budget summary 2015 legislative session › pdfs › 2015_leg_ssn_sum.pdfbudget summary 2015...
TRANSCRIPT
BUDGET SUMMARY
2015 LEGISLATIVE SESSION
Prepared by the Legislative Budget Office
April 10, 2015
1
2
4
5
6
7
I
10
SPENDING BY AGENCY
LEGISLATIVE
ATTORNEY GENEML'S OFFICE
ATTORNEY GENERAL'S OFFICE - SETTLEMENTS
ATTORNEY GENERAL'S OFFICE. CHEMFM CLEAN-UP
DISTRICT ATTORNEYS & STAFF
JUDICIAL PERFORMANCE COMMISSION
SUPREME COURT SERVICES, OFFICE OF
SUPREME COURT - ADMIN OFFICE OF COURTS
SUPREME COURT - COURT OF APPEALS
SUPREME COURT - TRIAL JUDGES
ETHICS COMMISSION
GOVERNOR'S MANSION
GOVERNOR'S OFFICE - SUPPORT
AUDIT, DEPARTMENT OF
FINANCE & ADMINISTRATION - SUPPORT
DFA - STATUS OF WOMEN
DFA - R&R
DFA - STATE BUILDING INSURANCE
DFA - MS HOME CORPORATION
REVENUE DEPT - SUPPORT
REVENUE DEPT - BOARD OF TAX APPEALS
REVENUE DEPT - HOMESTEAD EXEMP
EDUC - GEN EDUC PRGS/HB 4 ADMIN
EDUC - SPECIAL NEEDS
EDUC - MICROSOFT IT ACADEMY
EDUC - CHALKABLE LEARNING EARNING PILOT
EDUC - MAGNOLIA SPEECH
EDUC - CHICKASAW INTEREST
EDUC - MAEP
EDUC - SCH FOR BLIND & DEAF
EDUC - VOC & TECH EDUCATION
EDUCATIONAL TELEVISION AUTHORITY
LIBRARY COMMISSION
TOTAL K-12 EDUCATION:
IHL - GEN SUPPORT
IHL - SUBS PROG
IHL - STUDENT FINANCIAL AID
IHL. UMMC
FY 2016 FINAL AGTION VS FY 2015
TOTAL STATE SUPPORT
FY 2015ESTIMATED
W/ DEFICITS
29,879,678
14,243,391
2,783,406
700,000
19,514,414
414,665
6,618,483
8,801,738
5,646,227
24,394,773
669,1 36
547,455
1,907 ,757
6,287,484
35,557,808
40,451
10,500,000
8,164,000
364,000
47,263,809
523,066
84,454,641
175,446,648
0
0
100,000
250,000
20,776,890
2,134,674,610
11,157,485
77,966,481
7,926,798
12,049,331
2,440,348,243
409,414,405
27,446,020
37,855,077
188,625,0'16
1
FY 2016FINAL ACTION
W/O REAPPROPS -
29,605,464
8,787,654
0
0
19,771,O40
339,665
8,401,738
7,494,534
5,649,750
24,580,771
668,799
547,455
1,907.757
6,642,664
11,117 ,008
44,451
0
0
1,8'11,386
55,883,295
523,066
84,454,641
171,799,331
3,000,000
750,000
0
0
16,288,454
2,241,438,129
11,157 ,485
81,131,016
7,926,798
12,049,331
2,545,540,544
418,053,400
37,361,963
37,855,077
188,754,483
FY 2016 +t(-)
FY 2015
(274,214)
(5,4s5,737)
(2,783,406)
(700,000)
256,626
(75,000)
1,783,255
(1,307,204)
3,523
185,998
(337)
0
0
355,180
(24,440,800)
0
(10,500,000)
(8,164,000)
1,447,386
8,619,486
0
0
(3,647,317)
3,000,000
750,000
(100,000)
(2s0,000)
(4,488,436)
'106,763,519
0
3,164,535
0
0
105,192,301
8,638,995
9,915,943
0
129,467
PERCENT
CHANGE
-A.92Yo
-38.30%
-100.00%
-100.00%
132%
-18.09%
26.94o/o
-14.85%
0.06%
0.76%
-0.05%
0.00%
0.00%
s.65%
-68.74%
0.00%
-100.00%
-'100.00%
100.00%
18.24o/o
0.00%
0.00%
-2.OBYo
'100.00%
100.00%
100.00%
100.00%
-21.6OYo
5.00%
0.00%
4.060/0
0.00%
0.00%
4.31%
2.11o/o
36.13%
0.00%
0.O7o/o
FY 2016 FINAL ACTION VS FY 2015
TOTAL STATE SUPPORT
39
40
41
42
43
44
45
4A
47
48
49
50
51
52
54
55
56
58
60
61
62
63
64
65
66
67
68
69
70
7'l
72
74
76
SPENDING BY AGENCY
IHL - ALCORN ST UNIV - AGRICULTURAL PRGS
IHL - MSU - AG & FORESTRY EXPERIMENT ST
IHL - MSU - COOPERATIVE EXTENSION SVC
IHL - MSU - FOREST & WILDLIFE RESEARCH CTR
IHL - MSU - COLLEGE OF VETERINARY MEDICINE
TOTAL lHL:
COMMUNITY COLLEGE - ADMIN
COMMUNITY COLLEGE - SUPPORT
TOTAL COMMUNIry COLLEGE;
HEALTH DEPT (lncludes RuralWater Match Funds)
HEALTH INFORMATION NETWORK
MENTAL HEALTH
AGRICULTURE & COMMERCE - SUPPORT
FORESTRY COMMISSION
ANIMAL HEALTH, BOARD OF
FAIR - COUNTY LIVESTOCK
MISSISSIPPI DEVELOPMENT AUTHORIry
MDA - NASA SATURN V MOON ROCKET RELOCATION
ARCHIVES & HISTORY
ENVIRONMENTAL QUALITY
GRAND GULF MILITARY MONUMENT COMM
MARINE RESOURCES, DEPT OF
MISSISSIPPI RIVER PARKWAY COMM
SOILAND WATER CONSERVATION COMM
TENN-TOM WATERWAY DEVELOPMENT AUTHORITY
WILDLIFE, FISHERIES & PARKS - CONS
CORRECTIONS
GOVERNOR'S OFFICE - MEDICAID DIVISION
HUM SVC, DEPT OF (Olivia Y)
REHAB SERVICES - CONSOLIDATED
EMERGENCY MANAGEMENT AGENCY
EMERG MGMT - DISASTER RELIEF - CONS
MILITARY DEPT - CONSOLIDATED
NARCOTICS, BUREAU OF
PUB SAF - CRIME LAB
PUBLIC SAFEry. STATE MEDICAL EXAMINER
PUB SAF - HWY PATROL
PUBLIC SAFETY - HOMELAND SECURITY OFFICE
FY 2015ESTIMATED
W/ DEFICITS
6,110,066
23,782,873
30,596,360
6,271,514
'18,155,832
748,257,163
7,220,465
250,881,718
258,102,183
63,523,461
700,000
244,570,476
9,578,641
19,071,100
1,314,603
268,762
24,122,081
500,000
10,156,'190
12,780,405
210,092
1,126,856
21,855
779,349
200,000
10,792,685
357,499,858
978,100,583
149,145,151
26,319,255
3,873,377
663,780
8,481,470
12,488,110
7,825,788
985,198
62,898,246
97,907
2
FY 2016FINAL ACTION
W/O REAPPROPS "
6,785,066
24,972,017
32j26,178
6,585,090
19,063,623
771,556,897
7,220,465
262,066,718
269,287,183
65,596,497
700,000
245,344,912
9,578,641
19,453,087
1,373,185
268,762
26,713,438
0
11,021,190
13,030,405
210,092
1,143,945
26,855
829,349
200,000
8,905,505
345,302,997
965,438,214
152,463,901
28,633,127
3,873,377
663,780
8,332,982
12,246,548
6,975,287
761,967
60,030,647
97,907
FY 2016 +/C)
FY 2015
675,000
1,189,144
1,529,818
313,576
907,791
23,299,734
0
1 1 ,1 85,000
1 1 ,185,000
2,073,036
0
774,436
0
381,987
58,582
0
2,591,357
(500,000)
865,000
250,000
0
17,089
5,000
50,000
0
(1,887,180)
(12,196,861)
(12,662,369)
3,3'18,750
2,313,872
0
0
(148,488)
(241,562)
(8s0,501)
(223,231)
(2,867,599)
0
PERCENT
CHANGE
11.O5%
5.00%
5.00%
5.00%
5.00%
3.11Yo
0.00%
4.46%
4.33%
3.26To
0.00%
0.32o/o
0.00%
2.OOo/o
4.46%
0.00%
10.74%
-'100.00%
8.52Yo
1.96%
0.00%
1.52%
22.88%
6.42%
0.00%
-17.49%
-3.41%
-1.29%
2.23Yo
8.79o/o
0.00%
0.00%
-1 .750
-1.93%
-1O.87o/o
-22.66fo
4.56%
0.00%
FY 2015 FINAL ACTION VS FY 2015
TOTAL STATE SUPPORT
77
7A
79
80
81
83
84
85
86
87
88
89
90
9'l
93
94
95
96
97
98
100
101
't o3
SPENDING BY AGENCY
PUBLIC SAFETY - LAW ENF OFFS'TNG ACADEMY
PUBLIC SAFEry - PLANNING DIVISION
PUBLIC SAFETY - SUPPORT SERVICES
PUBLIC SAFETY- JUV. FACILIry MONITORING
TOTAL PUBLIC SAFETY:
VETERANS' AFFAIRS BOARD
ARTS COMMISSION
TREAS - DEBT SVC - BANK SVC CHG
DEBT SVC - BONDS/INT
STATE AID ROADS and BRIDGE PROG
ITS - WIRELESS COMMISSION
CAPITAL POST CONVICTION COUNSEL
PEARL RIVER BASIN DISTRICT
PEARL RIVER VALLEY WATER SUPPLY DISTRICT
PERS - JACKSON COUNTY SETTLEMENT
TOTAL STATE SUPPORT
FY 2015ESTIMATED
W/ DEFICITS
1,240,159
223,267
2,521,743
75,427
88,355,845
6,592,141
1,829,629
1,000,000
384,628,277
58,954,632
10,166,372
325,000
200,000
FY 2016FINAL ACTION
WO REAPPROPS -
33'1,582
223,267
2,521,743
70,516
83,259,464
6,260,639
2,029,629
750,000
391,991,392
n
10,166,372
250,000
200,000
1,200,000
Fy 2oi6 +/(-)
FY 2015
(e08,577)
0
0
(4,e11)
(5,096,381)
(331,502)
200,000
(250,000)
7,363,1 15
(58,954,632)
0
PERCENTCHANGE
-73.26%
0.00%
0.00%
-6.51o/o
-5.77%
-5.03%
10.93%
-25.OjYo
1.91%
-100.00%
0.00%
I 300.000
6,231,835,897 6,260,123,499
" FY 2016 figures do not include reappropriations except tor $12.2 M of reappropriated Capital Expense Funds in Corrections.
Funding Sources
5,709,643,322 208,051,760
382,618,836 7,'133,051
95,081,566 (5,59s,286)
20,000,000 0
0 (16,6s3,108)
12,239,668 12,239,668
40.540.1O7 (176,888,483)
6,260,123,499 28,287,602
(75,000) 100.00%
0 0.00%
1,200,000 100.00%
300.000 100.00%
28,287,602 0.45%
3.78o/o
'1.90%
-5.56%
0.00%
-'100.00%
100.00o/"
-81.35%
0.451o
General Funds
EEF
HCEF
TCF
BCF Reappropriations
CEF Reappropriation
Capital Expense Funds
Total
5,50'1,591,562
375,485,785
100,676,852
20,000,000
16,653,108
0
217.428.590
6,23'1,835,897
3
STATEMENT I
GENERAL FUND
CATCULATED FUNDS AVAILABLE FOR FISCAL YEAR 2015 APPROPRIATIONS
FINAL ACTION- April 2015
FY 2015
1. GeneralFundBeginningCashJulyL,20!4,(Reapp.ofS9,325,258andBeginninCCashS32M)
2. Est. General Fund Revenue FY 2015 + Nov. REG revision (+$4.3M) + March REG revision (+101.6)
3. Total Projected General Fund Revenue and Beginning Cash for FY 2015
4. Less: Two Percent of Projected FY 2015 Revenue & Beginning Cash
5. Total General Funds Available for FY 2015 Appropriations
6. Less: General Fund Budget for FY 2015:
5,453,754,294s00,000
50,010,621
9,325,26832,000,000
(34,415,000)
r,795,8633,616,273
5,709,643,32234,415,000
4r,325,268
5.565.710,521
5,507,035,889
0
5,607,035,889
(s.511,175.183)
95,860,706
(750,000)
0
(54,956,343)
12,187,5721(3,551,791)
(34,41s,000)
89,37L,343
5,650,100.000
5,749,47L,343
0**5,749,47L,343
(5,412,L361
5,744,059,207
8,744.058,3221
88s
7.
8.
General Fund FY 2015 Appropriated Final ActionGeneral Fund 2015 Deficits (SB 2837 2015 RS)
General Fund Transfer to Capital Expense Fund (HB 434 2015 RS)
General Fund Reappropriations for FY 2015 fromFY 2074General Fund Appropriation per SB 2001 1st Ext. Session 2014General Fund Reappropriations for FY 2016 from FY2015
Total FY 2015 General Fund Budget
Estimated General Fund Ealance June 30, 2015
Distribution of Ending Cash Balance Estimated:
Transfer Municipal Aid Fund
Transfer to WCSRF until WCSRF reaches S40MRetain 1% of appropriations in General Fund
Transfer to Working Cash Stabilization Reserve Fund
Transfer to Capital Expense Fund
General Fund Reappropriations from FY2015 to FY2016
10. Est. General Fund Revenue FY 2016 + March REG revision (530M)
r1. Total Projected General Fund Revenue and Beginning Cash for FY 2OL6
12. Less: Two Percent of Projected FY 2016 Revenue & Beginning Cash
13. General Funds Available for FY 2016 Appropriations
14. Less: General Fund Loss Due to 582207 (Alcohol Tax Redistribution)General Fund Loss Due to H8982 {lnspection Stickers Repealed)
General Funds Available for FY 2016 Appropriations
15. Less: General Fund Budget for FY 2016:General Fund FY 2016 Final ActionGeneral Fund Reappropriations for FY 2016 from FY 2015
Total FY 2016 General Fund Budget
16. Estimated General Fund Balance June 30, 2016
* 58 2503 of the 2014 RS suspends the 2% set-aside for FY2015** HB 434 of the 2015 RS suspends the 2% set-aside for FY2015
FY 2016
9. Est. General Fund Beginning Cash July I,2015 (Reapprop. of 534,415,000 & Beg. Cash of 554,956,343)
4
EDUCATION ENHANCEMENT FUND
Proqram
General Education ProoramGeneral EducationBuildings & BusesSupplies & Instructional Materials
Subtotal
Vocational & Technical Education
MS Adequate Education Program
MS Library Commission
Schools for the Blind & Deaf
Educational Television Authority
Equal Opportunity for All Students w/Special Needs
Junior College - SupportJunior College - Board
Institutions of Hioher LearninqSubsidiary Programs, Cons.General Support, Cons.Student FinancialAidCollege of Veterinary MedicineUM - Medical CenterMS Cooperative Ext. ServiceMS Agric. & Forestry Exp. StationForest & Wildlife ResearchASU - Agricultural Programs
Subtotal
FY 2415Appropriations
19,984,41316,000,00012,000,00047,984,413
4,937,258
211,353,448
493,847
1,207,037
2,118,966
0
42,266,711256,000
830,74253,607,929
0
552,9206,888,029
975,2451,165,578
253,00519.322
64,292,770
450,000
FY 2016Appropriations
19,984,41316,000,00012,000,00047,984,413
4,937,258
214,592,906
493,847
1,207,037
2,1 't8,966
1,900,000
43,117,241256,000
830,74254,960,992
0552,920
6,888,029975,245
1,165,578253,005
19,32265,545,833
450,000Arts Commission
Wildlife - Project Wild
Total
NOTE- The Public School
125.335 125,335
$
Building Fund is a diversion.
375,485,785 $ 382,618,836
HEALTH CARE EXPENDABLE FUND
Proqram
Medicaid. Division ofChip Program at2AO% level of poverty
Eyeglasses for adultsHome and Community Waiver ProgramDisabled worker buy-in to the Medicaid program
Dentalfee increaseMedical Services Program Matching Funds
Subtotal
Health. Department ofMaternal& Child Health ProgramEarly Intervention ProgramHealth Department ProgramsMississippi Qualified Health Center Grant Program
Subtotal
Mental Health. Department ofExpenses of the Department of Mental HealthAlzheimer's Disease Services Development and lmplementation
of Senate Bill No. 2100,1997 Regular SessionMedicaid Matching FundsPsychotropic Drugs or Medicaid MatchAlzheimer's Disease Program, Prepayment to Medicaid, etc.Holding Centers, Group Homes, Substance Abuse
Programs, Children's Programs, Prepayment of Medicaid, etc.
Crisis CentersPhysician Services at Community Mental Health CentersSpecialized Treatment FacilityGrant for Epilepsy Foundation of Mississippi
Subtotal
Rehabilitation Services. Department ofFully Match allAvailable Federal FundsIndependent Living Program (lncluding State Attendant Care Prog.)
Deaf and Hard of Hearing
Subtotal
Education. Department ofMississippi Eye Screening Program
lnstitutions of Hiqher LearninqUniversity of Mississippi Medical Center
Veterans' Affairs BoardVeterans'Homes
FY 2015Appropriations
$ 2,879,024699,1 91
1,972,132754,715904,837
57.780,959
64,990,858
1,242,943221,954
2,142,"173
3.551.267
3,681,802
126,472
2,380.431
331,502
$ 97,621,288
7,158,337
9,259,790
379,4173,896,641
252,944505,890
2,727,792636,374
1,138,2521 04,1 96
50,590
18,951 ,886
2,782,590854,903
44,309
62,782,638
1,242,943221,954
2,142,1733,551,2677,158,337
9,259,790
379,4173,896,641
252,944505,890
2,727,792636,374
1,138,252104,19650,590
FY 2016Appropriations
$ 2,879,024699,191
1,972,132754,715904,837
55,572,739
18,951 ,B86
2,782,590854,903
44,3093,681,802
126,472
2,380,431
95,081,566
CAPITAL EXPENSE FUND
FY 2015 AND FY 2016
FINAL ACTION - April 2015
FY 2015
1 Beginning Balance July 1,20742 Transferred in from General Fund Ending Cash (SB 2503 RS 2014)
Transferred in from General Fund Ending Cash FY 2014 (SB 2503 RS 2014)
Transferred in from General Fund Ending Cash FY 2014
Transferred in from General Fund (AG Settlements) (HB 434 RS 2015)
Transferred in from Budget Contingency Fund (HB 434 RS 2015)
Transferred in from Treasury- Unclaimed Property (HB 434 RS 2015)
Total Available for FY 2015 {Est.)
