.
2. Reduce funds to reflect a reduction in the employer contribution rate for the State Health Benefit Plan from (10,832,638)
29.454% to 20.264%.
3. Increase funds based on projected motor fuel excise tax revenue for multiyear upgrade for project tracking 2,734,007
database.
Total Change ($7,849,664)
Data Collection, Compliance, and Reporting
Purpose: The purpose of this appropriation is to collect and disseminate crash, accident, road, and traffic data in
accordance with state and federal law in order to provide current and accurate information for planning and
public awareness needs.
Recommended Change:
1. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance $2,248
programs.
2. Reduce funds to reflect a reduction in the employer contribution rate for the State Health Benefit Plan from (97,793)
29.454% to 20.264%.
Total Change ($95,545)
Departmental Administration (DOT)
Purpose: The purpose of this appropriation is to plan, construct, maintain, and improve the state's roads and bridges
and to provide planning and financial support for other modes of transportation such as mass transit, airports,
railroads and waterways.
Recommended Change:
1. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance $106,205
programs.
2. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. (43,087)
3. Provide funds to enhance the retirement benefit for select POST certified law enforcement officers who are 4,286
members of the Georgia State Employees' Pension and Savings Plan (GSEPS) by increasing employer
contribution to the savings plan.
4. Reflect an adjustment for GA@Work billings to meet projected expenditures. 581,263
5. Reduce funds to reflect a reduction in the employer contribution rate for the State Health Benefit Plan from (4,621,017)
29.454% to 20.264%.
6. Increase funds based on projected motor fuel excise tax revenue for increased monthly telecommunication 2,819,999
rates and IT maintenance support.
Total Change ($1,152,351)
Airport Aid
Purpose: The purpose of this appropriation is to support the planning, development, and maintenance of Georgia's
Airports.
Recommended Change:
1. Reduce funds to reflect a reduction in the employer contribution rate for the State Health Benefit Plan from ($18,482)
29.454% to 20.264%.
Total Change ($18,482)
364 Governor's Budget Report Amended FY 2026 and FY 2027
Department of Transportation
Program Budgets
Transit
Purpose: The purpose of this appropriation is to support the planning, development, and maintenance of Georgia's
Transit.
Recommended Change:
1. Increase Georgia Transit Trust Funds to reflect FY 2025 collections of Hired Transport Fees. $3,874,376
2. Increase Transportation Trust Funds to reflect FY 2025 collections of Hotel/Motel Excise Tax, Highway Impact 523,252
Fees, and Alternative Fuel Vehicle fees.
Total Change $4,397,628
Rail
Purpose: The purpose of this appropriation is to support the planning, development, and maintenance of Georgia's Rail.
Recommended Change:
1. Reduce funds to reflect a reduction in the employer contribution rate for the State Health Benefit Plan from ($39,608)
29.454% to 20.264%.
2. Reduce funds to reflect FY 2025 collections of locomotive diesel fuel sales tax pursuant to O.C.G.A. 48-8-78. (1,363,379)
3. Increase Transportation Trust Funds to reflect FY 2025 collections of Hotel/Motel Excise Tax, Highway Impact 332,871
Fees, and Alternative Fuel Vehicle fees.
Total Change ($1,070,116)
Ports and Waterways
Purpose: The purpose of this appropriation is to support the planning, development, and maintenance of Georgia's
Ports and Waterways.
Recommended Change:
1. Reduce funds to reflect a reduction in the employer contribution rate for the State Health Benefit Plan from ($23,949)
29.454% to 20.264%.
Total Change ($23,949)
Local Maintenance and Improvement Grants
Purpose: The purpose of this appropriation is to provide funding for Capital Outlay grants to local governments for road
and bridge resurfacing projects through the State Funded Construction - Local Road Assistance Program.
Recommended Change:
1. Increase funds based on projected motor fuel excise tax revenue for local maintenance and improvement $13,575,170
grants to the statutorily required level of 10% of projected motor fuel excise tax revenue.
Total Change $13,575,170
Local Road Assistance Administration
Purpose: The purpose of this appropriation is to provide technical and financial assistance to local governments for
construction, maintenance, and resurfacing of local roads and bridges.
Recommended Change:
1. Eliminate one-time state general funds for pedestrian improvements in the Cumberland Community ($5,500,000)
Improvement District and roadway safety improvements.
Total Change ($5,500,000)
Planning
Purpose: The purpose of this appropriation is to develop the state transportation improvement program and the state-
wide strategic transportation plan, and coordinate transportation policies, planning, and programs related to
design, construction, maintenance, operations, and financing of transportation.
Recommended Change:
1. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance $3,053
programs.
2. Reduce funds to reflect a reduction in the employer contribution rate for the State Health Benefit Plan from (132,849)
29.454% to 20.264%.
Total Change ($129,796)
Governor's Budget Report Amended FY 2026 and FY 2027 365
Department of Transportation
Program Budgets
Routine Maintenance
Purpose: The purpose of this appropriation is to ensure a safe and adequately maintained state transportation system
by inspecting roads and bridges, cataloguing road and bridge conditions and maintenance needs, and
providing routine maintenance for state road and bridges. The purpose of this appropriation is also to maintain
landscaping on road easements and rights-of-way through planting, litter control, vegetation removal, and
grants to local governments, to provide for emergency operations on state routes, and to maintain state rest
areas and welcome centers.
Recommended Change:
1. Increase funds based on projected motor fuel excise tax revenue for increased maintenance costs. $33,540,924
Total Change $33,540,924
Traffic Management and Control
Purpose: The purpose of this appropriation is to ensure a safe and efficient transportation system statewide by
conducting traffic engineering studies for traffic safety planning, permitting for activity on or adjacent to state
roads, providing motorist assistance and traffic information through the Highway Emergency Response
Operators (HERO) program and Intelligent Transportation System, and conducting inspections, repairs, and
installations of traffic signals.
Recommended Change:
1. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance $53,822
programs.
2. Reduce funds to reflect a reduction in the employer contribution rate for the State Health Benefit Plan from (2,341,828)
29.454% to 20.264%.
3. Increase funds based on projected motor fuel excise tax revenue for increased contractual agreement costs. 6,694,540
Total Change $4,406,534
Agencies Attached for Administrative Purposes:
Payments to State Road and Tollway Authority
Purpose: The purpose of this appropriation is to fund debt service payments and other finance instruments and for
operations of the State Road and Tollway Authority and Georgia Regional Transportation Authority.
Recommended Change:
1. Increase Transportation Trust Funds for the Georgia Regional Transportation Authority for two employees and $625,000
contracted support to fulfill statutory requirement of reviewing Transportation Improvement Program projects.
2. Reduce funds to reflect Grant Anticipation Revenue Vehicle (GARVEE) bond debt requirements. (700)
Total Change $624,300
Payments to Atlanta- Region Transit Link (ATL) Authority
Purpose: The purpose of this appropriation is to provide administrative funds for the Atlanta-Region Transit Link (ATL)
Authority.
Recommended Change:
1. No change. $0
Total Change $0
366 Governor's Budget Report Amended FY 2026 and FY 2027
Department of Transportation
Program Budget Financial Summary
Amended
FY 2026 FY 2026 FY 2026 FY 2027
Original Budget Changes Budget Original Budget Changes Budget
Department Budget Summary
State General Funds $45,150,783 $2,354,663,672 $2,399,814,455 $45,150,783 ($6,945,418) $38,205,365
Motor Fuel Funds 2,374,878,046 72,815,411 2,447,693,457 2,374,878,046 141,080,637 2,515,958,683
Transportation Trust Funds 238,271,141 0 238,271,141 238,271,141 15,520,002 253,791,143
Georgia Transit Trust Funds 38,005,357 0 38,005,357 38,005,357 3,874,376 41,879,733
TOTAL STATE FUNDS $2,696,305,327 $2,427,479,083 $5,123,784,410 $2,696,305,327 $153,529,597 $2,849,834,924
Federal Highway
Administration Highway
Planning and Construction $1,499,466,641 $0 $1,499,466,641 $1,499,466,641 $0 $1,499,466,641
Federal Funds Not Specifically
Identified 112,290,905 0 112,290,905 112,290,905 0 112,290,905
TOTAL FEDERAL FUNDS $1,611,757,546 $0 $1,611,757,546 $1,611,757,546 $0 $1,611,757,546
Other Funds $175,979,549 $0 $175,979,549 $175,979,549 $0 $175,979,549
TOTAL OTHER FUNDS $175,979,549 $0 $175,979,549 $175,979,549 $0 $175,979,549
Total Funds $4,484,042,422 $2,427,479,083 $6,911,521,505 $4,484,042,422 $153,529,597 $4,637,572,019
Amended
FY 2026 FY 2026 FY 2026 FY 2027
Original Budget Changes Budget Original Budget Changes Budget
Capital Construction Projects
State General Funds 0 200,000,000 200,000,000 0 0 0
Motor Fuel Funds 988,192,130 36,984,549 1,025,176,679 988,192,130 98,785,365 1,086,977,495
Transportation Trust
Funds 140,735,735 0 140,735,735 140,735,735 14,039,579 154,775,314
Federal Highway
Administration Highway
Planning and
Construction 930,452,699 0 930,452,699 930,452,699 0 930,452,699
