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STATE OF MISSISSIPPI
BUDGET BULLETINFISCAL YEAR 2018
Appropriations Made by the Legislature forFiscal Year 2A18 Gompared WithFiscal Year 2017 Appropriations
Cafculated Funds Available for Funding Fiscal Year 2018 Budget
Compiled June 23,2017
Joint Legislative Budget Committee501 North West Street
Jackson, MS
STATE OF MISSISSIPPI
JOINT LEGISLATIVE BUDGET COMMITTEE
Philip Gunn, ChairmanSpeaker, House of Representatives
Tate Reeves, Vice ChairmanLieutenant Governor, Senate
Terry C. BurtonPresident Pro Tempore
Eugene S. ClarkeChairman, Senate Appropriations Comm ittee
Joey FillinganeChairman, Senate Finance Committee
Dean KirbyChairman, Public Health and Welfare Committee
Willie SimmonsChairman, Highways and Transportation Committee
Sally DotyChairman, Elections Committee
Greg SnowdenSpeaker Pro Tempore
John ReadChairman, House Appropriations Committee
Jeffery C. SmithGhairman, House Ways and Means Committee
Angela CockerhamChairman, Energy Committee
John L. MooreChairman, Education Committee
Credell Calhoun
STAFF
Tony Greer, Director
Randy Sanders, Deputy Director
CONTENTS
State of Mississippi General Fund Budget Discussion ..... 2
Chart - General Fund Revenues Estimated for Fiscal Year 2018 Budget .......-.- 4
Chart - Regular General Fund Appropriations for Fiscal Year 2018 Budget 5
Schedule l- General Fund Appropriations - Fiscal Year 2Arc Compared with Fiscal Year 2017 6
Schedule lA - State Support Appropriations - Fiscal Year 2018 Compared with Fiscal Year 2017 .......... 10
Schedule ll - Special Fund Appropriations - Fiscal Year 2018 Compared with Fiscal Year 2017 ..... 15
Schedule lV - Total State Appropriations - Fiscal Year 2018....... ....- 18
Schedule V - GF and SF - Additionals and Deficits - Fiscal Year 2017 ..-...24
Fiscal Year 2018 Education Enhancement Fund .....25
Fiscal Year 2018 Health Care Expendable Fund '--.-26
Fiscal Year 2018 Capital Expense Fund ...'-.27
Fiscal Year 2018 Budget Contingency Fund .....-.28
Fiscal Year 2018 Tobacco Control Fund '--.-.29
Fiscal Year 2018 Working Cash Stabilization Reserve Fund .----29
PAGE 1
STATE OF MISSISSIPPI GENERAL FUND BUDGET
FOR FISCAL YEAR 2018
The Joint Legislative Budget Committee believes that an explanation of the General Fund receipts anticipated andappropriations authorized for Fiscal Year 2018, as well as the ending balance anticipated on June 30, 2018 shouldbe made in examining the schedules found in the Fiscal Year 2018 Appropriations Bulletin.
As will be noted from the statement on page three, it is estimated that there will be an unencumbered budgetbalance of $21,728 in the State General Fund on June 30, 2018.
The Fiscal Year 2017 appropriated figures contained in this report are the amounts actually appropriated by the2016 Legislature plus all additionals and deficits appropriated by the 2017 Legislature. The Fiscal Year 2017appropriated figures do not reflect the Governor's budget reductions.
Total current General Fund appropriations and reappropriations made by the 2017 Legislature for Fiscal Year 2018amounted to $5,550,855,772. The Legislature also appropriated or authorized $14,987,427,086 from Special Fundsources and reappropriations including Federal Funds, Budget Contingency Funds, Educational EnhancementFunds, Capital Expense Funds, Working Cash Stabilization Reserve Funds, Health Care Expendable Funds andTobacco Control Funds for operation of all agencies and functions during Fiscal Year 2018. The Fiscal Year 2018General Fund budget is $252,715,210 or 4.35% less than the Fiscal Year 2017 appropriated budget.
The General Fund budget increases and decreases in the Fiscal Year 2018 appropriations are summarized below:
INCREASE
OR DECREASE
Public Education ($41,252,794)IHL - General Support (36,761,875)
Other Higher Education Programs (25,709,145)Community & Junior Colleges - Support (22,327,576)Hospitals & Hospital Schools (14,381,861)Fiscal Affairs (12,895,774)
Conservation (5,193,018)Corrections (16,144,235)
Social Welfare (29,700,971)Debt Service (7,500,000)Net Other Increases & Decreases (40.847.961t
NET (DECREASE)
In addition to the General Funds noted above, the Legislature appropriated $507,705,159 from State SupportSpecial Funds for Fiscal Year 2018.
PAGE 2
GENERAL FUNDS AVAILABLE FOR FUNDING FISCAL YEAR 2018 BUDGET
Estimated General Fund Balance July 1,2017 (Unencumbered)
Estimated Reappropriation Lapse from FY 2017 (Encumbered)
TOTAL ESTIMATED GENERAL FUND BALANCE JULY 1,2017
Projected Revenue FY 2018
Department of Revenue Collections
Other than Department of Revenue Collections
TOTAL PROJECTED GENEML FUND REVENUE FY 2018
Less: One Percent (1%) Set-aside
TOTAL FUNDS AVAILABLE FY 2018
Less: General Fund Appropriations, 2017 Regular and Special Sessions
General Fund Reappropriations from FY 2017
TOTAL APPROPRIATIONS, REAPPROPRIAT]ONS & TRANSFERS FY 2018
Estimated General Fund Budget Balance June 30, 2018 (Unencumbered)
$05,392,500
$ 5,519,200,000
82,300,000
$ (5,545,463,272)
(5,392,500)
$ 5,392,500
5,601,500,000
(56,015,000)
$ 5,550,877,500
(5,550,855,772)
NOTE: Beginning and ending cash balances are subject to change based on actual revenue collections and actual lapses.
SCHEDULE I appearing in this report reflects the amount of General Funds appropriated to operate each General Fund agency or
program during FY 2018 as compared to the funds appropriated for FY 2017.
SCHEDULE lA appearing in this report reflects the amount of State Support (General Funds plus State Support Special Funds)
appropriated for General Fund agencies during FY 2018 as compared to State Support appropriated for FY 2017. Schedule lA
incf udes additional and deficit appropriations for FY 2017 as authorized in the Regular Legislative Session of 2017.
SCHEDULE ll appearing in this report reflects the amount of Special Funds appropriated or authorized for the operation of each
Special Fund agency during FY 2018 as compared to the funds appropriated for FY 2017.
SCHEDULE lV appearing in this report reflects the amount of General Funds, State Support Special Funds, Federal Funds and
other Special Funds appropriated for all agencies of state government for FY 2018.
Tony GreLegislativ
, Diredtor
PAGE 3
General Fund Revenues Estimated ForFiscal Year 201 B Budget
Sales Tax$2,112,700,000
37.72%3;8t*;;r.b
$565,300'000 10'09%
lndividual Income Tax$1,986,500,000 33.68%
Yu''oo,oooffi
General Fund Revenue Estimate FY 2018 (Chart Total)
Plus Estimated Beginning Cash and Reappropriations
Less 1% of Projected FY 2018 Revenue
Total General Fund Available for FY 2018 Budget
$ 5,601,500,000
5,392,500
(56.015,000)
L5-550€27500
PAGT 4
Regular General Fund Appropriations ForFiscal Year 2A1 B Budget
/$'r(o
/s5!iC\J(+
All Educational Activities(Excludes IHL Agricultural Units)
$2,947,893,59453.16%
ilpll ,rlg/gj
mxoo-.o9o.Tl
ao0r_
qr_.
-c,
&(Jl-l-(r,
N{-co
@ON
i 'co
\F
q'\R\_.
Social Welfare $1,022,275,471 18.43%
/fr
Total Regular General Fund Appropriations (Chart Total)
General Fund Reappropriations from FY 2017
General Fund Transfers
Total Regular General Fund Appropriations, Reappropriations and Transfers
$ 5,545,463,272
5,392,500
PAGE 5
$tt50-855-272
SCHEDULE IGINERAL FUND APPROPRIATIONS
FISCAL YIAR 2018 COMPARID WITH FiSCAL YIAR 2017
FY 2018
BILL NO. NME OF AGENCY
PART I - GENERAL FUND AGENCIIS
LIG]SLATiVE
H1495 LEGISLATIVT IXPENSE - |'4ONTHLY ALLOIdANCE
H1495 LEG]SLATIVE EXPENSE - REGUTAR
H1495 LEG]SLATIVE BUDGIT COM|'4iTTEE, JOINT
H1495 LEGISLATIVE PEIR COMMITTEE
H1495 LEGISLATIVE RTAPPORTIONMENT COM, JO]NT
H1495 ENERGY COUNCIL, THE
H1495 INTERSTATE COOPERATION, COMMISSION ON
H1495 SOUTHERN STATES ENERGY BOARD
H1495 UNiFOM STATE LAI^IS, COMMISSION ON
TOTAL LEGISI.ATIVE
APPROPRIATIONS
FY 2OI7
APPROPR]AT]ONS
FY 2018
] NCREAST
OR
DECREASI
PERCENT PIRCENT OF
OF INCREASE TOTAL FY 2018
OR DECREASE APPROPR]ATION
0 .00
-17 .15
-8.89-9.05
-7 .59
0.00
15. 13
0 .00
1 .88
- L3.06
-18.5i-16.95
-0.93
-14.49
-4.r2
-4.02
-73.21
-10.63
-12.33
-L0.79 L.70
3,650 ,021
19 .363.273
2,825,958
2,476,103
13i ,751
38 ,400
278,670
29,077
34,500
28,767,693
28,r52,0r41 ,863,032
23,355,452
397 .674
3.227 ,663
6,783,610
12.937 ,855
4,633,290
24,797 ,697
105,548,287
539,341
2,275.926
16.046,492
18,861 ,759
9 ,322,038
38, 389, 192
r,694,552
37,2r2
4.937 ,444
39,868,316
9, 073.007
4,967 ,7r040 , 553,564
4.25r,066473,855
153 .567.956
116 , 955 ,459