Archives and History, Department of- Hoye House (HB 1479 RS 2014)
Archives and History, Department of- Welty Festival (HB L479 RS 2014)
Attorney General, Office of- Capital City Crime Prevention Study (HB 1470 RS 2014)
Community & Junior Colleges Board (SB 2867 RS 2014)
Corrections, Department of- Support (HB 1440 RS 2014)
Environmental Quality, Dept. of (Loan Fund) (HB 1498 RS 2014)
Finance & Administration, Dept. of- Capitol Master Plan (SB 2902R52014')Finance & Administration, Dept. of- Chickasaw Cty Coliseum (SB 2902 RS 2014)Finance & Administration, Dept. of - Discretionary R & R (SB 2902 RS 2014)
Finance & Administration, Dept. of- State Research Park (SB 2902 RS 2014)
Finance & Administration, Dept. of- Magic (SB 2902 RS 2014)
Health, Department of (Local Govt and Rural Water Prg) (HB 1495 RS 2014)
IHL- University of MS Medical Center- MIND Center (HB 2860 RS 2014)
IHL - Subsidiary Programs- Commission of Volunteer Services (SB 2858 RS 2014)Institutions of Higher Learning - Gen Support (SB 2857 RS 2014)
MDA- Historically Black Colleges & Universities All Star Classic (SB 2881 RS 2014)Mississippi Development Authority - City of Forest (SB 2881 RS 2014)
Mississippi Development Authority - Innovate Mississippi (SB 2881 RS 2014)
Mental Health, Department of (SB 2880 RS 2014)
Public Safety, Department of (SB 2871 RS 2014)
Rehabilitation Services, Department of (HB 1501 RS 2014)
Revenue, Department of- ABC Warehouse (SB 2877 RS 2014)
State Aid Roads, Office of- Local System Bridge Program (SB 2001 1st Ext. S 2014)Supreme Court- Drug Courts (HB 1440 RS 2014)
Wildlife, Fisheries & Parks, Dept. of- Cadet Class (HB 1497 RS 2014)
Wildlife, Fisheries & Parks, Dept. of- Wildlife Heritage Museum (HB L497 RS 2014)
Attorney General - Chemfax Clean-Up (SB 2837 RS 2015)
Attorney General - Judgments and Settlements (SB 2837 RS 2015)
Capital Post Conviction Counsel (SB 2837 RS 2015)
Finance & Administration, Dept. of - Mississippi Home Corporation (HB 1563 RS 2015)
Finance and Administration, Dept. of - Property Insurance (SB 2837 RS 2015)
Governor's Office, Division of Medicaid (SB 2837 RS 2015)
IHL - Univ. of Mississippi Med. Center - Rural Dental Scholarship Pgm (SB 2837 RS 2015)
Judicial Performance Commission (SB 2837 RS 2015)
Military Department - Mississippi National Guard (SB 2837 RS 20L5)
MS Dept. of Education - Chalkable's Early Learning Pilot Program (SB 2837 RS 2015)
MS Dept. of Education - Magnolia Speech School (SB 2837 RS 2015)
Office of the State Auditor (SB 2837 RS 2015)
Reserved for DFA Emergency Repairs (Est.)
Ending Balance June 30, 2015 (Est.)
3
45
6
7
8
9
10
11
L2
13
t415
16
17
18
19
2A
2L
22
23
24
25
26
27
28
29
3031
32
33
3435
36
37
38
39
40
4I4243
444546
47
48
83,743,9!L800,000
86,946,4834,447,999
50,010,62L474,198
L8,000,000
244,423,LLt
(100,000)
(100,000)
(500,000)
(3,000,000)
(10,000,000) **(1,000,000)
(2,500,000)
(250,000)
(8,000,000)
(470,000)
(11,000,000)
(1,000,000)(3,000,000)
(30,000)
(17,000,000)(50,000)
(30,000)
(1,000,000)
(6,140,000)
(9,948,559)
(600,000)
(1,000,000)(20,000,000)
(2,700,000) ***(1,400,000)
(376,845)
(700,000)
(2,793,4061
(32s,000)(364,000)
(7,065,552)(99,506,905)
(105,000)
(7s,000)(227,0001
(100,000)
(2s0,000)(637,000)
(2,000,000)
$ s4,988,944
CAPITAT EXPENSE FUND
FY 2015 AND FY 2016
FINAL ACTION - April 2015
(Continued)
49
50
51
FY 2016
52
53
54
55
56
57
58
59
60
6L
62
53
64
65
66
67
68
59
70
71
Beginning Balance July 7,2075Transferred in from General Fund Ending Cash FY 2015 (Est.)
Total Available for FY 20L6 (Est.)
Archives and History, Department of (HB 1539 RS 20L5 )
Community & Junior Colleges - Coahoma CC Radio Tower (SB 2854 RS 2015)Community & Junior Colleges - East Central CC - Power Plan (SB 2854 RS 2015)
Community & Junior Colleges - Support (SB 2854 RS 2015)
Community & Junior Colleges - Unplanned Pregnancy Prevention (SB 2854 RS 2015)
Environmental Quality, Department of (HB 1558 RS 2015)
Health, Department of (Local Govt and Rural Water Prg) (HB 1555 RS 2015)
Human Services, Dept. of, (HB 1556 RS 2015)
IHL - Alcorn State University - Agricultural Programs (SB 2848 RS 2015)
IHL - General Support (SB 2844 RS 2015)
IHL - Subsidiary Programs (SB 2845 RS 2015)
Mississippi Development Authority (SB 2868 RS 2015)
MS Department of Education - Microsoft lT Academy (SB 2837 RS 2015)
Pearl River Valley Water Supply District (HB 1551 RS 2015)
PERS - Jackson County Settlement (HB 1512 RS 2015)
Public Safety, Department of - Highway Patrol (SB 2858 RS 2015)
Revenue Department - Support (SB 2864 RS 2015)
Supreme Court Services, Office of (HB 1531 RS 2015)
Reserved for DFA Emergency Repairs (Est.)
Ending Balance June 30, 2016 (Est.)
TOBACCO CONTROT FUND
Propram
1 IHL - Universitv Medical Center
2 Cancer lnstitute3 A Comprehensive Tobacco Center (ACT)
4 Education, Department of5 School Nurse Program
6 Attornev General's Office
7 Tobacco and Alcohol Enforcement
8 Health, State Department of9 Health Department Programs
10 Mississippi Health Care Alliance
It ST Elevated Myocardial Infarction Program (STEMI)
12 SKOOL Ads Program
13 Total
FY 2015
Appropriations
S s,ooo,ooo700,000
3,6oo,ooo
800,000
9,400,000
200,000
300,000
38,988,9443,551,791.
42,540,735
(66s,000)(150,000)
(500,000)(4,000,000)
(250,000)(1,000,000)
(1,200,000)(68,750)
(18s,000)(11.,000,000)
(3,000,000)
(3,67]-,357)(750,000)
(1,200,000)(300,000)
(3,700,000)(8,000,000)
(s00,000)
(2,000,000)
s 628
FY 2016
Appropriations
s 5,000,000
700,000
3,600,000
800,000
9,400,000
200,000
300,000
S 2o,ooo,ooo
*Per Treasury- Capital Expense FY2015 Schedule of Receipts and Appropriations** HB1440RS2014appropriatedtotheDepartmentofCorrections530,000,000forFY20L4andFY2015. Thedepartmentwasestimatedtodrawdowns20,000,000 in FY2014 and the remaining $10,000,000 in FY2015.*** HB 1440 RS 2014 appropriated to the Office of the Supreme Court- Drug Courts 52,700,000 for FY 2014 and FY 2015. The Office was estimated to draw down
the entire s2,700,000 in FY 2015.
I
20,000,000
HEALTH CARE EXPENDABLE FUND
FY 2015 AND FY 2016FINAL - April 201.5
FY 2015
1 Health Care Expendable Fund, Beginning Balance, July 1,20L4
2 Deposit to Expendable Fund FY 2015 (December Actual) (43-t3-4O71
3 Deposit to Expendable Fund FY 20L5 (Second Payment) (43-13-4071
4 Transfer from Health Care Trust Fund {HB 434 20L5 RS)
5 FY 2015 Interest, Est.
6 Total Funds Available for FY 2015, Est.
7 Less: FY 2015 Appropriations (2014 RS)
8 Governor's Office, Division of Medicaid (SB 2837 2015 RS)
9 Health Care Expendable Fund Balance, June 30,2015, Est.
FY 2016
10 Health Care Expendable Fund Beginning Balance, July L, 201-5, Est.
lL Deposit to Expendable Fund FY 2016, Est. (43-13-a07)
1Z Less: Health Care Expendable Fund Reserve
13 Total Health Care Expendable Funds Available for Appropriations, Est.
!4 Less: FY 2016 Appropriations
15 Health Care Expendable Fund Balance June 30, 2016, Est.
TOBACCO CONTROL PROGRAM FUND
FY 2016FY 2OL6
1 Estimated Tobacco Control Program Fund Balance, July 1,2075
2 Deposit to Tobacco Control Program Fund FY 2OL6 (4L-Lt3-I1l
3 Total Funds Available in FY 2016
4 Less: FY 2016 Appropriations
5 Estimated Tobacco Control Program Fund Balance, June 30, 2016
7,210,858
88,358,646
5,245,058
3,055,564
n/a
**
* Balance per Health Care Trust Fund History ofTransactions, FY 2015** Per Office of the State Treasurer*** The instaf lment payment for FY 2016 is estimated tobe5!12,745,998 (1st payment plus any supplemental payments)
with S20M going to Tobacco Control Program Fund and 592,745,998 being deposited to the HCEF.
NOTE- Figures may not add due to rounding
!o3,970,126
(97,627,288)
(3,055,564)
3,L93,274
3,193,274
92,745,999 ***
(857,7061
95,091,566
(95,091,566)
So20,000,000
20,000,000
(20,000,000)
So
HEALTH CARE TRUST FUND
FY 2015 AND FY 2OL6FINAL - April 2015
FY 2015
1 Health Care Trust Fund Balance, July L,2OI4
2 Payment (Sent directly to HCEF)
3 Interest Earned FY 201-5 (Est.)
4 Transfer to Health Care Expendable Fund (HB 434 2015 RS)
5 Health Care Trust Fund Balance, June 30, 2015 (Est.)
FY 2015
6 Health Care Trust Fund Balance, July 1, 2015 (Est.)
7 Payment (Sent directly to HCEF)
8 Interest Earned FY 201-6 (Est.)
9 Health Care Trust Fund Balance, June 30, 2016 (Est.)
* Mississippi Health Care Trust Fund MonthlyTransfers and Net Interest Income ReportFY 2014 (Office of the State Treasurer)
BUDGET CONTINGENCY FUND
FY 2015 AND FY 2OL6
FY 2015L Budget Contingency Fund Balance, July t,2OI4
2 Less: FY 20L5 Appropriations
3 Less: Transfer to Capital Expense Fund (HB 434 2015 RS)
4 Budget Contingency Fund Balance, June 30, 2015 (Est.)
FY 20165 Budget Contingency Fund Balance, July 1-, 20L5 (Est.)
6 Less: FY 2016 Appropriations
7 Budget Contingency Fund Balance, June 30, 2016 (Est.)
* Budget Contingency Fund- Schedule of Receipts and Appropriations(Office of the State Treasurer)
3,O49,r57 *
0
6,447
(3,055,564)
0
0
0
0
474,L98 *
(474,198)
0
0
0
10
FY 2015
3
4
5
6
7
8
9
10
7t
FY 2016
t2
WORKING CASH STABITIZATION RESERVE FUND
FY 2015 AND FY 2015FINAL - April 2015
Beginning Balance July 'J.,2014
Transferred in from GF Ending Cash FY 2014 (SB 2503 2014 RS)
WCSRF Balance after transfer in from GF Cash (wcsRF cap is 7 L/2% of prior year (FY 2014)
appropriations - 5377,377,037 |
Interest Earned, FY 2015 (Est.)
Interest to Ayers Endowment Trust FY 2015 (Est.)
Interest to Ayers Settlement Fund FY 2015 (Est.)
Reserved for transfer to Disaster Asst. Trust Fund (Est.)
Reserved for transfer to Disaster Asst. Trust Fund (Est.)
Ending Balance June 30, 2015
Less: $15M Ayers
Ending Balance June 30, 2015
5 lzs,o2s,zoz
286,959,798
411,985,000
500,000
(250,000)
(250,000)
(1,000,000)
(1,000,000)
409,985,000
(15,000,000)
S 394,985,000
Beginning Balance July 1, 20L5
Transferred in from GF Ending Cash FY 2015
WCSRF Balance after transfer in from GF Ending Cash lwcsnr cap is 7 llzr. ot prior year
(FY 2015) appropriations - $4L2,L72,5721
15 Interest Earned, FY 2016 (Est.)
76 Interest to Ayers Endowment Trust FY 2015 (Est.)
17 Interest to Ayers Settlement Fund FY 20L6 (Est.)
18 Reserved for transfer to Disaster Asst. Trust Fund (Est.)
19 Reserved for transfer to Disaster Asst. Trust Fund (Est.)
20 Less: FY 2015 Appropriations
2t Ending Balance June 30, 2016 (Est.)
22 Less: $15M Ayers
23 Ending Balance June 30, 2016 (Est.)
* Per Treasury- Working Cash Stabilization Reserve Fund Transactions FY 201,4
12
13
S 409,985,000
2,187,572
4t2,172,572
500,000
(250,000)
(250,000)
(1,000,000)
(1,000,000)
0
4ro,172,572
(15,000,000)
S lgs,tlz,slz
14
11
Overview of State Budget and 2015 Legislative Session
FY 2015 Additional and Deficit Appropriations
During the 2015 Legislative Session, the Legislature adopted SB 2837 and HB 1563 whichprovided $105,794,327 of State Support to address the followin g FY 2015 additional needs thatexisted:
Medicaid $92,662,369 CEF/HCEFDFA - Property Insurance 7,065,552 CEFJudicial Performance Commission 75,000 CEFCapital Post Conviction Counsel 325,000 CEFMississippi Home Corporation 364,000 CEFMilitary Department 227,000 CEFEducation for Magnolia Speech School 250,000 CEFIHL - University Medical Center 105,000 CEFAttorney General- Judgments/Settlements 2,783,406 CEFAttorney General- Chemfax Clean-Up Reimbursement 700,000 CEFDepartment of Audit 637,000 CEFEducation - Chalkable's Early Learning Pilot Program 100,000 CEFMS Development Authority - NASA Saturn V Relocation 400,000 GFArchives - Senatobia Historic Building Project 100.000 GF
Total $105,794,327
Summarv of FY 2016 Legislative Budqet Recommendation (LBR)
FY 2016 General Fund requests from state agencies exceeded the FY 2015 appropriated levelby approximately $900 million.
The FY 2016 LBR included targeted underlying General Fund spending reductions of $24.5million made in the areas of funded vacancies (deleted funding for all vacant positions and deletedPlNs for 2202 vacant positions), travel (reduced out-of-state travel) and equipment (allowed forlease-purchase commitments only in most budgets). The Committee's recommendation alsoincluded General Fund reductions totaling $35.2 million due to the elimination of funding for one-time expenditures.
ln orderto address FY 2016 needs, the Joint Legislative Budget Committee included both reducedexpenditures and growth in revenues in their budget recommendation.
The Committee recommended level funding for the following budgets:Homestead Exemption ReimbursementJudicial Performance CommissionGovernor's OfficeMarine ResourcesMS Emergency Management AgencyVeterans Affairs BoardITS - Wireless Communication CommissionIHL - MSU - Forestry and Experiment Station
IHL - MSU - Cooperative Extension ServiceIHL - MSU - College of Veterinary MedicineGovernor's MansionVocational & Technical EducationStudent FinancialAidBoard for Community and Junior CollegesTreasury - Debt Service
12
Funding was provided in the LBR for the following:MS Adequate Education Program (Teacher Pay)State Aid - Bridge ReplacementDistrict Attorneys - Assistant DAsPublic Safety - New Patrolmen
$32.1M20.0M0.9M1.5M
While growth in General Funds was projected to be $166 million at the time that the LBR wasbeing developed, nearly 70o/o of that groMh was used to re-establish the statutorily requted 2o/o
set-aside for FY 2016. The Committee recommended that $622.4 million of available fundsremain unallocated and be reserved for allocation by the Legislature to address additional FY2015 needs or reservation for allocation during the FY 2016 budget process.
The following sources remained unallocated in the Joint Legislative Budget Recommendation:$393.0M Working Cash Stabilization Reserve Funds
70.7M Capital Expense Funds3.0M Health Care Trust Funds
41.0M ldle Special Fund Cash Balances and Possible Settlement Funds112.7M General Funds due to the 2o/o Set-Aside required by law
0.5M Budget Contingency Funds1.5M General Funds Available and Not Allocated in Committee's recommendation
$622.4M
Summary of FY 2016 Appropriations Compared to the FY 2016 LBR
The Legislature has agreed upon a package of funding sources that provide a total of$6,260,125,012 in state support for FY 2016 ($246.3 million more than LBR and $28.3 millionmore than FY 2015 estimated state support spending level). The Legislature appropriated nearlyall budgets in a lump sum format in an effort to provide maximum flexibility to agency managers.
Hiohliohts of FY 2016 Appropriations Compared to the FY 2015 Spendino Level
The following items reflect the significant legislative funding changes made to the FY 2015estimated state support spending levels. These fiqures correlate to fioures on paoes 1 throuoh3 of this document that reflect a comparison between the estimated FY 2015 State Supoortfunding level (includinq deficits funded durinq the 2015 Leoislative Session) and the appropriatedFY 2016 State Supoort fundinq level. The last line of each agency summary reflects the changefrom the Joint Legislative Budget Committee's Recommendation.
13
Hiohliohts of FY 2016 Appropriations Compared to FY 2015 Fundino Level
Department of Finance & Administration ($24,440,800)The Legislature provided$22,478,189 (-68.740/o)in State Support less than the FY 2015 level offunding for DFA's Support budget. The decrease is for State Support Special Funds are for non-recurring expenditures of the budget in the following amount: ($9,663,628) in Budget ContingencyFunds, ($12,814,561) in Capital Expense Funds and ($1,962,611) in State Support less than FY2015 level of funding for the DFA March Hailstorm . The Legislature reappropriated a total of$26,909,267 of funds appropriated in priorfiscalyears forthe MAGIC project and hailstorm repaircosts. The FY 2016 State Support funding is level with the LBR.
DFA - MS Home Corporation $1,447,386The Legislature provided a $364,000 Capital Expense Fund deficit appropriation, and $1,811,386in General Funds for FY 2016. These funds are provided to support housing subsidies for thementally ill in accordance with the negotiations with the Department of Justice and the Departmentof Mental Health. There was no FY 2015 appropriation for Home Corporation. The FY 2016 StateSupport level of funding is $1,811,386 above the LBR.
Department of the State Auditor $355,180The Legislature provided an increase of $355,180 (5.65%) above the FY 2015 level of funding forstaffing needs to address investigations, compliance and performance audits. The Legislatureprovided $1,000,000 in State Support above the FY 2016 LBR.
Department of Revenue $8,619,486The Legislature provided an increase of $8,619,486 (18.24o/o) above the FY 2015 level of funding.Of this amount, $619,486 is a net increase of General Funds for staffing concerns and $8,000,000in Capital Expense Funds is for the Motor Vehicle Registration Network. The Legislature provided$9,654,334 in State Support above the FY 2016 LBR.