Other Funds 122,300,430 0 122,300,430 122,300,430 0 122,300,430
TOTAL FUNDS $2,181,680,994 $236,984,549 $2,418,665,543 $2,181,680,994 $112,824,944 $2,294,505,938
Capital Maintenance Projects
State General Funds 0 100,000,000 100,000,000 0 0 0
Motor Fuel Funds 260,588,167 0 260,588,167 260,588,167 0 260,588,167
Transportation Trust
Funds 44,157,476 0 44,157,476 44,157,476 0 44,157,476
Federal Highway
Administration Highway
Planning and
Construction 281,600,000 0 281,600,000 281,600,000 0 281,600,000
Other Funds 350,574 0 350,574 350,574 0 350,574
TOTAL FUNDS $586,696,217 $100,000,000 $686,696,217 $586,696,217 $0 $586,696,217
Program Delivery Administration
State General Funds 0 2,538,387 2,538,387 0 0 0
Motor Fuel Funds 142,904,450 0 142,904,450 142,904,450 (7,849,664) 135,054,786
Federal Highway
Administration Highway
Planning and
Construction 53,642,990 0 53,642,990 53,642,990 0 53,642,990
Other Funds 1,098,619 0 1,098,619 1,098,619 0 1,098,619
TOTAL FUNDS $197,646,059 $2,538,387 $200,184,446 $197,646,059 ($7,849,664) $189,796,395
Data Collection, Compliance, and Reporting
State General Funds 0 60,284 60,284 0 0 0
Motor Fuel Funds 3,180,059 0 3,180,059 3,180,059 (95,545) 3,084,514
Federal Highway
Administration Highway
Planning and
Construction 9,043,897 0 9,043,897 9,043,897 0 9,043,897
Governor's Budget Report Amended FY 2026 and FY 2027 367
Department of Transportation
Program Budget Financial Summary
Amended
FY 2026 FY 2026 FY 2026 FY 2027
Original Budget Changes Budget Original Budget Changes Budget
TOTAL FUNDS $12,223,956 $60,284 $12,284,240 $12,223,956 ($95,545) $12,128,411
Departmental Administration (DOT)
State General Funds 0 856,894 856,894 0 0 0
Motor Fuel Funds 93,103,898 0 93,103,898 93,103,898 (1,152,351) 91,951,547
Federal Highway
Administration Highway
Planning and
Construction 10,839,823 0 10,839,823 10,839,823 0 10,839,823
Other Funds 398,970 0 398,970 398,970 0 398,970
TOTAL FUNDS $104,342,691 $856,894 $105,199,585 $104,342,691 ($1,152,351) $103,190,340
Airport Aid
State General Funds 30,000,000 6,459 30,006,459 30,000,000 (18,482) 29,981,518
Federal Funds Not
Specifically Identified 46,509,284 0 46,509,284 46,509,284 0 46,509,284
Other Funds 6,233 0 6,233 6,233 0 6,233
TOTAL FUNDS $76,515,517 $6,459 $76,521,976 $76,515,517 ($18,482) $76,497,035
Transit
State General Funds 0 49,519 49,519 0 0 0
Transportation Trust
Funds 14,313,521 (332,871) 13,980,650 14,313,521 523,252 14,836,773
Georgia Transit Trust
Funds 38,005,357 0 38,005,357 38,005,357 3,874,376 41,879,733
Federal Funds Not
Specifically Identified 65,015,306 0 65,015,306 65,015,306 0 65,015,306
Other Funds 702,000 0 702,000 702,000 0 702,000
TOTAL FUNDS $118,036,184 ($283,352) $117,752,832 $118,036,184 $4,397,628 $122,433,812
Rail
State General Funds 8,252,142 15,071 8,267,213 8,252,142 (1,402,987) 6,849,155
Transportation Trust
Funds 0 332,871 332,871 0 332,871 332,871
Federal Funds Not
Specifically Identified 616,315 0 616,315 616,315 0 616,315
Other Funds 88,239 0 88,239 88,239 0 88,239
TOTAL FUNDS $8,956,696 $347,942 $9,304,638 $8,956,696 ($1,070,116) $7,886,580
Ports and Waterways
State General Funds 1,398,641 4,306 1,402,947 1,398,641 (23,949) 1,374,692
TOTAL FUNDS $1,398,641 $4,306 $1,402,947 $1,398,641 ($23,949) $1,374,692
Local Maintenance and Improvement Grants
Motor Fuel Funds 247,644,281 7,168,861 254,813,142 247,644,281 13,575,170 261,219,451
TOTAL FUNDS $247,644,281 $7,168,861 $254,813,142 $247,644,281 $13,575,170 $261,219,451
Local Road Assistance Administration
State General Funds 5,500,000 250,000,000 255,500,000 5,500,000 (5,500,000) 0
Motor Fuel Funds 4,346,461 0 4,346,461 4,346,461 0 4,346,461
Federal Highway
Administration Highway
Planning and
Construction 51,655,917 0 51,655,917 51,655,917 0 51,655,917
Other Funds 6,000,000 0 6,000,000 6,000,000 0 6,000,000
TOTAL FUNDS $67,502,378 $250,000,000 $317,502,378 $67,502,378 ($5,500,000) $62,002,378
Planning
State General Funds 0 66,743 66,743 0 0 0
Motor Fuel Funds 2,907,406 0 2,907,406 2,907,406 (129,796) 2,777,610
Transportation Trust
Funds 2,000,000 0 2,000,000 2,000,000 0 2,000,000
368 Governor's Budget Report Amended FY 2026 and FY 2027
Department of Transportation
Program Budget Financial Summary
Amended
FY 2026 FY 2026 FY 2026 FY 2027
Original Budget Changes Budget Original Budget Changes Budget
Federal Highway
Administration Highway
Planning and
Construction 22,772,795 0 22,772,795 22,772,795 0 22,772,795
TOTAL FUNDS $27,680,201 $66,743 $27,746,944 $27,680,201 ($129,796) $27,550,405
Routine Maintenance
State General Funds 0 4,338,295 4,338,295 0 0 0
Motor Fuel Funds 562,829,445 21,892,461 584,721,906 562,829,445 33,540,924 596,370,369
Federal Highway
Administration Highway
Planning and
Construction 11,577,366 0 11,577,366 11,577,366 0 11,577,366
Other Funds 19,500,000 0 19,500,000 19,500,000 0 19,500,000
TOTAL FUNDS $593,906,811 $26,230,756 $620,137,567 $593,906,811 $33,540,924 $627,447,735
Traffic Management and Control
State General Funds 0 727,714 727,714 0 0 0
Motor Fuel Funds 69,181,749 6,769,540 75,951,289 69,181,749 4,406,534 73,588,283
Federal Highway
Administration Highway
Planning and
Construction 79,527,354 0 79,527,354 79,527,354 0 79,527,354
Federal Funds Not
Specifically Identified 150,000 0 150,000 150,000 0 150,000
Other Funds 25,534,484 0 25,534,484 25,534,484 0 25,534,484
TOTAL FUNDS $174,393,587 $7,497,254 $181,890,841 $174,393,587 $4,406,534 $178,800,121
Agencies Attached for Administrative Purposes:
Payments to State Road and Tollway Authority
State General Funds 0 1,796,000,000 1,796,000,000 0 0 0
Transportation Trust
Funds 27,854,078 0 27,854,078 27,854,078 624,300 28,478,378
Federal Highway
Administration Highway
Planning and
Construction 48,353,800 0 48,353,800 48,353,800 0 48,353,800
TOTAL FUNDS $76,207,878 $1,796,000,000 $1,872,207,878 $76,207,878 $624,300 $76,832,178
Payments to Atlanta- Region Transit Link (ATL) Authority
Transportation Trust
Funds 9,210,331 0 9,210,331 9,210,331 0 9,210,331
TOTAL FUNDS $9,210,331 $0 $9,210,331 $9,210,331 $0 $9,210,331
Governor's Budget Report Amended FY 2026 and FY 2027 369
Department of Transportation
Department Financial Summary
Amended
FY 2024 FY 2025 FY 2026 FY 2026 FY 2027
Program/Fund Sources Expenditures Expenditures Original Budget Budget Budget
Capital Construction Projects $3,308,397,913 $3,546,676,107 $2,181,680,994 $2,418,665,543 $2,294,505,938
Capital Maintenance Projects 485,442,444 498,027,091 586,696,217 686,696,217 586,696,217
Program Delivery Administration 178,496,897 190,644,994 197,646,059 200,184,446 189,796,395
Data Collection, Compliance, and
Reporting 18,358,499 11,980,905 12,223,956 12,284,240 12,128,411
Departmental Administration
(DOT) 105,425,338 114,880,870 104,342,691 105,199,585 103,190,340
Freight Infrastructure Projects 165,758,679
Airport Aid 77,581,822 166,894,590 76,515,517 76,521,976 76,497,035
Transit 109,276,563 109,092,982 118,036,184 117,752,832 122,433,812
Rail 39,749,995 25,875,957 8,956,696 9,304,638 7,886,580
Ports and Waterways 1,365,041 3,845,676 1,398,641 1,402,947 1,374,692
Local Maintenance and
Improvement Grants 207,202,756 217,543,681 247,644,281 254,813,142 261,219,451
Local Road Assistance
Administration 245,696,143 233,329,401 67,502,378 317,502,378 62,002,378
Planning 43,313,973 40,505,255 27,680,201 27,746,944 27,550,405
Routine Maintenance 621,690,287 803,061,913 593,906,811 620,137,567 627,447,735
Traffic Management and Control 133,626,693 161,884,991 174,393,587 181,890,841 178,800,121
SUBTOTAL $5,575,624,364 $6,290,003,092 $4,398,624,213 $5,030,103,296 $4,551,529,510
(Excludes Attached Agencies)
Attached Agencies
Payments to State Road and
Tollway Authority $93,551,259 $122,668,128 $76,207,878 $1,872,207,878 $76,832,178
Payments to Atlanta- Region
Transit Link (ATL) Authority 13,128,506 9,210,331 9,210,331 9,210,331 9,210,331
SUBTOTAL (ATTACHED
AGENCIES) $106,679,765 $131,878,459 $85,418,209 $1,881,418,209 $86,042,509
Total Funds $5,682,304,129 $6,421,881,551 $4,484,042,422 $6,911,521,505 $4,637,572,019
Less:
Federal Funds 2,119,369,640 2,061,562,860 1,611,757,546 1,611,757,546 1,611,757,546
Federal COVID Funds 19,318,836 1,485,509
Other Funds 242,293,429 395,862,194 175,979,549 175,979,549 175,979,549
Prior Year State Funds 908,071,881 1,116,389,036
SUBTOTAL $3,289,053,786 $3,575,299,599 $1,787,737,095 $1,787,737,095 $1,787,737,095
State General Funds 273,756,200 472,321,013 45,150,783 2,399,814,455 38,205,365
Motor Fuel Funds 1,895,199,747 2,120,564,620 2,374,878,046 2,447,693,457 2,515,958,683
Transportation Trust Funds 200,743,713 223,127,765 238,271,141 238,271,141 253,791,143
Georgia Transit Trust Funds 23,550,681 30,568,554 38,005,357 38,005,357 41,879,733
TOTAL STATE FUNDS $2,393,250,341 $2,846,581,952 $2,696,305,327 $5,123,784,410 $2,849,834,924
370 Governor's Budget Report Amended FY 2026 and FY 2027
Department of Veterans Service
Roles and Responsibilities
The Department of Veterans Service (DVS) serves Georgia GEORGIA VETERANS MEMORIAL CEMETERIES
veterans, their dependents, and beneficiaries in all matters
The Department operates two state veterans memorial
pertaining to veterans’ affairs. Since all veterans’ benefits must
cemeteries, which are part of the nation’s National Cemetery
be applied for, the major activities of the department generally
System. The Georgia Veterans Memorial Cemetery in
consist of informing veterans and their families about available
Milledgeville, which opened in 2001, will eventually be a final
state and federal benefits and directly assisting and advising
resting place for more than 100,000 Georgia veterans, their
them in obtaining those benefits to which they are entitled.