27,024,0r5
PAGE 6
3,650,085
16,043,090
2,574,83r2,797 .430
I2I,75I38 ,400
320.77r
29,077
35, i50
25,010,585
22,939 ,704
I,547 ,r9223, i39,300
340 ,036
3. 094.606
6,5r7,r9271,228,486
4,I40 ,797
2r,2I4,373
94. 1,55. 680
573,410
2,75r,022
13,937,266
r_6.655,698
8.608.803
42,843,732
7.507 ,435
33,419
0
33,766,118
7 ,8r7 ,950
4,254,267
38, 118.874
3,247 ,r90475, 000
L40 ,672,t82
116,586,224
19,573.3M
64
-3,320, 183
-257,727
-2r8,673
-i0,000
0
42,161
0
650
-3,757,108
-5,2r2,3r0-315,840
-216,752
-57.638
- 133, 057
-272,4r8
-7.709.369
-492,499
-2.983.324
-tt,392,607
34, 069
-r24,904
-2,7r5,226
-2,206,06L
-713,235
4,453,940-r87 .7r7
-3,793
-4,937 ,444
-6, 102,198
-r,255,057
-7r3,449
-2,434,690
-1,003,876
1,145
-r2,895,774
- 369 , 235
-7.450 ,67r
6.32
-5.49-13.18
-LL.70
0.45
H0001
H1496
H1493
s2970
Hl497
JUDICIARY AND JUSTICE
ATTORNEY GENEML'S OFFICE
CAPITAL POST-CONVICTION COUNSEL, OFC OF
DISTRICT ATTORNEYS & STAFF
JUDICIAL PERFORJ'4ANCE COMMISSION
STATE PUBLIC DIFENDER, OFFICE OF
SUPREME COURT
HI494 SUPREME COURT SERVICES, OFFICE OF
HI494 ADMINISTMT]VE OFFICE OF COURTS
HI494 COURT OF APPEALS
HI494 TRIAL JUDGTS
TOTAL JUDICIARY AND JUSTiCE
EXECUIIVE AND ADMiNISTMTIVE
5297I ETHICS COMMISSION
GOVERNOR'S OFFICE
52999 SUPPORT & MANSiON
S3OO3 SECRETARY OF STATE
TOTAL EXECUTIVE AND ADMiNISTMTIVE 0.30
s3000
s2998
s2998
s2998
s2998
s3001
s3001
s3002
s2973
s2973
s2974
FISCAL AFFAIRS
AUDIT, DEPARI}4ENT OF
FINANCT & ADMINISTMTION, DTPARTMENT OF
MISSISSIPPI HOI'4E CORPOMTiON
STATUS OF i^jOMEN, COMMISSION ON THE
TORT CLAIMS BOARD (SEE SCH IA/iI)INFORMATiON TECHNOLOGY SERVICES, DEPT OF
tdIRTLESS COMI'4UNICATION COMMISSION
PERSONNEL BOARD
REVINUE, MISSISSIPPI DEPARTMENT OF
LICENST TAG COMI'4ISSION
TAX APPEALS, BOARD OF
TOTAL FISCAL AFFAIRS
-7 .65
11 .60
-11.04
-10.19
-100.00
-15.31
-13.83
- 14. 36
-6.00
-23.6r0.24
- 8.40 2.54
PUBLIC EDUCATION
EDUCATION, DEPARTMENT OF
H1502 GENEML EDUCATION PROGRAI"IS
H1502 CHICKASAI^I INTTREST
-0.32
-6.90
SCHIDULE IGINEML FUND APPROPRIATIONS
FISCAL YEAR 2018 COMPARID WITH FISCAL YEAR 2017
FY 2018
BILL NO. NAME OF AGENCY
APPROPRIATIONS
FY 2OT7
APPROPRIATIONS
FY 2018
INCRTASE
OR
DECREASE
PERCINT PERCENT OF
OF INCREASE TOTAL FY 2018
OR DECREASE APPROPRIATION
H1502 MISS]SS]PPI ADEQUATE EDUCATION PRG
Hi5O2 SCHOOLS FOR THE BTIND & DEAF
H1502 VOCATIONAL & TECHNICAL EDUCATION
H1503 EDUCATIONAL TELEVISION AUTHORITY
H1504 LIBMRY COMMISSiON
TOTAL PUBLIC EDUCATiON
- CONS
- CONS
-40 ,011 ,915
0
1i6,500-806,807
-t,230 ,666
-43 .752,794
-36,76r.875
-7,707,699
-1 ,090,731
-22,916,7r5
-704.2r4
-2r,623,362- 84. 798. 596
-8,167 .490
- 140 ,530
- 8.308, 020
-14,381 ,861
- 14,381,861
-977 ,249
-8r.827
-35,095
-1,094,131
-492,296
-1,876,836
-2.369 ,42r-877 ,929
-1,560,362-7 ,L76,844
-4M,779-444,779
-8,7L5,754
r,240 .609- 1 ,871
-1.96
0.00
0.15
-16.85
-rt.72-L.92
- 10 .86
-5.06
-2.8r-i3.36
-10.67
-r0.20- 10.59
2,036 ,556 ,667
9,618,184
76,077 ,258
4,787 ,808
r0 ,502,824
2,275,522,2L5
338,388,993
33.626.029
38.752,077
17r,509,240
6 ,598 ,498
212.047 .932
800 ,922,769
36,005,894
639.644
36,645,538
222,IM,993222,tM,993
7 .7rr,897r,200 ,468
247 ,242
9, 159,607
6,663.668
23.280,204
30 .592,262
6,233,309
18,223,849
84,993,292
20 , 140 ,513
20, 140,513
tr4,293,4L2
7 ,238,973
46, 000
PAGE 7
7,996,5M,752
9,618, 184
76.793.758
3,981 ,001
9 ,272,r58
2,23L,769 ,42r
307,627 ,rr831 ,924, 330
37 ,667,346
r48,592,525
5.894,284
r90,424,570
7L6,L24,L73
27 .838,404
499,rr428,337,518
207 .763,r32
207 .763.t32
6,734,688
1 ,118,641
2I2,147
8. 065 .476
6,r7r,37221 ,403 ,368
28,222,847
5,355,380
16.663.487
77 ,8L6,448
19 ,695,734
19,695,734LAs,577 ,658
I,479,58244.I29
s2954
s2955
s2956
s2957
s2992
s2994
s2996
s2958
s2959
s2960
s2961
s2962
-r2.67
-6.82
-14. 19
- 11.95
-22.68
-2r.97-22.67
-6.47-6.47
-7 .39
-8.06
-7 .75
-14.08
-8. s6
-8.44
-2.2r-2.21-7.63
17 .74
-4.07
40.24
L2.9L
3.75
0.36
1.90
HIGHTR EDUCATION
INSTITUTIONS OF HIGHER LIARNING
UNIVERSITIES - GENEML SUPPORT
UNIVERSITIES - SUBSIDIARY PRGS
STUDENT FINANCIAL AID
UM - UNIVTRSITY MEDICAL CENTER - CONS
COMMUNITY & JUNIOR COLLEGIS
52963 BOARD
52964 SUPPORT
TOTAL HIGHER EDUCATION
PUBLiC HEALTH
H1511 HEALTH. STATE DEPAR]HENT OF
H151i HTALTH INFORMATION NETJ^JORK, MISSISSiPPI
TOTAL PUBLIC HEALIH
HOSPITALS AND HOSPITAL SCHOOLS
52976 MENTAL HEALTH, DEPARTMENT OF - CONS
TOTAL HOSPITALS AND HOSPITAL SCHOOLS
0.51
AGRICULTURE AND ECONOMiC DTV
AGRICULTURE AND COMMERCE UNiTS
AGRICULTURE & COMMIRCE, DEPARTMENT OF
ANIMAL HEALTH. BOARD OF
FAIR & COLISEUM COMMISSION
COUNTY LIVESTOCK SHOWS
TOTAL AGRiC AND COMMERCE UNiTS
IHL AGRICULTUML UNITS
INSTITUTIONS OF HIGHIR LEARNING - AG PRG
ASU - AGRICULTUML PROGRAJ"IS
MSU - AG & FORESTRY EXPERiMINT STATION
MSU - COOPERATIVE EXTINSION SERVICE
MSU - FOREST & WILDLIFE RESIARCH CENTIR
|'4SU - VETERINARY MEDICINE, COLLEGI OF
TOTAL IHL . AGRICULTUML UNITS
0. 15
1.40
ECONOMIC AND COMMUNITY DEV UNITS
53006 MlSSISSIPPI DEVTLOPMENT AUTHORiTY
TOTAL ECONO}4IC AND COMM DEV UNITS
TOTAL AGRICULTURE AND ECONO},IIC DEV
CONSERVATION
H1506 ARCHIVES & HISTORY, DEPARTMENT OF
H1506 STATEhJIDE ORAL H]STORY PROJECT
SCHEDULE IGENEML FUND APPROPRiAT]ONS
FISCAL YEAR 2018 COMPARED WITH FISCAL YIAR 2017
FY 2018
BILL NO. NMI OF AGENCY
APPROPRIATIONS
FY 2OT7
APPROPRIATIONS
FY 2O1B
INCREASE
OR
DECREASE
PERCENT PERCENT OF
OF INCREASE TOTAL FY 2018
OR DECREASE APPROPRIATiON
H1523 INViRONMENTAL QUALITY, DIPARTMENT OF
H1515 FORTSTRY COM|'4ISSION
HI524 GMND GULF MILITARY MONUMENT COMMISSION
H1518 MAR]NE RESOURCTS, DEPARTMENT OF
H1484 OIL & GAS BOARD
Hi521 PEARL RIVER BASIN DEV (SEE SCH IA/I])H1516 SOIL & WATER CONSIRVATION COMMISSION
52977 TENNESSEE-TOMBIGBEE WATERI^/AY DEV AUTH
H1525 t^JILDLJFE/FISHER]ES/PARKS, DEPT OF - CONS
TOTAL CONSERVATION
iNSUMNCE AND BANKING
H1498 INSUMNCE. DEPARTMENT OF
H1499 STATE FIRI ACADEMY
TOTAL INSUMNCE AND BANKING
10,790,043
16,295,079
r93,270
1,05I,522
2, 309,935
183,841
75?,043
183,986
7 ,967 .763
47 ,0L2,455
73,026 ,673
5,406,325
18,432,998
28,453 ,351
3r,r20,M224,327 .468
66,350 ,391
43,500 ,788
695,202
62,807,769
38, 168,201
7 .391,250
23,264,8rB
326,079 ,680
869,374.744
60,270,966
98, 859 ,400
23,53r,332
1.051 ,976.442
3,277 ,r84603,650
7 ,982.607
57 ,471,39r4,429 ,489
210,472
0
7 , 159, 150
696,704
90,675
59.272
PAGE 8
9,980 ,940
i3 ,628,515
I70,73r922,r50
1 ,8s5,866
0
611 ,870
i50 ,644
5,875,010
4L,7L9 ,437
11 ,881,431
4,924,678
16,806 , 109
25,293,951
30 ,554.716
19,967 ,024
65,512, 100
42,695 ,487
664.043
56,784,438
37 ,688,832
7 .298.42r23,476 ,433
309,935 ,445
852,99r,4r3
51 ,495 ,781
97 ,969,323
19 ,818, 954
t,022,275 ,47L
3, 118,086
585, 056
7 ,942,694
58,308,064
4,r92,r41201 ,958
352,780
6 ,858,605
487 ,775
86,830
56 ,568
-809, 103
-2,666 ,564-22,539
-r29,372
-454,069
- 183 , 841
-I40,r73-33.342
-2,092,753-5 .293 . 018
-r,r45,242-48r,647
-1,626,889
-3,159,400
-565,726
-4,360 .444
-838,291
-805,301
-3i,159-6,023,331
-479.369
-92.829
271.,615
-t6,L44,235
-16,323,331
-8.775,r85
-890.077
-3.7r2.378-29,700,97r
-99,098
-18,594
-39,913
836,673
-237.348
-8,5i4352,780
-300 ,545
-208,929
-3 ,845
-2.704
-7 .50
-16.36
-i1.66-12.30
-19.66
-100.00
-r8.64-r8.r2-26.27
-tI.26
0 .30
s2965
s2965
s2965
s2965
s2965
s2965
s2965
s2965
s2965
s2965
CORRECTIONS
CORRICTIONS, DEPART}4INT OF
CENTRAL OFFICE
CENTML MJSSISSIPPI CORRECTIONAL
COMMUNITY CORRECTIONS
MED]CAL SERVICES
PARCH|',1AN
PAROLE BOARD
PRIVATE PRISONS
REGIONAL FACILITIES
REIMBURSEMINT - LOCAL CONFiNIMENT
SOUTH MISSISSIPPI CORRECTIONAL
TOTAL CORRECTIONS
-8.79
-8.91-8.83
-11.10
-7.82
-17 .92
-r.26-1.85
-4.48
-9.59
-1.26
-r.260 .91
-4.95
-1.88
-r4.56-0.90
-r5.78-2.82
-3.08
-3.08
-0.50
1.46
-5.36
-4.05
100 .00
-4.20
-29.99
-4.24
-4 56
0.75
5.59
18.43
SOCIAL I,JELFARE
GOVERNOR'S OFFiCE
H1510 MED]CAID, DIVISION OF
H1512 HUMAN SERVICES, DEPARTMENT OF - CONS
H1513 CHILD PROTICTION SERV]CIS, MS DTPT OF
H1514 REHABILiTATION SERVICES, DEPT OF - CONS
TOTAL SOCIAL WELFARE
MLTY, POLICE AND VETS' AFFAIRS
52966 EMERGENCY MANAGIMENT AGENCY, MISSISSIPPI
52966 DISASTER RTLIEF - CONSOLIDATED
52967 MILITARY DEPARTMINT - CONSOLiDATED
PUBLIC SAFETY, DEPARTMENT OF
52968 HIGHI^iAY SAFil-Y PATROL, DIVISION OF
52968 SUPPORT SIRVICES, DiV]SION OF
52968 COUNCIL ON AGING
52968 CNTY JAIL OFCR STD/TNG (SEE SCH IA/II)52968 CR]ME LAB
52968 CRIME LAB - STATE MEDICAL EXAMINIR
52968 HOMELAND SECURITY, OFFICE OF
52968 JUVENILT FACILITY MONITORING UNIT
SCHEDULI IGENEML FUND APPROPRIAT]ONS
FISCAL YEAR 2Oi8 COMPARID WITH FISCAL YTAR 2017
FY 2018
BILL NO.