K-12 Education (lncludinq Librarv Commission and ETV) $105,192,301The Legislature provided $105,192,301 (4.31%) in State Support above the FY 2015 level offunding. The funding for MAEP is increased $40,545,464 for the 2nd year of the teacher pay raise($1,000 for each teacher), and $66,218,055 for formula growth. The Vocational & TechnicalEducation budget is increased $3,164,535 to fund the teacher pay raise and annual increments.All programs/flow{hroughs in the General Education budget remained level with the FY 2015level of funding. The total State Support funding for certain programs are as follows: $1,300,000for the ACT Testing Accountability Assessment, $40,000 for the Arts InstituteAffhole Schools,$50,000 for the Autism Program at USM, $3,000,000 for Building Blocks, $692,540 for theChildren's Center for Communication & Development, $2,200,000 for the Digital Interactiveprogram, $500,000 for the Drop-out Prevention program at Star Academy, $845,699 for the Drop-out Prevention Grants, $500,000 for Dubard School, $300,000 for the Dyslexia program,$3,000,000 for the Early Childhood Education Initiative, $15,058,000 for Educable Child,$12,000,000 for Teacher Supply/lnstructional Materials, $1,000,000 for Jobs for MS Graduates,$15,000,000 for the Literacy Initiative, $542,541 appropriated for the Magnolia Speech,$3,500,000 for MCOPS, $6,541,650 for School Attendance Otficers, etc. The Legislature alsoprovided $750,000 for the Microsoft lT Academy, $3,000,000 for the Equal Opportunity for AllStudents with Special Needs program, $196,380 to Amplify/Literacy Based Promotion/ReadingIntervention Pilot Program, $200,000 for the MS Council of Economic Education, and $100,000for Chalkable's Early Learning Pilot Program. The FY 2016 State Support level of funding is
$84,387,507 (3.4o/o) above the LBR.
14
Institutions of Hioher Learninq (lHL) - Consolidated $23,299,734The Legislature provided $23,299,734 (3.11%) above the FY 2015 estimated level in State Support acrossall of IHL for the support of ongoing operations. The FY 2016 state source funding level for all of IHL is
$44,081,005 (6.06%) above the FY 2016 LBR funding level.
IHL - General Support. Subsidiaries and Student Financial Aid (SFA) - The Legislature provided
$18,554,938 in State Support above the FY 2015 estimated level across these budgets. The appropriationfor IHL - General Support provides new or continued funding for the following initiatives: $2.0 million forHigher Education lnitiatives ($500,000 each for Jackson State University, Mississippi State University,University of Mississippi, and University of Southern Mississippi), $390,000 for the promotion andexpenses of the Teacher Corps at the University of Mississippi, $550,000 for the e-learning center atJackson State and $350,000 for the e-learning center at Delta State University, $675,000 for the DSU-Department of Commercial Aviation, $900,000 for the MSU-Meridian Branch for the Riley Education andPerforming Arts Center, $200,000 for the Delta State University Delta Center for Culture, $250,000 forDelta State University Delta Music lnstitute, $100,000 for the Children's Center for Communication andDevelopment at the University of Southern Mississippi, $75,000 for the Washington Center for Internshipsand Academic Seminars Mississippi lnitiative Scholarship Program, and $1.0 million for the EngineeringResearch and Development Center (ERDC) for Research and Development opportunities in Science andTechnology initiatives. Capital Expense Funds of $6.0 million are provided for repair and renovationprojects at the universities to be allocated as follows: 1) $422,623 for Alcorn State University, 2) $408,099for Delta State University, 3) $2,229,296 for Mississippi State University (including the Forest and WildlifeResearch Center and the Division of Agriculture, Forestry and Veterinary Medicine), 4) $333,997 for theMississippi University for Women, and 5) $2,605,985 for the University of Mississippi (including theUniversity of Mississippi Medical Center). Capital Expense Funds of $2.0 million are provided for thepurpose of establishing the School of Public Health at Jackson State University. Capital Expense Fundsof $300,000 are provided for the Southwest Mississippi Center Culture and Learning at Alcorn StateUniversity. Capital Expense Funds of $2.7 million are provided for repair and renovations at the EdnaHorton dormitory at Mississippi Valley State University. The total funding for Ayers is $19.4 million for FY2016. The FY 2016 state source funding level for General Support, Subsidiaries and SFA is $38,283,127(8.41%) above the FY 2016 LBR funding level.
IHL - Universitv Medical Center-The Legislature provided an increase of $129,467 in State Support abovethe FY 2015 estimated level for the University Medical Center (UMC). This level of funding increases thefunding for scholarships by $300,000 for the Rural Physicians' Scholarship Program ($1,800,000 total forscholarships), maintains $1,500,000 for the Office of Mississippi Physician Workforce and increases thefunding for scholarships by $105,000 for the Rural Dentists' Scholarship Program ($315,000 total forscholarships). The MIND Center at the University Medical Center is provided $3.0 million and $800,000in State Support is provided to the Center of Excellence at the Blair E. Batson Hospital for Children. Specialfunds in the amount of $5,700,000 are derived from the Department of Health Tobacco Control Fund andare allocated for: 1) the UMC Cancer Institute ($5,000,000) and 2) the ACT Tobacco Cessation Program($700,000). The FY 2016 state source funding level for the University Medical Center is $1,000,000(0.53%) above the FY 2016 LBR funding level.
IHL - Aoriculture Units - The Legislature provided $4,615,329 in State Support above the FY 2015 estimatefunding level for the agriculture units at Alcorn State University and Mississippi State University. This levelprovides a five percent increase over the FY 2015 estimated funding level for the agriculture units atMississippi State and an eleven percent increase for the agriculture unit at Alcorn State University. Theseunits provide many educational, outreach, and research opportunities to improve our communities. TheFY 2016 state source funding levelfor IHL agriculture units is $4,797,878 (5.66%) above the FY 2016 LBRfunding level.
15
Communitv and Junior Colleqes $11,185,000The Legislature provided $11,185,000 (4.33o/o) in State Support above the FY 2015level of funding. A
total of $4 million in Capital Expense Funds is provided for repair and renovation projects at the community
and junior colleges to be allocated as follows: 1) $123,082 for Coahoma Community College, 2) $184,037
for Copiah-Lincoln Community College, 3) $142,949 for East Central Community College, 4) $211,306 for
East Mississippi Community College, 5) $669,331 for Hinds Community College, 6) $272,284 for Holmes
Community College, 7) $333,199 for ltawamba Community College ,8) $2U,403 for Jones Junior College,
9) $t AO, 1 53 for Meridian Community College, 10) $t gt J24 for Mississippi Delta Community College, 1 1)
$505,132 for Mississippi Gulf Coast Community College, 12) $201,319 for Northeast Mississippi
Community College, 13) $354,535 for Northwest Mississippi Community College, 14) $226,103 for Pearl
River Community College, and 15) $125,043 for Southwest Mississippi Community College. Special Fund
spending authority in the amount of $28 million from the Department of Employment Security is provided
for the support and enhancement of Workforce Training. A total of $39 million is provided for WorKorce
Training, including funding for the Workforce Development Centers and the Advanced Training Centers.
In addition to an increase in the formula allocation; there was additional state support of $285,000 for theWorkforce Investment Center at Jones Junior College, $500,000 for East Central Community College forthe underground power line plan, $150,000 for Coahoma Community College radio tower, and $250,000for all the colleges for an unplanned pregnancy prevention program. The FY 2016 state source funding
level is $14,833,463 (5.83%) above the LBR.
Department of Health $2,073,036The Legislature provided $2,073,036 (3.26%) in State Support above the FY 2015 level of funding. This
level of funding provided $1,200,000 for match funds for the Local Governments and Rural WaterRevolving Loan Program. Additional state support was provided forthe Infant Mortality initiative, the F.E.
Thompson Lab, and the MS Health Alliance STEMI Heart program and Stroke System of Care Plan. TheFY 2016 State Support level of funding is $3,200,000 (5.07%) above the LBR.
Department of Mental Health $774,436The Legislature provided $245,344,912 in State Support for FY 2015. A total of $774,436 State Support
funding was added for Medicaid Match. Continuing State Support is included in order to better comply
with the Olmstead U. S. Supreme Court decision. There is a total of $16,100,000 provided for the
Department of Justice concerns. The FY 2016 state source funding level is $924,540 (0.38%) above the
LBR.
Mississippi Development Authoritv $2,591,357The Legislature provided $2,591 ,357 (10.74%) in State Support above the FY 2015 level of funding. Thisamount includes an allocation of $2,591,357 in Capital Expense Funds for various economic developmentprojects. The $1,000,000 funding for lnnovate Mississippi changed in FY 2016 from Capital Expense
Funds to General Funds. The FY 2016 state support funding level is $6,350,018 (31 .18%) above the FY
2016 LBR level of funding.
Department of Archives and Historv $865,000The Legislature provided $865,000 (8.56%) in State Support above the FY 2015 level of funding. TheLegislature provided Gapital Expense Funds in these amounts for the following purpose: $250,000 for the
Yazoo Courthouse, $250,000 to the Canton Redevelopment Authority for the Hickory Street Project,
$150,000 for the Mississippi Heritage Trust, and $15,000 in Capital Expense Funds for the Mississippi
Book Festival. The State Support level of funding is $1,731,643 above the LBR.
16
Forestry Commission $381,987The Legislature provided $381 ,987 (2.0o/o) in State Support above the FY 2015 level of funding. TheLegislature provided funds for a Career Ladder of 170 Forest Rangers and Firefighters and $350,000 forthe Mississippi lnstitute of Forest Inventory (MlFl). The State Support level of funding is $980,1 13 (0.53%)above the LBR.
Supreme Court - Services $1,716,620The Legislature provided $1 ,716,620 (26.94%) in State Support above the FY 2015 level of funding. Thisamount includes $900,000 in Capital Expense Funds for the relocation of its lT Department due to a recentflood in the basement of the Carroll Gartin Justice Building. The Agency rendered more than fifty piecesof equipment unserviceable. Also, the Supreme Court will implement security mechanisms to facilitate theopening of its front entrance. The remaining $816,620 is to sustain daily operations along with revisingthe pay scales of court staff in accordance with the Attorney General staff salaries. The Office of SupremeCourt Services was also appropriated $580,901 in specialfund spending authority to award the final yearof its legislatively mandated judicial pay raise. The FY 2016 state support funding level is $945,432(26.94%) above the FY 2016 LBR levelof funding.
Supreme Court - Trial Judqes $185,998The Legislature provided $185,998 (0.76%) in State Support above the FY 2015level of funding. Thisamount is a netting of a $945,432 increase provided for seven new Trial Judges (Beginning January 1,
2016) which is off-set by a decrease of $759,000 in general funds provided for a one-time transfer to theAdministrative Office of Courts - Drug Court Program in FY 2015. ln addition, the Trial Judges wereappropriated $965,450 in special fund spending authority to award the final year of its legislativelymandated judicial pay raise. The FY2016 state supportfunding level is $1,783,255 (4.0OYo) above theFY2O16 LBR.
Supreme Court - Administrative Otfice of Courts (AOC) ($1,307,204)The Legislature provided $1 ,307,204(-14.85%) less in State Supportthan the FY2015level of funding.This amount is a netting of a $1.4 million increase in general funds which is off-set by a decrease of $2.7million of Capital Expense Funds appropriated in FY 2015 to support the AOC - Drug Court Program. Thetotal amount of all funds available for the Drug Court Program in FY 2016 is $7.7 million. The AOC wasappropriated $2,919,400 in additional specialfund spending authority to fund the salary increase for CourtReporters. The FY2016 state support funding level is $31,096 (0.42%) above the FY2016 LBR.
Department of Corrections ($12,196,861)The Legislature provided a reduction in funds of $12,196,861 (-3.41o/o) in State Support below the FY 201 5level of funding. The Legislature provided $345,302,997 in State Support as a continuation of operationsfor FY 2016. These funds consist of $333,063,329 General Funds and a $12,239,668 reappropriation ofState Support Special Funds. The FY 2016 state source funding level is $1 1 ,325,026 (-3.18%) below theLBR.
Division of Medicaid ($12,662,369)The Legislature provided $12,662,369 (-1 .29o/o) in State Support less than the FY 2015 level of funding.This is an $80,000,000 increase over the FY 2015 original appropriation (9.04%). However, with thefunding of a $92,662,369 deficit For FY 2015, this results in a decrease of $12,662,369 (-1.29o/o). TheFY 2016 state source funding level is $83,077,041 (9.42o/o) above the LBR.
Department of Human Services $3,318,750The Legislature provided $3,318,750 (2.23o/o) total State Support above the FY 2015 level of funding.This increase is provided to help comply with the Olivia Y. lawsuit settlement agreement in the FosterCare program. The FY 2016 state source funding level is $5,260,647 (3.57Vo) above the LBR.
11
Department of Rehabilitation Services $2,313,872The Legislature provided a total $2,313,872 (8.79%) in State Support above the FY 2015 level offunding. The majority of the increase went to replace the loss of enhanced federal funding in the Homeand Community Based Waiver program. General Funds were also added to pay for the Affordable CareAct (ACA) health insurance for workers at Ability Works, Inc., a sheltered workshop owned and run bythe Department of Rehabilitation Services and to match all available federalfunds. The FY 2016 statesource funding level is $2,800,350 (10.84o/o) above the LBR.
Department of Public Safety - Consolidated ($5,096,381)The Legislature provided $5,096,381 (-5.77%) less in State Support than the FY 2015 level of funding. Anamount of $3,200,000 in Capital Expense Funds is provided for the Sworn Officer Pay Scale and $500,000in Capital Expense Funds is provided for the Driver License Modernization. These increases are off-setwith the decrease, and one-time expense, of the FY 2A15 Trooper Class and renovations to the TrainingAcademy. The Legislation provided $3,333,066 p.a2Yo) in State Support above the LBR.
Office of State Aid Road Construction $1,589,370The Legislature funded the agency at $1 ,589,370 over the FY 2015 level of funding for a total Special Fundappropriation of $215,402,700. The Legislature reappropriated up to $70M of unexpended funds fromprevious appropriations and provided $60M of special fund spending authority for the replacement ofstructurally deficient bridges on both the State's county roads and Local System Bridge Program. The FY2016 appropriation is $40,713,648 (23.3o/o) above the LBR.
Arts Commission $200,000The Legislature provided $200,000 in State Support above the FY 2015 level of funding. A total $151 ,262in general funds is for Mississippi Bicentennial Curriculum and the balance is for agency support cost. TheFY2016 state support funding level is $269,576 (20.60/o) above the FY2016 LBR.
Sources of Funds Utilized to Support FY 2015 Deficits and FY 2016 Appropriations
Funding measures adopted by the 2015 Legislature providing a total of $6,368,106,91 1 in State Supportfor FY 2015 deficits, FY 2015 transfers and FY 2016 appropriations are detailed below.
General Funds Available $5,592,019,652 GFThe Joint Legislative Budget Committee revised the FY 2015 and FY 2016 General Fund estimates upwardin March of 2015. This revised revenue estimate provides an additional $131.6 million more across thetwo years than was projected initially. FY 2016 General Fund growth over FY 2015 is projected to be1.7o/o. (The FY 2015 revenue revision includes $50,010,621 of onetime revenue due to Attorney GeneralSettlements.)
Suspend Statutory 2% Set Aside $114,301 ,127 GFUnder the provisions of HB 434,2015 Regular Legislative Session, the Legislature suspended for one yearthe 2o/o set-aside of projected General Fund revenue since the Working Cash Stabilization Reserve Fundwill be at the statutory cap of 7.5o/o of the FY 2015 General Fund appropriations.
General Fund Reductions to FY 2015 Appropriations $6,012,000 GFUnder the provisions of HB 434,2015 Regular Legislative Session, the Legislature reduced the FY2015 appropriations of various agencies.
18
Education Enhancement Funds $382,618,836 EEFAs a result of the March 20'15 revision to sales and use tax revenue estimates, the FY 2016 EducationEnhancement estimate was increased above the FY 2016 LBR. The Legislature allocated this increase toK-12 Education, the lnstitutions of Higher Learning and the Community and Junior Colleges.
Tobacco Control Program Funds $20,000,000 TcFThe Legislature appropriated the anticipated FY 2016 deposit from the tobacco settlement payment to theTobacco Control Program Fund.
Capital Expense Funds $142,779,498 CAP EXPUnder the provision of HB 434,2015 Regular Legislative Session, the Legislature provided for the FY 2015transfer of the following funds to the Capital Expense Fund: $474,198 balance of Budget ContingencyFunds, $18,000,000 of Unclaimed Property Funds, and $50,010,621 of FY 2015 General Funds. Theestimated balance of the Capital Expense Fund prior to these transfers is $74,294,679. The Legislatureexpended $1A2,238,763 from the Capital Expense Fund for FY 2015 deficits and $40,540,107 from theCapital Expense Fund for various FY 2016 purposes leaving an estimated balance of $628.
Health Care Expendable Funds $98,137,130 HCEFUnderthe provisions of SB 2503, 2014 Regular Legislative Session, the Legislature provided that the entireprojected December 2015 tobacco settlement installment payment be deposited into the Health CareExpendable Fund. Under the provisions of HB 434,2015 Regular Legislative Session, the Legislatureprovided that the balance (estimated to be $3,055,564) in the Health Care Trust Fund be transferred to theHealth Care Expendable Fund during FY 2015.
Reapprooriation of FY 2015 Capital Expense Funds $12,239,668 REAPPRThe Legislature reappropriated $12.2 million of FY 2015 Capital Expense Funds to the Department ofCorrections for support of FY 2016 operations.
Reserves
The Legislature has retained $410,174,085 in reserve funds that will be available to address shortfalls inrevenues or to address FY 2016 deficits. The reserves are derived from the following sources:
FY 2016 General Fund Ending Cash BalanceWorking Cash Stabilization Reserve FundsCapital Expense Funds
$ 88s410,172,572*
628
Total $410,174,085
*Note: The Working Cash Stabilization Reserve Fund will have a total of $410,172,572 atthe end ofFY 2016, but $15 million must remain in the fund for the Ayers Settlement Endowment Fund.