spouses, and their authorized dependents. The Georgia
Veterans Memorial Cemetery in Glennville, which opened
VETERANS ASSISTANCE
in March of 2008, will eventually be a final resting place for
The Department provides veterans assistance through an more than 36,000 Georgia veterans, their spouses, and
appeals staff, field offices, information division, and central office. their authorized dependents.
The appeals staff assists veterans who are appealing decisions
on claims made by the United States Department of Veterans VETERANS EDUCATION ASSISTANCE
Affairs (VA). The 56 field offices, located throughout the state,
As the state-approving agency for the federally sponsored
provide direct assistance to veterans at the local level.
Veterans Education Assistance Program (GI Bill), the department
Department field officers provide counsel and assistance in
is responsible for approving and supervising all institutions
gathering documentation and information required to process a
(including public and private schools and establishments offering
claim. The Information Division keeps Georgia veterans informed
on-the-job training and apprenticeship programs) in Georgia that
about issues and their possible impact. The Central Office
participate in this program. In addition to approving
manages and supports all administrative requirements.
these institutions, DVS also inspects them regularly to ensure
that all criteria for continued approval are met. This function
STATE VETERANS NURSING HOMES
is 100% federally funded and is staffed with eight employees.
The Department operates two state veterans nursing homes.
The Georgia War Veterans Home in Milledgeville is a 250-bed GOVERNING AND RESPONSIBILITIES
facility licensed to provide skilled nursing care to eligible Georgia
The seven-member Veterans Service Board appointed by
war veterans. It consists of three skilled nursing care buildings
the Governor, and confirmed by the Senate, governs DVS. The
and a transitional support facility.
day-to-day operation of the department is the responsibility of a
Commissioner who is appointed by the Board for a four-year
The Georgia War Veterans Nursing Home in Augusta is a
term.
192-bed skilled nursing care facility located adjacent to Augusta
University and the VA Charlie Norwood Medical Center. In
AUTHORITY
addition to providing care for eligible Georgia war veterans, the
Georgia War Veterans Nursing Home serves as a teaching Article IV, Section V, Paragraph I, The Constitution of
facility to acquaint medical and allied health students with the State of Georgia; Title 38 Chapter 4, Official Code of
medical conditions and diseases that confront the elderly. Georgia Annotated; Chapter 36, Title 38, United States Code.
Governor's Budget Report Amended FY 2026 and FY 2027 371
Department of Veterans Service
Program Budgets
Amended FY 2026 Budget Changes
Departmental Administration (DVS)
Purpose: The purpose of this appropriation is to coordinate, manage, and supervise all aspects of department
operations to include financial, public information, personnel, accounting, purchasing, supply, mail, records
management, and information technology.
Recommended Change:
1. Increase funds to provide a one-time salary supplement of $2,000 to full-time, regular state employees. $34,448
Total Change $34,448
Georgia Veterans Memorial Cemetery
Purpose: The purpose of this appropriation is to provide for the interment of eligible Georgia Veterans who served
faithfully and honorably in the military service of our country.
Recommended Change:
1. Increase funds to provide a one-time salary supplement of $2,000 to full-time, regular state employees. $30,142
2. Transfer funds from the Georgia War Veterans Nursing Homes program due to the delayed implementation of 800,000
40 new beds to the Georgia Veterans Memorial Cemetery program for the upfront design costs of a new
cemetery in Augusta with complete federal reimbursement for design and construction.
Total Change $830,142
Georgia War Veterans Nursing Homes
Purpose: The purpose of this appropriation is to provide skilled nursing care to aged and infirmed Georgia war
veterans.
Recommended Change:
1. Increase funds to provide a one-time salary supplement of $2,000 to full-time, regular state employees. $421,988
2. Redirect funds from the Georgia War Veterans Nursing Homes program due to the delayed implementation of (800,000)
40 new beds to the Georgia Veterans Memorial Cemetery program for the upfront design costs of a new
cemetery in Augusta with complete federal reimbursement for design and construction.
Total Change ($378,012)
Veterans Benefits
Purpose: The purpose of this appropriation is to serve Georgia's veterans, their dependents, and survivors in all matters
pertaining to veterans' benefits by informing the veterans and their families about veterans' benefits, and
directly assisting and advising them in securing the benefits to which they are entitled.
Recommended Change:
1. Increase funds to provide a one-time salary supplement of $2,000 to full-time, regular state employees. $260,513
2. Provide funds for a technology platform for community service referral. 1,729,196
Total Change $1,989,709
FY 2027 Budget Changes
Departmental Administration (DVS)
Purpose: The purpose of this appropriation is to coordinate, manage, and supervise all aspects of department
operations to include financial, public information, personnel, accounting, purchasing, supply, mail, records
management, and information technology.
Recommended Change:
1. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance $2,669
programs.
2. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. (11,534)
3. Reflect an adjustment for GA@Work billings to meet projected expenditures. 599
372 Governor's Budget Report Amended FY 2026 and FY 2027
Department of Veterans Service
Program Budgets
4. Reduce funds to reflect a reduction in the employer contribution rate for the State Health Benefit Plan from (101,676)
29.454% to 20.264%.
Total Change ($109,942)
Georgia Veterans Memorial Cemetery
Purpose: The purpose of this appropriation is to provide for the interment of eligible Georgia Veterans who served
faithfully and honorably in the military service of our country.
Recommended Change:
1. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance $1,505
programs.
2. Reflect an adjustment for GA@Work billings to meet projected expenditures. 460
3. Reduce funds to reflect a reduction in the employer contribution rate for the State Health Benefit Plan from (57,320)
29.454% to 20.264%.
Total Change ($55,355)
Georgia War Veterans Nursing Homes
Purpose: The purpose of this appropriation is to provide skilled nursing care to aged and infirmed Georgia war
veterans.
Recommended Change:
1. Increase funds for the Teachers Retirement System to reflect an increase in the actuarially determined $25,780
employer contribution from 21.91% to 22.32%.
2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance 226
programs.
3. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. (5,894)
4. Reflect an adjustment for GA@Work billings to meet projected expenditures. 486
5. Reduce funds to reflect a reduction in the employer contribution rate for the State Health Benefit Plan from (8,595)
29.454% to 20.264%.
6. Increase funds to match increased federal funds to maintain existing bed count. 455,159
Total Change $467,162
Veterans Benefits
Purpose: The purpose of this appropriation is to serve Georgia's veterans, their dependents, and survivors in all matters
pertaining to veterans' benefits by informing the veterans and their families about veterans' benefits, and
directly assisting and advising them in securing the benefits to which they are entitled.
Recommended Change:
1. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance $11,688
programs.
2. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. (4,045)
3. Reflect an adjustment for GA@Work billings to meet projected expenditures. 3,692
4. Reduce funds to reflect a reduction in the employer contribution rate for the State Health Benefit Plan from (445,178)
29.454% to 20.264%.
5. Increase funds for Field Operations and Appeals positions to meet the Department of Administrative Services' 258,776
minimum salary guidelines.