APPROPRIATIONS
F\ 2OI7
APPROPRIATIONS
FY 2018
INCREASE
OR
DECRIASE
PERCENT PERCENT OF
OF INCREASE TOTAL FY 2018
OR DECREASE APPROPRIATION
s2968
s2968
s2968
s2968
s2969
NA}4I OF AGENCY
LAt^l ENFORCEMENT OFFICERS' STDS/TNG BOARD
LAI^I ENFORCEMENT OFCRS' TNG ACADEMY
NARCOTICS, BUREAU OF
PUBLIC SAFT|Y PLANNING, OFFICI OF
VII-EMNS' AFFA]RS BOARD
TOTAL MLTY, POLICE AND VFTS' AFFAIRS
l'4ISCELLANEOUS
ARTS COMMISSION
GA}4iNG COMMISS]ON
PUBLIC SERVICE COMMISION
NO-CALL TELEPHONE SOLICITATION
PUBLIC UTILITIES STAFF
WORKERS' COMPENSATION CO|-4MISSION
TOTAL l'1ISCELI-ANEOUS
2 ,37 4,5r0302,552
12,300,308
3M,24I5,059,601
102 ,301_,806
84,454,641
84.454.64L
r ,321,735
9,407 ,887
5,332,338
8i,9032,L08,877
6,044,206
24,296,946
750 ,000
39r,99r,392
392.74L,392
5,803 ,570 ,982
2,306,029
288,1i0
11, i37,16i232,8r0
5,500 ,000
L}t,654,667
80,625,992
80,625.992
r,744,718
I ,rr2,2664,348,364
69,865
2,200 ,000
5,263,499
2L.r38,712
500,000
384 ,7 4r,392
385,24r,392
5,545 .463,272
100 ,000
2,500 , 000
182,500
500 ,000
300 ,000
500,000
250 ,000
50,000
10,000
1 ,000 ,000
5,392,500
-68,481
-r4,442
-r,163 ,r47- 111 ,431
440,399
-647,L39
-3,828,649-3 .828,649
-I77 ,077
-r,295,62r
-983 .97 4
-12,038
9r,723
-780.707
-3,158,234
-250,000
-7,250 ,000
- 7,500 ,000
-258,1.07,7L0
i00 ,000
2,500,000
182,500
500 ,000
300 ,000
500 ,000
250,000
50,000
10,000
1 ,000 ,000
5,392,500
-2.88
-4.77
-9.46-32.37
8.70
-0.63
-4.53
-4.53
- 13. 39
-r3.77
-18.45
-14.70
4.32-r2.92- r_3. 00
-33.33
-i.85- 1.91
-4.45
6.95
100.00
LOCAL ASSISTANCE
REVINUE, l'4ISSISSIPPI DEPAR]IVIINT OF
52973 HOMESTTAD EXIMPTION REIMBURSEMENT
TOTAL LOCAL ASSISTANCE
1.83
L.45
H1505
s2986
H1500
H1500
H1501
s29750 .38
DEBT SERVICE
TRTASURER'S OFFICE, STATE
S3OO5 BANK SERVICE CHARGE
S3OO5 BONDS & INTEREST PAYMENT
TOTAL DEBT SERViCE
TOTAL CURRENI GEN FD APPROP (RECURRING)
H1506
H1502
s2649
H1495
H1495
H1495
H1495
H1495
H1495
H0006
REAPPROPRIATIONS FROM FY 2017
ARCH/Hi ST- BEAUVOI R SHRI NE
EDUC-GEN EDUC PRGS-ADDITIONAL FUNDING
JNSUMNCE-STATE FIRE ACADEMY
LTG EXP-REG-HOUSE CONTINGENCY
LEG EXP-REG-SENATE CONIiNGENCY
LEG EXP-REG-JOINT OPEMTIONS
LEGISLATiVI BUDGil- COMMiTTEE, JOINT
LTGISLATIVE PEER COMMITTEE, JOINT
LTGISLATIVT REAPPORTIONMENT COM, JOINT
SECRI|ARY OF STATE-LAND RECORDS MAINT FD
TOTAL REAPPROPRIATiONS FROM FY 201.7
100 .00
100.00
100.00
i00 .00
100 .00
100.00
100.00
100.00
100 .00
100 .00
100.00
5 .803 ,570 ,982TOTAL CURRENT GEN FD APPROP & REAPPROP
PAGE 9
5 .550 ,855 ,772 -252,7r5,n0 -4.35
SCHIDULE IASTATE SUPPORT APPROPRIAIiONS
FISCAL YEAR 2018 COMPARED WITH FISCAL YEAR 2017
FY 2OI8
BiLL NO. NA}4E OF AGENCY
APPROPRIATIONS
FY 2OT7
APPROPRIATIONS
FY 2018
INCREASE
OR
DECREASE
PERCTNT PERCENT OF
OF INCRIASE TOTAL FY 2018
OR DECRIASI APPROPRIATION
PART I - GENEML FUND AGENCIES
LTGISLATIVE
H1495 LEGISLATIVT EXPENSE - I'IONTHLY ALL0I^IANCE
H1495 LEG]SLATIVE EXPENSE - REGULAR
H1495 LEGISLATIVE BUDGil COMMITIEE, JOINT
H1495 LEGISLATIVE PEER COMMITTEE
H1495 LTGISLATIVE REAPPORTIONMENT COM, JOINT
H1495 ENERGY COUNCIL, THE
H1495 INIERSTATE COOPEMTION, COI"IMISSION ON
Hi495 SOUTHIRN STATES ENERGY BOARD
H1495 UNIFORJ'4 STATE LAWS, COMMISSION ON
TOTAL LEGISI-ATIVE
JUDICIARY AND JUSTICE
HOOO1 ATTORNEY GENTML'S OFFICE
S3Oi5 JUDGI"ITNTS & SMLEMENTS
HT496 CAPITAL POST-CONVICTiON COUNSEL, OFC OF
H1493 DISTRICT ATTORNEYS & STAFF
52970 JUDICIAL PTRFORMANCI COMMISSiON
H1497 STATE PUBLiC DEFENDER, OFFiCE OF
SUPREMI COURT
H1494 SUPREME COURT STRVICES. OFFICE OF
HT494 ADMINISTMTIVE OFFICE OF COURTS
H1494 COURT OF APPEALS
HI494 TRIAL JUDGES
TOTAL JUDICIARY AND JUSTICE
EXECUTIVE AND ADMINiSTMTIVE
52971 il-HiCS CO|'4M]SSION
GOVERNOR'S OFFICE
52999 SUPPORT & |'4ANSION
S3OO3 SECRil-ARY OF STATE
TOTAL EXECUIIVE AND ADMiNISTMTIVE
FISCAL AFFAiRS
S3OOO AUDIT. DTPART]'IENT OF
52998 FINANCE & ADMINISTMTION, DEPART4ENT OF
52998 MiSSISSIPPI HOi'4E CORPOMTION
53015 STATE PROPERTY INSUMNCE
52998 STATUS OF |4OMEN, COMMiSSION ON THI
52998 TORT CLAIMS BOARD (SEE SCH I/iI)S3OO1 INFORJ"IATION TECHNOLOGY SERVICIS, DEPT OF
S3OOi WIRELESS COMMUNICATION COMMISSION
S3OO2 PERSONNEL BOARD
52973 RIVENUI, MISSISSIPPI DEPARTMENT OF
52973 LICENSE TAG COMMISSION
3,650 , 021
19,363,273
2,825 ,958
2,416 ,I03131 ,751
38 ,400
278,610
29,077
34,500
28,767 ,693
28 ,r52,0t43.787.748
1,863, 032
23,355,452
397 ,674
3,227 ,663
6,783,610
12,937 ,855
4,633,290
24,r97 .697
109,330,035
589,34i
2,275 ,926
16,046,492
18,911, 759
9 ,322,038
43,258,237
I,694,552
7 ,576,075
37,2r2
4,937,444
39,868,316
t0,499.670
4,967 ,7r0
48,056,828
4,25r,066
PAGT 10
3,650,085
16,043,090
2,574,831
2,r97 .430
T2I,75I
38,400
320.77r
29.077
35, i50
25, 010,585
?2,939 ,704
0
r,547 ,r92
23, 139,300
340 ,036
3 , 094, 606
6,5rr,r927r,228,486
4,r40 ,797
2L,2r4,373
94, 1,55 ,680
573,410
2,r5r,022
13,931,266
16,655,698
8,608,803
42.843,I32
1 ,507 ,435
0
a2 /410UU , TIJ
0
33,766, i18
7 ,8r7 ,950
4,254,26r
38, 118,874
3,247 ,r90
64
-3,320, 183
-25r,r27
-278,673
-10,000
0
42,167
0
650
-3,757 ,r08
-5,272,3r0
-3,781,748
-315,840
-216,752
-57,638
- 133 , 057
-272,4r8
-1 ,709,369
-492,499
-2,983,324
-L5,L74,355
-15,931
-r24,904
-2,trs,226-2,256.06L
-7r3,235
-415, 105
-r87 ,777
-7 ,576,075
-3,793
-4,937 ,444
-6,102,r98
-2,68r,720
-7I3,M9
-9,937 ,954
-1.003,876
0.00
-17 .15
-8.89
-9 .05
-7.59
0.00
15. 13
0 .00
1.88
-13.05
-18.51
100 .00
-i6.95-0.93
-r4.49
-4.r2
-4.02
-I3.2r
-10.63
-r2.33- 13 .88
-2.70
-5.49
-13.18
- 11. 93
-7 .65
-0.96
-11.04
100.00
-10.19
-i00.00
-15.31
-25.54
-r4.36
-20.68
-23.6L
0.41
1.56
0.28
SCHTDULE IASTATT SUPPORT APPROPRIATIONS
FISCAL YEAR 2018 COMPARED WITH FISCAL YEAR 2017
FY 2018
BILL NO. NME OF AGENCY
APPROPRIATIONS
FY 2077
APPROPRIATIONS
FY 2018
INCREASE
OR
DICREASI
PERCENT PERCENI OF
OF INCRTASE TOTAL FY 2018
OR DTCREASE APPROPRIATiON
52974 TAX APPEALS, BOARD OF
S3OO4 TREASURER'S OFFICE, STATT (SEE SCH II)TOTAL FISCAL AFFAIRS
507 ,655
8 ,850 , 000
183,826 ,803
166,866.344
2L,024.0I5
2,24r,438.r29
I0,825,227
84,750,498
6 ,906,774
r0 ,996,671
2,542,807 ,652
4r0 ,992,224
3,311,592
38,006,771
38.7s2.077
t80,777 ,700
6 ,854,498
263,Brt,217
942,506,079
63.164,?3r
639.644
r,?20 ,000
65,023,875
247.096.879
24r,096 ,879
7 ,7rr,897
r,284,468
247 ,242
9 .243.607
475, 000
0
L40,672,182
166,497 ,109
79,573,344
2,20r,038, i29
r0 .825,22r
81 , i31.016
6,099.967
9,766, 005
2,494,930 ,79r
357 .769,475
0
3?,755,072
37,66I,346
157 ,860,985
6,150,284
23r ,082,9rr
8?3.280.073
57 ,0r7 ,r87
499,rI4
0
57,516,301
226 ,7I5,018
226,7L5,0L8
6 ,734,688
i ,118,64i
212,I47
8.065 .476
-32,655
-8,850,000
-43,L54,62L
-369,235
-r,450.67r
-40 ,400 , 000
0
-3,6t9,482
-806,807
-r,230 .666
-47.876.86L
-53,222,749
-3,311,592
-5 ,25r,699
-1,090,731
-22,916 ,7r5
-704,2r4
-32,728,306
-LL9 .226,006
-6,r47 ,044
- 140 , 530
-r,220 ,000
-7 ,507,574
- 14, 381 , 861
- 14,381,861
-977 ,209
-165,827
-35,095
-1,178,131_
-6.43
100 . 00
-23.48
-0.22
-6.90
-1.80
0 .00
-4.27
- ri. oa
-11.19
. L.88
-r2.95
100 .00
-r3.82
-2.8r
-r2.68
-10.27
-72.4r
-12.65
-9.73
-27.97
i00.00-11.55
-5.97
-5.97
-r2.67
-r2.9r
-I4.19
-L2.75
2.33
41.33
L3.64
3.75
HI1O2
H1502
H1502
H1502
H1502
H1503
H1504
s2954
s3015
s2955
s2956
s2957
s2992
s2994
PUBLIC EDUCATION
EDUCATION, DEPARTI"IENT OF
GENEML EDUCATION PROGMXS
CHiCIGSAId INIEREST
MISSISSIPPI ADEQUATE TDUCATION PRG
SCHOOLS FOR THE BLIND & DEAF
VOCATIONAL & TECHNICAL EDUCATION
EDUCATIONAL TELEVISION AUTHOR]TY
LIBMRY COMMISSION
TOTAL PUBLIC EDUCATION
HIGHER EDUCATION
INSTITUTIONS OF HIGHER LEARNING
UNIVERSITIES - GENEML SUPPORT -
UNIV - GIN SUPPORT - ASU - WATER
UNIVERSIT]IS - SUBSIDIARY PRGS -
STUDENT FINANCiAL A]D
UM - UNIVERSITY MEDICAL CENTER -
COMMUNITY & JUNIOR COLLEGES
CONS
SYSTEM
CONS
CONS
52963 BOARD
52964 SUPPORT
TOTAL HIGHER EDUCATION
PUBLIC HEALII
H1511 HIALTH, STATE DEPART}4ENT OF
H1511 HEALTH INFOR}4ATION NIMORK, MiSS]SSIPPI
H1511 LOCAL GOWS/RUML I^JATER (SEE SCH II)TOTAL PUBLIC HEALTH
HOSPITALS AND HOSPITAL SCHOOLS
52976 MENTAL HEALTH, DEPART}4ENT OF - CONS
TOTAL HOSPITALS AND HOSPITAL SCHOOLS
0.95
AGRICULTURE AND ECONOMIC DtV
AGR]CULTURE AND COMMERCE UNiTS
AGRICULTURE & COMI"IERCE, DEPARTMENT OF
ANIMAL HEALTH, BOARD OF
FAIR & COLISTUM COMMISSION
COUNTY L]VESTOCK SHOWS
TOTAL AGRIC AND COMMERCE UNiTS
s2996
PAGE 11
0. r.3
SCHEDULE IASTATE SUPPORT APPROPRIATIONS
FISCAL YEAR 2018 COMPARTD WiTH F]SCAL YEAR 2017
FY 2018
BILL NO. NA]"IE OF AGTNCY
IHL AGRICULTUML UNITS
INSTITUTIONS OF HIGHER LEARNING - AG PRG
52958 . ASU - AGRICULTUML PROGRA}4S
52959 MSU - AG & FORISTRY EXPIRIMENT STATiON
52960 MSU - COOPEMTIVE EtrIENSION SERVICE
52961 l'4SU - FOREST & WILDLIFE RESEARCH CENTER
52962 MSU - VII-ERINARY MEDiCiNE, COLLEGE OF
TOTAL IHL . AGRICULTUML UNITS
APPROPRIATIONS
F\ 2OT7
APPROPRIATIONS
FY 2018
INCREASE
OR
DECREAST
PERCENT PERCENT OF
OF INCREASE TOTAL FY 2Oi8
OR DECREASE APPROPRIATION
6,682,990
24,445,782
31 ,567 ,507
6,486,314
r8,776,769
87 ,959,362
28, 390 ,513
100 ,000
5,000 ,000
65,000
100 ,000
i ,500 ,000
150 ,000
35,305,513
t32.508,48?
