AFY18 / FY19 Budget Request Governor’s budget instructions: 12/5/2013 AFY18 / FY19 Budget Request Governor’s budget instructions: “Flat” budgets, redistribution requests only Specific allowances for known growth areas: K12/QBE, Medicaid, higher education/scholarship programs, etc. GaDOE has not historically submitted a QBE request due to timing of FTE counts and other required data Governor’s Office of Planning and Budget asked GaDOE to submit “placeholder” request for this cycle

AFY18 / FY19 Budget Request All request items are “placeholders” 12/5/2013 AFY18 / FY19 Budget Request All request items are “placeholders” Actual QBE budget will probably be similar, but will reflect actual data and results of the formula AFY 2018: Midterm adjustment $115,859,845 (a little less than 1% growth) FY19 $437,791,585 Also based on an assumed ~1% growth rate Includes over $280 million for TRS rate increase

Other Finance Items Year-end (FY17) financial reporting 12/5/2013 Other Finance Items Year-end (FY17) financial reporting High-risk district financial training roundtable with GaDOE and DOAA – November 17, WHAT RESA? School construction/financing study committee School financial transparency act (HB 139) GaDOE enterprise financial systems study Federal funds analysis/ESSA impact Preparation for 2018 legislative session