19
SCHEDULE IGENEML FUND APPROPRIATIONS
FISCAL YEAR 2Oi6 COI1PARED I,JITTI FISCAL YEAR 2015
F\ 2016
BILL NO. M}'IE OF AGENCY
PP,RT I - GENEML FUND AGENCIES
LEGISLATIVE
Hi529 LEGISLATIVE EXPENST - MONTHLY ALLOI,,IANCE
H7529 LEGISLATIVE EXPENSE . REGULAR
H7529 LEGISLATIVE BUDGTT CO}4NITTEE, JOINT
H1529 LEGISLATIVE PEER CSINITTEE, JOINI
H7529 LEG REAPPORTIONMINT COI'I. JOINT
H1529 ENERGY COJNCIL, THE
H1529 INTERSTATE COOPEMTION. COI4},IiSSION ON
H1529 SO,IT}IERN STATES ENERGY BOARD
H1529 UNIFOM STATE LAhIS, COMMISSiON ON
TOTAL LEGISLATIVE
JUDIC]ARY AND JUSTICE
H1530 ATTORNEY GENERAL'S OFFICE
H1533 CAPITAL POST-CONVICTION COUNSEL, OFC OF
H1532 DISTRICT ATTORNEYS & STAFF
52860 JUDICIAL PERFOR},1ANCE COMI'IISSION
SUPRT}IE COURT
SUPREME COURT SERVICES, OFFICE OF
ADHINISTMTIVE OFFICE OF COURTS
COIJRT OF APPEATS
TRIAL JUDGES
TOTAL JUDICIARY AND JUSTICE
EXECLTTIVE AND ADMINISTMTIVE
52851 ETHICS CO{.4ISSION
GOVERNOR'S OFFICE
52890 GOVERNOR'S MNSION
52890 GOVERNOR'S SUPPORT
TOTAL EXECUTIVE AM ADHINISTRATIVE
APPROPRIATIONS
Fv 2075
3.666.27r
19 ,590 .433
3, 511 , 144
2.523.239
208, 050
44.800
273,064
29.077
33. 600
29.879.678
APPROPRIATIONS
FY 2016
INCREASE
OR
DECREASE
PERCENT
OF INCREASE
OR DECREISE
PERCENT OF
TOTAL FY 2016
APPROPRIATiON
H1531
H1531
H1531
H1531
8.787.799
0
79,5t4.474
339.665
6. 618 .483
6, 101 , 738
5,646 .227
24,394.773
71.403. 099
669, 136
547 ,455
L.907 .757
3.t24.348
5 , 650 .484
11. 117 , 008
0
40,45r
46.228.967
523,066
53 .559. 970
127 .335.763
0
3 ,244,463
19.793.426
3, 365 , 645
2.679.321
145. 300
38 ,400
275.932
29.077
33 .900
29,60s.464
8,787,654
250 ,000
79,77r,040
339,665
7 .507,738
7.494.534
5.649 .750
24.580 ,771
74,375.L52
668.799
547 .455
7.907,757
3.124.0L1
6.&2.664
11 ,117 , 008
i ,811 ,386
40.457
47 ,883,295
s23.066
68. 017, 870
7?3.688,446
1 .200 . 000
-42i ,808
202.993
-745.499
156,082
-62.750
-6,400
2 .868
0
JUU
-274.214
-145
250 .000
256,6?6
0
883.255
1 .392.796
3 ,523
185 ,998
2,972.053
- 11 .51
1.04
-4.r4
6.19
-30.16
-1,4.29
1 .05
0. 00
0 .89
- 0.92
-0 .00
100.00
1..32
0.00
13.35
22.83
0.06
0.76
4.15
-337
0
0
-337
-0 .05
0. 00
0.00
- 0.01
0.52
1.30
0. 05
s2891
S2889
H1563
s2889
s2864
s2855
FISCAL AFFAIRS
AUDIT. DEPARI},IENT OF
FIMNCE & ADMINISTMTION, DEPART}4ENT OF
H]SSiSSIPPI HS1E CORPOMTION
STATIJS OF I,'IOMEN, CO4MISSiON ON THE
REVENUE, HISSISSIPPI DEPART}IENT OF
TAX APPTALS, BOARD OF
TOTAL FISCAL AFFAIRS
992.780
0
1 ,811 . 386
0
1 ,654,334
0
4.457.900
-3.647 .317
1.200.000
17 .56
0. 00
100.00
0. 00
3.58
0 .00
7.01
-2.86
100.00
PUBLIC EDUCATION
IDUCATION. DEPARTMEI'IT OF
H1536 GENERAL EDUCATION PROGRA}4S
52837 GINEML EDUCATION - SUPPLEMENTAL PRGS
SCHEDULE IGENERAL FUND APPROPRIATIONS
FISCAL YTAR 2016 CS4PA,RED WITH FISCAL YtAR 2015
APPROPRIATIONS APPROPRIATIONS
FY 2015 FY 2016
FY 2016
BiLL NO, NME OF AGENCY
H1536 CHICKASAI.I IMTEREST
Hi536 MISSISSIPPI ADEQUATE EDUCATION PRG
H1536 SCHOOLS FOR THE BLIND & DEAF
H1536 VOCATIOMT & TECHNICAL EDUCATION
H1537 EDUCATIONAL TELEVISION AUTHORITY
H1538 LiBMRY COt'1ISSIoN
TOTAL PUBLIC EDIJCATIOI'I
INCREASE
OR
DECREISE
PERCENT PERCENT OF
OF INCREASE TOTAL FY 2016
OR DECRIASE APPROPRIATiON
-2r.60
5.38
0 .00
4.33
0.00
0.00
4.59
4. 16
26.73
0. 00
2.18
0. 00
4. 10
4.2L t4.43
s2844
s2845
s2846
s2847
s2853
s2854
HIGHER EDUCATION
INSTITUTIONS OF HIGHER LEARNING
UNIVERSITIES - GENEMI SUPPORT - CONS
UNIVERSiTIES - SUBSIDIARY PRGS - CONS
STUDENT FiNANCIAL AID
UM - UNIVERSITY MEDICAL CENTER - CONS
CS4MUNITY & JUNIOR COLLEGES
BOARD
SUPPORT
TOTAL HISJER EDUCATION
AGRICULTURE AND ECONOI'1iC DEV
AGRICULTURE AND COMMERCE UNiTS
AGRICULTURE & CS4MERCE, DIPARN1ENT OF
ANIML HEALTH. BOARD OF
FAIR CChll'lISSION - C0Ui'JTY LIVEST0CK SH0|,{S
TOTAL AGRIC AND COI'II'IERCE UNITS
IHL AGRICULTURAL UNITS
INSTITUTIONS OF HIGHER LE/,RNING - AG PRG
ASU - AGRICULTURAL PROGRAI.4S
MSU - AG & FORESTRY EXPIRIMENT STATiON
MSU - COOPEMTIVE EXTENSION SERVICE
MSU - FOREST & WILDLIFI RESTARCH CENTER
MSU - VNERiNARY MEDICINE. COLLEGE OF
TOTAL IHL - AGRICULTURAL UNITS
20,776,890
r.923,3?t,162
9.950.W73,029,223
5.807 .832
11 .555 , 484
2.17L.776.802
338.727 .570
26,585.278
37,855.077
175,650 , 152
6 .964.465
205.615 .007
790.797 .549
35 .365 . i24
700.000
36,065,t24
2t9,478,590
2r9,478,590
9,578.641
1 . 3i4, 603
268.762
11, 162, 006
6,090.7M
22.677.295
29.627.1r5
6 , 018 .509
77,602,912
81,950.575
76,288.454
2.026.855.223
9.950/476 .193.758
5.807 .832
11 , 555 ,484
2.27L.539.645
352,r92.408
33.53r.22r
37,855,077
779.48,6.023
6 ,964.465
214.049.477
824.078.57L
37 ,238.160
700 ,000
37, 938, 160
226.393 .026
226,393,026
9.578.641
1 ,373. 185
268.762
tl.220,588
6,580.744
n.846.439
31,150,933
6.332 , 085
18.510 ,703
86, 380 , 904
-4.488.436
103. s34 . 061
0
3,164.535
U
0
99.762.U3
14,064.838
6,945 ,943
0
3 ,835 .871
0
8lU,47033.28L.L22
1 .873. 036
0
1 , 873. 036
6,974.436
6.914,436
0
58 .582
0
58.582
490,000
1 , 189, 144
1 .529.818
313.576
907 .79r
4,430,329
3. 15
3. 15
0.00
4.45
0 .00
0.52
39.78
0.66
3.97
0.20
PUBLIC HEAL}I
H1555 HEALTH. STATE DEPARTMENT OF
H1555 HEALTH INFORHATION NN}IORK. MiSSiSSIPP]
TOTAL PUBLIC HEALTH
HOSPITALS AND HOSPITAL SCHOOLS
52867 MENTAL HEALTH, DEPARTI'IENT OF - CONS
TOTAL HOSPITALS AND HOSPITAL SCHOOLS
5.30
0.00
5. 19
s2883
s2885
S2887
S2848
s2849
52B5O
s2851
s2852
8. 04
5.26
5. i6
5.2r
5. 16
5.41
21
1.51
FY 2076
BILL NO.
SCHIDULE IGENERAL FUND APPROPRIATIONS
FISCAL YEAR 2016 COIIPARED t^liTH FISCAL YEAR 2015
APPROPRIATIONS APPROPRIATIONS
FY 2015 FY 20T6NA1E OF AGENCY
ECONCI1IC AND COI.il'IUNITY DEV UNITS
52858 MISSISSIPPi DEVELOPI'1ENT AUTHORITY
TOTAL ECONO{IC AND COI'I}'I DEV UNITS
TOTAL AGRICULTURE AND ECOI'IOI.IIC DEV
CONSERVATION
H1539 ARCHIVES & HISTORY, DEPMN1ENT OF
H1539 STATEWIDE OML HISTORY PROJECT
H1558 ENVIRONI'IEIfIAL QUALIIY, DEPART}1ENT OF
H1542 FORESTRY CCIIMiS5ION
H1546 GRAND GULF HILITARY MONUMEI'IT CO}I',IISSION
H1545 MARINE RESOURCES, DEPARI}1ENT OF
H1547 HISSISSIPPI RIVER PARKI,.JAY COI'1}4ISSION
H1550 PEARL RIVER BASIN DEVELOPMENT DISTRICT
H1544 SOIL & WATER CONSERVATION COMMISSION
52888 TENNESSEE.TOMBIGBEE I{ATERWAY DEV AIJTH
Hi557 WILDLIFE/FISHERIES/PARKS, DEPT OF - CONS
TOTAL CONSERVATION
CORRECTiONS
CORRECTIONS, DEPIRT}4ENI OF
52855 SUPPORT
52855 MEDICAL SERVICES
52855 PAROLE BOARD
52855 PRIVATE PRISONS
52855 REGIONAL FACILITIES
52855 REiMBURSEMENT . LOCAL CONFiNEMENT
TOTAL CORRECTIONS
SOCIAL WELFARE
H1541 GOVERNOR'S OFFICE _ MEDICAID, DIV OF
H1556 HUMN SERVICES, DEPARTI4ENT OF - CONS
H1561 REHABILITATiON SERVICES, DEPT OF - CONS
TOTAL SOCIAL WELFARE
MLTY, POLICE AIID V[IS' AFFAIRS
52856 EMERGINCY MNAGEMENI AGENCY, MISS]SSIPPI
52856 DISASTER RELIEF . CONSOLIDATID
52857 MILITARY DEPARI}IENT - CONSOLIDATED
PUBLIC SAFETY. DIPART}IENT OF
INCREASE
OR
DECREASE
PERCENT PIRCENT OF
OF INCREASE TOTAL FY 2016
OR DECRE/SE APPROPRiATION
23.442.087
?3.442.08L
Lt6,s54.662
10. 006. 190
50,000
11 , 780 .405
19, 071 , 100
2r4.092
1 , 126 .856
21 ,855
200,000
779.349
200,000
8 .890 , 505
52 ,336.352
145. 893. 086
57 . 008,995
750.194
71.070.937
46,336.749
15, 063 , 368
346. 063 .329
820.447 .356
149. 145 , 151
22,037.453
99r.629.960
23 .042.087
23.042,08L
t20.643.573
10 .306 , 190
50,000
12 , 030 .405
19.453.087
270.092
r.143,945
26.855
200,000
829,349
200.000
8,780 , 170
53 ,230 , 093
r43.557.434
64,000.000
750.794
72.858.54r
44,505 , 910
7 .39r.250
333 .063 .329
902.655.576
152,395, 151
24.95r.325
1 . 080 , 002. 052
3 ,873.377
663, 780
8,33?.982
6.975.287
76r,967
56 ,330 , 647
97 ,907
70 .516aa1 Eo)
r2.246.548
-400.000
-400. 000
4.088.911
300.000
0
250,000
381,987
0
17. 089
5.000
0
50,000
0
-110 ,335
893.741
-2.33s.652
-3, 008, 995
0
1.847 .604
-1 .830, 839
-7,672.r18
- 13 , 000, 000
8?.208,220
3. 250 . 000
2.913 ,872
88.372,092
0
0
78,5r2
-50 .501
-23.231
1 ,480 .960
0
-4.97r-8,577
-?47.56?
-7.77
-1.71
3,5i
10 .02
2.18
13.22
8.91
0.40
2.LL
3. 00
0 .00
2.rz2.00
0.00
r.52
22.88
0.00
6.42
0. 00
-1.24
T.7L
-1.60
-4.49
0. 00
2.60
-3.95
-50 .93
-3.76
0.93
5.83
18.92
s2858
s2858
s2858
s2858
s2858
s2858
s2858
3.873 .377
663,780
I.254 ,470
7.025.788
785, 198
54.849 ,687
97 ,907
75,427
340.159
12,488, 110
22
CR]ME LAB
CRIME LAB . STATE MEDICAL TXMINER
HIGHWAY SAFETY PATROL, DIV]SION OF
HS4ELAND SECURITY, OFFICE OF
JUVENILE FACILITY MONITORING UNIT
LALI ENFORCE OFFICERS' TNG ACADEMY
NARCOTICS. BUREAU OF
0. 00
0.00
0 .95
-0.72
-2.96
2.70
0.00
-6.51
-2.52
-1.93
SCHIDULE IGENERAL FUND APPROPRIATIONS
FISCAL YEAR 2016 CO}4PARED !,IITH FISCAL YEAR 2015
APPROPRIATIONS APPROPRIATIONS
INCREASE
OR
DECREASE
FY 2016
BILL NO. NAIE OF AGENCY FY 2015 FY 2016
223.267
2.52r ,743
6.260.639
97 .459,552
84.454.641
u.454.641
7,379.629
8. 000,000
32. 000, 000
41,379,629
1.000,000
384.628.277
385,528,277
5 , 50L ,591 ,562
0
0
0
0
0
0
0
0
0
223.267
2 .5?1 .7 43
6.264.ffig
98.69A.24?
u.454.64L
u.454.64r
1,579.629
L0.766.372
0
LL,746.00I
750.000
391 , 991 ,392
392.74t.392
5,709,643,322
100,000
900. 000
300.000
555.000
500,000
50.000
10,000
32.000 , 000
34.415 . 000
PERCENT PERCENT OF
OF INCREASE TOTAL FY 2016
ORDECREASE APPROPRIATiON
0. 00
0 .00
0.00
I.26
52858 PUBLIC SAFETY PLANNING, OFFICE OF
52858 SUPPORT SERVICES. DIVISION OF
52859 VFTERANS' AFFAiRS BOP,RD
TOTAL MLTY. POLICE AND VFTS' AFFAIRS
LOCAL ASSISTANCE
52864 REVENUE DEPT . HCIIESTEAD EXIMP REIMB
TOTAL LOCAL ASSISTANCE
0
0
0
1.230.690
200, 000
2.766 .372
-32,000,000
-29.633.628
-250 ,000
7,363, 115
7, 113 , 115
208, 051 , 760
100 ,000
900.000
300.000
555, 000
s00 ,000
50 .000
i0.000
32, 000. 000
34,415.000
14. 50
27 .08
-100.00
-7L.6t
1.73
1.48
0.21
6.88
100.00
0.00
0.00
H1540
s2892
S2B7O
MISCELLANEOUS
ARTS CO'IMISSION
ITS - hllRELESS COMI4UNICATiON CS{I.IISSION
ST AID ROAD CONST (SIE SCHED IA/IIIIII)TOTAL HISCELLANEOJS
DEBT SERVICE
TREASURER'S OFFICE, STATE
52896 BANK SERVICE CHARGE
52896 BONDS & IIITEREST PAYMENT
TOTAL DEBT SERVICE
TOTAL CURRENT GEN FD APPROP (RECURRING)
REAPPROPRIATIONS FROM FY 2015
H1539 ARCHIVES & HISTORY - BEAUVOIR SHRiNE
52846 IHL - STUDENI FINANCIAL AID
H1529 LEG EXP - REG . HOUSE COMTINGENCY
H1529 LEG EXP - REG . SENATE CONTINGENCY
H1529 LEG EXP - REG - JOINT OPERATIONS
H1529 LEGISLATIVE PEER COMMITTEE, JOINT
H1529 LEGISLATIVE REAPPORTIONMENT COM, JT
S2B7O ST AID RD CONST - ROADS & BRIDGE
TOTAL REAPPROPRIATIONS FROI{ FY 2015
TOTAL CURRENT GEN FD APPROP & REAPPROP 5.501.591.562 5.744.058.322 242.465 .760
-25.00
1 .9i1.84
3.78
100.00
100.00
100. 00
100 - 00
100.00
i00. 00
100. 00
100.00
100. 00
4.4L
23
FY 2076BILL NO NAI'IE OF AGENCY
SCHIDULE IASTATE SUPPORT APPROPRIATIONS
FISCAL YEAR 2016 COHPARED WITH FISCAL YIAR 2015
APPROPRiATIONS .APPROPRIATiONS
FY 2015 FY 2016
INCREASE
OR
DECRilSE
PIRCENT PERCENT OF
OF INCREASE TOTAL FY 2016
ORDECREASE APPROPRIATION
PART I - GENEML FUND AGENCIES
LEGISLATIVE
H7529 LEGISLATIVE EXPENSE - MONTHLY ALLOI{ANCE
H1529 LEGISLATIVE EXPENSE - REGULAR
H1529 LEGISLATIVE BUDGTT CO..INITTEE, JOINT
H7529 LEGISLATIVE PEER COI'INITTEE. JOINT
H1529 LEG REAPPORTIONMENT COII, JOINT
H1529 ENERGY COUNCIL, IHE
H1529 INTERSTATE COOPEMTION, COMMISSION ON
H1529 SOUTHERN S|ATES ENERGY BOARD
H1529 UNIFOM STATE LAWS, COMMISSION ON
TOTAL LEGISLATIVE
3.666.27t
19 , 590 .433
3,511 . 144
2.523.239
208. 050
44,800
27s.064
29.077
33. 600
29.879.678
74.243,391