12,04r,973
46,000
500,000
13,170 ,043
16.295.079
793,270
4,051,522
3,000,000
2,309,935
183,841
752,043
183,986
8,093,098
60,820,790
13.026,673
5,406 ,325
L8,432,998
28,453 , 351
31,r20 ,M2
24.327,468
66,350 ,391
PAGE 72
6,190,694
22.568,946
29, 198,086
5,608,385
17 ,216,407
80,782, 518
19,695,734
0
0
0
0
0
0
L9 ,695,734r08,543 ,728
8,479 ,582
44,129
0
9,980,940
13, 628,515
770,73r
922,r50
0
i,855,866
0
611,870
r50,6M
6,000 ,345
4r,844,772
11,881,431
4,924,678
16,806,109
25,293,951
30 ,554,716
19,967 ,024
65,512, i00
-492,296
-1 ,876,836
-2,369,42t
-877 ,929
-1 .560,362
-7,L76,8M
-8,694,779
-100, 000
-5,000,000
-65,000
-100,000
-1 ,500,000
- 150 , 000
-L5,609,779
-23,964,754
-3,562,391
-1,871
-500,000
-3,189, 103
-2,666,564
-22,539
-3,L29,372
-3,000.000
-454,069
- 183 , 841
- i40 , 173
-33,342
-2,092.753
- 18,976, 018
-r,L45.242
-48r,647
- 1,626,889
-3, i59,400
-565,726
-4,360 ,M4-838.291
-7 .37
-7 .68
-7.51
- 13 .54
-8.31
-8.16 1.34
s3006
s3015
s3015
s3015
s3015
s3015
s3015
ECONOMIC AND COMMUNITY DEV UNITS
|'4]SSiSSIPPI DEVELOPMENT AUTHORITY
CITY OF HATTIESBURG - TORNADOES CLEANUP
KEESLER AIR FORCE BASE
MISSiSSiPPi COAST COLISEUM (SLC)
MS HILLS NATIONAL HERITAGI AREA
NAT'L DIABTTES/OBESITY RES CTR (NDORC)
bJEST HARRISON COUNTY VOC & TECH CENTER
TOTAL ECONO},|iC AND CO]'ll4 DEV UNITS
TOTAL AGRICULTURE AND ECONOI,IIC DEV
-30 .63
100,00
100 .00
100 .00
100 .00
100 .00
100.00
-44.2L
- 18.09
-?9.58
-4.07
100 .00
-?4.2r
-16 .36
-11.66
-77 .24
100 .00
-19.66
-100 .00
-18.64
-I8.r2
-25.86
-31-.20
0 .33
1.80
CONSERVATION
H1506 ARCHIVES & HISTORY, DEPART}4ENT OF
Hi5O6 STATEWIDE OML HISTORY PROJECT
53015 MISSISSIPPI |'4USEU|'4S
H1523 ENVIRONMINTAL QUALITY, DEPARI}4ENT OF
H1515 FORISTRY COMMISSION
HI524 GMND GULF MILITARY MONUMENI COMMISSION
H1518 MARINE RTSOURCES, DEPART}4TNI OF
53015 MS OYSTER RESTOMTION PRJ - PHPSE iIH1484 OIL & GAS BOARD
H1521 PEARL RIVER BASIN DEV (SIE SCH ]/Ii)H1516 SOIL & WATER CONSERVATION COMMISSION
52977 TINNESSEE-TOMBIGBTE WATERWAY DtV AUTH
H1525 t^llLDLiFt/FiSHERIES/PARKS, DTPT OF - CONS
TOTAL CONSERVATiON
INSUMNCE AND BANKING
H1498 iNSUMNCE, DEPART}IENT OF
H1499 STATE F]RI ACADEMY
TOTAL iNSUMNCE AND BANKING
CORRECTIONS
CORRECTIONS, DIPAR}IINT OF
52965 CTNTML OFFICE
52965 CENTML MISSISSIPPI CORRECTIONAL
52965 COMMUNITY CORRICTIONS
52965 MIDICAL SERVICTS
0.69
-8.79
-8.91
-8.83
-11.10
-7.82
-r7 .92
-7.26
0.28
SCHEDULI IASTATE SUPPORT APPROPRIATIONS
FISCAL YTAR 2Oi8 COMPARED WITH FISCAL YEAR 2017
FY 2018
BILL NO. NAI4E OF AGENCY
APPROPRIATIONS
FY 2017
APPROPRIATlONS
FY 2018
INCREASE
OR
DECRIASE
PERCTNT PERCENT OF
OF INCREASE TOTAL FY 2018
OR DECREASE APPROPRIATION
52965 PARCHMAN
52965 PAROLE BOARD
52965 PRIVATE PRISONS
52965 REGIONAL FACILITIES
52965 REIMBURSTMENT . LOCAL CONFINEI',IENT
52965 SOUTH MISSISSiPPI CORRICTiONAL
TOTAL CORRECTIONS
SOCIAL WELFARE
GOVERNOR'S OFFICE
H1510 MEDICAID, DIVISiON OF
H1512 HUMAN SERVICES, DIPARI].4ENT OF - CONS
H1513 CHILD PROTICTiON SERVICES, MS DEPT OF
H1514 RTHABILITATiON SERVICES, DIPT OF - CONS
TOTAL SOCIAL WELFARE
MLTY, POLICI AND Vil'S' AFFAIRS
52966 IMTRGENCY MAIIAGEMTNT AGENCY, MISSISSIPPI
52966 DiSASTER RELIEF . CONSOLIDATED
52967 l',1ILiTARY DTPARTMTNT - CONSOLiDATED
PUBLIC SAFETY, DEPARI}4ENT OF
52968 HIGHWAY SAFETY PATROL, DIVISION OF
52968 SUPPORT STRVICES, DIVISiON OF
52968 COUNCIL ON AGING
52968 CNTY JAIL OFCR STD/TNG (SEE SCH I/II)52968 CRIME LAB
52968 CRIME LAB . STATE MEDICAL EXAMiNER
52968 HOMELAND SECURITY, OFFICT OF
52968 JUVENILT FACILITY MONITORING UNIT
52968 LAl,l ENFORCEMENT OFFiCERS' STDS/TNG BOARD
52968 LA|^l ENFORCEMENT OFCRS' TNG ACADEMY
52968 NARCOTICS, BUREAU OF
52968 PUBLIC SAFTTY PLANNING, OFFICE OF
52969 VII-EMNS' AFFAIRS BOARD
TOTAL MLTY, POLICE AND VFTS' AFFAIRS
LOCAL ASSISTANCE
REVENUI, MISSISSIPPI DEPAR]HINT OF
5?973 HOMESTEAD EXEMPTION RTIMBURSEMENT
TOTAL LOCAL ASSISTANCE
MISCELLANIOUS
H1505 ARTS COMMISSION
52986 GA}4ING COMMISSION
H1488 PUBLIC TMPLOY RTT - ADMIN (SEI SCH II)
43,500,788
695,202
62,807 .769
38,168, 201
7 ,39r,250
23,264,818
326,079,680
1,008, 649 ,2r4
60 ,270,966
rrz,295,499
27 ,273,134
L,208,428,8r.3
3,2r7 ,r84
603,650
7 ,982,607
61 ,258,085
4,429.489
2I0,472
0
7,159, 150
696,704
90,675
59,272
2,374,5r0
302,552
13,300,308
3M,241
5,559,601
107,588, 500
84,454,64r
u,454,64L
I,77I,7359,407 ,887
300 ,000
PAGE 13
42,695.487
664,043
56,784,438
37 ,688,832
7 ,298,427
23,476,433
309,935,445
918,757 .821
51 ,495 ,781
97 ,969.323
23,500 , 756
1,091 .723.68L
3, 118, 086
585,056
7 .942.694
58,308,064
4,L92,141
201,958
352,780
6.858, 605
487 ,775
86,830
56,568
2,306 ,029
288, 110
11, 137 ,161
232,810
5,500,000
t01,654,667
80 ,625,992
80,625,992
7,594.778
I,112,266
0
-805, 301
-31,159
-6,023,331
-479,369
-92,829
2r1,615
-L6,t44,235
_ao aol ?o?wJ tvJL,VJV
-8,775, 185
-74,326,776
-3,7r2,378
-176,705,L32
-99,098
- 18, 594
-39,913
-2,950 ,0?t
-237 .348
-8,514
352,780
-300 ,545
-208,929
-3,845
-2.704
-68,481
-t4.M2-2,763 ,t47
- i1l ,431
-59,601
-5,933,833
-3,828,649
-3 .828.649
-r77 ,017
-L295.6?7
-300,000
-1 .85
-4.48
-9.59
-r.26
-t.26
0 .91
-4.95
-8.91
-74.56
-r2.76
-r3.64
-9.66
-3. 08
-3 .08
-0 .50
-4.82tr1C
-4.05
100 . 00
-4.20
-29.99
-4.24
-4.56
-2.88
-4.77
-16.26
-32.37
-r.07
-5.52
A E')
.4.53
-9.99
-r3.77
100.00
18. 08
5.13
1.68
1.34
SCHEDULE iASTATE SUPPORT APPROPRIATIONS
FiSCAL YIAR 2Oi8 COMPARED WITH FISCAL YEAR 2017
FY 2018
BILL NO. NAPIE OF AGENCY
APPROPRIATIONS
FY 2OI7
APPROPRIAT]ONS
FY 2018
INCRTASE
OR
DECREASE
PERCENT PTRCENT OF
OF INCREASE TOTAL FY 2018
OR DECREASE APPROPRIATION
H15OO PUBLIC SERVICE COMMJSION
H15OO NO-CALL TELEPHONE SOLICITATION
H1501 PUBLIC UTILITIES STAFF
HOOOz TMNSPORTATION, DEPT OF (STE SCH Ii)52975 WORKERS' COMPENSATION COMMISSION
TOTAL HISCELLANEOUS
DEBT SERVICE
TREASURER'S OFFICE, STATE
S3OO5 BANK SERViCE CHARGE
53005 BONDS & II'ITEREST PAYMTNT
TOTAL DEBT SERVICE
TOTAL CURRENI STATE SUPPORT APPROP (RECURRING)
CUR GIN FD APPROP (NON-RECURRiNG)
FIN & ADMIN - BLDG - CAPITAL PROJECTS
TOTAL CUR GEN FD APPROP (NON.RECURRING)
TOTAL CURRENT STATE SUPPORT APPROP 6 ,501. 673 .0L7 5, 036,900,826 -464,772,LgL
5,332,338
81 ,903
2,r08 ,877
2,100 , 000
6 ,0M,206
27 ,L46,946
750,000
39r,99r.392
392,74L,392
6,490 .473 ,0t7
11 ,200,000
11.200. 000
4,348,364
69,865
2,200,000
0
5,263,499
2L,588,7L2
500 ,000
384,7 4I,392
385,24L,392
6, 036,900,826
100,000
2,887 ,605
130 ,000
2,500,000
8,200,000
182,500
500,000
300 ,000
500,000
250 ,000
50 ,000
10,000
750,000
1 ,600.000
2,700 ,400
1 ,000 ,000
21,660,105
-983,974
-12,038
9r,r23-2, 100,000
-780,707
-5,558,234
-250 ,000
-7,250,000
- 7,500 , 000
-453,572,LgL
-11,200,000
- 11,200,000
100,000
2,887 .605
130 ,000
2,500,000
I,200,000
182, s00
500 ,000
300,000
500,000
250, 000
50,000
10,000
750,000
1 ,600, 000
2.700 ,000
1,000,000
21,660,105
-18.45
-14.70
4.32
100. 00
-r2.92
-20.47
-33.33
-1.85
-1.9L
-6.99
100 .00
- 100. 00
-7.L5
0.36
6.38
i00.00
100. 00
100.00
H1506
H1506
H1506
H1502
H1526
s2649
H1495
H1495
H1495
H1495
H1495
H1495
s3006
s3006
s3006
H0006