6. Increase funds for one position for the new Savannah Tech VECTR Center. 60,986
Total Change ($114,081)
Governor's Budget Report Amended FY 2026 and FY 2027 373
Department of Veterans Service
Program Budget Financial Summary
Amended
FY 2026 FY 2026 FY 2026 FY 2027
Original Budget Changes Budget Original Budget Changes Budget
Department Budget Summary
State General Funds $33,144,535 $2,476,287 $35,620,822 $33,144,535 $187,784 $33,332,319
TOTAL STATE FUNDS $33,144,535 $2,476,287 $35,620,822 $33,144,535 $187,784 $33,332,319
Federal Funds Not Specifically
Identified $24,210,246 $0 $24,210,246 $24,210,246 $0 $24,210,246
TOTAL FEDERAL FUNDS $24,210,246 $0 $24,210,246 $24,210,246 $0 $24,210,246
Other Funds $3,465,491 $0 $3,465,491 $3,465,491 $0 $3,465,491
TOTAL OTHER FUNDS $3,465,491 $0 $3,465,491 $3,465,491 $0 $3,465,491
Total Funds $60,820,272 $2,476,287 $63,296,559 $60,820,272 $187,784 $61,008,056
Amended
FY 2026 FY 2026 FY 2026 FY 2027
Original Budget Changes Budget Original Budget Changes Budget
Departmental Administration (DVS)
State General Funds 4,241,773 34,448 4,276,221 4,241,773 (109,942) 4,131,831
TOTAL FUNDS $4,241,773 $34,448 $4,276,221 $4,241,773 ($109,942) $4,131,831
Georgia Veterans Memorial Cemetery
State General Funds 1,051,037 830,142 1,881,179 1,051,037 (55,355) 995,682
Federal Funds Not
Specifically Identified 327,896 0 327,896 327,896 0 327,896
TOTAL FUNDS $1,378,933 $830,142 $2,209,075 $1,378,933 ($55,355) $1,323,578
Georgia War Veterans Nursing Homes
State General Funds 18,114,399 (378,012) 17,736,387 18,114,399 467,162 18,581,561
Federal Funds Not
Specifically Identified 23,128,424 0 23,128,424 23,128,424 0 23,128,424
Other Funds 3,465,491 0 3,465,491 3,465,491 0 3,465,491
TOTAL FUNDS $44,708,314 ($378,012) $44,330,302 $44,708,314 $467,162 $45,175,476
Veterans Benefits
State General Funds 9,737,326 1,989,709 11,727,035 9,737,326 (114,081) 9,623,245
Federal Funds Not
Specifically Identified 753,926 0 753,926 753,926 0 753,926
TOTAL FUNDS $10,491,252 $1,989,709 $12,480,961 $10,491,252 ($114,081) $10,377,171
374 Governor's Budget Report Amended FY 2026 and FY 2027
Department of Veterans Service
Department Financial Summary
Amended
FY 2024 FY 2025 FY 2026 FY 2026 FY 2027
Program/Fund Sources Expenditures Expenditures Original Budget Budget Budget
Departmental Administration
(DVS) $3,288,013 $3,126,205 $4,241,773 $4,276,221 $4,131,831
Georgia Veterans Memorial
Cemetery 2,404,276 8,405,694 1,378,933 2,209,075 1,323,578
Georgia War Veterans Nursing
Homes 39,819,608 44,485,446 44,708,314 44,330,302 45,175,476
Veterans Benefits 16,986,204 17,600,659 10,491,252 12,480,961 10,377,171
SUBTOTAL $62,498,101 $73,618,004 $60,820,272 $63,296,559 $61,008,056
Total Funds $62,498,101 $73,618,004 $60,820,272 $63,296,559 $61,008,056
Less:
Federal Funds 24,368,878 33,136,320 24,210,246 24,210,246 24,210,246
Federal COVID Funds 6,117,505 6,108,819
Other Funds 4,483,109 3,018,639 3,465,491 3,465,491 3,465,491
SUBTOTAL $34,969,492 $42,263,778 $27,675,737 $27,675,737 $27,675,737
State General Funds 27,528,609 31,354,226 33,144,535 35,620,822 33,332,319
TOTAL STATE FUNDS $27,528,609 $31,354,226 $33,144,535 $35,620,822 $33,332,319
Governor's Budget Report Amended FY 2026 and FY 2027 375
State Board of Workers’ Compensation
Roles and Responsibilities
WORKERS’ COMPENSATION LAW The Alternative Dispute Resolution Division mediates
Most Georgia employees are covered by the state’s workers’ appropriate issues, issues orders, and makes presentations to
compensation law. Since passage of this law, employees may various groups as requested.
now gain benefits from employers when injured on the job. The
law ensures employees certain benefits paid to them as a result The Appellate Division researches cases that are appealed
of on-the-job injuries. The same law also provides employers to the board, recommends appropriate action, receives and
with a form of limited liability from these injuries. processes documents regarding appealed cases, and sets
calendars for appellate hearings.
The state’s workers’ compensation law applies to all
employers that have at least three full-time, part-time, or The Claims Processing Division includes data entry,
seasonal employees. Some categories of workers are exempt, documents processing, and file room units. These units are
however, including federal employees, railroad workers, farmers, responsible for coding and quality input of claims data,
domestic servants, business partners, independent contractors, processing correspondence, and coordinating the transfer,
and some corporate officers. retention, and destruction of all claims files.
The State Board of Workers’ Compensation was created to The Enforcement Division investigates incidents of non-
oversee the workers’ compensation law. The board may create compliance and incidents alleging fraud, maintains information on
rules, regulations, and policies to enforce this area of law. The employers’ insurance coverage, and makes presentations to
board is also vested with the responsibility of conducting training various groups regarding fraud/compliance.
seminars that educate employers, employees, insurers, self-
insurers, physicians, and rehabilitation suppliers about workers’ The Legal Division is responsible for conducting hearings in
compensation law changes and other related issues. contested cases and ruling on motions. The Division schedules
and holds hearings for those claims in which an evidentiary
If either the employer or an employee involved in a workers’ hearing was requested by a party, or in cases where mediation
compensation claim wishes to contest the facts involved in the conference was either inappropriate or did not result in resolution
case, an administrative law judge under the board or a board of the pending issues.
mediator may be used to settle the issue. Either party
disagreeing with this ruling may appeal the decision through the The Managed Care and Rehabilitation Division processes
appellate division, state superior or appellate courts; however, requests for rehabilitation services, performs quality assurance
that avenue may only be used to debate points of law, not facts reviews of rehabilitation suppliers, holds conferences to resolve
of a case. disputes, reviews and approves rehabilitation plans, reviews
applications of managed care organizations, and registers
ORGANIZATIONAL STRUCTURE rehabilitation suppliers.
The board consists of three directors, one of whom is the
The Settlements Division reviews and processes stipulated
chair, and all are appointed by the Governor. The directors
settlements and requests for advances.
promulgate workers’ compensation regulations and develop
workers’ compensation policy. They also hear appeals of
The Information Technology Services Division provides
administrative law judges’ decisions and render rulings on
innovative, contemporary, and accessible technology in
appeals, as well as approve and submit budget requests for the
computing, media, telephone services, and training to enable
agency.
staff to meet their goals as a state agency.
The executive director/chief operating officer oversees the
AUTHORITY
operations of the board. The executive director also provides
management supervision, makes presentations to various groups Chapter 9 of Title 34, Official Code of Georgia Annotated.
as requested, assists the directors as needed, and acts as peer
review of medical services.
376 Governor's Budget Report Amended FY 2026 and FY 2027
State Board of Workers' Compensation
Program Budgets
Amended FY 2026 Budget Changes
Administer the Workers' Compensation Laws
Purpose: The purpose of this appropriation is to provide exclusive remedy for resolution of disputes in the Georgia
Workers' Compensation law.
Recommended Change:
1. Increase funds to provide a one-time salary supplement of $2,000 to full-time, regular state employees. $198,076
Total Change $198,076
Board Administration (SBWC)
Purpose: The purpose of this appropriation is to provide superior access to the Georgia Workers' Compensation
program for injured workers and employers in a manner that is sensitive, responsive, and effective.
Recommended Change:
1. Increase funds to provide a one-time salary supplement of $2,000 to full-time, regular state employees. $43,060
Total Change $43,060
FY 2027 Budget Changes
Administer the Workers' Compensation Laws
Purpose: The purpose of this appropriation is to provide exclusive remedy for resolution of disputes in the Georgia
Workers' Compensation law.
Recommended Change:
1. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance ($71,019)
programs.
2. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. (2,566)
3. Provide funds to enhance the retirement benefit for select POST certified law enforcement officers who are 3,254
members of the Georgia State Employees' Pension and Savings Plan (GSEPS) by increasing employer
contribution to the savings plan.
4. Reduce funds to reflect a reduction in the employer contribution rate for the State Health Benefit Plan from (706,843)
29.454% to 20.264%.
Total Change ($777,174)
Board Administration (SBWC)
Purpose: The purpose of this appropriation is to provide superior access to the Georgia Workers' Compensation
program for injured workers and employers in a manner that is sensitive, responsive, and effective.
Recommended Change:
1. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance ($17,911)
programs.
2. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. (18,775)
3. Reflect an adjustment for GA@Work billings to meet projected expenditures. 7,005
4. Reduce funds to reflect a reduction in the employer contribution rate for the State Health Benefit Plan from (178,267)
29.454% to 20.264%.
Total Change ($207,948)
Governor's Budget Report Amended FY 2026 and FY 2027 377
State Board of Workers' Compensation
Program Budget Financial Summary
Amended
FY 2026 FY 2026 FY 2026 FY 2027
Original Budget Changes Budget Original Budget Changes Budget
Department Budget Summary
State General Funds $21,730,780 $241,136 $21,971,916 $21,730,780 ($985,122) $20,745,658
TOTAL STATE FUNDS $21,730,780 $241,136 $21,971,916 $21,730,780 ($985,122) $20,745,658
Other Funds $373,832 $0 $373,832 $373,832 $0 $373,832
TOTAL OTHER FUNDS $373,832 $0 $373,832 $373,832 $0 $373,832
Total Funds $22,104,612 $241,136 $22,345,748 $22,104,612 ($985,122) $21,119,490
Amended
FY 2026 FY 2026 FY 2026 FY 2027
Original Budget Changes Budget Original Budget Changes Budget
Administer the Workers' Compensation Laws
State General Funds 15,120,939 198,076 15,319,015 15,120,939 (777,174) 14,343,765
Other Funds 308,353 0 308,353 308,353 0 308,353
TOTAL FUNDS $15,429,292 $198,076 $15,627,368 $15,429,292 ($777,174) $14,652,118
Board Administration (SBWC)
State General Funds 6,609,841 43,060 6,652,901 6,609,841 (207,948) 6,401,893
Other Funds 65,479 0 65,479 65,479 0 65,479
TOTAL FUNDS $6,675,320 $43,060 $6,718,380 $6,675,320 ($207,948) $6,467,372
378 Governor's Budget Report Amended FY 2026 and FY 2027
State Board of Workers' Compensation
Department Financial Summary
Amended
FY 2024 FY 2025 FY 2026 FY 2026 FY 2027
Program/Fund Sources Expenditures Expenditures Original Budget Budget Budget
Administer the Workers'
Compensation Laws $13,869,972 $14,958,646 $15,429,292 $15,627,368 $14,652,118
Board Administration (SBWC) 6,427,391 6,990,443 6,675,320 6,718,380 6,467,372
SUBTOTAL $20,297,363 $21,949,089 $22,104,612 $22,345,748 $21,119,490
Total Funds $20,297,363 $21,949,089 $22,104,612 $22,345,748 $21,119,490
Less:
Other Funds 728,510 780,729 373,832 373,832 373,832
SUBTOTAL $728,510 $780,729 $373,832 $373,832 $373,832
State General Funds 19,568,852 21,168,359 21,730,780 21,971,916 20,745,658
TOTAL STATE FUNDS $19,568,852 $21,168,359 $21,730,780 $21,971,916 $20,745,658
Governor's Budget Report Amended FY 2026 and FY 2027 379
Georgia State Financing and Investment Commission
Program Budgets
Amended FY 2026 Budget Changes
Capital Projects Fund
Purpose: The purpose of this appropriation is to finance capital projects, including facilities, property, and equipment for
state entities and to provide funds for the defeasance of outstanding general obligation debt.