700,000
2,7$.446325, 000
19 .5t4.414414.665
6,618,483
I .801 . 738
5.646.227
24.394,773
83,442,097
669. 136
547 .455I.907 .757
3,L24,348
6.?87.8433. 595 , 197
364. 000
r,962.67r
8 , 164, 000
40.451
47 ,263.809
523. 066
98.200 , 618
r75.446,58350,000
20,776.890
24
3.244.463
79 .793.426
3,365,645
2,679,327
145,300
38, 400
275.932
29.077
33 .900
29.605.464
8.787,654
0
0
250, 000
79 ,771.040
339.665
I,401 ,738
7.494.534
5,649.750
24.580.777
75,275.152
668.799
547 ,455
r,907 ,757
3,r24,DrL
6.U2.66411 , 117,008
1 , 8i1 ,385
0
0
40.451
55 ,88s , 295
523, 066
76.0r7,870
t71.799.33t3,750 ,000
16. 288.454
-421.808
202.993
-145,499
156,082
-62.750
-6,400
2.868
0
300
-274.2r4
-5,455,737
-700, 000
-2.783.406
-75. 000
256.626
-75. 000
7,783.255
-r.307 .204
3.523
185,998
-8. 155 , 945
-11 .51
1.04
-4.r46.79
-30.16
-74.29
1 .05
0 .00
0 .89
-0.92
-38.30
100 .00
100.00
100.00
r.32-18.09
26.94
- 14. 85
0 .06
0.76
-9.79
H1530
s2837
s2837
H1533
Hi532
s2860
H1531
H153i
H1531
H1531
JUDICIARY AND JUSTICE
ATTORNEY GENEML'S OFFICE
CHEMFAX CLEANUP
JUDGMENTS & STTTLEMENTS
CAPITAL POST-CONVICTION COUNSEL. OFC OF
DISTRICT ATTORNEYS & STAFF
JUDICIAL PTRFOR}IANCE COI'I}4ISSION
SUPREI'IE COURT
SUPREME COURT SERVICES, OFFJCE OF
ADMINISTMTIVE OFFiCE OF COURTS
COURT OF APPEALS
TRIAL JUDGES
TOTAL JUDICIARY AND JUSTICE
EXECUTIVE ATID ADMINISTMTIVE
_ 2?7
0
0
-337
-0 .05
0. 00
0 .00
-0.0L
0.47
1.20
0. 05
52861 ETHICS COMHISS]ON
GOVERNOR'S OFFICE
52890 GOVERNOR'S MNSION
52890 GOVERNOR'S SUPPORT
TOTAL EXECUTIVE AND ADMINISTMTIVE
s2891
s2889
H1563
s2837
s2889
s2864
s2865
H1536
s2837
H1536
FISCAT AFFAIRS
AUDIT, DEPART}4ENT OF
FINANCE & ADMINISTMTION, DEPART}4ENT OF
MISSISSIPPI HOI'IE CORPOMTION
R&R - MARCH HAIL STOM
STATE PROPTRTY INSUMNCE
STATUS OF h/O|'4EN, COMMISSION ON ]HE
REVENUE, MISSISSIPPI DEPART}4ENT OF
TAX APPEALS, BOARD OF
TOTAL FISCAL AFFAIRS
PUBLIC EDUCATION
EDUCATION, DEP/,RI}4ENT OF
GENEML EDUCATION PROGRA1S
GENTRT EDUCATION - SUPPLEMENTAL PRGS
CHICKASAI{ INTERIST
3s5. 180
-22.478 .189
t.M7 ,386
-1,962.611
-8 . 164, 000
0
8,519 ,486
0
-22,t82,748
-3,647.317
3 .400 . 000
-4.488.436
5. 65
-66.91
100.00
100.00
i00.00
0.00
I8.240.00
-22.59
-2.08
100 .00
-2i.50
7.U
SCHTDULE IASTATE SUPPORT APPROPR]ATIONS
FISCAL YEAR 2016 COI4PMED WITH FISCAL YEAR 2015
FY 2016BILL NO. MI'IE OF AGENCY
APPROPRIATIONS
FY 2015
APPROPRIATIONS
FY 2016
2.247.438.729
11 , i57,485
81 , 131 ,016
7 .926.798
12.049,331
2.545.540.5M
INCRIASE
OR
DECREASE
PERCENT PERCEMT OF
OF INCREISE TOTAL FY 2016
ORDECREASE APPROPRIATION
H1536 MISSISSIPPI ADEQIJATE EDUCATION PRG
H1536 SCHOOLS FOR THE BLIND & DEAF
H1536 VOCATIONAL & TECHNICAL EDUCATION
H1537 EDUCATIONAL TELEVISION AI.ITHORITY
H1538 LIBRARY CWISSION
TOTAL PUBLIC EDUCATION
HIGHER EDUCATION
INSTITUTIONS OF HIGHER LEARNING
52844 UNIVERSITIES - GENEML SUPPORT
52845 UNIVERSITIES - SUBSIDIARY PRGS
52846 S]UDENT FINANCIAL AiD
s2w7 UM - UNiVERSITI I.IEDICAL CENTER - CONS
COMI'IUNITY & JUNIOR COLLEGES
BOARDs2853
52854 SUPPORT
TOTAL HIEJER EDUCATION
PUBLIC HEALI}I
H1555 HTALTH, SIATE DEPART}IENT OF
H1555 HEALTHINFORI'IATIONNfiUORK,MISSiSSIPPi
H1555 LOCAL GOVERNMENTS & RURAL WATER
TOTAL PUBLIC HEALTH
s2861
HOSPITALS AI'ID HOSPITAL SCHOOLS
MENTAL HEALTH, DEPMT}4ENT OF - CONS
TOTAL HOSPITALS AND HOSPITAL SCHOOLS
AGRICULTURE AND ECONOMIC DIV
AGRICULTURE AND COM|!1ERCE UN]TS
AGRICULTURE & COMMERCE, DEPART}4ENT OF
ANIML HEALTH, BOARD OF
FAIR COI.I}{ISSION - COUNTY LIVESTOCK SHOI,'IS
TOTAL AGRIC AND COI,|!|ERCE UNITS
]HL AGRICULTURAL UNITS
INSTITUTIONS OF HIGHTR LEARNING - AG PRG
ASU - AGRICULTUML PROGRAI'1S
MSU . A6 & FORESTRY EXPIRIHENT STATION
MSU - COOPEMTIVE EXTENSION SERVICE
MSU - FORTST & WILDLIFE RESIARCH CENTER
MSU - VTTTRINARY MEDICINE, COLLEGE OF
TOTAL IHL - AGRICULTUML UNiTS
ECONS4IC AND COMMUNITY DEV UN]TS
52868 I'11SSISSIPP] DEVELOPMTNT AUTHOR]TY
TOTAL ECONOHIC AND CO},II'I DEV UNITS
TOTAL AGRiCULTURE AND ECONO}.|IC DEV
CONSTRVATION
H1539 ARCHIVIS & HISTORY, DEPARI1ENT OF
- CONS
- CONS
409 ,4I4.40527.446.0?0
37.855.077
188, 625 , 016
7 .220.4$5
250 ,881 . 718
92L.442.701
62.523.467
700.000
1, 000 , 000
64,223,46t
244.570 .476
244.570 .476
9.578.647
1 .314.603
268.762
11. 162. 006
6, 110 , 066
23.782 .873
30,596.360
6.277,574
18, 155.832
84.916.645
24.522.087
24.522,08LL20,600,732
10 .206. 190
25
418 . 053 ,400
37 , 361 ,963
37.855.077
188,754.483
t .220.4$5
262.066 .7r8
951.312, 106
64.396,497
700 ,000
1 ,200 ,000
66 .296.497
245,344.912
24s.344.912
9,578,64r
1 ,373 , 185
268,762
11,220,588
6 .785 . 066
24 .972.017
32.726.r78
6,585.090
19.063.623
89 ,53L,974
26.7r3.438
26.7L3.438L27.466.A00
10.971.190
106 . 763. 519
0
3,164,535
0
0
105. 192. 301
8 , 638. 99s
9,915.943
0
r29.467
0
11 . 185, 000
29,869,405
1 , 873, 036
0
200,000
2,073.036
774,436
774.436
0
58.582
0
58,582
675, 000
i . 189, 144
1 .529 . 818
313 ,576
907 ,79L
4.615.329
2.r97 .357
2.191,3576 .855 , 268
765, 000
2 .134.67 4 .610
11,157,485
77.966.481
7.926.798
12.049 .337
2.M0.348.24s
5.00
0-00
4.06
0.00
0.00
4.31
3.00
0 .00
100.00
3.23
2.7r
36. 13
0 .00
0.07
0.00
4.46
3,24
U.JI
0.32
0.00
4.46
0 .00
a-52
11.05
5.00
5.00
5. 00
5 .00
5.M
8.94
8.945 .69
7 .50
40.74
L5.23
1.05
3.93
0. 18
1.43
0.432.04
s2883
s2885
s2887
s2848
s2849
S285O
s2851
s?852
SCHEDULE IASTATI SUPPORT APPROPRIATIONS
FISCAL YEAR 2015 COI.IPARTD WITH FISCAL YEAR 2015
F\ ?016BIIL NO. NME OF AGENCY
APPROPRIATiONS
FY 2015
APPROPRIATIONS
FY 2076
INCREPSE
OR
DTCREASE
PERCENT PERCENT Ot-
OF INCREASE TOTAL FY 2016
OR DECREISE APPROPRIATION
H1539
H1558
H7542
H1546
H1545
H1547
H15s0
Hi551
H1544
s2888
H1557
s2855
S2855
s2855
s2855
s2855
s2855
STATEIIIDE ORAL HISTORY PROJECT
ENVIRONMENTAL QUALITY, DEPMT}4ENT OF
FORESTRY COMI4ISSION
GRAI'ID GULF MILITARY I'1ONUi'1ENT CS,IMISSION
MRINE RESOURCES, DEPART}1ENT OF
MISSISSIPPI RIVER PARKWAY COMMISS]ON
PEARL RIVER BASiN DEVELOPI4ENI DISTRICT
PEIRL RIVER VALLEY WSD(SEE SCHED II/III)SOiL & WATER CONSERVATION COMMISSION
TENNESSEE.TOMBIGBEE I^IATTRI,IAY DEV AIJT}I
WILDLIFEiFISHERIES/PARKS, DEPT OF - CONS
TOTAL CONSERVATION
CORRECTIONS
CORRECTIONS, DEPP,RTI'1ENT OF
SUPPORT
MEDICAL SERVICIS
PAROLE BOARD
PRIVATE PRISONS
REGIONAL FACILITIES
REIMBURSEMENT - LOCAL CONFINEMENT
TOTAL CORRECTIONS
SOCIAL I,,IELFARE
GOVERNOR'S OFFICE - MEDICAID, DIV OF
HUMN SERVICES, DEPART}4ENT OF - CONS
REHABILITATION SERVICES, DIPT OF - CONS
TOTAL SOCIAL }JELFARE
MLTY, POL]CE AND VffS' AFFAiRS
52856 IMERGENCY MNAGEMENT AGENCY, |41SSISSIPPI
52856 DISASTER RELIEF - CONSOLIDATED
52857 I{iLITARY DEPARTHINT - CONSOLIDATED
PUBLIC SAFETY, DEPART}1ENT OF
52858 CRIMT LAB
52858 CRIME LAB - STATE MEDICAL EXAMINER
52858 HIGHWAY SAFETY PATROL, DIVISION OF
52858 HOMELAND SECURITY, OFFICE OF
52858 JUVENILE FACILITY MONITORING UNIT
52858 LAI,J ENFORCE OFFICERS' TNG ACADEMY
52858 NARCOTICS, BUREAU OF
52858 PUBLIC SAFETY PLANNiNG, OFFICE OF
52858 SUPPORT SERVICES, DIVISION OF
52859 VTTERANS' AFFAIRS BOARD
TOTAL HLTY, POLICE AND VFTS' AFFAIRS
LOCAL ASSISTANCE
52864 REVENUE DEPT - HOMESTEAD EXE}4P REIMB
TOTAL LOCAL ASSISTANCE
50.000
r2.780 ,405
19, 071 , 100
270.492
1 , 126 .856
21 ,855
200 .000
0
779.U9
200,000
10 .792.685
5s.438. s32
755 .073.26467.752.815
754,8471 , 010 ,937
47 .849,280
15, 063,368
357.499.858
978, 100 ,583
149 . 145. 15i
26.379.255
1 . 153 , 564, 989
3,873.377
663,780
8.48r.470
7 .825.788
985, 198
62,898.246
97 ,907
75.427
7,244 ,159
12,488, 110
223.2672 q)1 7L7,
6.592.747
r07,966.513
84,454,647
u.454.641
50 .000
13 , 030 .405
19.453 , 087
?r0.092
1..r43.945
26.855
200 .000
1 , 200 .000
829.349
200,000
8 , 905 ,505
56,220,428
1.43,557,434
64, 000 , 000
750.194
72,8s8.54r
44, 505 , 910
7 .391.254
333,063,329
965,438,214
75?.463.90r
28.633 .r27
L,L46.535,242
3,873.377
663. 780
I,332.982
6.975.287
761.967
60, 030.647
97 ,907
70,516
331 .582
r2,246,54?23.267
2,52r.743
6.260.639
r02,390 ,242
w,454,641
u,454,64L
n
250.000
381 ,987
0
17. 089
5, 000
0
1.200 , 000
50 .000
0
-1 .887, 180
781,896
-11,515,830
-3,752,875
0
r.847 ,604
-3 ,343.370
-7,672.718
-24.436.s29
-72.662 ,369
3,318 ,750
2,313.872
-7 ,029,747
0
0
- 148,488
-850 .501
-223.23r
-2.867.599
0
-4, 911
-908.577
-24r.562
0
0
-331 ,502
-5,576,37L
0.00
1.96
2.00
0 .00
r.52
22.88
0.00
100.00
6.42
0.00
-r7 .49
1.41
-7 .43
-5.54
0. 00
2.60
-6.99
-50 .93
-5.84
0.90
5 .33
18.35
L.64
H1541
H1556
H1561
-1.29
2.23
8.79
-0.51
0.00
0 .0017!
-10.87
-22.66
-4.56
0. 00
- 6.51
-73.26
-1.93
0.00
0.00E nl
-5. 16
0. 00
0. 00
26
1.35
FY 2016
B]LL NO NA,I'IE OF AGENCY
SCHEDULE 1A
STATE SUPPORT APPROPRIATIONS
FISCAL YEAR 2016 COHPARED !\IITH FISCAL YEAR 2015
APPROPRIATIONS APPROPRIATIONS
FY 2015 FY ?016
INCREASE
OR
DECREASE
PERCENT PERCENT OF
OF INCREASE TOTAL FY 2016
ORDECREASE APPROPRIATION
H1540
s2892
H1512
s2870
MISCELLAI{EOUS
ARTS CS,I}IiSSION
ITS - IIIRELESS COMMUNICATION CCII}'iISSION
P E|,IPLOY RET-ADM/BLDG(SEE SCHED IIlIII)ST AID ROPO CONST (SEE SCHED I/IIIII1)TOTAL I.IISCELLANECIJS
REAPPROPRIATIONS FROH FY 2015
ARCHIVES & HISTORY - BEAUVOIR SHRINE
ATTORNEY GEN'S OFC - BP LITIGATiON
ATTY GEN'S OFC - HINDS CNTY MACE
CORRECTiONS. DEPART}4ENT OF
FIN & ADMIN - FY13 MAGIC PRJ (H819)
FIN & ADMIN . FY13 MAGIC PRJ (HB9O1)
FiN & ADMIN - FY14 MAGIC PRJ (SB29O2)
FiN & ADMIN - FY13 MARCH HAIL STOM R&R
GOVERNOR'S OFFICE - SUPPORT/MNSION
IHL . STUDENT FINANCIAL AID
LIG EXP - REG - HOUSE CONTINGENCY
LEG EXP - REG - SENATE COMTINGENCY
LEG EXP - REG . JOINT OPEMTIONS
LEGISLATIVE PEER COMI4ITTEE, JO]NT
LEGISLATIVE REAPPORTIONHENT COI"I, JT
PUBLIC SAFETY - HSP - DL MODER]ZATION
PUB SAF - CR]ME LAB - MOV]NG & EQUIP tXP
PUB SAF - MED EXA}4INER - MOVING EXPENSES
RTVENUE, MS DEPT OF - ABC WAREHOUSI
ST AlD RD CONST - FY13 BDGE REPLAC/REHAB
ST AID RD CONST - FYi4 BDGE REPLAC/REHAB
ST AID RD CONST - ROAOS & BRIDGE
TOTAL REAPPROPRIATIONS FROM FY 2015
I.8?9.629
L0 .166.372
0
58.954.632
70 .950 . 633
1, 000, 000
3W.628.277
385.628.277
6.221.335.897
10,s00,000
10.500. 000
5.231.835.897
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2.0?9.629
r0 .766,372
300, 000
0
t2.496.00r
750 ,000
39r,99r,392
392,74L,392
6.247.883.831
6,247 ,883.83L
100. 000
3,915.719
100 ,000
12.239.668
8.926.929
1.2 .s33 ,7 4r
5 ,074.430
574,167
75, 000
900 ,000
300 ,000
555, 000
500, 000
50 ,000
i0.000
1 ,600 ,000
767 ,364
r59,787
70,000
20 ,000, 000
20.000 .000
32.000 ,000
120, 251 ,805
200.000
0
300.000
-58.954,632
-58.454.632
-250,000
7 ,363, 115
7. 113. 115
26,547 .934
-i0.500 , 000
- t 0, 500,000
16,047 ,934
100 ,0002 018 710
100.000
12.239.668
I.926 .929
12 .333.747
5 , 074,430
574.767
75, 000
900,000
300 .000
555, 000
500,000
50 ,000
10.000
i ,600 , 000
767 ,364
759,787
70.000
20,000,000
20 . 000 ,000
32 . 000 .000
120,251,805
i0. 93
0 .00
100. 00
-100 .00
-82.39
-25. 00
1 .91
L.U
0.43
100 00
-100.00
DEBT SERVICE
TREASURER'S OFFICE, STATE
52896 BA}IK SERVICE CHARGE
52895 BONDS & INTEREST PAYMENT
TOTAL DEBT SERVICE
TOTAL CURRENI STATE SUPPORT APPROP (RECURRIIIG)
CUR GEN FD APPROP (NON-RECURRING)
FiN & ADMIN . BLDG - CAPITAL PROJECTS
TOTAL CUR GEN FD APPROP (NON-RECURRING)
TOTAL CURRENT STATE SUPPORT APPROP
4.20
6.29
100.00
100.00
100. 00
H1539
Hi530
H1530
S2855
s2889
s2889
s2889
s2889
s2890
s2846
H7529
H1s29
H1529
HI529
H1529
s2858
s2858
s2858
s286/.