REAPPROPRIATIONS FROM FY 2OI7
ARCH/HIST- BEAUVOI R SHRI NE
ARCH/HIST-BICENTENN]AL TOURISM ASSN(BCF)
ARCH/HIST-OLD SMITH CNTY JAILHOUSE (CIF)
EDUC-GTN TDUC PRGS-ADDITIONAL FUNDiNG
FIN/ADMIN-BLDG-USM GREENE HALL R&R (BCF)
INSUMNCE-STATE FIRI ACADEMY
LEG TXP-REG-HOUSI CONTINGINCY
LEG EXP-REG-SENATE CONTiNGINCY
LEG EXP-REG-JOINT OPEMTIONS
LEGISLATIVE BUDGET COMMITTEE, JOINT
LEGISLATiVE PIER COMI4iTTEE, JOINT
LEGISLATiVE RIAPPORT]ONMENT CO|',|, JOINT
MDA-AIR SERVICES DEV ACT (CEF)
MDA-BiCENTINNIAL TOURIS|''1 EXP (BCF)
MDA-GREENVILLE AIRPORT (CEF)
SECRTTARY OF STATE-LAND RECORDS MAINT FD
TOTAL REAPPROPRIATIONS FROM FY 2017
100.00
100 .00
100.00
100.00
100 .00
100.00
100.00
100 .00
100.00
100 . 00
100.00
100.00
100 .00
100.00
100.00
i00 . 00
100.00
6,501,673,0r7TOTAL CURRENT STATE SUPPORT APPROP & REqPPROP
PAGT 74
6, 058, 560,931 -M3,LLz,086 -6.82
SCHTDULE IISPEC]AL FUND APPROPRIAIiONS
FISCAL YEAR 2018 COMPARED WITH F]SCAL YEAR 2017
FY 2018
BILL NO. NME OF AGENCY
APPROPRIATIONS
F\ 2OI7
APPROPRIATIONS
FY 2018
I NCRIASE
OR
DECREASE
PERCINT
OF INCREASE
OR DECRTASE
s2995
s2996
s2998
H1517
s2981
s2988
H1507
H1511
H1511
PART II - SPECIAL FUND AGTNCIES
AGRICULTURE & COM|'4ERCE, DTPARTMENT OF
52992 BEAVIR CONTROL PRG
52993 EGG MARKETiNG BOARD
52987 ARCHiTTCTURE, BOARD OF
H1476 ATHLETIC COMMISSION
H1477 AUCTIONEERS COMMiSSION
52997 BANKING & CONSUMER FINANCI, DEPT OF
HI478 BARBER EXAI'4INERS, BOARD OF
52979 CHIROPMCTIC EXA}4INERS, BOARD OF
CORRECTIONS, DEPARTMENT OF
52965 FAMING OPEMTIONS
HT479 COSMETOLOGY, BOARD OF
52980 DTNTAL EXA}4INERS, BOARD OF
52972 IMPLOY|'4ENT SECURITY, l'4iSSISSIPPI DEPT OF
H1480 ENGINEERS & LAND SURVEYORS, BOARD OF
FAIR & COLISEUM COMMISSION
SUPPORT
DIXIE NATIONAL LIVESTOCK SHO|^J
FINANCE & ADI'4INISTMTION, DEPARTMENT OF
TORT CLAIMS BOARD (SEE SCH I/IA)
FORISTIRS, BOARD OF REGISTMTION FOR
FUNEML SERVICES, BOARD OF
GEOLOGISTS. BOARD OF REGISTERED PROFISS
GULFPORT, STATE PORT AUTHORITY AT
HEALTH, STATE DEPARTMENT OF
BURN CARI FUND, M]SSISSIPPi
L GOWS/RURAL WATER (SEE SCH iA)
INSURANCE, DEPARTMENT OF
RUML FIRE TRUCK ACQ PRG (SEE REAPS)
MARINT RESOURCES, DEPARTMENT OF
TIDELANDS PROJTCTS
MASSAGE THERAPY, BOARD OF
MEDICAL LICENSURI. BOARD OF
MISSiSSIPPI DEVELOPMINT AUTHORITY
INNOVATE MISSISS]PPI
I'4ISSiSSIPPI RIVER PARKI^IAY COI'4M
MOTOR VEHICLE COMMISSION
NURS]NG, BOARD OF
NURSING HOME ADMINISTRATORS, BOARD OF
OPTOMETRY, BOARD OF
PAT HARRISON I^JATERbIAY DiSTRICT
PEARL RiVIR BASIN DEV (SEE SCH I/IA)
PIARL RiVER VALLEY WATIR SUPPLY DISTRICT
PHARMACY, BOARD OF
PHYSICAL THERAPY, BOARD OF
1 ,100 ,000
74,805
348,089
167 ,20r
127,205
9 ,316,862
302,881
98,225
2,782.716
723.r35
834.289
r93,527 ,r58
47 4 ,975
5.693,872
954, 150
1 ,585,056
39, i30
263,806
T3I,7I7
108 ,034,339
3,000 ,000
50,796,019
2,417,2r4
9,787 ,M3
209,8r7
3, 128,506
2.r24.782
20,025
330 ,512
3,500 ,313
793.523
r27 ,643
7 ,r59,025
902.069
78,209,M0
2,829 .670
261 ,688
PAGE 15
1 ,100,000
7 4 ,805
354,359
13r.224
rr8,297
r0 .324,78r
290,7rr
95,976
2,732.776
75r,916
913,846
r74,757 ,67r
479,029
5,693,872
954, 150
6,522,500
39,130
283,26r
i37 ,009
130 ,406, 056
3,000,000
52,016,019
n
18,000,000
r82.420
2,909 ,266
0
0
356,966
3,975,757
r97 ,164
127 ,643
6,555,853
1 ,085,910
r8,?09,M0
2.902,590
281 ,911
0
0
6,270
-35.977
-2,908
1 ,007,919
-12,770
-2,249
-50,000
28,78r
79,557
-r9,369,487
4,054
0
0
4,937 ,444
0
19,455
5,292
22,371,7r7
0
1 ,220 ,000
-?,4r7 .214
I,212.557
-27 ,397
-2r9,240
-2,r24.782
-20.025
26,454
475,444
3,641
0
-603,r72
183,841
U
72,920
20,223
0. 00
0.00
i .80
-21.52
-2.40
10 .82
-4.22
-2.29
-1 .80
3.98
9.54
-10.01
0 .85
0.00
0. 00
3i1.50
0.00
111
4.02
20.77
0 .00
2.40
-100.00
83.91
-13.06
-7 .0r
-100.00
-100.00
8.00
13.58
1 .88
0 .00
-8.43
20.38
0.00
2.58
7 .73
H1518
s2982
H1481
s2989
H1483
HL482
H1485
HT522
HI52I
H1520
s2983
H1486
SCHEDULE IISPECIAL FUND APPROPRIAT]ONS
FISCAL YEAR 2018 COMPARID hIITH FISCAL YEAR 2017
FY 2018
BILL NO. NAI'4E OF AGENCY
52984 PROFISSIONAL COUNSELORS LICENSING BOARD
H1487 PSYCHOLOGY, BOARD OF
52990 PUBLIC ACCOUNTANCY, BOARD OF
52991 PUBLIC CONTRACTORS, BOARD OF
PUBLIC EMPLOYEES' RETIREMENT SYSTIM
H1488 ADMINISTMTION & BLDG (SEE SCH IA)
H1488 CO|'4PUTM PROJECT
APPROPRIATIONS
FY 2OI7
APPROPRIATIONS
FY 2018
INCREASE
OR
DECRIASE
PERCENT
OF INCREASE
OR DICREASE
s2968
s2968
s3015
s3015
H1489
H1489
s3015
PUBLIC SAFETY, DTPARTMENT OF
CNTY JAIL OFCR STDiTNG (SEE SCH I/IA)
EMERGENCY TELECOMMUNICATIONS BOARD
HSP - REPAYMENT OF FUNDS
HSP - HIGHIdAY PATROL TROOPER TNG CLASS
REAL ESTATE COMMISSION
APPMISIR LICENSING & CERTIFICATION BD
REVTNUE, l''1ISSISSIPPI DEPARTMENT OF
MARS & MUNICIPAL/JUST]CE CTS REiMB
SECRETARY OF STATE
122,647
r20,837
593,607
3,277 ,035
74,580,677
3,500,000
362,804
530 ,416
567 ,475
r,725,000
r,407 ,r77
4r5,r73
650,617
497,82r
233,894
338,493
rM,282
8.4r2,377
4,989 ,939
150,000
35, 000,000
47 ,437 ,042
r92,78r
7 ,393,903
564.2L4,637
r,327 ,086.287
195, 160 ,552
t.522,246,839
2,086 .461.476
14.628,264
L4,628,264
2.L01., 089, 740
746,r70
I20,837
583,074
3,948,334
74,072,0r5
3,500, 000
0
7r0,528
U
n
7,669,649
433, 150
0
0
233,894
338,493
r44,282
8,513,476
4.760 ,442
150,000
35, 000 ,000
49,280,735
195, 150
8,995,684
578, 156,961
7.200 ,000,000
175.2r4.260
7,375,2L4,260
1,953,37L.22l
0
0
1,953,371,22r
23,523
0
- 10 ,533
67r,299
-508,662
U
-362,804
180, i12
-567 ,475
-I,725,000
262,472
17 ,977
-650,617
-497 .82I
0
0
U
101,159
-229.497
U
0
i,843,093
2.969
i ,601 ,781
13,942,324
-I27 ,086,287
-r9,946,292
-L47 .032,579
- 133,090,255
-74,628,264
-1-4,628,264
-L47 ,7L8,5L9
19. 18
0.00
-r.77
20.48
-3.49
0 .00
-100.00
33.96
-100.00
-100.00
i8.65
4. 33
-100.00
-100.00
0.00
0 .00
0.00
r.20
-4.60
0.00
0 .00
3.89
1 .54
21.66
2.47
HOOO6 LAND RECORDS MAINTENANCE FD
H1490 SOC WKS/MARR/FA}4ILY THEMPJST, EXM FOR
SUPREME COURT
H1494 BAR ADMISSIONS, BOARD OF
HI494 CONTINUING LEGAL EDUCATION
H1519 TOMBIGBEE RIVER VALLEY hIATER MGMT DIST
S3OO4 TREASURER'S OFFICI, STATI (SEE SCH iA)
S3OO4 ]NVEST]NG FUNDS
S3OO4 MPACT TRUST FUND - TUITION PAYMENTS
H1491 VETEMNS' HOME PURCHASI BOARD
52985 VETERINARY MED]CINE, BOARD OF
H1508 YELLOW CREEK STATE INLAND PORT AUTHORITY
TOTAL PART II . SPECIAL FUND AGENCIES
PART IIi - TRANSPORTATION DEPT
HOOOZ TMNSPORTATION, DIPT OF (SIT SCH IA)
S2OO3 STATE A]D ROAD CONSTRUCTiON, OFFICE OF
TOTAL PART III . TMNSPORTATION DEPARTME}'II
TOTAL SPECIAL FUND APPROPRIATION (RECURRING)
SPTCiAL FD APPROP (NON-RECURRING)
F]N & ADMIN - BLDG - DISCRETiONARY R&R
TOTAL SPECIAL FD APPROP (NON-RECURRING)
TOTAL SPECIAL FUND APPROPRIATION
-9.58
-r0.22
-9.66
-6.38
-100.00
- 100.00
-7.03
PAGE 16
SCHIDULE I]SPTCIAL FUND APPROPRIATIONS
FISCAL YEAR 2018 COMPARED I^IITH FISCAL YIAR 2017
FY 2018
BILL NO. NME OF AGENCY
RIAPPROPRIATIONS FROM FY 2017
H7526 FIN/ADMIN-BLDG-CAP tXP DiSCRET R&R
HT526 FiN/ADMIN-BLDG-DISCRETIONARY R&R
H1526 FIN/ADMIN-BLDG-IHL/JUCO CE DISCRET R&R
H1498 INSUMNCE-RURAL FIRE TRUCK ACQ ASSIST PG
TOTAL REAPPROPRIATIONS FROM FY 2017
TOTAL SPECIAL FUND APPROP & REAPPROP
0
0
0
0
0
4, 633,906
17 .57 4 ,778
9,680,68?
