The Budget Process
- Each Department of state government is required by law to
submit a proposed budget for the following fiscal year
to the Office of Planning and Budget (referred to as OPB, the
governor’s
budget office) by September 1 of each year.
- The Governor sets a revenue estimate for state spending
in the following fiscal year. Once the revenue estimate is
set, that is total amount of funding that the legislature
can appropriate for that fiscal year. Georgia is a “zero
based budgeting state” meaning that any additions to
the governor’s budget must be accompanied by a cut
elsewhere in the budget.
- Once the review estimate is set, the governor reviews each
department’s proposed budget and decides what to
include in his proposal to the legislature and at what
dollar amount.
- The budget is introduced in the House (because it is a spending
measure the Constitution requires that it originate in
the House of Representatives) like any other bill and it goes
through the legislative process like any other bill. First
it is assigned to the House Appropriations Committee.
- The House Appropriations Committee begins budget hearings
on the 3rd Monday in January.
- House Appropriations Subcommittees hold hearings on specific
parts of the budget (for example: House Appropriations
Education Subcommittee reviews the Education portion of the
budget). The House Appropriations Subcommittees make recommendations
on their assigned portions of the budget to the House Appropriations
Committee. The House
Appropriations committee votes to
pass the budget out of committee.
- When voted out of the House Appropriations Committee, the
budget then moves to the House floor for a vote.
- Once the budget bill passes the House it moves to the Senate
where it is assigned to the Senate Appropriations Committee,
and the process begins all over again in the Senate (steps
5-6). The Senate also has budget subcommittees that make
recommendations to the full Appropriations committee.
- When the bill passes out of the Senate Appropriations committee
it goes to the Senate floor for a vote. If the Senate makes
any changes in the budget (and they always do) a conference
committee of three Senators and three Reps. is appointed
(by the Lt. Governor in the Senate and by the Speaker in the
House) to review the budget and come to an agreement on each
item that has been altered by the Senate and disagreed upon
by the House.
- Once the Budget Conferees reach an agreement on the budget,
the House and Senate vote once more on final passage of
the conference committee report of the budget.
- The budget then goes to the Governor for his signature.
The Governor can veto line items placed in the budget by
the legislature but he cannot add line items to the budget.
A GLMA Funding Example from the 2006 Session:
- The Governor did not restore any of the media center funds
in the Fiscal Year (FY) 2007 budget.
- House Appropriations Education Sub-Committee Chair Jan Jones
recommended the House restore media funds to $7,646,577,
and the House passed the budget with this line item intact.
- Senate Appropriations changed the restored amount to $1,989,176.
- During meetings of the Conference Committee, the appointed
Senators and Reps. decided that the amount to be restored
to media centers in the FY 07 budget would be $5,106,071, increasing
the FTE to $13.03.
- The House and Senate passed the budget on Day 40, only hours
before the session adjourned.
- The Governor signed the budget into law without altering
media funding.