s2870
s2870
s2870
0.26
100. 00
100.00
100.00
100.00
100.00
100.00
100.00
i00 - 00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
i00.00100.00
100.00
100.00
100.00
100. 00
100.00
100. 00
TOTAT CURREMT STATE SUPPORT APPROP & REAPPROP 6 , 23i , 835 ,897 6, 368 , 135 , 636 136.299.739 2,r9
SCHEDULE IISPTCIAL FUND APPROPRIATIONS
FISCAL YEAR 2016 CO1PARED I,JITH FISCAL YEAR 2015
FY 2016
BILL NO- NA4E OF AGENCY
APPROPRIATIONS
FY 2015
APPROPRIATIONS
F\ 2076
iNCREPSE
OR
DECREASE
PERCENT
OF INCREASE
OR DECREASE
s2883
s2884
s2878
H1515
H1526
s2862
H1527
s2871
H1519
s2855
HT5Z3
52872
s2863
N1522
s2886
S28B7
s2889
H1g3
s2873
s2869
s2879
H1552
Hi555
s2892
H1553
H1553
H1545
s2874
H1516
s2880
H1521
H1520
Hi513
H1528
H1548
H1551
s2893
PART iI - SPECIAL FUND AGENCiES
AGRICULTURE & CO,IMERCE, DEPARTMENT OF
BEAVER CONTROL PROGRA1
EGG MRKFIING BOARD
ARCHITECTURE. BOARD OF
ATHLIIIC COMMISSION
AUCTIONEERS COI'IMISSION
BANK]NG & CONSUMER FiMNCE, DEPT OF
BARBER EXA},IINTRS, BOI,RD OF
CHIROPMCTIC EXA4INERS, BOARD OF
COAST COLISEUM COMMISSION, I'IISSISSIPPI
CORRECTIONS - FAR},1ING OPEMTIONS
COSMETOLOGY, BOARD OF
DTNTAL EXAI'IINERS, BOARD OF
EMPLOYHENT SECURITY, MIS\ISSIPPI DEPT OF
ENGINEERS & LAIJD SURVEYORS, BOARD OF
FAIR & COLiSEUM COMM]SSION . SUPPORT
DIXIE NATIONAL LIVESTOCK SHO|^J
FINANCE & ADMIN - TORT CLAIMS BOARD
FORESTERS, BOARD OF REGISTMTION FOR
FUNEML SERVICES, BOARD OF
GA},IING COMMiSS]ON
GEOLOGISTS, BOARD OF REGISTERED PROFESS
GULFPORT, STATE PORT AUTHORITY AT
HEALIH - BURN CARE FUND. I,IISSISSIPPI
iNFOR},IATION TECHNOLOGY SERVICES. DEPT OF
INSUMNCE, DEPART}4ENT OF
RUML FIRE TRUCK ACQ ASSIST PRG
MRINE RESOURCES - TIDELANDS PROJECTS
HASSAGE THEMPY, BOARD OF
}IEDICAL LICENSURE, BOARD OF
l',1DA - INNOVATE |4ISSISSIPPi
MOTOR VEHICLE CO4MISSION
NURSING, BOARD OF
NURSING HOME ADMINISTMTORS, BOARD OF
OiL & GAS BOARD
OPTOMTTRY. BOARD OF
PAT HARRISON WATERWAY DISTRICT
PEARL RIVTR VALLEY IISD(SEE SCHED IA/III)
PERSONNEL BOARD
1 . 100,000
74,805
38?,032
218. 089
123,838
B .t86.726
310,2i3
64. 118
6.366,967
2,986, 010
843.811
746,106
232.937.044
535 ,388
4.529 .263
954, i50
9.122,430
39, 130
289.2?3
10 .206, 550
148, 319
265.085, 189
3. 000, 000
40.949.736
37.469.728
3.r40,732
9.787 .443
219, 000
2.282.733
2,803.678
u0.476
3,367 ,752
206.658
2 .524,756
113, 673
7 .?r0,656
78,209.M0
5 .402.111
28
1 , 100,000
74.805
375,890
1.67 ,20L
724.838
8 ,547 . 841
310. 290
68, 233
5.994.447
2.832,776
874.703
849,448
20L ,7 46 ,324
1 ,038,4i3
6.029 .263
954, i50
9.r22,430
39, 130
290,671
70 .716.966
149,488
1U.r74.394
3,000, 000
46.996 .463
\4.873 .r75
3,000, 000
9.787 .M3
219,000
2,364 ,397
0
340.9r2
2 noo 228
207 .765
2,524 ,756
113, 673
7 .270,656
18.209.M0
6, 0s0 , 038
0
0
-6,1,42
-50,888
i .000
361,115
77
4,115
-372,5?0
-r53.294
30.?92
703.U2
-31 , 190 ,680
503,025
1 .500 , 000
0
0
0
1 .388
510,416
i. i69
-80.910 ,795
0
6.446.727
- 16, 596 , 553
-r40.732
0
0
82.258
-2,803, 678
496
-268,477
i .107
0
0
0
0
u7,927
0. 00
0.00
-1.61
-IJ - JJ
0 .81
4.4t
0.02
6.42
-5.85
-5.13
3 .59
13.85
-13.39
93.96
33. i2
0.00
0.00
0 .00
0 .48
5 .00
0.79
-30 .52
0.00
14.77
-52.74
-4.M
0.00
0.00
3.60
-i00.00
0 .15
-7 .97
0 .54
0.00
0.00
0 .00
0.00
11.99
SCHEDULE I1SPECIAL FUND APPROPRIATIONS
FISCAL YEAR 2016 CO}'IPARED l^lITH FISCAL YEAR 2015
FY 2016
BILL NO. NME OF AGENCY
52875 PHARMCY, BOARD OF
Hi517 PHYSICAL THEMPY, BOARD OF
52876 PROFESSIOML COUNSELORS LICENSING BOARD
H1518 PSYCHOLOGY, BOARD OF
52881 PUBLIC ACCOUNTANCY, BOARD OF
52882 PUBLIC CONTMCTORS, BOARD OF
PUBLIC EHPLOYEES' RTIREMENT SYSTEM
H1512 ADI'1]N & BLDG (SEE SCHED IAliII)
HI5L2 CS4PUTER PROJECT
PUBLIC SAFTTY, DEPARTI'IENT OF
52858 COUNCIL ON AGING
52858 COUNTY JAIL OFFICER STDS/TNG, BOARD ON
52858 EI'IERGENCYTELECOMMUNICATIONS, BOARDOF
52858 LAI{ ENFORCE}IENT OFFICERS' STDS/TNG
H1559 PUBLIC SERVICE COMMISSION
Hi559 NO-CALL TELEPHONE SOLIC]TATION
H1560 PUBLIC UTILITIES STAFF
H15i4 REAL ESTATE COMMISSION
Hi514 APPMISER LICENSING & CERTIFICATION BD
52864 REVENUE DEPT - LICENSE TAG COI'II'4ISSION
52894 SECRN'ARY OF STATE
52894 VOTER ID LITIGATION
H\524 SOC hIKS/MRR/FAI4ILY THIMPIST. EXA}',I FOR
H1554 STATE FIRE ACADEMY
H1534 STATE PUBLiC DEFENDER, OFFICE OF
SUPREME COURT
H1531 BAR POMISSIONS, BOARD OF
H1531 CONTINUING LEGAL EDUCATION
H1511 TS,IBIGBEE RIVER VALLEY hIATER }4GMT DIST
52895 TREr'SURER'S OFFICE, STATE
52895 INVESTING FUNDS
52895 MPACT TRUST FUND - TU]TION PAYMENTS
H1525 VflEMNS' HOME PURCHAST BOARD
52877 VITERINARY MEDICINE, BOARD OF
52866 WORKERS' COMPENSATION COMI,IiSSION
H1549 YILLOI^I CREEK STATE INLAND PORT AUTHORITY
TOTAL PART II - SPECIAL FUND AGENCIES
PART III - TMNSPORTATiON DEPT
H1535 TMNSPORTATION, MISSISSIPPI DEPT OF
APPROPRIATIONS APPROPRIATIONS
FY 2015 FY ?076
iNCREASE
OR
DECREASE
PERCENT
OF INCREASE
OR DECRE/ST
2,741.193
?oq n?/
i85, 192
r24.668
708 .886
2,311 ,038
14,r40 ,794
I.400.000
M0.578
363 .680
530 ,4i6
2.408.476
5 .884, 233
200 ,000
2.464.4r3
I,497 .792
409,756
2.739,400
77 .091,,774
395.000
268,343
5 . 733 .451
3,785.617
402.586
i38,65i
I.866,787
5 ,358,051
150 .000
30 ,000, 000
47 ,537 .359
188, 535
5 . 987 .915
6, i86, 684
853 .613.575
927.434.559
2g
2.2r5.988
294.?20
165.795
r?4.668
607.487
2.768,577
15,334.096
5,850,000
M0.578
363, 680
530,416
2 .408 ,47 6
5,884,233
200,000
2,464,473
7 .572,743
434.570
2.961.632
L9.236.360
100,000
270,W3
5.883,451
3.7r2,80r
407.677
183,386
I.412 ,976
5 , 483 .846
150, 000
35 ,000 .000
47 .670,?38
797 ,967
6 . 102 ,859
7.394.184
738.400 ,L76
74.795
-814
-r9,397
U
-101.399
457 .539
1 . 193, 302
-2.5s0.000
0
0
0
0
0
0
0
74.951
24,874
?22,23?
2,144,586
-295.000
2 ,500
150, 000
-72.816
-915
M.735
-453,811
725.795
0
5. 000 . 000
13?,879
9.426
114,944
1 . 207,500
- 115, 213 ,399
3.49
-0 .28
-r0.47
0. 00
-i4.30
19 .80
8.44
-30.36
0.00
0.00
0 .00
0.00
0.00
0 .00
0.00
5. 00
6.06
B. i1
72.55
-74.68
0-93
2.62
-1.92
-0 .23
32.26
-5.t2
2.35
0.00
16.67
0.28
5.00
r.92
t9.52
- 13.50
I .331 . 000 , 000 403 , 565 ,441 43 .51
l
SCHEDULE I1SPECIAL FUND APPROPRIATiONS
FISCAL YEAR 2016 COMPARED l,lITH FISCAL YIAR 2015
FY 2016BILL NO NAI'1E OF AGENCY
52870 ST AID ROAD CONST (SEE SCHED I/IA/III)
TOTAL PART III . IMNPORTATION DEPARTI4ENT
TOTAL SPECIAL FUND APPROPRIATION (RECURRII'IG)
SPECIAL FD APPROP (NON-RECURRING)
FIN & ADMIN - BLDG - DISCRFIIONARY R&R
TOTAL SPECIAL FD APPROP (NON-RECURRING)
TOTAL SPECIAL RJND APPROPRIATION
REAPPROPRiATIONS FROI,1 FY 2015
HT562 FIN & ADMIN - BLDG - CAP EXP DISCRfl R&R
H1562 FIN & AOMiN - BLDG - DISCRETIONARY R&R
H1562 FIN/ADMIN-BLDG.IHL/JUCO CE DISCRfi R&R
H1553 INSUMNCE - RUML FIRE TRUCK ACQ ASS]ST
H1553 INSUMNCE - SUPPL RUML FIRE TRUCK ACQ
TOTAL RFAPPROPRIATIONS FROM FY 2015
TOTAL SPECIAL FUND APPROP & REAPPROP
APPROPR]ATIONS APPROPRIATIONS
FY 201s FY 2016
INCREASE
OR
DECRTASE
PERCENT
OF INCRIASE
OR DECREASE
154. 858 , 698
t.082,293,257
1,935.905,832
18.333,961
18.333 ,951
1,954.240.793
0
0
0
0
0
0
215 .402.700
I,546,402.700
2.2U.802,876
2,2U,802,876
6 .003 .47 4
77 .890.997
14,620 .8r7
1 ,050 .000
400 .000
39.965 . 288
60 .544,002
464,t09,443
348.896,044
-18.333.96i
- i8, 333 , 961
330 , 562. 083
6,003.474
17.890.997
L4.620 ,817
1 , 050 ,000
400.000
39 , 965 .288
39-10
42.8
18.02
-100 .00
- 100.00
t6-92
i00.00
100.00
100.00
i00.00
100.00
100.00
t.954.240.793 2.324,768,164 370,527 .371 18.96
30
SCHEDULE IIIGENERAL FUND AGENCIES . ALL SOURCES
FISCAL YEAR 2016 COMPARED WITH FISCAL YEAR 2015
APPROPRIATIONS APPROPRIATIONS
FY 2015 FY 2016FY 2016
BILL NO. NAME OF AGENCY
PART I - GENTML FUND AGENCIES
LEGISLATIVE
H1529 LEGISLATIVE EXPENSE . MOI,ITHLY ALLO.JANCE
HT529 LEGISLATIVE EXPENSE . REGUL/'R
itszg LEGISLATIVE BUDGTT co'1NITTEE. JoINT
H1529 LEGISLATIVE PEER CS4NITTEE, JOINT
H1529 LEG REAPPORTIONMENT CSl, JOiNT
HI529 ENERGY C&JNCIL, THE
H7529 INTERSTATE COOPEMTION, COI'$IISSION ON
H7529 SOLTHERN STATES ENERGY BOARD
H7529 UNIFOR},I STATE LA!{S, CO4}IISSION ON
TOTAL LEGISLATIVE
JUDICIARY AND JUSTICE
H1530 ATTORNEY GENEML'S OFFICE
52837 CHE}IFM CLEANUP
52837 JUDGiI''ENTS & SETILEMENTS
H1533 CAPITAL POST-CONVICTION COUNSEL, OFC OF
H1532 DISTRICT ATTORNEYS & STAFF
52860 JUDICIAL PERFORI4ANCE COMHISSION
SUPREME COIJRT
INCREASE
OR
DECREASE
PERCEMI PERCENT OF
OF INCREASE TOTAL FY 2016
OR DECREASE APPROPRIATION
H1531
H1531
H153i
H1531
-4.24
-100.00
-100.00
-19.90
6 .lr7 .IT
23.63
8.37
2. 0B
Aaa
t.67
0.15
0. 75
0 -02
SUPREI'IE COURT SERViCES, OFFICE OF
ADMINISTMTIVE OFFICE OF COURTS
COURT OF APPEALS
TRIAL JUDGES
TOTAL JIJDICIARY AND JUSTICE
EXECIJIIVE AND ADMINISTMTIVE
3.666 .277
19 , 600 ,433
3.511 , 144
2.523.239
222.050
44, 800
273.064
29,077
33.600
29 .903.678
39,001 . 157
700.000
2.783 .406
1 . 635 .293
23.100.891
591 .605
7 .266,019
34.885 . 208
6.063. 132
27 .795,343
143.222.054
669. 136
547 .455
2.s06.759
3.723.350
72.977 .116
73.325.246
364, 000
1.962.617
8.229,718
68.204
67.454.697
523,066
L64,U4,6s8
992.844,658
350 ,000
?0,776.890
3.244.463
19.793.426
3, 365, 645
2.679.32t159,300
38 .400
275.932
29.077
33. 900
29.6L9.464
37 .U7 ,9250
0
1 , 309. 879
24,996 .454
633, 665
I.982.63937.806.M2
6, 189,265
28,346.79r
t45 ,613.060
668.799
547 .455
2.506 .759
3,723,0t3
v.a62.56257.722.461
1,811 .386
0
0
69,835
73.430.076
523.066
147. 519.386
989,797 .UL4, i46 , 380
15 . 288.454
-421.808
19?,993
-145.499
156.082
-62.750
-6 ,400
2.868
0
300
-2U.2L4
-r.653.232
-700 ,000
-2.783.406
-325.4r4
1 ,895 ,563
42.060
I.716 .620
2.927.?34
126.r33
1 , 151 .448
2,391 , 006
-11 .51
0.98
-4.r46. 19
-28.26
-14.29
1.05
0. 00
0 .89
-0.95
s2861 flHICS CSI}'|ISSION
GOVERNOR'S OFFICE
52890 GOVIRNOR'S MANSION
52890 GOVERNOR's SUPPORT
s2891
s2889
H1563
s2837
s2889
s2864
s2865
H1536
s2837
H1536
-337
0
0
-337
nnE
0.00
0.00
-0.01TOTAL EXECUTIVE AND ADHINISTMTIVE
FiSCAL AFFAIRS
AUDIT, DEPART}IENT OF
FINANCE & ADHINISTMTION, DEPARTMINT OF
MISSISSIPPI HS4E CORPOMTION
R&R - MRCH MIL STOM
STATE PROPERTY INSUMNCE
STA]US OF I,JOMIN, CO,II'.IISSION ON THE
REVENUE, MISSISSIPPI DEPARNITI'IT OF
TPJ APPEALS, BOARD OF
TOTAL FISCAL AFFAIRS
PUBLiC EDUCATION
EDUCATION, DEPARTMENT OF
GENEML EDUCATION PROGRA}4S
GENEML EDUCATION - SUPPLE}IEMTAL PRGS
CHICKASAII INTEREST
1.745.446
-15.602 .785
1.447.386
-\,962,61r-8,229 .718
1 ,631
5.975 .379
0
-L7 .225,272
-3,647.317
3,796.380
-4.488.436
8.87
-2r.28
397 .63
-100.00
-100.00
2.39
8.86
0 .00
- 10.45
-0.37
1084.68
-2r.60
31
0.76
SCHEDULE IlIGENERAL FUND AGENCIES . ALL SOURCTS
FISCAL YEAR 2016 COMPARED I,,IITH FISCAL YEAR 2015
APPROPRIATIONS APPROPRIATIONS
FY 2015 FY 2016
FY 2076BILL NO NA,IE OF AGENCY
H1536 MISSiSSIPPI POEQUATE EDUCATION PRG
H1536 SCHOOLS FOR THE BLIND & DEAF
H1536 VOCATiONAL & TECHNICAL EDUCATION
H1537 EDUCATIONAT TELEVISION AJTHORiTY
H1538 LIBRARY COMi'1iSSION
TOTAL PUBLIC EDIJCATION
HIGHER EDUCATION
INSTIT1ITIONS OF HIGHER LEARNING
52844 UNIVERSITIES - GENEML SUPPORT - CONS
52845 UNIVERSiTIES - SUBSIDIARY PRGS - CONS
S?U6 STUDENI FIMNCIAL AID
52847 UM - UNiVERSITY MEDICAL CENIER - CONS
COI4I'IUNITY & JUNIOR COLLEGES
52853 BOARD
52854 SUPPORT
TOTAL HIGIER EDUCATION
H1555
H1555
H1555
PUBLIC HEALTH
HEALIH. STATE DIPART}IENT OF
HEALTH INFOR}IATION NflI^JORK, l"1ISSISSIPPI
LOCAL GOVERNMENTS & RUML hIATER
TOTAL PUBLIC HEALTH
HOSPITTS AND HOSPITAL SCHOOLS
52867 }IENTAL HEALTH, DEPART}'1ENT OF - CONS
TOTAL HOSPITALS AND HOSPITAL SCHOOLS
INCREASE
OR
DECRIPSE
PERCENT PERCENT OF
OF INCREASE TOTAL FY 2016
OR DTCREASE APPROPRIATION
2.204 .674.61.0
17.877 .866
93 ,992.777
12.033.872
74.027.216
3.350 .577 .289
LIIT .449.984
88 , 711 .506
42,770.077
1 , 573.459. 05s
84, 920 ,035
257,676.7r8
3.158.927.37s
365, 575 .809
6, 158,606
52 ,000 , 000
423.734,415
596.840.247
596.8r''0.247
16,655, 118
r.997.497
288,762
18.94L.377
6. 110.066
30 ,817 , 153
47,262.929
7 .782,592
34.721.632
I25,494,472
507.342,773
501 ,342,773
645.778.622
14.623,7I0
32
2.3rr.438.129rt.877 .866
97 ,156.712
17 .033,872t7 .027 .216
3.464.t65.970
1,237 .779,944r04.277,7r3
47 .146,085
r.73?.027.916
87 ,920. 035
263,476 ,7I83.472.568.4Lt
3W.983.232
6 .IA4,734
52, 000 , 000
443,087,966
626.879.396
626,879.396
17 .855 , 118
2, 009, 009
2BB.762
20,152.889
7 ,090 ,569
33 , 898 .868
51.989 .222
7 .900.96t37 .533 . 795
138,413 ,415
434.907,868
434, 907,868
593 ,474,L72
48.000 , 710
106,763 .519
0
3, 164, 535
5.000 . 000
3,000 .000
113,588.681
r20.269.960
15 ,566.207
4,436 , 008
158,568,861
3,000, 000
11 ,800 , 000
313,641.036
19,407 .423
-53.872
0
19,353 .5s1
2n n?o 1r40
30.039, 149
1 .200 , 000
11 ,512
0
L,zLI,5I2
980. s03
3,081 .715
4 ,726.293
71.8.269
3.472.163
12, 918 , 943
-66.434.90s
-66,434,905
-52,304,450
33.377 . 000
t7.82
17.87
2.28
0. 10
0.77
2.24
3. 05
4.84
0.00
3.37
41.55
?1.39
3.39
70.76
17 .55
10 .39
10.08
3.53
4.69
9.93
5. 31
-0 .87
0.00
4.57
5, 03
5.03
s2883
s2885
s2887
s2848
s2M9
s2850
s2851
s2852
7 .20
0 .58
0.00
6.40
i6.0510.00
10. 00
10.00
i0.00
10.29
AGRICULTURE AND ECONOMIC DEV
AGRICULTURE AND COMMERCE UNITS
AGRICULIURE & CO|IMERCE, DEPART}IENT OF
A}.IiML HEAL]H, BOARD OF
FAIR COI,TIISSION . COUNTY LIVESTOCK SHOHS
TOTAL AGRIC AND COHI'IERCE UNITS
IHL AGRICULTUML UNITS
INSTITUTIONS OF HIGHER LEARNING - AG PRG
ASU - AGR]CULTUML PROGRMS
|'lSU - AG & FORESTRY EXPERIMENT STATION
MSU - COOPEMT]VE EXTINSION SERVICE
MSU - FOREST & WILDLIFE RESEARCH CENTER
MSU - VT|ER]NMY MEDICINE, COLLEGE OF
TOTAL IHL - AGRICULTUML UNITS
ECONOI1IC AIID COMMUNITY DEV UNITS
52868 |,1ISSiSSIPPI DEVELOP}4ENT AUTHORITY
TOTAL ECONO}'iIC AND CO}'I}4 DEV UNITS
TOTAL AGRICULTURE AND ECONOI'IIC DEV
CONSERVATiON
H1539 ARCHIVIS & HISTORY. DEPART},IENT OF
12 )E
-t3.25
.8.10
1)O 1A
SCHEDULE IIIGENEML FUND AGENCIES - ALL SOURCES
FISCAL YEAR 2016 COHPARED I,{ITH FISCAL YEAR 2015
F\ 2016
BILL NO. NAME OF AGENCY
Hi539 STATEIIIIDE 0RAL HISTORY PR0JECT
H1558 ENVIRONI,IENIAL QUALITY, DEPART}'IENT OF
H7542 FORESTRY COI.4MiSSION
H1546 GRAND GULF MILITARY MONUMEI'IT COI4'IISSION
HT545 MARINE RESOURCES, DEPARTI'IENT OF
HT547 MISSISSIPPI RIVER PARK|,JAY COYMISSION
H1550 PEARL RIVER BPSIN DEVELOPMENI DJSTRICT
H1551 PEARL RIVER VALLEY I.JSD (SEE SCHID iA/II)H1544 SOIL & I{ATER CONSERVATION CSIMISSION
52888 TENNESSEE-TOqBIGBEE WATERWAY DEV A.TTH