Recommended Change:
1. Regents, University System of Georgia Board of: Provide for additional major rehabilitation and renovation $40,000,000
projects, statewide.
2. Regents, University System of Georgia Board of: Design and construct the Daniel Guggenheim School of 88,200,000
Aerospace Engineering building, Georgia Institute of Technology, Atlanta, Fulton County.
3. Regents, University System of Georgia Board of: Design the School of Nursing at the University of Georgia, 5,600,000
Athens, Clarke County.
4. Regents, University System of Georgia Board of: Equip the School of Medicine, University of Georgia, Athens, 11,430,000
Clarke County.
5. Technical College System of Georgia: Provide for additional major rehabilitation and renovation projects, 48,000,000
statewide.
6. Behavioral Health and Developmental Disabilities, Department of: Provide funds for a 40-bed forensic 20,740,730
restoration facility at East Central Regional Hospital, Augusta, Richmond County.
7. Community Supervision, Department of: Replace 75 vehicles, statewide. 4,500,000
8. Corrections, Department of: Design and construction to replace locking controls, statewide. 89,596,895
9. Corrections, Department of: Design and construct fire alarm replacement, perimeter security and lighting, 84,661,607
thermal cameras, and CCTV, statewide.
10. Corrections, Department of: Design for Walker State Prison Kitchen renovation, Rock Spring, Walker County. 921,000
11. Corrections, Department of: Replace six buses and three vans, statewide. 2,980,000
12. Corrections, Department of: Replace and outfit 252 vehicles, statewide. 13,110,000
13. Corrections, Department of: Purchase a warden house at Emanuel Women's Facility, Swainsboro, Emanuel 285,000
County.
14. Corrections, Department of: Purchase food and farm equipment, statewide. 2,944,923
15. Defense, Department of: Design and construction of a readiness center, Monroe, Walton County. 28,000,000
16. Defense, Department of: Site improvements and renovations for a readiness center, Forest Park, Clayton 4,000,000
County.
17. Investigations, Georgia Bureau of: Additional design and construction of the Region 10 Investigative Office 55,000,000
and Crime Scene Garage, Conyers, Rockdale County.
18. Investigations, Georgia Bureau of: Replace and outfit 40 vehicles, statewide. 2,520,000
19. Investigations, Georgia Bureau of: Provide funds for equipment, installation and training associated with a 4,285,000
new statewide public safety radio network to achieve statewide interoperability.
20. Juvenile Justice, Department of: Replace Muscogee YDC CCTV system, Columbus, Muscogee County. 600,000
21. Juvenile Justice, Department of: Facility repairs and sustainment, statewide. 2,833,800
22. Public Safety, Department of: Replace and outfit 215 vehicles, statewide. 16,000,000
23. Public Safety, Department of: Design, construct, and equip a new K-9 training facility at the Department of 15,000,000
Public Safety Headquarters, Atlanta, Fulton County.
24. Peace Officer Standards and Training Council: Replace three vehicles, Austell, Cobb County. 105,000
25. Public Safety Training Center: Repair the wastewater treatment plant, Forsyth, Monroe County. 4,587,000
26. Public Safety Training Center: Repair the Precision Immobilization Technique (PIT) maneuver training areas, 750,000
Forsyth, Monroe County.
27. Public Safety Training Center: Provide funds for equipment, installation, and training associated with a new 124,000
statewide public safety radio network to achieve statewide interoperability.
28. Driver Services, Department of: Replace timeclock and ticketing equipment for Customer Service Centers, 1,000,000
statewide.
29. Driver Services, Department of: Purchase facility hardening equipment to improve security in Customer 1,000,000
Service Centers, statewide.
30. Driver Services, Department of: Replace and repair counters in Customer Service Centers, statewide. 430,000
31. Georgia Agricultural Exposition Authority: Replace HVAC units, Perry, Houston County. 2,487,926
32. Savannah-Georgia Convention Center Authority: Riverwalk repairs at the Savannah Convention Center, 5,000,000
Savannah, Chatham County.
33. Forestry Commission, State: Design and construct a mass timber county unit, Madison, Morgan County. 2,636,180
34. Foresty Commission, State: Replace open cab tractors with environmental cabs, statewide. 12,000,000
380 Governor's Budget Report Amended FY 2026 and FY 2027
Georgia State Financing and Investment Commission
Program Budgets
35. Natural Resources, Department of: Infrastructure improvements and renovations for the North Georgia 1,750,000
Mountain Authority at Unicoi State Park, Helen, White County.
36. Natural Resources, Department of: Replace one helicopter for search and rescue operations, statewide. 10,400,000
37. Natural Resources, Department of: Provide funds for facility improvements and renovations at fish hatcheries, 3,000,000
statewide
38. Natural Resources, Department of: Replacement of gangways, statewide. 1,500,000
39. Stone Mountain Memorial Association: Design and rehabilitation of the dam at Stone Mountain Park, Stone 610,440
Mountain, Dekalb County.
40. Stone Mountain Memorial Association: Provide funds for monument maintenance needs, Stone Mountain, 2,000,000
Dekalb County.
41. Georgia World Congress Center Authority: Provide funds for phase one of electrical system equipment 12,000,000
replacement, Atlanta, Fulton County.
42. Natural Resources, Department of: Redirect $15,000,000 of FY 2025 funds authorized for land acquisition at Yes
Paulding and Dawson Forests to be used for land acquisition at Pine Log Mountain, White, Bartow County.
Total Change $602,589,501
FY 2027 Budget Changes
Capital Projects Fund
Purpose: The purpose of this appropriation is to finance capital projects, including facilities, property, and equipment for
state entities and to provide funds for the defeasance of outstanding general obligation debt.
Recommended Change:
1. Reduce funds for one-time projects appropriated in the FY 2026 budget (HB 68, 2025 Session). ($715,736,336)
Total Change ($715,736,336)
Governor's Budget Report Amended FY 2026 and FY 2027 381
Georgia State Financing and Investment Commission
Program Budget Financial Summary
Amended
FY 2026 FY 2026 FY 2026 FY 2027
Original Budget Changes Budget Original Budget Changes Budget
Department Budget Summary
State General Funds $715,736,336 $602,589,501 $1,318,325,837 $715,736,336 ($715,736,336) $0
TOTAL STATE FUNDS $715,736,336 $602,589,501 $1,318,325,837 $715,736,336 ($715,736,336) $0
Total Funds $715,736,336 $602,589,501 $1,318,325,837 $715,736,336 ($715,736,336) $0
Amended
FY 2026 FY 2026 FY 2026 FY 2027
Original Budget Changes Budget Original Budget Changes Budget
Capital Projects Fund
State General Funds 715,736,336 602,589,501 1,318,325,837 715,736,336 (715,736,336) 0
TOTAL FUNDS $715,736,336 $602,589,501 $1,318,325,837 $715,736,336 ($715,736,336) $0
382 Governor's Budget Report Amended FY 2026 and FY 2027
Georgia State Financing and Investment Commission
Department Financial Summary
Amended
FY 2024 FY 2025 FY 2026 FY 2026 FY 2027
Program/Fund Sources Expenditures Expenditures Original Budget Budget Budget
Capital Projects Fund $1,527,012,775 $1,317,069,548 $715,736,336 $1,318,325,837
SUBTOTAL $1,527,012,775 $1,317,069,548 $715,736,336 $1,318,325,837
Total Funds $1,527,012,775 $1,317,069,548 $715,736,336 $1,318,325,837
Less:
SUBTOTAL
State General Funds 1,527,012,775 1,317,069,548 715,736,336 1,318,325,837
TOTAL STATE FUNDS $1,527,012,775 $1,317,069,548 $715,736,336 $1,318,325,837
Governor's Budget Report Amended FY 2026 and FY 2027 383
Georgia General Obligation Debt Sinking Fund
Program Budgets
Amended FY 2026 Budget Changes
GO Bonds Issued
1. Increase funds for debt service. $54,122,995
2. Reduce motor fuel funds for debt service and transfer savings to the Department of Transportation. (1,126,803)
3. Utilize $3,743,080 in remaining proceeds from a Fiscal Year 2023 20-year bond issued for the Department of Yes
Natural Resources (DNR) for rehabilitation of the Lake Trahlyta Dam at Vogel State Park to complete
prioritized dam repairs at Vogel State Park, Little Ocmulgee State Park, or other DNR maintained dams.
Total Change $52,996,192
GO Bonds New
1. No change. $0
Total Change $0
FY 2027 Budget Changes
GO Bonds Issued
1. Reduce funds for debt service to reflect savings associated with debt retirement and defeasance. ($42,386,997)
2. Transfer motor fuel funds to the Department of Transportation to reflect debt service savings on road and (5,328,939)
bridge bond issuances.
