1. 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

2. 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

3. 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