Hi557 WILDLIFE/FISHERIES/PARKS, DEPT OF - CONS
TOTAL CONSERVATION
CORRECTIONS
CORRECTIONS, DEPART}'IENT OF
52855 SUPPORT
52855 MEDICAL SERVICES
52855 PAROLE BOARD
52855 PRIVATE PRISONS
52855 REGIOML FACILITIES
52855 REIHBURSEMENT . LOCAL CONFINEMENT
TOTAL CORRECTIONS
SOCIAL WELFARE
H1541 GOVERNOR'S OFFICE - MEDICAID, DIV OF
H1556 HUMN SERVICES, DEPAR]I'IENT OF - CONS
H1561 REHABILiTATION SERVICES, DEPT OF - CONS
TOTAL SOCIAL }IELFARE
MLTY, POLICE AND VFIS' AFFAIRS
52856 EMERGENCY MNAGEHEMT AGENCY, MISSISSIPPI
52856 D]SASTER RELIEF - CONSOLIDATED
52857 MILITARY DEPARTI'IEMT - CONSOLIDATED
PUBLIC SAFETY. DEPART}4ENT OF
52858 CRIME LAB
52858 CRIME LAB - STATE MEDICAL EXAI"IINER
52858 HIGHIIAY SAFETY PATROL, DIVISION OF
52858 HOf,IILAND SECURITY, OFFICE OF
52858 JUVENILE FACILITY MONITORING UNIT
52858 LAI{ ENFORCE OFFICERS' TNG ACADTMY
52858 NARCOTICS, BURIAU OF
52858 PUBLIC SAFETY PLANNING. OFFICE OF
52858 SUPPORT SERVICES, DIV1SION OF
52859 VF|ERANS' AFFAIRS BOARD
TOTAL }ILTY, POLICE AND VETS' AFFAIRS
. LOCAL ASSISTANCE
52864 REVENUE DEPT-HOMESTEAD EXEMPTION REIMB
TOTAL LOCAL ASSISTANCE
APPROPRIATIONS
FY 2015
50, 000
261.628.404
30. 135, 192
335.474
70.7U.777
27.Bss
1.106. 091
0
3.359.972
406,858
72.612 ,943
395. 015 ,216
APPROPRIATIONS
FY 2016
INCREASE
OR
DICREASE
PIRCENT PERCINT OF
OF INCREASE TOTAL FY 2016
OR DECREASE APPROPRIATION
176 ,71.4.067
67 ,995,358
750,794
7i ,010.937
47 ,849.280
15. 063 , 368
379.383 . 198
6.0r3.427 .201
1 ,515.283, 913
276.M7 .860
7 .745.L58.974
32,925.077
45?,758 ,279
rl3 .682.793
10 .449 , 081
r.908.749
97 .720,M7
i1 ,291 , 693
311,066
2.660 .467
14, 193 , 534
27.456.168
7 .207 ,963
40 ,978.753
8r2,943,9M
84,454,641
u,454.64r
50 .000
267.878,404
32.663,788
335.47 4
20.757.866
26.855
1 . 106, 091
1 .200.000
3 .316 . 908
406,8s8
80 .805. 313
456.542.267
169. 180.156
64.242.543
750.r94
72,858,54r
44,505 . 9i07 .397.250
358.928.594
6.3M.302,372
1 ,553 . 000 . 656
246 .301 , 856
8. 143 . 504. 884
31,300,093
452,758,279
744 .7 46 ,443
9 . 598 .580
2.481.379
93.632.842
7r.297.693
306, i552.006,890
73.95r.972
27 .456.168
7 .447 ,963
48.2r3.259
845 , 191,656
84.454.641
w,454,64L
0
6 .250 . 000
2,528.s96
0
10.017,089
5 .000
0
1 ,200 , 000
-43, 004
0
I.792 .370
6L,527,05r
-7 ,533 , 905
-3,75?.815
0
1.847,604
-3,343,370
-7.672,178
-20 .454,604
330 .875 , 171
37 .716,743
29 .853.996
398 ,445 . 910
-r.624.924
0
31 , 063,6s0
-850.501
572.630
-3.487.599
0
-4,9L7
-653.s77
-247.562
0
240 .000
7 .234.s06
32.247.7L2
0 .00
2.39
8.39
0 .00
93 .31
22.88
0.00
100 .00
-7.?8
0 .00
1i .28
15.58
-4.26,5.52
0.00
2.60
-6.99
-50 .93
-5.39
5.50
2.49
13.79
5.14
-4.94
0. 00
27 .32
-8.14
30.00
-3-59
0 .00
-1.58
- 14 .5/
-1.70
0.00
3-33
17 .65
3.97
2-35
1- 85
41.90
4.35
0 .00
0. 00
33
0.43
SCHEDULE IlIGENERAL FUND AGENCIES . ALL SOURCES
FiSCAL YEAR 2016 COMPARED [,||ITH FISCAL YEAR 2015
F\ 2016
BILL NO. NAI.IE OF AGENCY
APPROPRIATIONS APPROPRIATIONS
FY 201s FY 2016
INCREASE
OR
DECREASE
PERCENT PERCTNI OF
OF INCREASE TOTAL FY 2016
OR DECREASE APPROPRIAT]ON
Hi540
s2892
H75T2
s2870
}4iSCELLANEOUS
ARTS COMMISSION
ITS . WIRELESS COi'IMUNICATION CSIMISSION
P EMPLOY RTT-ADM/BLDG(SEE SCHED IA/1I)ST AiD ROAD CONST (SEE SCHED I/IfuIl)TOTAL UISCELLANEflJS
2.874,659
70.666.372
0
58 . 954, 632
72.435.653
1 .000 . 000
456 , 609 ,410
4s7.609.410
10 .500 .000
10 .500 , 000
0
0
0
0
0
0
0
0
0
U
0
0
0
0
0
0
0
0
0
0
0
0
0
2,983.038
70.666.372
300. 000
0
13. 949 ,410
750.000
4M.858,015
485 . 508. 015
100, 000
3,91s,719
100,000
12.239.668
8.926.929
72.333.741
5 ,074.430
574,167
75,000
900 ,000
300, 000
555, 000
500, 000
50.000
10.000
1 , 600 ,000
767 ,364
159,787
70 ,000
20 .000 , 000
20 .000. 000
32 ,000 ,000
L20 , 251. 805
168.379
0
300.000
-58.954.632
.58.486.253
-250,000
28,248,605
27 ,998,605
850.477 ,57L
-10,500,000
- 10 ,500 . 000
839.977 .57L
100,000
3.975 .779
100.000
12.239.668
8.926.9?9
72.333.741
5 .074.430
574.167
75.000
900, 000
300,000
555, 000
500 .000
50, 000
10.000
1, 600 .000
767 .364
i59. 787
70.000
20 ,000 , 000
20 ,000 , 000
32 .000 , 000
120 .251 . 805
5.98
0. 00
100 .00
-100.00
-80.74
-25. 00
6.19
6.L2
4.51
DEBT SERVICE
TREPSURER'S OFF]CE, STATE
52896 BANK SERVICE CHP,RGE
52896 BONDS & INTEREST PAYMENT
TOTAL DEBT SERVICE
TOTAL CURRENI GEN FD APPROP (RECURRING)
CUR GEN FD APPROP (NON-RECURRING)
FIN & ADMIN . BLDG - CAPITAL PROJECTS
TOTAL CUR GEN FD APPROP (NON.RECURRING)
TOTAL CURRENT GEN FD APPROP
H1539
H1530
Hi530
s2855
s2889
s2889
52889
s2889
s2890
s2846
H1529
HT529
H1529
H1529
H1529
s2858
s2858
s2858
S2864
s2870
s2870
s2870
REAPPROPRIATIONS FROM FY 2015
ARCHIVES & HISTORY - BEAUVOIR SHRINE
ATTORNEY GEN'S OFC - BP LITIMTION
ATTY GEN'S OFC - HINDS CNTY MCE
CORRECTIONS, DEPART}IENT OF
FIN & ADMIN - FYi3 MAGIC PRJ (H819)
FiN & ADMIN - FY13 MAGIC PRJ (HB9O1)
FIN & ADMIN - FY14 MAGIC PRJ (SB29O2)
FIN & ADMIN - FY13 MARCH MIL STOM R&R
GOVERNOR'S OFFICE - SUPPORT/MNSION
IHL - S]UDENT FINANCTAL AiD
LEG EXP - REG - HOUSE CONTINGENCY
LEG EXP - REG - SENATE CONTINGENCY
LEG EXP - REG - JOINT OPEMTIONS
LEGISLATIVE PEER COMMITTEE, JOINT
LEGISLATIVE REAPPORTIONMENT COM, JT
PUBLIC SAFETY - HSP . DL HODERiZATION
PUB SAF - CRIHE LAB . MOVING & EQU]P EXP
PUB SAF - MED EXA4INER - |'{OVING EXPENSES
REVENUE, MS DEPT OF - ABC I^IAREHOUSE
ST A]D RD CONST - FYi3 BDGE REPLAC/RIHAB
ST AID RD CONST - FY14 BDGE REPLAC/REHAB
ST AID RD CONST - ROADS & BRIDGE
TOTAL REAPPROPRIATIONS FROI'I FY 2015
-100.00
- 100.00
0.07
2.50
99.38
100.00
99.38
0.6?
4.55
100.00
100.00
100 .00
100.00
100 .00
100.00
100.00
100 .00
i00.00
100 .00
100.00
100. 00
i00. 00
100. 00
i00. 00
100. 00
100.00
100 .00
100 .00
100.00
100.00
100.00
100.00
TOTAL CURRENT GEN FD APPROP & REAPPROP
34
964.229.376 5.48 101.28
FY 2016
BILL NO. NME OF AGENCY
SCHEDULE IV
FISCAL YEAR 2016 TOTAL STATE APPROPRIATIONS
SPECIAL FUNDS
STATE SUPPORT
GENERAL FUNDS SPECIAL FUNDS FEDERAL FUNDS
TOTAL
OTHER FUNDS APPROPRIATIONS
H1531
H1531
H1531
H1531
PART I - GENERAL FUND AGENCIES
LE6ISLATIVE
HI529 LEGISLATIVE EXPENSE - MONTHLY ALLOI,IAI'ICE
H1529 LEGISLATIVE EXPENSE - REGULAR
HT529 LEGISLATIVE BUDGfl COI1NITTEE, JOINT
HT529 LEGISLATIVE PEER CO"INITTEE, JOINT
H1529 LEG REAPPORTIONMENT COM, JOINT
H1529 ENERGY COUNCIL, THE
HI529 INTERSTATE COOPEMTION, COI.4MISSION ON
H1529 SOUTHERN STATES ENERGY BOARD
H7529 UNiFOM STATE LAWS, COMMISSION ON
TOTAL LEGISLAT1VE
JUDICIARY AND JUSTICE
H1530 ATTORNTY GENERAL'S OFFICE
H1533 CAPITAL POST-CONVICTION COUNSEL, OFC OF
H1532 DISTRICT ATTORNEYS & STAFF
52860 JUDICIAL PERFOR}4ANCE COHI'4ISS]ON
SUPREME COURT
SUPRE}IE COURT SERVICES, OFFiCE OF
ADMINISTMTIVE OFFICE OF COURTS
COURT OF APPTALS
TRIAL JUDGES
TOTAL JUDICIARY AND JUSIICE
TXECUTIVT AIID ADHI N ISTMTIVE
s2861 EIIICS C0|.1MISSI0N
GOVERNOR'S OFFICE
52890 GOVERNOR'S MNSION
52890 GOVERNOR'S SUPPORT
TOTAL EXECUTIVE AND ADHINISTMTIVE
FISCAL AFFAIRS
AIJDIT. DEPP.RTI'IENT OF
FINANCE & ADHINISTMTION. DEPT OF
MISSISSIPPI HOI'4E CORPOMTION
STATUS 0F lll0|4EN. CS4MISSION 0N THE
REVENUE, MISSISS1PPI DEPART}4ENT OF
TAX APPEALS, BOARD OF
TOTAL FISCAL AFFAIRS
PUBL]C EDUCATION
EDUCATiON, DEPART'}4ENT OF
H1536 GENERAL EDUCATION PROGRAI4S
52837 GENERAL EDUCATION - SUPPLEMENTAL PRGS
H1536 CHiCKASAW INTTRIST
H1536 HISSISSIPPI ADEQUATT EDUCATION PRG
H1536 SCHOOLS FOR TTIE BLiND & DEAF
H1536 VOCATIONAL & TECHNICAL EDUCATION
H1537 EDUCATIONAL TELEVISION AUT}IORITY
3.244.463
79.793.426
3 .365 , 64s
z,679 .3?t145, 300
38 .400
275.932
29.077
33. 900
?9.605.464
I,787 .654250,000
79.771..440
339.66s
7 ,501 , 738
7,494.534
5,649.750
24.580 .77r74.375.L52
668.799
547 .455
7,907 .757
3,t24.0LL
6.642.664
11 , 117,008
1 .8i1 . 386
40.451A1 aA1 tOE
523.066
68, 017 , 870
123.688.M6
1 .200 . 000
76.288.492,026.855.223
9,950.W76,193, 758
s. 807 , 832
0
0
0
0
0
0
0
0
0
0
0
0
0
0
900, 000
0
0
0
900. 000
0
U
0
0
0
0
0
8 .000 , 000
0
8,000, 000
48, 1i0,885
2 , 550 .000
0
2r4.582.906
1.207.037
4,937 .258
2.118.966
0
0
0
0
0
0
0
0
0
0
4,527.r830
0
0
0
0
0
0
4,527,783
0
0
s99.002
599, 002
0
0
0
0
0
0
0
783, 050 .495
0
0
0
720.38L
16.025, 696
0
0
0
0
0
14.000
u
0
0
0
14.000
24, 033, 088
1 , 059, 879
5.225.4r4
294.000
580 .901
30.311 ,908
539, 515
3 .766.020
55 ,810 , 725
0
0
0
7 .4L9,898
46,605.453
0
29.384
17 .546,781
0
71 , 601 ,516
34,347 .575
396, 380
0
70 , 000, 000
0
.09.707 .074
3.244.463
79.793,4?6
3.365 ,645
2.679.327
i59.300
38,400
275,932
?9,077
33 ,900
29.6L9.464
37 .U7,9251 , 309 ,879
24,996.454
633,665
8,982,639
37,806.M2
6, 189,265
28,346,79L
145,613,060
668.799
547 .455
2,506.759
3,723,013
L4.062 .562
57.722.46I
1 .811 .386
69 .83s
73,430.076
523 .066
147 , 619,385
989 , 197 .341
4. 146,380
16.288.454
2 .317 .438,729
11 ,877,866
97 .156.7r277 .033,872
s2891
s2889
H1563
s2889
s2864
s2865
35
SCHEDULE IV
FISCAL YIAR 2016 TOTAL STATE APPROPRIATIONS
STATE SUPPORT
GENERAL FUNDS SPECIAL FUNDS
SPECiAI FUNDS
FY 20i6BiLL NO. NAI"IE OF AGENCY FEDEML FUNDS
TOTAL
OTHER FUNDS APPROPRIATIONS
H1538 LIBMRY COMMISS]ON
TOTAL PUBLIC EDUCATION
52853 BOARD
52854 SUPPORT
TOTAL HIG}IER EDUCATION
H1555
H1555
H1555
s2867
s2883
s288s
s2887
s2848
s2849
s2850
s2851
s2852
11,555,4&1
2.27t,539,645
352.r92,408
33.531 ,221
37 .855.077
779.486.023
6.964.465
214.049 .477
824,078.671
37 .238.160
700,000
0
37.938 , 150
226,393,0?6
226,393.026
9.578.ilr1 ,373. 185
268.762
11.220 , 588
6,580 .744
23.806 , 439
31 .150 ,933
6.332 . 085
18 ,510 .703
85,380 . 904
23,042.08L
23,042,08LL20,U3,573
10 .306. 190
50,000
12,030 ,405
19.453.087
493,847
274.000,899
5s,860 .992
3.830,742
0
9.268.460
256, 000
48.0r7,241
L27 ,233,435
27 .158.337
0
1 .200 , 000
28.358.337
18,951 ,886
18. 951 . 886
0
0
0
0
204.3?2
1. i6s,578
975.245
253.005
5s2.920
3, 151, 070
3.671 .357
3,67L,3576,822.427
665, 000
0
1,000,000
0
r.569.574
801 , 366. 145
65,000
29 ,985.776
0
148 . 150 .000
7 .907 .r000
186.107 .876
i75, 000 ,000
246,r28
7 ,881 ,439
L83.L27 ,567
24,705,097
24.L05.097
3, 1s0 ,5s3
535.824
0
3 .686,377
0
4,729.610
13.739,259
816.902
0
18. 685 . 771
391 , 990,930
391 , 990,930
414.363 ,078
4.187,788
0
116 . 356 ,826
r.879.952
819.601.544
36.929.974
9,291.008
1 . 395 . 123 .433
72.792.470
1 ,410 .000
2.335.t48.429
357 .429.387
357 ,429,387
5.r25.924i00,000
20 .000
5,245,924
305 ,503
4.197,241
6 .723.785
498,969
18,470.r72
30, 19s.670
1,237 .7r9.944r04,277.773
47 .146.0851,732.027.976
87.920 ,035
263 ,476.778
3,472,568.4LL
626.879 .396
626.879.396
17,855, i18
2. 009.009
288.762
20.L52.889
7 , 090,569
33 . 898 ,868
57.989.222
7 ,900 ,961
37 .533 , 795
138.413.415
3,408,311 17.027.216
1L7,259.280 3,464,L65,970
s2844
s2845
s2846
s2847
HIGHER EDUCATION
INSTITIITIONS OF HIGHER LEARNING
UNIVERSITIES . GENEML SUPPORT - CONS
UNIVERSITIES - SUBSIDIARY PRGS . CONS
S]UDENT FINANCIT AlD
UM - UNIVTRSITY MEDICAL CENTER - CONS
COMMUNITY & JUNIOR COLLEGES
PUBLiC HETTH
HEALTH, STATE DEPART},IINT OF
HEALTH INFOR},IATION NEI}IORK, MISSISSIPPI
LOCAL GOVERNMENTS & RUML WATER
TOTAL PUBLIC HEALTH
HOSPITALS AND HOSPITAL SCHOOLS
MENTAL HEALTH, DTPARTI'IENT OF - CONS
TOTAL HOSPITALS AND HOSPITAL SCHOOLS
AGRICULIURE AND ECONS1IC DTV
AGRICUL1URE AND COMMERCE UNITS
AGRICULTURE & COMi'1ERCE, DEPART}IENT OF
ANIMAL HEALTH, BOARD OF
FAIR COMMISSI0N - COUNTY LIVEST0CK SHOl'lS
TOTAL AGRIC AND COI'I},IERCE UNITS
iHL AGRICULTUML UNITS
INSTITUTIONS OF HIGHER LEI.RNING - AG PRG
ASU . AGRICULTUML PROGRA4S
MSU _ AG & FORESTRY EXPERIMENT STATION
MsU - COOPEMTIVE EXTENSION SERVICE
MSU - FOREST & I"/ILDLIFE RESEARCH CENTER
MSU . VETIRINARY MEDICINE. COLLEGE OF
TOTAL IHL . AGRiCULTURAL UNITS
145,586,735 384,983.232
5,158.606 6,r04.73442.978.561 52.000.000
193,663,902 443.087.956
ECONO4IC AND CO|.4|4UNITY DEV UNiTS
52868 MISSISSIPPI DEVELOPMENT AUTHORITY
TOTAL ECONOHIC AND COH},I DEV UNITS
TOTAL AGR,ICULTURE AND ECONO}'IiC DEV
CONSERVATION
H1539 ARCHIVES & HISTORY, DEPM]}4ENT OF
H1539 STATEI,IIDE OML H]STORY PROJECT
H1558 ENViRONMENTAL QUALITY, DEPARI}1ENT OF
H1542 FORESTRY COM}IISSION
16,203,500 434.907,868
16,203,500 434,907,868
51.645,094 593.474,172
32.84r.732 48,000,710
0 50.000
138.491.173 267.878.404
11.330.749 32.663.788
35
SCHEDULE IVFiSCAL YEAR 2016 TOTAL STATE APPROPRIATIONS
STATE SUPPORT
GENEML FUNDS SPECIAL FUNDS
FY 2016
BILL NO. NAilE OF AGENCY
H1546 GMND GULF I'IILITARY MONUMENT COI4MISSiON
H1545 MRINE RESOURCES, DEPART}4ENT OF
HI547 HISSISSIPPI RIVER PARKWAY CS4MISSION
H1550 PEARL RIVER BPSIN DEVELOPMEMT DISTRICT
Hi551 PEARL RIVER VALLEY WSD (SEE PART iI)H1544 SOIL & WATER CONSIRVATION CO}4MISSION
52888 TENNESSEE-TOMBIGBEE WATERWAY DEV AUTH
H1557 I,,IILDLIFE/FISHERIES/PARKS. DEPT 0F - CONS
TOTAL CONSERVATION
SPECIAL FUNDS
FEDEML FUNDS
TOTAL
OTHER FUNDS APPROPRIATIONS
s285s
s2855
s2855
s2855
s2855
s2855
CORRECTIONS
CORRECTIONS, DEPAR]HENT OF
SUPPORT
MEDICAL SIRVICES
PAROLE BOARD
PRIVATE PRISONS
REGIONAL FACILITIES
REIMBURSEMENT - LOCAL CONFINEMENT
TOTAL CORRECTIONS
SOC]AL WELFARE
H154i GOVERNOR'S OFFICE - MEDICAID, DlV OF
H1556 HUMN SERVICIS, DIPART}4ENT OF - CONS
H1561 REHABILITATION SERVICES, DEPT OF - CONS
TOTAL SOCIAL WELFARE
MLTY, POLICE ATID VilS' AFFAIRS
52856 EMERGENCY MI,IAGE}4ENT AGENCY, MISSISSIPPI
52856 DISASTER RELIEF - CONSOLIDATED
52857 MILITP,RY DEPART}IENT - CONSOLiDATED
PUBLIC SAFETY. DEPAR]]-1ENT OF
52858 CRIME LAB
52858 CRIMI LAB - STATE MIDICAL EXA}'IINER
52858 HIGHWAY SAFITY PATROL, DIVISION OF
52858 HOMELA,IID SECURITY. OFFICI OF
52858 JUVENILE FACILITY MONITORING UNIT
52858 LAI{ ENFORCE OFFICERS' TNG ACPOEI4Y
52858 NARCOTICS. BURIAU OF
52858 PUBLIC SAFETY PLANNING, OFFICE OF
52858 SUPPORT SERVICES, DIVISION OF
52859 VII-EMNS' AFFAIRS BOARD
TOTAL HLTY, POLICE AND VFTS' AFFAIRS
TOCAL ASSISTANCE
52864 REVENUE DEPT.HOMESTEAD EXEMPTION REIMB
TOTAL LOCAL ASSISTANCE
HI SCTLLANEOUS
H1540 ARTS COI-,IMISSION
52892 ITS - WIRTLESS COMMUNICATION COMMISSION
2r0.092
I.r43.94526.855
200.000
0
829.349
200.000
8, 780 , 170
53 . 230.093
r43.557.434
64, 000 . 000
750.r94
72.858,54r
44.505 , 910
7 .397.250
333,063,329
902.655.576
152.39s , lsl24.95r.325
1.080 .002 . 052
3.873.377
663,780
8,332.982
6,97s,287
76r,967
56 , 330 .647
97 .907
70.516
331 ,582
r2.246.548
223.267
2.52L.743
6,260 ,639
98.690,24?
