Agency Budget

 

 

 

 

Fiscal Year 1997

Fiscal Year 1998

 

 

Revenue

 

 

 

 

General Assembly Appropriations

$8,275,378

$8,482,241

 

 

Federal and Other Funds

$2,393,827

$2,538,768

 

 

TOTAL

$10,669,205

$11,021,009

 

 

Budgeted Expenses

 

 

 

 

Personal Services

$6,973,483

$7,097,079

 

 

Regular Operating Expenses

$704,594

$627,516

 

 

Travel/Per Diem/Fees and Contracts

$2,133,324

$1,616,630

 

 

Computer Charges

$454,511

$417,944

 

 

Motor Vehicle Purchases

$14,865

$195,357

 

 

Real Estate Rents

$324,418

$327,794

 

 

Other

$204,315

$239,319

 

 

TOTAL

$10,809,510

$10,521,639

 

 

Associated Revenue

 

 

 

 

Regulated Company Property Taxes Paid Directly to Georgia Revenue Department

$1,050,000

$1,050,000

 

 

Regulated Company Fees Collected and Remitted to State Treasury

$3,197,669

$3,620,409

 

 

TOTAL

$4,247,669

$4,670,409

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