3. Increase funds for debt service. 44,581,526
Total Change ($3,134,410)
GO Bonds New
1. Increase funds for debt service. $80,895,350
Total Change $80,895,350
384 Governor's Budget Report Amended FY 2026 and FY 2027
Georgia General Obligation Debt Sinking Fund
Program Budget Financial Summary
Amended
FY 2026 FY 2026 FY 2026 FY 2027
Original Budget Changes Budget Original Budget Changes Budget
Department Budget Summary
State General Funds $965,529,934 $54,122,995 $1,019,652,929 $965,529,934 $83,089,879 $1,048,619,813
Motor Fuel Funds 101,564,756 (1,126,803) 100,437,953 101,564,756 (5,328,939) 96,235,817
TOTAL STATE FUNDS $1,067,094,690 $52,996,192 $1,120,090,882 $1,067,094,690 $77,760,940 $1,144,855,630
Federal Recovery Funds Not
Specifically Identified $12,007,384 $0 $12,007,384 $12,007,384 $0 $12,007,384
TOTAL FEDERAL
RECOVERY FUNDS $12,007,384 $0 $12,007,384 $12,007,384 $0 $12,007,384
Total Funds $1,079,102,074 $52,996,192 $1,132,098,266 $1,079,102,074 $77,760,940 $1,156,863,014
Amended
FY 2026 FY 2026 FY 2026 FY 2027
Original Budget Changes Budget Original Budget Changes Budget
GO Bonds Issued
State General Funds 965,529,934 54,122,995 1,019,652,929 965,529,934 2,194,529 967,724,463
Motor Fuel Funds 101,564,756 (1,126,803) 100,437,953 101,564,756 (5,328,939) 96,235,817
Federal Recovery Funds
Not Specifically Identified 12,007,384 0 12,007,384 12,007,384 0 12,007,384
TOTAL FUNDS $1,079,102,074 $52,996,192 $1,132,098,266 $1,079,102,074 ($3,134,410) $1,075,967,664
GO Bonds New
State General Funds 0 0 0 0 80,895,350 80,895,350
TOTAL FUNDS $0 $0 $0 $0 $80,895,350 $80,895,350
Governor's Budget Report Amended FY 2026 and FY 2027 385
Georgia General Obligation Debt Sinking Fund
Department Financial Summary
Amended
FY 2024 FY 2025 FY 2026 FY 2026 FY 2027
Program/Fund Sources Expenditures Expenditures Original Budget Budget Budget
GO Bonds Issued $1,142,695,409 $1,200,907,637 $1,079,102,074 $1,132,098,266 $1,075,967,664
GO Bonds New 77,284,842 80,895,350
SUBTOTAL $1,219,980,251 $1,200,907,637 $1,079,102,074 $1,132,098,266 $1,156,863,014
Total Funds $1,219,980,251 $1,200,907,637 $1,079,102,074 $1,132,098,266 $1,156,863,014
Less:
Federal Recovery Funds 14,629,278 13,394,234 12,007,384 12,007,384 12,007,384
Prior Year State Funds 38,542,632 20,734,840
SUBTOTAL $53,171,910 $34,129,074 $12,007,384 $12,007,384 $12,007,384
State General Funds 1,062,283,124 1,052,747,076 965,529,934 1,019,652,929 1,048,619,813
Motor Fuel Funds 104,525,217 114,031,487 101,564,756 100,437,953 96,235,817
TOTAL STATE FUNDS $1,166,808,341 $1,166,778,563 $1,067,094,690 $1,120,090,882 $1,144,855,630
386 Governor's Budget Report Amended FY 2026 and FY 2027
General Obligation Bonds
Appropriations for FY 2027
Bond Authorized
Bond Projects Term Principal Debt Service
Educated Georgia
Education, Department of
1. Capital Outlay Program - Regular for local school construction, statewide. 20 159,240,000 14,745,624
2. Capital Outlay Program - Regular Advance for local school construction, statewide. 20 39,305,000 3,639,643
3. Capital Outlay Project- Low Wealth for school construction, statewide. 20 10,110,000 936,186
4. Capital Outlay Project Additional Low Wealth for local school construction, 20 46,090,000 4,267,934
statewide.
5. Purchase vocational and agriculture education equipment, statewide. 5 8,035,000 1,921,972
6. Major repairs and renovations for state schools, statewide. 20 1,275,000 118,065
Subtotal Education, Department of $317,784 $264,055,000 $25,629,424
Regents, University System of Georgia Board of
1. Fund equipment for the Science, Technology, Engineering, and Mathematics 5 4,900,000 1,172,080
(STEM) Building, University of North Georgia, Dahlonega, Lumpkin County.
2. Fund equipment for the Science and Ag Hill Modernization Phase III - Poultry 5T 3,000,000 751,200
Science Building Renovation, University of Georgia, Athens, Clarke County.
3. Fund equipment and demolition for the replacement of Natural Sciences Laboratory 5 2,600,000 621,920
Facilities, Georgia Southwestern State University, Americus, Sumter County.
4. Fund equipment for the renovation of the Harry Downs Building for Nursing and 5 1,500,000 358,800
Dental Hygiene, Clayton State University, Morrow, Clayton County.
5. Fund equipment for the renovation of the Lakeview Nursing and Dental Hygiene 5 1,300,000 310,960
building, Georgia Highlands College, Rome, Floyd County.
6. Fund construction for the Science & Ag Hill Modernization, Phase IV (Biological 5T 34,500,000 8,638,800
Sciences - North Wing), University of Georgia, Athens, Clarke County.
7. Fund design for the One Arsenal Place renovation, Columbus State University, 5T 1,600,000 400,640
Columbus, Muscogee County.
8. Fund design for the Strickland Hall renovation - Gainesville, University of North 5 1,000,000 239,200
Georgia, Gainesville, Hall County.
9. Fund design, construction, and equipment for the renovations for Student Success 20T 10,000,000 1,057,000
and Construction Management program facilities, Kennesaw State University,
Kennesaw, Cobb County.
10. Fund construction and equipment for the Davison Hall - Complete Interior Buildout, 20T 8,800,000 930,160
Fort Valley State University, Fort Valley, Peach County.
11. Fund design and construction for the Groseclose Building deferred renewal, 20T 5,000,000 528,500
Georgia Institute of Technology, Atlanta, Fulton County.
12. Fund design and construction for the Cochran Campus domestic water system 20 5,000,000 463,000
replacement, Middle Georgia State University, Cochran, Bleckley County.
13. Fund design, construction, and equipment for the Building #1050 renovation, 20T 5,000,000 528,500
University of Georgia, Athens, Clarke County.
14. Fund design, construction, and equipment for the renovation of University Center 20 5,000,000 463,000
Building 1, Valdosta State University, Valdosta, Lowndes County.
15. Fund design and construction for the Infrastructure Utilities Upgrades Phase 1, 20 4,900,000 453,740
Dalton State College, Dalton, Whitfield County.
16. Fund design and construction for the replacement of the fire alarm system - 20T 4,400,000 465,080
Interdisciplinary Research Building - Augusta University, Augusta, Richmond
County.
17. Fund design and construction for the Campuswide HVAC Renewal, East Georgia 20 4,200,000 388,920
State College, Swainsboro, Emanuel County.
18. Fund design, construction, and equipment for the renovation for Criminal Justice 20 3,900,000 361,140
Learning Lab and Public Safety Facility, Albany State University, Albany, Dougherty
County.
19. Fund construction for the Campus Infrastructure Phase III, Clayton State University, 20 3,500,000 324,100
Morrow, Clayton County.
20. Fund design, construction, and equipment for the Smith Library renovation, South 20 3,000,000 277,800
Georgia State College, Douglas, Coffee County.
21. Fund R&D Talent, Equipment and Innovation & Entrepreneurship, Georgia 5T 5,000,000 1,252,000
Research Alliance, statewide.
Subtotal Regents, University System of Georgia Board of $1,112,241 $118,100,000 $19,986,540
Georgia Military College
1. Fund renovations for Junior College James E. Baugh Barracks, Georgia Military 20 550,000 50,930
College, Milledgeville, Baldwin County.
Governor's Budget Report Amended FY 2026 and FY 2027 387
General Obligation Bonds
Appropriations for FY 2027
Bond Authorized
Bond Projects Term Principal Debt Service
2. Fund replacement for Sibley-Cone Library fire alarm system, Georgia Military 20 110,000 10,186
College, Milledgeville, Baldwin County.
3. Fund repair for Jenkins Hall stucco, Georgia Military College, Milledgeville, Baldwin 20 285,000 26,391
County.
4. Fund replacement and repair for College Academic Building roof, Georgia Military 20 165,000 15,279
College, Milledgeville, Baldwin County.
Subtotal Georgia Military College $211,860 $1,110,000 $102,786
Georgia Public Telecommunications Commission
1. Fund upgrade for cybersecurity infrastructure, Georgia Public Telecommunications 20T 560,000 59,192
Commission, statewide.
2. Fund transmission and RF systems (Phase II), Georgia Public Telecommunications 20T 790,000 83,503
Commission, statewide.
3. Fund repainting of tall broadcast towers, Georgia Public Telecommunications 20T 740,000 78,218
Commission, statewide.
4. Fund establishment of disaster recovery and off-site data archive storage facility, 20T 660,000 69,762
Georgia Public Telecommunications Commission, Warm Springs, Meriwether
County.
Subtotal Georgia Public Telecommunications Commission $211,868 $2,750,000 $290,675
Technical College System of Georgia
1. Purchase equipment for refresh, statewide. 5T 9,000,000 2,253,600
2. Purchase equipment for renovation and expansion of Henry Louis "Hank" Aaron 5T 4,455,000 1,115,532
Academic Complex, Atlanta Technical College, Atlanta, Fulton County.
3. Purchase equipment for Building B Simulated Training Hospital, Georgia Piedmont 5T 1,570,000 393,128
Technical College, Covington, Newton County.
4. Purchase equipment for Automotive Building Expansion, Gwinnett Technical 5T 1,435,000 359,324
College, Lawrenceville, Gwinnett County.
5. Purchase equipment for Building A Renovation Phase II, West Georgia Technical 5T 565,000 141,476
College, Lagrange, Troup County.
6. Fund construction for Advanced Manufacturing & Engineering Technology Building, 20T 13,280,000 1,403,696
Augusta Technical College, Grovetown, Columbia County.
7. Fund design for Aviation Campus Building Expansion, Savannah Technical 5T 1,325,000 331,780
College, Savannah, Chatham County.
8. Fund design for North Fulton Campus Building 2, Gwinnett Technical College, 5T 2,260,000 565,904
Alpharetta, Fulton County.