45,000
31 , 934, 366
4, 633, 906
17 ,57 4 ,778
9.680.682
45,000
31,934,366
2,10L,089,740 1, 985,305,587 -115,784, 153
APPROPRIATIONS
FY 2OI7
APPROPRIATIONS
FY 2018
INCREASE
OR
DECREASE
PERCENT
OF INCREAST
OR DECRIAST
100 .00
100 .00
100 .00
100 .00
r.00.00
-5.51
PAGI T7
SCHEDULE IV
FISCAL YEAR 2018 TOTAT STATI APPROPRIATiONS
SPECIAL FUNDS
FY 2018
BILL NO. NAPIE OF AGENCY
PART J - GENERAL FUND AGTNCIES
LEG]SLATIVE
H1495 LEGiSLATIVE EXPENSE - M0NTHLY AILOI^IANCE
H1495 LEGISLATIVI EXPENSE - REGULAR
H1495 LEGISLATIVE BUDGET COMMITTIE, JOINT
H1495 LEGISLATIVE PIER COMMITTEE
H1495 LEGISLATIVE REAPPORT]ONMINT COM, JOINT
H1495 ENERGY COUNCIt, THE
H1495 INTIRSTATE COOPEMTION, COMMISSION ON
H1495 SOUTHERN STATES ENERGY BOARD
H1495 UN]FOM STATE LAWS, COI'1MISSION ON
TOTAL LEGISI.ATiVE
STATE SUPPORT
GENERAL FUNDS SPICIAL FUNDS FEDEML FUNDS OTHIR FUNDS
TOTAL
APPROPRIATIONS
H0001
H1496
H1493
s2970
HI497
JUDICIARY AND JUSTICE
ATTORNEY GENEML'S OFFICE
CAPiTAL POST-CONVICTION COUNSEL, OFC OF
DISTRICT ATTORNEYS & STAFF
JUDICIAL PERFORMANCE COMMISSION
STATE PUBLIC DEFENDTR, OFFICE OF
SUPREMI COURT
HI494 SUPRIME COURT SERVICES, OFFICE OF
H1494 ADM]NISTMTIVE OFFICE OF COURTS
HI494 COURT OF APPEALS
HT494 TRIAL JUDGES
TOTAL JUDICIARY AND JUSTICE
EXECUTIVE AND ADMINISTMTIVE
5297I ETHICS COMMISSION
GOVERNOR'S OFFICE
52999 SUPPORT & MANSION
S3OO3 SECRETARY OF STATE
TOTAL EXECUTIVE AND ADMINISTMTIVE
3,650 ,085
16,043,090
2,574,831
2.r97 .430
r2I,751
38 ,400
320.77r
29,077
35,150
25,010,585
22.939 ,704
1,547 ,I9223,139,300
340,036
3,094, 606
6.57r.r9217,228 ,486
4,140 ,791
2r,2r4 .373
94, 155 ,680
573,4r0
2,r5r,022
13,93r,266
16,655 ,698
8,608 ,803
42,843.132
1,507 ,435
33 ,419
33,766, 118
7 ,8r7 ,950
4,254,26r
38,118,874
3,247 .r90475, 000
L40,672,L82
116,586,224
PAGE 18
5,577 ,872
0
0
U
0
0
0
0
0
5.577 .872
0
599,022
0
599.022
0
50,000
U
0
0
0
0
0
0
50.000
0
227,145
2,477.796
185, 018
0
907, 111
30,875,368
1 ,563, 107
8,548,443
M,723,988
0
0
12,291,M3
t2,29L,443
1 , 1i1, 095
6 , 054, 553
0
15,833
0
0
U
33 ,469, 083
0
0
40 , 650, 564
3,650,085
16,093,090
2,57 4 ,83r2.r97 .430
T2I,75I
38 ,400
320,77I
29.077
35, 150
25.060.585
28,5r7 ,576
I,774,337
25,557 ,096
525, 054
3,094,606
7,418,303
42,103,854
5,703,898
29 ,76?,816
LM,457,540
573,470
2,750,0M
26,222,709
29,546,163
9,719,898
48 ,897 , 685
1.507 ,435
49,252
33,766,118
7 ,8r7 .950
4,254,26r
7r,587 ,957
3.247 ,190
475,000
Lgr.322.746
0
U
0
n
U
U
0
0
0
0
0
U
U
U
0
0
0
0
0
0
0
|l
0
s3000
s2998
s2998
s2998
s3001
s3001
s3002
s2973
s2973
s2974
FISCAL AFFAIRS
AUDIT, DEPARTMTNT OF
FINANCE & ADMINiSTMTION, DIPARTMENT OF
MiSSISS]PPi HOME CORPOMTION
STATUS OF |^JOMEN, COMMISSION ON THE
iNFOR}4ATION TECHNOLOGY SERVICIS, DIPT OF
WIRELESS CO|'4I'4UNICATiON COMMISS]ON
PERSONNEL BOARD
REVENUE, MISSISSIPPI DEPARTMTNT OF
LICENSE TAG COMMiSSION
TAX APPIALS, BOARD OF
TOTAL FISCAL AFFAIRS
0
0
0
0
0
0
0
0
0
0
0
PUBLIC EDUCATION
EDUCATION, DIPARTI'IENT OF
H1502 GENIML EDUCATION PROGRAMS 49,910 ,885 788.772.738 65,097,515 i ,020, 367 ,362
SCHEDULE IV
FISCAL YEAR 2018 TOTAL STATE APPROPRiATIONS
SPEC]AL FUNDS
FY 2018
BILL NO. NAME OF AGINCY GINIML FUNDS
STATI SUPPORT
SPECIAL FUNDS FEDEML FUNDS OTHER FUNDS
TOTAL
APPROPRIATIONS
H1502 CH]CKASAW INTEREST
H1502 MISS]SSIPPI ADEQUATE EDUCATION PRG
H1502 SCHOOLS FOR THE BLIND & DEAF
H1502 VOCATiONAL & TECHNICAL TDUCATION
H1503 EDUCATIONAL TILEVISION AUTHORITY
H1504 LIBMRY COi"1MISSION
TOTAL PUBLIC EDUCATION
19,573,344
1 , 996. 544 .752
9,618 , 184
76,I93,758
3, 981 , 001
9,272.t58
2,23L.769,421
301,627 . i18
3i,924,330
37 ,661,346
748,592,525
5,894.284
r90,424,570
7L6,L24,t73
27 ,838,404
499,rt4
28,337,518
207 .763,r32
207 ,763,L32
6.734,688
i,118,641
272,147
8,065,476
6,t7r.372
21 ,403, 368
28,222,84r
5,355 ,380
76,663,487
77 ,8L6,M8
0
204,493,377
r,207 ,037
4,937 ,258
2,rr8 ,966
493,847
263,16L,370
56,r42,357
830,742
0
9,268,460
256,000
40,658,341
107, 155 ,900
29,r78.783
0
29,L78,783
18, 951 ,886
18, 951,886
L9,322
i, 165,578
975,245
253,005
552,920
2.966,070
0
0
2,966.070
0
0
720,381
16,025,696
0
2,252,9r2
807 ,771,727
137 ,520
21 ,898,933
0
i5 ,535, 3s5
7 ,927 ,072
U
L05 ,498 , 880
17 6 ,7 43 ,392
0
176,743,392
24.047 .027
24.047 ,02L
3,427 .736
610,292
0
4,037 ,428
0
4,729 ,610
9,23r,227
816,902
0
L4,777 ,733
239,988,555
239,988,5s5258,803 ,716
0
70 , 000, 000
tl
U
9.549,782
200,000
L44.847 .297
793,37r,495
25 ,302,507
2,889,000
1,467 ,542,266
86,987,306
380,000
2.376 .472.574
1 00 ,418 ,416
3,408,9i4
103.827.330
340 ,963,921
340.963.921-
5 ,092,7 40
107 ,359
0
5.200, 099
0
4,r97 ,24r4,396,839
94,540
2r,899,400
30.588.020
8,355,537
8,355,53744.143,656
19 ,573,344
2.27r ,038, i29
11.545,602
97 ,156,712
15 ,649 ,7 49
12,2r8,9r7
3 .447,549,815
1,15i,278.490
79,956,5r2
40 ,550 ,346
1 ,700 ,938,606
r0r,064,662
23r.462,97r
3,305 ,25t,527
334, 178, 995
3,908,028
338,087,023
591.725.960
59r,725 .960
15,254,564
7,836,292
2r2,147
17,303, 003
6,190 ,694
37,495,797
42,826,746
6,5r9.827
39, 115,807
L26,t48,271
268,039,826
268,039 ,8264LL,491 , 1_00
s2954
s2955
s2956
s2957
s2958
s2959
s2960
s2961
s2962
- CONS
- CONS
HIGHER EDUCATION
INSTITUT]ONS OF HiGHER LEARNING
UNIVERSiTiTS - GENEML SUPPORT
UNIVERSiTiES - SUBS]DIARY PRGS
STUDENT FINANCIAL AID
UM - UNIVERSITY MEDICAL CENTIR - CONS
COMMUNITY & JUNIOR COLLEGES
52963 BOARD
52964 SUPPORT
TOTAL HIGHER EDUCATION
PUBLIC HIALTH
H1511 HIALTH, STATE DEPARTMENT OF
H1511 HEALTH INFORMATION NETIdORK, MISS]SSIPPI
TOTAL PUBLIC HEALTH
HOSPITALS AND HOSPITAL SCHOOLS
52976 MINTAL HEALTH, DEPARIMENT OF - CONS
TOTAL HOSPITALS AND HOSPiTAL SCHOOLS
AGRICULTURE AND ECONOI'4IC DEV
AGRICULTURE AND COMMERCE UNITS
52992 AGRICULTURE & COMMERCE, DIPARTMENT OF
52994 ANJMAL HEALTH, BOARD OF
FAIR & COLiSEUl'4 COMI'I]SSION
52996 COUNTY LIVESTOCK SHOI,{S
TOTAL AGRIC AND COMMERCE UNITS
IHL AGRICULTUML UNITS
INSTITUTIONS OF HIGHIR LEARNING - AG PRG
ASU . AGRICULTUML PROGRAI4S
MSU - AG & FORESTRY EXPERIMINT STATION
MSU - COOPEMTIVE EXTENS]ON SERVICT
MSU - FOREST & WILDLIFE RESEARCH CENTER
MSU - VETERINARY MEDICINE, COLLEGE OF
TOTAL IHL . AGRICULTURAL UNITS
ECONOMIC AND COMMUNITY DEV UNITS
S3OO6 MISSISSiPPI DEVELOPMENT AUTHORITY
TOTAL ECONOMIC AND COMM DEV UNITS
TOTAL AGRICULTURE AND ECONOMIC DEV
79 .695,734
L9,695,734r.05,577,658
PAGE 19
SCHEDULT IV
FISCAL YEAR 2018 TOTAL STATE APPROPRIATIONS
SPECIAL FUNDS
FY 2018
BILL NO. NAI.,IE OF AGENCY GENEML FUNDS
STATE SUPPORT
SPECIAL FUNDS FEDERAL FUNDS OTHER FUNDS
TOTAL
APPROPRIATIONS
CONSERVATiON
H1506 ARCHIVES & H]STORY, DEPARTMENT OF
H1506 STATTWIDE OML HISTORY PROJECT
H1523 ENVJRONMENTAL QUALITY, DEPARTMENT OF
H1515 FORESTRY CO|'4I4ISSION
HT524 GMND GULF MILiTARY MONUMINT COMMISSION
H1518 MAR]NI RESOURCIS, DEPARTMINT OF
H1484 OIL & GAS BOARD
H15i6 SOIL & WATER CONSERVATION COI"1MISSION
52977 TENNESSEE-TOMBIGBEE WATERI^IAY DTV AUTH
H1525 ldILDLIFE/FISHERIES/PARKS, DEPT OF - CONS
TOTAL CONSERVATION
INSUMNCI AND BANKING
H1498 INSURANCI, DIPARTMENT OF
H1499 STATE FIRE ACADEMY
TOTAL iNSUMNCE AND BANKING
CORRECTIONS
CORRECTIONS, DEPARI4ENT OF
CTNTML OFFICE
CENTML MISSISSI PPI CORRECTiONAL
COMI'4UNITY CORRECT]ONS
MEDICAL SERVICES
PARCHMAN
PAROLE BOARD
PRIVATE PRISONS
REGIONAL FACILITiES
REJMBURSEMTNT - LOCAL CONFINIMINT
SOUTH MiSSISSIPPI CORRECTiONAL
TOTAL CORRECTIONS
I,479 ,582
44,r29
9,980 ,940
13,628,515
170.731
922,r50
1 ,855 ,866
611 ,870
r50,644
5 ,875 , 010
41.,719 ,437
11 ,881 ,431
4,924,678
16,806 , 109
25,293.95r
30 ,554, i16
19,967 ,024
65,512 , 100
42,695 ,487
664,043
56,784,438
37 ,688,832
7 ,298,42r
23,476,433
309 ,935 ,445
852,991 ,413
5i ,495 , 781
97 ,969,323
i9,818 ,954
t.0?2,275 .47L
0
0
n
0
0
0
0
U
0
125,335
125,335
r,229,67r
0
r25,25r.738
3 ,408, 000
0
3,397 ,322
0
687 ,755
0
16,246 ,678
L50 ,22L,164
0
0
0
23,398,258
0
134,380,914
6,590,275
106,036
16,359,155
0
1 ,380 ,558
285,356
55 ,586, 128
238, 086,680
i30 ,000
U
130,000
5,437 , 303
617,500
14,342,034
0
1 ,350 ,831
U
0
0
n
442,475
22,L90 ,1.43
515,347 ,708
12,872,991
4,627 ,437
100 ,789,945
633 , 638,081
934.934
2r ,07r,624
1 ,506,519
29 ,758.936
4,838, 335
0
0
33, i07 ,511
M,129
269,613.592
23,626,790
276.767
20 ,678.627
1,855 ,866
2,680 , 183
436,000
77,833,151
430, 152,616
12, 011 ,431
4,924,678
16,936, 109
30,73r,254
3I,772,216
34, 309 , 058
65,512, 100
M,046 ,378
664,043
56,784,438
37 ,688,832
7 ,298,42r
23,918,908
332, 125 ,588
6,015, 011 ,902
1 ,288 ,430 ,4i3303, 683 ,567
23r,232,829
7,838, 358.711
29,363,959
452,679 ,495
I42.587 ,907
97 ,476.324
9,030,476
201 ,958
352.780
0
0
0
s2965
s2965
s2965
s2965
s2965
s2965
s2965
s2965
s2965
s2965
SOCIAL WELFARE
GOVERNOR'S OFFiCE
H1510 MID]CAID, DIVISION OF
H1512 HUMAN SERVICES, DIPARI},1ENT OF - CONS
H1513 CHILD PROTECTION SERVICES, t"1S DEPT OF
H1514 REHABILITATION SERVICES, DEPT OF - CONS
TOTAL SOCIAL WELFARE
MLTY, POLICE AND VETS' AFFAIRS
52966 EI.4ERGENCY MANAGEMENT AGINCY, MISSISSIPPI
52966 DISASTER RELIEF - CONSOLIDATTD
52967 MILITARY DIPARTMENT - CONSOLIDATED
PUBL]C SAFETY, DEPARTMENT OF
52968 HIGHIdAY SAFETY PATROL, DIVISION OF
52968 SUPPORT SERVICES, DIVISION OF
52968 COUNCIL ON AGING
52968 COUNTY JAIL OFFICIR STDS/TNG, BOARD ON
3, 118, 086
585, 056
7 ,942,694
58,308,064
4,r92,I4r201 ,958
352,780
PAGE 20
65,766 ,408
0
0
3.681 ,802
69,M8,2L0
0
0
0
0
0
0
0
4,580 ,906 .373
I,?24,061,641
201 ,086,807
106.942.r28
6,Ltz,996 ,949
25,370,939
43r,022.875
133, 138, 694
9,409,324
0
0
0
SCHEDULE IV
FISCAL YEAR 2018 TOTAL STATE APPROPRIATIONS
SPECIAL FUNDS
FY 20i8BILL NO. NAI"IE OF AGTNCY
52968 CRIME LAB
52968 CRIME LAB - STATE MEDICAL EXAMINER
52968 HOMELAND SECURITY, OFFICE OF
52968 JUVENiLT FACiLITY MONITORING UNIT
52968 LAt^l ENFORCEMENT OFFICTRS' STDS/TNG BOARD
52968 LAt^l ENFORCE OFFICERS' TNG ACADEI'4Y
52968 NARCOT]CS, BUREAU OF
52968 PUBLiC SAFETY PLANNING, OFFiCT OF
52969 VETEMNS' AFFA]RS BOARD
TOTAL MLTY, POLICE AND VETS' AFFAIRS
LOCAL ASSISTANCT
REVENUE, MiSSISSIPPI DEPARII"IENT OF
52973 HOMESTEAD EXEMPTION REIMBURSEMENT
TOTAL LOCAL ASSISTANCE
STATE SUPPORT
GENEML FUNDS SPEC]AL FUNDS FEDEML FUNDS OTHTR FUNDS
TOTAL
APPROPRIATIONS
H1505
s2986
H1500
H1500
H1501
s2975
MISCELLANEOUS
ARTS CO|'4MISSION
GAT'IING CO|'4MISSION
PUBLIC STRVICE COMMISION
NO-CALL TELEPHONE SOLICITATION
PUBLIC UTILITIES STAFF
I^IORKERS' COMPENSATION COMMISSION
TOTAL MiSCELI-ANEOUS
6,858,605
487 ,775
86,830
56,568
2,306 ,029
288,110
11,137 , 161
232,870
5,500 ,000
tlL,654,667
80,625,992
80,625,992
I,r44,7r88,r72.266
4,348,364
69,865
2,200 ,000
5,263,499
2L,L38,7L2
500 ,000
384,7 4r ,392
385,24L,392
5,545 ,463,272
805,000
U
0
n
0
0
805,000
0
tl
78,614,709
0
0
U
709,226
26,405,756
28 ,284,290
672.895,753
2,360,458
2, 131 ,004
0
?34,004
0
1,687,554
1, i96,073
0
9,469,523
75,188,964
56,000
340,000
0
0
0
200 ,000
596,000
9,2r9,063
2,618,779
18,701 ,539
290.572
2,306 ,029
I,975,664
13,042,460
26,638,566
43,253,813
849,739,384
80,6?5,992
80,625.992
2,455 ,778
8,452,266
4,348,364
69,865
2,200 ,000
5,463,499
22,989,7r2
DEBT SERV]CE
TREASURER'S OFFICI, STATE
S3OO5 BANK SIRV]CE CHARGE
S3OO5 BONDS & INTTREST PAYMENT
TOTAL DEBT SERViCE
TOTAL CURRENI GEN FD APPROP (RECURRING)
REAPPROPRiATIONS FROM FY 2017
H1506 ARCH/HiST-BEAUVOIR SHRINE
H1506 ARCH/HIST-BICENTENNIAL TOURISM ASSN(BCF)
H1506 ARCH/HIST-OLD SMITH CNTY JAILHOUSE (CEF)
H1502 EDUC-GEN EDUC PRGS-ADDITIONAL FUNDING
T11526 FIN/ADMiN-BLDG-USM GRTENE HALL R&R (BCF)
52649 INSUMNCE-STATE FIRE ACADEMY
H1495 LEG EXP-REG-HOUSE CONT]NGENCY
H1495 LEG EXP-REG-SENATI CONTINGENCY
H1495 LEG EXP-REG-JOINT OPEMTIONS
H1495 LEGISLATIVE BUDGET COMM]TTEE, JOiNT
Hi495 LEGISLATiVE PEER COMMITTEE, JOINT
H1495 LEG]SLATIVI RIAPPORTIONMENT COM, JOINT
53006 MDA-AIR STRVICES DEV ACT (CEF)
100 ,000
0
0
2 ,500 , 000
0
182,500
500 ,000
300, 000
500 ,000
250 ,000
50,000
10 ,000
0
PAGI 2T
450,000
0
0
0
0
n
450,000
0
2,887,605
130, 000
0
8,200 , 000
0
0
0
U
0
0
0
750,000
100 ,000
2,887,605
130 ,000
2,500 , 000
8,200 , 000
182,500
500 ,000
300,000
500,000
250 ,000
50,000
10,000
750, 000
0
0
0
0
0
0
0
100,655,203
100,655,203
500, 000
485,396,595
485,896,595
491.437.554 8,315,960,496 4,L78,455,844 18,531,3r7,L66
SCHEDULE ]V
FiSCAL YEAR 2018 TOTAL STATI APPROPRIATIONS
SPECIAI FUNDS
FY 2018
BiLL NO. NAI.4I OF AGENCY
53006 MDA-BICENTENNIAL TOURISM TXP (BCF)
53006 MDA-GREENViLLE AiRPORT (CIF)
HOOO6 SECRETARY OF STATE-LAND RECORDS MAINT FD
TOTAL REAPPROPRIATIONS FROM FY 2O].7
TOTAL CURRENT GEN FD APPROP & REAPPROP
PART II - SPECIAL FUND AGINCIES
AGRICULTURI & COMMERCE, DEPARTMINT OF
52992 BIAVER CONTROL PRG
52993 EGG MARKETING BOARD
52987 ARCHITECTURE, BOARD OF
H1476 ATHLITIC CO|'4MISSION
HI477 AUCTIONEERS COMMiSS]ON
52997 BANKING & CONSUMER FINANCE, DEPT OF
HI478 BARBER EXMINERS, BOARD OF
52979 CHIROPMCTIC EXA}4INERS, BOARD OF
CORRECTIONS, DIPARTMINT OF
52965 FARMING OPIMTIONS
HT479 COSMETOLOGY, BOARD OF
52980 DINTAL EXMINIRS, BOARD OF
52972 EMPLOYMENT SECURITY, MISSISSiPPI DTPT OF
H1480 INGINEIRS & LAND SURVIYORS, BOARD OF
FAIR & COLISEUM COMMISSION
s2995
s2996
s2998
H1517
s2981
s2988
H1507
H1511
H1511
H1518
s2982
H1481
s2989
H1483
Hl482
H1485
HI522
H1521
H1520
s2983
Hi486
s2984
H1487
SUPPORT
DIXiE NATIONAL LIVESTOCK SHO[^,
FINANCE & ADMINISTMTION, DEPARTMENT OF
TORT CLAIMS BOARD
FORESTERS, BOARD OF RTGISTMT]ON FOR
FUNIML SERVICES, BOARD OF
GEOLOGISTS, BOARD OF REGISTERED PROFESS
GULFPORT, STATE PORT AUTHORITY AT
HEALTH, STATI DEPARTMENT OF
BURN CARE FUND. |'4ISSISSIPPI
LOCAL GOVERNMENTS & RUML WATER
MARiNE RESOURCES, DEPARTMENT OF
TIDELANDS PROJECTS
MASSAGE THEMPY, BOARD OF
MEDICAL LICENSURE, BOARD OF
MOTOR VEHICLE COMI'4ISSION
NURSING, BOARD OF
NURSING HOME ADMINiSTMTORS, BOARD OF
OPTOMETRY, BOARD OF
PAT HARRISON WATERWAY D]STRICT
PEARL RIVER BASIN DEVELOPMENT DISTRICT
PEARL RIVIR VALLEY WATER SUPPLY DISTRICT
PHAMACY, BOARD OF
PHYSICAL THEMPY, BOARD OF
PROFESSiONAL COUNSELORS LICENSING BOARD
PSYCHOLOGY. BOARD OF
GENEML FUNDS
STATE SUPPORT
SPECiAL FUNDS FEDEML FUNDS
TOTAT
OTHER FUNDS APPROPR]ATIONS
0
0
1,000,000
5,392,500
5, 550, 855 ,772
0
0
0
tl
0
0
0
0
U
0
1 ,600,000
2,700,000
0
16,267 ,605
0
0
U
n
0
0
0
0
0
0
0
169,746.357
0
0
0
n
0
0
0
M,734,4r9
1,100 , 000
74, 805
354, 3s9
73r,224
7r8,297
r0 ,324,78t290,rn
95,976
2,732,716
757,976
913,846
5,01i , 314
479,029
5,693,872
954, 150
6,522,500
39, 130
283,26r
137 ,009
130 ,406, 0s6
3,000 ,000
7 ,28r,600
18,000 ,000
182,420
2,909 ,266
356,966
3,975,757
I97,164
r27,643
6,555,853
1 ,085,9i0
77 .859,M0
2,902,590
28r,9r1
146,r70
720,837
1 ,600 , 000
2,700 ,000
1 ,000 ,000
21,660 , 105
1 ,100 ,000
74,805?q./ ?Eo9J1,9JJ
737,224
778.297
r0 ,324,78r
290,rr7
95,976
2,732,716
751 ,916
913,846
17 4 ,I57 ,67I479,029
5,693,872
954, 150
6,522,500
39,130
283,26r
137 ,009
130 ,406 , 056
3, 000 ,000
52,016,019
18,000 ,000
782.420
2,909 ,266
356,966
3.975,757
197 ,164
r27 ,643
6,555,853
1 ,085,910
t8,209,440
2,902.590
28r,97r
746,r70
r20.837
0
0
U
0
0
0
0
0
507,705,159 8,315,960,496 4,L78,455,844 18,552,977,27I
tl
0
0
0
0
0
0
0
0
350 ,000
0
0
0
0
PAGI 22
SCHEDULE iVFiSCAL YIAR 2018 TOTAL STATI APPROPRIATiONS
SPTCIAL FUNDS
FY 2018
BILL NO. NAI'4E OF AGENCY
52990 PUBLIC ACCOUNTANCY, BOARD OF
52991 PUBLIC CONTMCTORS, BOARD OF
PUBLIC TI'4PTOYEES' RITIREMENT SYSTEM
H1488 ADMINiSTMTION & BUILDING
H1488 COMPUTER PROJECT
PUBLIC SAFETY, DEPARTMENI OF
52968 EMTRGENCY TTLECOMMUNICATIONS BOARD
H1489 REAL ESTATT COMI'4ISSION
H1489 APPMISER LiCENSING & CIRTIFICATION BD
H1490 SOC WKS/MARR/FAI4ILY THTMPIST, EXA}4 FOR
SUPRIME COURT
Hi494 BAR ADMISSIONS, BOARD OF
HT494 CONTINUING LEGAL EDUCATiON
H1519 TOMBiGBII RIVER VALLEY WATER ['4GMT DIST
S3OO4 TREASURER'S OFFICE, STATI
S3OO4 INVESTING FUNDS
S3OO4 MPACT TRUST FUND - TUITION PAYMENTS
H149i VII-EMNS' HOME PURCHASE BOARD
52985 V TERINARY MEDICINE, BOARD OF
H1508 YELLOW CREEK STATE INLAND PORT AUTHORITY
TOTAL PART iI . SPECiAL FUND AGENCIES
PART iII - TMNSPORTATION DEPT
HOO02 TRANSPORTATION, MISSISSIPP] DEPT OF
S2OO3 STATE AiD ROAD CONSTRUCTION, OFFICE OF
TOTAL PART III . TMNSPORTATiON DEPART}.IENT
TOTAL SPECIAL FUND APPROPRIATION (RECURRING)
REAPPROPRIATiONS FROM FY ZO77
H1526 FIN/ADMIN-BLDG-CAP tXP DISCRil' R&R
H1526 FINiADMIN-BLDG-D]SCRETIONARY R&R
H1526 FJN/ADMIN-BLDG-IHL/JUCO CE DISCRTT R&R
H1498 INSUMNCE-RUML FIRE TRUCK ACQ ASSIST PG
TOTAL REAPPROPRIATiONS FROM FY 2017
TOTAL SPECIAL FUND APPROP & REAPPROP
TOTAL STATE APPROPRIATiONS
GENEML FUNDS
STATE SUPPORT
SPECIAL FUNDS FEDEML FUNDS
TOTAL
OTHER FUNDS APPROPRIATIONS
0
0
0
0
0
0
0
0
0
0
n
0
0
5,550 .855 ,772
0
0
0
0
0
0
75 ,000
U
0
0
0
0
n
214,305 ,776
583,074
3,948,334
14,072,0r5
3 ,500 , 000
7r0,528
r,669 ,649
433,150
233,894
338 ,493
14,2828,438,476
4,760 ,442
150,000
35,000,000
49 , 280. 135
195,150
I,995,684
363 ,851,185
583,074
3,948,334
14,072,015
3,500 ,000
7r0,528
r,669 ,649
433, 150
233,894
338 ,493
r44,282
8,513,476
4,760,M2
150 ,000
35,000 ,000
49,280 , i35
195, 150
8,995,684
578, 156 ,961
0
0
0
509,588,294
70 ,000,000
579 .588,294
0
0
0
0
0
690 ,411 ,706 r ,200 ,000 , 000
705,2r4,260 r75,214,260
795 ,625,966 1,375 ,21.4,260
793 ,894,070 L,159 ,477 ,15r 1,953 ,371,221.