9. Fund design and construction for Industrial Technologies Renovation/Replacement 20T 13,345,000 1,410,567
- Phase 2, Georgia Northwestern Technical College, Rome, Floyd County.
10. Fund design and construction for Manufacturing & Diesel Lab Renovation, 20T 8,820,000 932,274
Chattahoochee Technical College, Acworth, Bartow County.
11. Fund design for Automotive/EV Renovation and Expansion, Ogeechee Technical 5T 1,025,000 256,660
College, Statesboro, Bulloch County.
12. Fund design, construction and equipment for Diesel Lab Addition, Oconee Fall Line 20T 5,000,000 528,500
Technical College, Sandersville, Washington County.
13. Design and construct one college and career academy, statewide. 20 3,000,000 277,800
Subtotal Technical College System of Georgia $688,545 $65,080,000 $9,970,241
Subtotal: Educated Georgia $2,542,298 $451,095,000 $55,979,666
Healthy Georgia
Georgia Vocational Rehabilitation Agency
1. Replace the HVAC system at Roosevelt Hall, Roosevelt Warm Springs, Meriwether 20 2,400,000 222,240
County.
Subtotal Georgia Vocational Rehabilitation Agency $52,965 $2,400,000 $222,240
Public Health, Department of
1. Fund improvements and renovations to district offices and public health 20 1,155,000 106,953
laboratories, statewide.
Subtotal Public Health, Department of $52,965 $1,155,000 $106,953
388 Governor's Budget Report Amended FY 2026 and FY 2027
General Obligation Bonds
Appropriations for FY 2027
Bond Authorized
Bond Projects Term Principal Debt Service
Veterans Service, Department of
1. Fund improvements and renovations at the Georgia Veterans Memorial Cemetery, 20 1,835,000 169,921
Milledgeville, Baldwin County.
Subtotal Veterans Service, Department of $52,965 $1,835,000 $169,921
Subtotal: Healthy Georgia $158,895 $5,390,000 $499,114
Safe Georgia
Corrections, Department of
1. Fund mechanical, electrical, and plumbing repairs at Pulaski State Prison, 20 42,520,000 3,937,352
Hawkinsville, Pulaski County.
Subtotal Corrections, Department of $52,965 $42,520,000 $3,937,352
Defense, Department of
1. Fund facility maintenance and repairs, statewide. 20 4,000,000 370,400
2. Fund site improvements and renovations for six readiness centers, statewide. 20 12,000,000 1,111,200
Subtotal Defense, Department of $105,930 $16,000,000 $1,481,600
Investigation, Georgia Bureau of
1. Construct new security improvements at Headquarters, Decatur, DeKalb County. 20 5,000,000 463,000
2. Fund furniture, fixtures, and equipment for the Central Medical Examiner Building, 5 5,000,000 1,196,000
Dry Branch, Bibb County.
3. Fund major repairs and renovations, statewide. 20 2,730,000 252,798
4. Fund minor repairs and renovations, statewide. 5 1,100,000 263,120
5. Replace crime lab equipment, statewide. 5 2,000,000 478,400
Subtotal Investigation, Georgia Bureau of $15,830,000 $2,653,318
Juvenile Justice, Department of
1. Fund facility repairs and sustainment, statewide. 5 10,615,000 2,539,108
2. Fund major repairs and renovations, statewide. 5 5,970,000 1,428,024
Subtotal Juvenile Justice, Department of $16,585,000 $3,967,132
Public Safety, Department of
1. Fund major maintenance, renovations, and repairs, statewide. 20 1,405,000 130,103
2. Fund aviation maintenance, renovations, and repairs, statewide. 5 600,000 143,520
3. Replace 400 tasers, statewide. 5 2,335,000 558,532
4. Design and construct a new state patrol facility for LaFayette Post 41, LaFayette, 20 3,000,000 277,800
Walker County.
5. Fund furniture, fixtures, and equipment for the Swainsboro Post, Emanuel County. 5 115,000 27,508
6. Fund furniture, fixtures, and equipment for the Sylvania Post, Screven County. 5 115,000 27,508
Subtotal Public Safety, Department of $7,570,000 $1,164,971
Public Safety Training Center
1. Repair dormitory building, Forsyth, Monroe County. 5 260,000 62,192
2. Construct a new Urban Driving Track, Forsyth, Monroe County. 5 3,490,000 834,808
3. Replace four fire investigation training structures, Forsyth, Monroe County. 5 420,000 100,464
Subtotal Public Safety Training Center $4,170,000 $997,464
Subtotal: Safe Georgia $102,675,000 $14,201,837
Governor's Budget Report Amended FY 2026 and FY 2027 389
General Obligation Bonds
Appropriations for FY 2027
Bond Authorized
Bond Projects Term Principal Debt Service
Responsible and Efficient Government
Labor, Department of
1. Fund demolition, design, and construction of the Central Complex parking lot and 20 6,730,000 623,198
warehouse building, Atlanta, Fulton County.
Subtotal Labor, Department of $6,730,000 $623,198
Subtotal: Responsible and Efficient Government $6,730,000 $623,198
Growing Georgia
Agriculture, Department of
1. Construct the new regulatory laboratory at Atlanta Farmers Market, Forest Park, 20 25,000,000 2,315,000
Clayton County.
2. Fund renovations and equipment at Tifton Laboratory for recommissioning, Tifton, 5 985,000 235,612
Tift County.
3. Fund replacement of 48 vehicles, statewide. 5 2,280,000 545,376
Subtotal Agriculture, Department of $28,265,000 $3,095,988
Georgia Environmental Finance Authority
1. Fund state match for the federal Clean Water and Drinking Water Revolving Loan 20 33,200,000 3,074,320
Programs, statewide.
Subtotal Georgia Environmental Finance Authority $33,200,000 $3,074,320
Forestry Commission, State
1. Fund replacement of vehicles and trailers, statewide. 5 1,750,000 418,600
2. Fund major repairs and renovations for offices, truck sheds, and crew rooms, 20 1,680,000 155,568
statewide.
3. Construct a truck shed and crew room, Douglas, Coffee County. 20 1,075,000 99,545
Subtotal Forestry Commission, State $4,505,000 $673,713
Natural Resources, Department of
1. Fund replacement of vehicles and emergency equipment, statewide. 5 4,940,000 1,181,648
2. Fund facility major improvements and renovations, statewide. 20 16,910,000 1,565,866
Subtotal Natural Resources, Department of $21,850,000 $2,747,514
Subtotal: Growing Georgia $87,820,000 $9,591,535
Total: Bonds $653,710,000 $80,895,350
390 Governor's Budget Report Amended FY 2026 and FY 2027
Governor's Budget Report Amended FY 2026 and FY 2027 391
Georgia Economic Report
Georgia entered 2025 after four months in which 1.7 percent for Georgia through the second quarter of
the Federal Reserve cut the Fed Funds target rate by a 2025.2
full percentage point, marking the first period of easing
The strongest contributors to Georgia’s real GDP
monetary policy since March 2020. However, given still-
growth in FY 2025 were real estate rental and leasing,
low unemployment, a stalled decline in inflation, and
finance and insurance, healthcare and social assistance,
uncertainty surrounding tariff policies under the new
and professional, scientific and technical services. Only
presidential administration and their potential impact on
two of the twenty private-industry sectors – nondurable
prices, Fed policymakers held rates steady until their
goods manufacturing and accommodations and food
September meeting. Rate cuts resumed over the final
services – were negative contributors to growth, on
three Fed meetings of the year as unemployment rose
average, over the full fiscal year.3
decisively above 4 percent, reaching 4.6 percent for
November. Job growth in FY 2025 and through the first four
months of FY 2026 was strongest in health care and
Georgia’s unemployment rate remained well
social assistance, followed by local government, arts,
below the national rate and was steady at 3.6 percent for
entertainment and recreation, and private education. The
11 months beginning in June 2024. Beginning in May
weakest performing job sectors were transportation,
2025, Georgia unemployment declined further, widening
warehousing and utilities, followed by retail trade,
the gap with the national rate. The Georgia rate reached
durable goods manufacturing, and construction.
3.4 percent in July and has remained there through
September, the most recent monthly reading available Despite easing labor market conditions, wage
due to the federal government shutdown. growth remained strong in FY 2025, with nominal wages
increasing by 5.0% from FY 2024. Georgia wage growth,
Job growth continued to slow in 2025, averaging
however, trailed the national rate of 5.3 percent in state
approximately 2,060 jobs per month in Georgia for FY
FY 2025 as well as the state’s 5.5 percent wage growth
2025 compared to 4,960 jobs per month in FY 2024. In
in FY 2024 and 7.4% in FY 2023.4
the three months for which data are available since the
start of FY 2026, nonfarm payrolls in Georgia have
Wage & Salary Income, Georgia vs US
declined by 7,200 jobs, according to preliminary BLS 14%
estimates.1 12%
Q-Q Annualized Pct Chg
US GA
10%
8%
6%
4%
2%
0%
Heading into 2026, slow job growth is expected
to lead to further rate cuts from the Fed, though inflation
remains a concern. At its December meeting, the FOMC
voted to cut the federal funds rate by 25 basis points, but
Real GDP growth nationally and in Georgia was
support for the cut was not unanimous as three of the 12
mildly negative in the first quarter of calendar 2025 but
voting members dissented. Participants’ forecasts for
otherwise positive through state FY 2025. Cumulative
real GDP growth and inflation in 2026 were somewhat
growth over the year was 2.1 percent for the nation and
more optimistic than in their September forecasts, the
1
U.S. Bureau of Labor Statistics (BLS), Current Establishment
3
Survey and Current Population Survey, accessed Dec. 23, 2025. Ibid.
4
2
U.S. Bureau of Economic Analysis (BEA), Regional GDP and Ibid.
Personal Income interactive database, accessed Dec. 23, 2025.
Governor's Budget Report Amended FY 2026 and FY 2027 393
Georgia Economic Report
median forecasts improving to 2.3 percent for real GDP Moody’s Analytics’ December macroeconomic
and 2.5 percent for core PCE inflation versus 1.8 and 2.6 outlook is somewhat more optimistic on real GDP growth,
percent respectively in September. These forecasts are forecasting 2.1 percent growth in 2026, but sees
also improvements from participants’ expectations for unemployment rising to 4.8 percent in the second half of
full-year 2025, 1.7 percent real GDP growth and 3.0 the year. The forecast also calls for inflation to remain
percent core inflation. The median unemployment elevated, with CPI inflation of 3.2 percent for the full year
forecast for 2026 was 4.4 percent. in 2026.6 Moody’s forecast for Georgia is for better state
GDP performance than national, 2.5 percent real state
With core inflation expected to remain above the
GDP growth for 2026, but with unemployment rising
Fed’s 2 percent target, the median forecast of FOMC
close to national levels over the year from 4.1 percent in
members suggests only one additional 25 basis point
the first quarter to near 4.7 percent by the fourth quarter.7
rate cut in 2026, though there was one more participant
calling for 2 or more cuts than were calling for no further Overall, the 2026 outlook is one of slow job
cuts. Meanwhile, with unemployment in the US rising to growth and inflation concerns weighing on consumer
4.6 percent in the November report released after the sentiment. As for business sentiment, TCB reports that
FOMC meeting, Fed Funds futures markets have been company CEOs turned negative on the short-term
suggesting a second rate cut by September after the first economic outlook in the fourth quarter survey, with 38
in the spring. percent expecting economic conditions to worsen in the
next six months versus 20 percent expecting
Among other forecasters, the Conference
improvement. In contrast, third quarter respondents
Board’s (TCB) December forecast predicted an average
were evenly split as to whether they expected conditions
core PCE inflation rate of 2.6 percent in 2026, consistent
to worsen or improve, 30 percent for each. Nevertheless,
with the FOMC outlook, but slower real GDP growth of
only 4 percent of surveyed CEOs said they were
1.5 percent for the year and unemployment rising to a
anticipating a recession in the next 12-18 months; 64
peak of 4.7 percent in the second quarter before
percent anticipate a mild slowdown in growth with
declining again in the second half of the year. For 2025,
increased inflation pressures.8 The CFO Survey,
TCB projected 2.0 percent real GDP growth and
conducted by Duke University, reports similar
unemployment reaching 4.3 percent in the first quarter
expectations from company CFOs – slower growth, rising
before returning to 4.0 percent for the rest of the year.
unit costs and prices, but a low probability of negative
TCB also estimated that the recent federal government
real growth in the upcoming year.9
shutdown reduced fourth quarter 2025 real GDP growth
by a half point to 1.2 percent. They attributed the
continuing slower growth in 2026 to tariffs and tariff-
induced inflation.5 TCB’s consumer confidence survey
results also show weakness, with the present situation
index falling sharply in December, below the previous
post-recovery low in late 2024 to the lowest level since
early 2021. Their expectations index as of December
was unchanged from November but below the level that
signals an expected recession for the eleventh
consecutive month. TCB attributed weak consumer
sentiment largely to concerns about the outlook for jobs.
5 8
“The Conference Board Economic Forecast for the US The Conference Board, Measure of CEO Confidence, Q4 2025.
Economy.” The Conference Board, Dec. 12, 2025. Available at Oct. 16, 2025. Available at https://www.conference-
https://www.conference-board.org/research/us-forecast. board.org/topics/ceo-confidence/
6 9
Moody’s Analytics, Precis Macro, Macro Summary. December The CFO Survey. Duke University, and the Federal Reserve
2025. Accessed Dec. 26, 2025. Banks of Richmond and Atlanta. Available at
7
Moody’s Analytics, Data Buffet. December 2025 Baseline https://www.richmondfed.org/cfosurvey.
Scenario. Accessed Dec. 26, 2025.
394 Governor's Budget Report Amended FY 2026 and FY 2027
State Expenditure Projections
(In Millions of Dollars)
AFY 2026 FY 2027 FY 2028 FY 2029 FY 2030
Education
Early Care and Learning $78.8 $77.3 $77.4 $77.6 $77.7
Education 14,164.8 14,234.5 14,816.3 15,421.9 16,052.3
Board of Regents 4,030.3 3,870.6 4,005.3 4,144.6 4,288.9
Student Finance Commission 228.7 330.8 378.1 432.1 493.9
Technical College System of Georgia 552.1 546.7 552.0 557.4 562.8
Subtotal $19,054.7 $19,059.8 $19,829.1 $20,633.7 $21,475.6
Corrections
Community Supervision $236.8 $223.4 $229.7 $236.3 $243.0
Corrections 1,782.4 1,762.1 1,796.7 1,832.0 1,868.0
Juvenile Justice 403.9 379.8 390.3 401.1 412.2
Pardons and Paroles 21.8 20.4 21.0 21.6 22.2
Subtotal $2,444.9 $2,385.7 $2,437.8 $2,491.0 $2,545.4
Social Services
Behavioral Health $1,723.6 $1,674.4 $1,764.7 $1,859.8 $1,960.1
Community Health 5,526.2 5,664.5 5,858.5 6,059.2 6,266.7
Human Services 1,132.4 1,116.9 1,177.8 1,242.0 1,309.8
Public Health 430.5 407.2 423.7 440.8 458.6
Subtotal $8,812.8 $8,863.0 $9,224.7 $9,601.8 $9,995.2
Other Major Categories
Transportation $5,123.8 $2,849.8 $2,966.4 $3,087.8 $3,214.1
Insurance 144.9 168.5 168.5 168.5 168.5
Debt Service 1,120.1 1,144.9 1,130.4 1,203.1 1,190.2
Subtotal $6,388.8 $4,163.2 $4,265.3 $4,459.4 $4,572.9
Other Expenditures
All Remaining State Spending $3,723.9 $2,138.7 $2,181.5 $2,225.1 $2,269.6
Total $40,425.1 $36,610.4 $37,938.3 $39,411.0 $40,858.6
Excludes: Lottery Funds, Tobacco Settlement Funds, Brain and Spinal Injury Trust Funds, and Safe Harbor for Sexually
Exploited Children Funds
Long Term Outlook
Most Likely Revenue Estimate $40,425.1 $36,610.4 $38,081.1 $39,427.1 $40,916.3
Revenue estimates and projections are developed independently by the State Economist.
Note on Expenditure Projections:
Fiscal Years 2026 and 2027 are based on the Governor's Budget Recommendations for those years. Amended Fiscal Year 2026
revenues include the required release of one percent of prior year revenues from the Revenue Shortfall Reserve for the midterm
adjustment and use of undesignated surplus funds. Projections for Fiscal Years 2028 to 2030 are based on agency growth trends.
Debt service projections for FY 2028 to FY 2030 are provided by the Georgia State Financing and Investment Commission and
include only the debt service for general obligation bonds. Funding for guaranteed revenue bonds is provided through the State
Road and Tollway Authority and reflected under Transportation. For Fiscal Years 2028 to 2030, a straight line projection has been
employed and does not account for budget control measures and policy decisions necessary to meet the requirement for a
balanced budget.
Governor's Budget Report Amended FY 2026 and FY 2027 395
Statement of Financial Condition
June 30, 2025 June 30, 2024
ASSETS:
Cash and Cash Equivalents $3,490,202,961 $3,049,220,001
Pooled Investments with State Treasury 28,569,221,214 30,225,496,561
Investments 187,083,322 265,799,609
Accounts Receivable 16,805,527,638 18,145,208,978
Prepaid Expenditures 141,792,583 271,764,047
Inventories 47,223,546 42,477,503
Other Assets 103,784,045 401,819,708
Amount Provided for Retirement of General Obligation Bonds 8,281,845,000 9,226,505,000
Total Assets $57,626,680,308 $61,628,291,407
LIABILITIES AND FUND EQUITY:
Liabilities:
Cash Overdraft $223,105,184 $71,547,917
Accounts Payable 2,705,973,814 1,694,227,016
Encumbrances 11,084,940,470 11,964,739,074
Salaries Payable 18,357,709 16,416,549
Payroll Withholdings 23,326,765 22,242,222
Benefits Payable 1,118,149,785 1,738,928,768
Undrawn Appropriation Allotments 4,133,268,831 4,810,514,379
Undistributed Local Government Sales Tax 8,900,000 15,600,000
Unearned Revenue 800,139,300 1,130,927,097
Accrued Interest Payable 376,480,000 108,385,132
General Obligation Bonds Payable 8,378,561,321 9,617,725,000
Other Liabilities 177,537,162 489,106,863
Total Liabilities $29,048,740,341 $31,680,360,018
Fund Balances (Reserved):
Colleges and Universities $844,877,682 $788,963,377
Revenue Shortfall Reserve 5,582,959,810 5,466,259,838
Lottery for Education 2,517,754,397 2,412,796,535
Guaranteed Revenue Debt Common Reserve Fund 25,335,403 25,335,403
State Revenue Collections (116,519,740) 9,699,566
Tobacco Settlement Funds 168,271,283 167,837,085
Federal Financial Assistance 86,145,662 85,251,872
Inventories 42,433,195 35,048,500
Debt Service 16,586,107 14,360,565
Indigent Care Trust Fund 3,225,528 12,774,055
Medicaid Reserves 330,860,137 800,355,293
Health Insurance Claims 5,250,805,042 4,431,370,306
Motor Fuel Tax Funds 1,661,954,084 1,730,762,783
Self Insurance Trust Fund 730,569 283,950,960
Underground Storage Trust Fund 129,711,192 121,201,466
Unissued Debt 28,691,150 35,065,425
Other Reserves 2,629,442,697 1,949,182,359
Total $19,203,264,198 $18,370,215,386
Undesignated:
Surplus
Regular $9,338,943,267 $11,476,167,236
Lottery for Education 34,968,397 101,111,153
Tobacco Settlement Funds 764,105 437,613
Total Fund Balances $28,577,939,968 $29,947,931,389
TOTAL LIABILITIES AND FUND BALANCES $57,626,680,308 $61,628,291,407
396 Governor's Budget Report Amended FY 2026 and FY 2027