0
0
0
0
0
4,633,906
77 .574.778
9,680 ,682
45,000
31 , 934,366
4, 633, 906
77 ,57 4 ,778
9,680 ,682
45,000
31.,934,365
793,894,070 1,191,4Lt,517 1,985,305,587
PAGI 23
507, 705 , 159 9, 109 ,854,566
BILL NO. NA}4E OF AGENCY
SCHEDULE V
GENEML AND SPECIAL FUNDS
ADDITIONALS AND DEFICITS
INCLUDED IN FY 2017(FOR INFORMATiON ONIY)
GENEML FUNDS
STATE SUPPORT
SPECiAL FUNDS SPECIAL FUNDS TOTAL FUNDS
53015 ARCHIVES & HISTORY-MS MUSEUMS (CEF)(FAT)
53015 ATTY GEN-JUDGMENTS/SETTLEMENTS (CEF)
53015 EDUCATJON-VOC & TECH EDUC (CEF)(FAT)
53015 FIN & ADMIN-ST PROP INSUR/SUP (CEF)(FAT)
S3015 GOVERNOR'S OFC-|,4EDICAID DIV (CEF)(FAT)
S3Oi5 ITS-WIRELESS COMMUN COMI'4 (CEF)(FAT)
53015 IHL-ASU-WATER SYSTEM (CEF)(FAT)
53015 MARINE RES-MS OYSTER RESTOR (BCF)(FAT)
S3Oi5 MDA-CITY OF HATTIESBURG (CEF)(FAT)
53015 MDA-KEESLER AiR FORCE BASE (BCF)(FAT)
53015 MDA-MS COAST COLISEUM (SLC) (CEF)(FAT)
53015 MDA-I'4S HILLS NAT'L HTE AREA (CEF)(FAT)
53015 MDA-NAT'L DiABET/OBES(NDORC)(BCF)(FAT)
53015 MDA-I^I HARRISON CNTY VOC/TECH (CEF)(FAT)
53015 TAX APPEALS, BOARD OF (CEF)(FAT)
53015 ENGINEERS & LAND SURVEYORS, BD OF (FAT)
53015 FIN & ADMIN-SUPPORT (FAT)
53015 FIN & ADMIN-TORT CLAIMS BOARD (FAT)
S3Oi5 JUDICIAL PTRFORMANCT COI'4M (FAT)
52983 PHARMACY, BOARD OF
53015 PROFESS COUNSELORS, IXAI.4 FOR LiC (FAT)
53015 P SAF TY-HSP-REPAYMENT OF FUNDS (FAT)
S3Oi5 P SAFETY-HSP-TROOPER TNG SCHOOL (FAT)
53015 REVENUE-MARS & MUNI/JUSTICE COURT (FAT)
HOOO6 SECRETARY OF STATE-LAND RECORDS MAINT FD
TOTAL STATE ADDITIOMLS AND DEFICITS
0
0
0
0
8,643,031
0
0
0
0
0
0
0
0
U
0
0
0
0
0
U
0
U
0
0
U
8, 643,03i
500,000
3 .781 ,7 48
3.619,482
9,649.689
51 ,356,969
r,426,6633,311 ,592
3,000 , 000
100 , 000
5, 000 , 000
65, 000
100, 000
i ,500 , 000
150,000
33,800
0
0
0
0
U
0
0nU
n
0
83. 594. 943
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
i7 ,000
4, 068 ,585
1 ,585, 056
62,722
123,500
15,000
567 ,475
1 ,725, 000
650 ,617
497 ,82r
9 .3r2.776
500,000
3.787.748
3,619,482
9,649,689
60,000,000
r,426,6633,311 ,592
3,000,000
100 ,000
5,000 ,000
65, 000
i00, 000
1 ,500 , 000
150,000
33,800
17 ,000
4, 068 , 585
1 .585, 056
62.722
123,500
15, 000
567 ,475
r,725,000650,617
497 ,82L
101 .550 .750
PAGE 24
EDUCATION ENHANCEMENT FUND
Program
General Education Proqrams
General Education
Buildings and Buses
Supplies and Instructional Materials
Subtotal
Mississippi Adequate Education Program
Mississippi Schools for the Blind and Deaf
Vocational and Technical Education
Educational Television Authority
Mississippi Library Commission
Community and Junior Colleges
Board
Support
Subtotal
Institutions of Hiqher Learninq
Universities - General Support - Consolidated
Universities - Subsidiary Programs - Consolidated
UM - University Medical Center - Consolidated
ASU - Agricultural Programs
MSU - Agric and Forestry Experiment Station
MSU - Cooperative Extension Service
MSU - Forest and Wildlife Research Center
MSU - Veterinary Medicine, College of
Subtotal
Arts Commission
Wildlife - Project WILD
TOTAL
FY 2017
Appropriations
$ 21,784,413
16,000,000
12,000,000
49,784,413
204,881,462
1,207,037
4,937,258
2,1 18,966
493,847
256,00040,763,285
41,019,285
51,303,231
830,742
6,988,029
19,322
1 ,165,578
97 5,245
253,005
552,920
61,988,072
450,000
125,335
FY 2018
Appropriations
$ 21,784,413
16,000,000
12,000,000
49,784,413
204,493,377
1,207,037
4,937,258
2,119,966
493,847
256,00040,658,341
40,914,341
51,142,357
830,742
6,888,029
19,322
1 ,165,578
97 5,245
253,005552,920
61,827,198
450,000
125,335
$367,005,675 $366,351,772
NOTE: There is a $10 million diversion to the Public School Building Fund that is not reflected in the
above numbers.
PAGE 25
HEALTH CARE EXPENDABLE FUND
Proqram
Governor's Office - Medicaid. Division of
CHf P Program at200% Level of Poverty
Eyeglasses for Adults
Home and Community Waiver Program
Disabled Worker Buy-in to the Medicaid Program
Dental Fee lncrease
Medical Program Matching Funds
Subtotal
Health. State Department of
Maternal and Child Health Care Program
Early lntervention Program and/or Child Therapeutic Services
Health Department Programs
Mississippi Qualified Health Center Grant Program
Subtotal
Mental Health, Department of
Expenses of the Department of Mental Health
Alzheimer's Disease Services Development and lmplementation
of SB 2100, 1997 Regular Session
Medicaid Matching Funds
Psychotropic Drugs or Medicaid Match
Alzheimer's Disease Program, Prepayment to Medicaid, etc
Holding Centers, Group Homes, Substance Abuse Programs,
Children's Programs, Prepayment of Medicaid, etc
Crisis Centers
Physician Services at Community Mental Health Centers
Specialized Treatment Facility
Grant for Epilepsy Foundation of Mississippi or Medicaid Match
Subtotal
Rehabilitation Services. Department of
Fully Match allAvailable Federal Funds
lndependent Living Prg which lncludes the St Attendant Care Prg
Deaf and Hard of Hearing
Subtotal
Education, Department of
Mississippi Eye Screening Program
lnstitutions of Higher Learning
UM - University Medical Center - Consolidated
FY 2017
Appropriations
$ 2,879,024
699,191
1,972,132754,715
904,83780,097,086
87,306,985
1,242,943221,954
2,142,1733,551,267
7,158,337
9,259,790
379,417
3,896,641
252,944
505,890
2,727,792
636,374
1,138,252
104,19650,590
18,951 ,886
2,782,590854,903
44,309
3,681,802
126,472
2,380,431
$ 1 19,605,913
FY 2018
Appropriations
$ 2,879,024
699,191
1,972,132754,715
904,83757,526,892
64,736,791
1,242,943188,661
7,747,1790
9,178,783
9,259,790
379,417
3,896,641
252,944505,890
2,727,792
636,374
1,138,252
104,19650,590
18,951 ,886
2,782,590
854,90344,309
3,681,802
126,472
2,380,431
TOTAL
PAGE 26
$__99pr9J_qr.
CAPITAL EXPENSE FUND
Appropriations
Animal Health, Board of
Archives and History, Dept of - Mississippi Museums
Attorney General's Office - Judgments and Settlements
Child Protection Services, Mississippi Department of
Community and Junior Colleges - Support
Education. Department ofVocational and Technical EducationVocational and Technical Education
Environmental Quality - Water Pollution Control Loan Fd
Ethics Commission
Finance and Administration. Department ofRepair and Renovation at CapitolState Property lnsurance and Support
Governor's Office - Medicaid, Division of
Health, State Dept of - Local Govts & Rural Water Sys
lnformation Tech Svcs - Wireless Communication Comm
Institutions of Hiqher LearninqUniversities - General SupportUniversities - Subsidiary ProgramsAlcorn State University - Water System
Mississippi Develooment AuthoritvSupport - Various ProjectsCity of Hattiesburg - Tornadoes CleanupMississippi Coast Coliseum (SLC)Mississippi Hills National Heritage AreaWest Harrison Cnty Vocational and Technical Center
Public Employees Retirement - Jackson Cnty Settlement
Public Safetv, Department ofHighway Patrol - Pay ScaleNarcotics, Bureau of - Pay Scale
Revenue, Dept of - Motor Vehicle Registration Network
Tax Appeals, Board of
Veterans' Affairs BoardSubtotal
Reapproprations
Archives and History, Dept of - Old Smith Cnty Jailhouse
Mississippi Development AuthoritvAir Service Development Act***Greenville Airport***
Public Safety, Dept of - HSP-Driver License Modernization
Revenue, Dept of - Motor Vehicle Registration NetworkSubtotal
TOTAL Appropriations and Reappropriations
*
***Jr*
FY 2017*
Appropriations
$ 84,000
2,303,000
3,781,748
13,436,099
5,000,000
3,619,4821,333,465
2,380,000
50,000
3,000,0009,649,689
52,027,485
1,220,000
1,426,663
11,000,000550,000
3,311,592
700,000100,00065,000
100,000150,000
324,000
3,000,0001,000,000
4,400,000
33,800
500,000124,546,023
0
0
0
900,0003,103,2643,903,264
$ 128,449,287
FY 2018
Appropriations
$00
0
0
0
130,000
750,0002,700,000
0
0
3,580,000
g__I,580,999_
0
0
0
0
00
0
0
0
000
00000
0
00
0
0
0
FY 2017 includes deficits and actual funds reappropriated from FY 2016 to FY 2017 per
Department of Finance and Administration.From, after and through appropriations for 2016 Regular Session.Original appropriation in FY 2016, reappropriated in FY 2017 and FY 2018.
PAGE 27
BUDGET CONTINGENCY FUND
Proqram
Archives and History, Department ofBicentennial - Mississippi Tourism Association
Communitv and Junior Colleqes
MGCCC - Scholarship FundPRCC - Scholarship FundPRCC - Land for Satellite Campus
Finance & Administration, Department ofUSM - Main Campus Renovation of Greene Hall
Governods OfficeMedicaid, Division of (HB 1510, 2017 RS)
lnstitutions of Hiqher LearninqUSM - Marine Science Endowment Fund
USM - Gulf Research Lab
USM - Gulf Park Campus for Student Resource Center
Marine Resources, Department ofCoastal Map Revision Project
Oyster Restoration Project - Phase ll
Mississippi Development AuthorityTourism for Bicentennial Related ExpensesEconomic Development and lnfrastructure Fund
Treasurer's Office. StateJohn Ford HomePascagoula Redevelopment AuthorityMDA - Keesler Air Force Base
MDA - Keesler Air Force Base
MDA - National Diabetes and Obesity Research CenterMDA - National Diabetes and Obesity Research CenterInfinity Rocket Project
Subtotal
Reappropriations
Archives and History, Department ofBicentennial - Mississippi Tourism Association
Finance and Administration. Department ofBuilding - IHL - USM Greene Hall R&R
Mississippi Development AuthorityTourism for Bicentennial Related Expenses
Subtotal
TOTAL Appropriations and Reapproppriations
From, after and through appropriations for 2016 Regular Session
From, after and through appropriations for 2017 Regular Session
FY 2017
Appropriations
$ 3,000,000 *
3,000,000 *
2,000,000 *
1,000,000 *
8,200,000 *
0
5,000,0003,000,000
300,000
3,000,0003,000,000
1,600,0002,500,000
50,0001,500,0005,000,0005,000,0001,500,0001,500,000
800,00050,950,000
***
FY 2018
Appropriations
0
1,029,617
1,A29,617
2,887,605
8,200,000
1,600,000
12,687,605
9__13111222
0
0
0
000
***
******
0
0
0
0
0
00
0
$_lo'gggpqq
*
**
PAGE 28
TOBACCO CONTROL FUND
Proqram
Education, Department of
School Nurse Program
IHL - UM - University Medical Center
A Comprehensive Tobacco Center (ACT)
Cancer lnstitute
Attorney General's Office
Alcohol and Tobacco Enforcement Unit
Health, State Department of
Health Department Programs
Mississippi Health Care Alliance
ST Elevated Myocardial lnfarction Program (STEMI)
SKOOL ADS Program
Mississippi Qualified Health Center Grant Program
Mississippi Health Care Alliance for the Stroke System of Care Plan
TOTAL
WORKING CASH STABILIZATION RESERVE FUND
FY 2017
Appropriations
$ 3,600,000
700,000
5,000,000
800,000
9,400,000
200,000
300,000
$ 20,000,000
FY 2017
Appropriations
$ 5,000,000
$._flqqpqq
FY 2018
Appropriations
$ 3,060,000
595,000
4,250,000
690,000
7,165,000
382,500
255,000
3,400,000
212,504
$_2qp99p00
FY 2018
Appropriations
$ 5,000,000
$_q@pqq
0
0
Program
lnstitutions of Hiqher Learning
Board of Trustees Pursuant to Ayers Settlement Agreement
TOTAL
PAGE 29