84.454.64r
u,454.64L
0
0
0
0
1 .200 . 000
0
0
125,335
2.990 ,335
0
0
0
0
0
3, 700 , 000
0
0
0
0
0
0
0
3,700,000
450,000
0
0
5.287 .476
0
0
0
165. 000
0
2L.673.395
t49.5M,437
0
0
0
0
0
U
0
26.622.666
424.245.337
102,330.347
0
0
16.423 , 608
11 . i93,786
0
0
100,000
27.232.907
0
24.59r .?97
632.699.942
913 ,409
0
r25.382
L4.3?6,445
.0906. 091
0
2.322.5s9
206,858
50.226.4r3
250.777 ,402
25.622.7?2
242,543
0
0
0
0
25,865,265
804, 050
27 .889.702
34, 083, 114
2.623,293
1.7r9.4r277,778.587
0
235,639
1 ,675,308
t ,605.424
0
4.926.220
17.357.323
LL0 .101.472
40,000
500.000
335.47 4
?0.751.866
26 ,855
1,106,091
1 ,200 , 000
3.3i6, 908
406 .858
80 ,805 , 313
456,542,267
169, 180 , 156
64.?42,U3
750,194
72 ,858 . 541
44,505 , 9i0
7.397.250
3s8.928.594
31 ,300.093
452.758.279
rM,746.443
9 ,598 .580
2.487.379
93.632,842
rr.29r.693306, 155
2 , 006 ,890
13.95r .972
27 .456.768
7 ,447 .963
48.273,?59
845. 191 . 656
u.454.64r84.454.641
2 .983 , 038
14.656.372
0
0
0
0
0
0
0
62.782.638 4.809.0r2,320
68,750 7.377.542.943
3.681.802 trs.562,46256,533,190 6.302,tL7,725
s69.851 . 838 6 ,U4 .302 .372
22.993,8t2 1.5s3.000.656
r02.706.267 246.301.856
694.95L.917 8,143.604,884
r.579 .629
i0, 166 ,372
37
SCHEDULE IV
FISCAL YEAR 2016 TOTAL STATE APPROPRIATIONS
STATE SUPPORT
GENEML FUNDS SPECIAL FUNDS
FY 2016
BILL NO. NME OF AGENCY
HI572 P EMPLOY'S RTT-ADMIN/BLDG (SEI PART Ii)TOTAL }'IISCELLANEOT'S
DEBT SERVICE
TREPSURER'S OFFICE. STATE
52896 BAI'IK SERViCE CHARGE
52896 BONDS & INIEREST PAYMEIfI
TOTAL DEBT SERVICE
TOTAL CURRENI GEN FD APPROP (RECURRING)
SPECIAL FUNDS
FTDEML FUNDS
TOTAL
OTHER FUNDS APPROPRIATIONS
0
lL.746,00r
750.000
391.99r.392
392.741.392
5.709.643,322
i00 .000
0
0
0
0
0
0
0
0
900, 000
300 .000
555.000
500,000
50,000
10,000
0
0
0
0
0
0
32.000 .000
34,415,000
5.7M.058.322
300 .000
750.000
0
913,409
0
0
0
538.240.509 8,699,47L.462
0
540, 000
300.000
13.949,410
624.077.3L4 8.699.47L.462
0 750.000
92,866.623 484,858,015
92.866.623 485.608,015
4,367.675,0L2 19,315,030,305
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
100 ,000
3.915,719
100 ,000
12.239.668
I.9?6.929
72 .333 .7 4r
5 .07 4 .430
574.767
75. 000
900 ,000
300 ,000
555,000
500.000
50 ,000
10 ,000
1 .600 ,000
767,3U
759,787
70 ,000
20 .000 ,000
20, 000 ,000
32, 000.000
120 .251, 805
1 , 100 ,000
74,805
375,890
167 .?01
124 ,838
I,547 .847
310 .290
68 ,233
5.994.M7
?,832,716
1 , 100 ,000
74,805
375, 890
767 ,20rI24.838
8.547,U\310,290
68,233
5.994.447
2,832.716
0
0
0
H1539
Hi530
H1530
s2855
s2889
s2889
s2889
s2889
s2890
s2846
H1529
HT529
H1529
H1529
HI529
s2858
s2858
s2858
s2864
s2870
s2870
s2870
REAPPROPRIATIONS FROM FY 2015
ARCHIVES & HISTORY - BEAIJVOIR SHRINE
ATTORNEY GEN'S OFC - BP LIT]GATION
ATTY G[N'S OFC - HINDS CNTY MACE
CORRECTIONS, DEPART}4ENT OF
FIN & ADMIN . FY13 MAGiC PRJ (HBig)
FIN & ADMIN - FY13 MAGIC PRJ (HB9Oi)
FIN & ADHIN - FY14 MAGIC PRJ (SB29O2)
FIN & ADMIN - FY13 HARCH MIL STOM R&R
GOVERNOR'S OFFICE - SUPPORT/MNSION
IHL - STUDENT FINANCIAL AID
LEG EXP - REG - HOUSE CONTINGENCY
LEG EXP - REG - SINATE CONTINGENCY
LEG EXP _ REG - JOIIfT OPIMTIONS
LEGISLATiVE PEER COIMITTTE, JOINT
LEGISLATIVE REAPPORTIONMENT CO|'4, JT
PUBLIC SAFETY - HSP - DL MODERIZATION
PUB sAF . CR]ME LAB - MOVING & EQUIP EXP
PUB SAF - MED EXA4INER - MOVING EXPENSES
REVENUE, MS DEPT OF - ABC I,JAREHOUSE
ST AlD RD CONST - FY13 BDGE REPLAC/REHAB
ST AID RD CONST _ FY14 BDGE REPLAC/REHAB
ST AID RD CONST - ROPOS & BRIDGE
TOTAL REAPPROPRIATIONS FROI{ FY 2015
0
3.915 .7r9100.000
12.239.668
8.926.929
12.333 .74r5.074.430
574.767
75.000
0
0
0
0
0
0
1 ,600 , 000
767.3U
159.787
70,000
20 .000. 000
20.000 , 000
0
85 , 836 ,805
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
U
0
TOTAL CURRENI GIN FD APPROP & REAPPROP
PP',?T II - SPECIAL FUND AGENCIES
AGRICULTURE & CO}4I'IERCE, DEPART}4ENT OF
52883 BEAVER COMTROL PROGRA}4
52884 EGG MARKETING BOARD
52878 ARCHiTICTURE, BOARD OF
H1515 ATHLETIC COM}4ISSION
H1526 AUCTIONEERS COMMISSION
52862 BATIKING & CONSUMER FINANCE. DEPT OF
H1527 BARBER EXI$4INERS, BOARD OF
52871 CHIROPMCTIC EXA}4INERS, BOARD OF
H1519 COAST COLISEUM COMMISSION, MISSiSSIPPI
52855 CORRECTIONS - FARI'IING OPEMTiONS
0
0
0
0
0
0
0
0
0
0
38
SCHEDULI IVFISCAL YEAR 2016 TOTAL STATE APPROPRIATIONS
STATE SUPPORT
GENTRAL FUNDS SPECIAL FUNDS
SPECIAL FUNDS
FY 2016
BILL NO M}tE OF AGENCY FEDEML FUNDS
TOTAL
OTHER FUNDS APPROPRIATIONS
H1523 COSMETOLOGY, BOARD OF
52872 DENIAL EXA4INERS, BOARD OF
52863 E},IPLOYMENT SECURITY, MISSISSiPPI DEPT OF
H1522 ENGINEERS & LAND SURVEYORS, BOARD OF
52886 FAIR & COLISTUM CO},IHISSION - SUPPORT
52887 DIXiE NATIONAL.LIVESTOCKSHOhI
52889 FIMNCE & ADI,IIN - TORT CLAIMS BOARD
H1543 FORESTERS, BOARD OF REGISTMTION FOR
52873 FUNEML SERVICES, BOARD OF
52869 GAilING COMI.IISSION
52879 GEOLOGISTS. BOARD OF REGISTTRTD PROFESS
H1552 GULFPORT, STATE PORT AUTHORITY AT
H1555 HEAL]H - BURN CARE FUND, MISSiSSIPPI
52892 INFOMATION TECHNOLOGY SERViCES, DEPT OF
H1553 INSUMNCE. DEPARI}IENT OF
H1553 RURAL FIRE TRUCK ACQ ASSIST PRG
H1545 MRiNE RESOURCES - TIDELANDS PROJICTS
52874 MASSAGE THEMPY, BOARD OF
H1516 MEDICAL LICENSURE, BOARD OF
52880 I'1OTOR VEHICLE CO|\4MISSION
H1521 NURSING. BOARD OF
H1520 NURSING HOME ADMINISTMTORS, BOARD OF
H1513 OiL & GAS BOARD
H1528 OPTOMETRY. BOARD OF
H1548 PAT HARRISON I,,IATERWAY DISTRICT
H1551 PIARL RIVER VALLEY I{SD (SEE PART I)52893 PERSONNEL BOARD
52875 PHAMACY, BOARD OF
H1517 PHYSICAL THEMPY. BOARD OF
5287 6 PROFESSIONAL COUNSELORS LICENSING BOARD
H1518 PSYCHOLOGY, BOARD OF
52881 PUBLiC ACCOUNIANCY, BOARD OF
52882 PUBLIC CONIMCTORS, BOARD OF
H1512 P EMPLOY'S Ril-.AOMIN/BLDG (SEE PART 1)
H1512 COMPI'TER PROJECT
PUBLIC SAFETY, DEPART}4ENT OF
52858 COUNCIL ON AGING
52858 COUNTY JAIL OFFICER SMS/TNG, BOARD ON
52858 EI'4ERGENCY TELECOMMUNICATIONS. BOARD OF
52858 LAlil ENFORCEMENT 0FFICERS' SDS/TNG BOARD
H1559 PUBLIC SERVICE COMMISSION
H1559 NO-CALL TELEPHONE SOLICITATION
H1560 PUBLIC UIILITIES STAFF
H1514 REAL ESTATE CO'IMISSiON
H1514 APPMiSER LiCENSING & CERTIFICATION BD
S28g REVENUE DEPT - LICENSE TAG COMMISS]ON
52894 SECRffARY OF STATE
52894 VOTER ID LITIGATION
H7524 SOC WKS/MARR/FAI'4ILY I}ITMPIST, EXAI4 FOR
H1554 STATE FIRE ACADEMY
H1534 STATE PUBLIC DEFENDER, OFFiCE OF
SUPREME COURT
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
39
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
n
199.735, 010
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
105, 000
0
0
2,060 ,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
874,103
849.448
2,OII,3I41 . 038 ,413
6.029 .263
954. 150
9 .r22.43039.130
29A.6n
70 .716.966
149.488
i84, i74.394
3, 000,000
46,996.463
74,873 .175
3. 000 , 000
9.787 .443
219. 000
2.3U.391.
340.9r2
3.099,335
207 .765
2.4r9 ,756
113, 673
7,270.656
t6,149.440
6. 050 , 038
2.2L5,988
294,220
165.795
124.668
607,87
2.768.577
15. 334, 096
5 ,850 . 000
M0.578
363, 680
530 ,416
2.408 ,476
5. 884. 233
200 .000
2.464,4r3
I.572.743
4U.5702,96r.632
i9.236,360
100.000
270.843
5 . 883 ,451
3,712, 80i
401 ,671
874. 103
849.4420r.746.s24
1 , 038,413
6.029 ,263
954, r50
9.122,430
39, 130
290 .611
70.716,966
149.488
184.I74.394
3, 000 , 000
46.996.463
14.873 . 175
3,000 .000
9,787 .M32i9, 000
2.364 .397
344.91?
3, 099. 335
207 .765
2.524.756
113,673
7 ,210.656
78.209.440
6, 050.038
2.275.988
294.220
165.795
r?4,668
607 .487
2 .768.577
15 , 334. 096
5 .850 , 000
M0.578
363,680
530 ,416
2 .408.476
5 , 884, 233
200.000
2.464,4r3
I.572.7 43
434.570
2.961 ,632
19,236 .360
i00,000
270.U3
5 .883 .451
3, 712 . 801
401.671H1531 BAR ADMISSIONS, BOARD OF
FY 2016
BILL NO. M}lI OF AGENCY
SCHEDULE IV
FISCAL YEAR 2016 TOTAL STATE APPROPRIATIONS
STATE SUPPORT
SPECIAL FUNDS
TOTAL
FEDERAL FUNDS OTHER FUNDS APPROPRIATIONSGENEML FUNDS SPECIAL FUNDS
H1531 CONTINUING LEGAL EDUCATION
H1511 TOMBIGBEE RIVER VALLEY NATIR I'IGMT DIST
52895 TREASURER'S OFFICE, STATE
52895 INVESTING FUNDS
52895 MPACT TRUST FUND - TUITION PAYMENTS
H1525 VNERAI'IS' HO4E PURCHASE BOARD
52877 VTTERINARY MEDICINE, BOARD OF
52866 I{ORKERS' COMPENSATION COMMISSION
H7549 YELLO!'I CREEK STATE iNLAI'|D P0RT AIjTHORITY
TOTAL PART II . SPECIAL FUND AGEI'ICIES
PART IiI - TMNSPORTATION DEPT
H1535 TMNSPORTATION, }'IISSISSIPPI DEPT OF
52870 STATE AID ROAD CONSTRUCTION, OFC OF
TOTAL PART III . TMNSPORTATION DEPARTI'IENT
TOTAL SPECIAL FUND APPROPRIATION (RECURRING)
REAPPROPRIATiONS FROM FY 2015
H7562 FIN & ADMIN - BLDG - CAP IXP DISCRET R&R
H1562 FIN & ADMIN . BLDG - DISCRfiIONARY R&R
H7562 FIN/ADMIN-BLDG-IHL/JUCO CE DISCRfl' R&R
H1553 INSUMNCE _ RUML FIRE TRUCK ACQ ASSIST
Hi553 INSUMNCE - SUPPL RUML FIRE TRUCK ACQ
TOTAL RFTPPROPRIATIONS FROH FY 2015
TOTAL SPECIAL FUND APPROP & REAPPROP
TOTAL STATE APPROPRIATIONS
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
U
0
0
0
0
0
0
0
0
0
30.000
0
0
0
0
0
0
0
201 , 930, 010
0
0
0
500 , 000, 000
70.000 ,000
570,000,000
0
0
0
U
0
0
624.077.3t4 9.47L.40L.472
831 ,000,000 1 ,331 .000 ,000
145.402,700 215.402.700
976.402,700 L,546.402.700
183,386
8.382.976
5.483,846
150, 000
35. 000 , 000
47,670.?38
r97 .957
6, 102,859
7 .394.184
536 .470. 165
183 .386
I.41?.9765,483 .846
150 .000
35.000.000
47.670.238
797 ,96I6 , 102 .859
7 .394.184
738.400.176
77L.%0,4$ L.5L2.872.866 2.2U,802.876
0
0
0
0
0
0
6.003,474
17 .890.997
14.620 .817
1,050,000
400 ,000
39. 965 .288
6.003.474
17 .890.997
14.620.817
1 , 050 .000
400,000
39.965.288
771 , 930, 010 L,552,838,154 2,324,768.764
5,920,513,166 21,760,050.274
0
5.744,058,322
40
BILL NO. NA4E OF AGENCY
SCHEDULE V
GENERAL AND SPECIAL FUNDS
ADDITIOMTS AND DEF]CITS
INCLUDED IN FY 2015(FOR INFORJ'IATION ONLY)
GENEML FUNDS
STATE SUPPORT
SPECIAL FUNDS SPECIAL FUNDS TOTAL FUNDS
52837 ARCH/HIST - SEMTOBiA SCHOOL DIST GRA}IT
5?837 ATTY GEN - CHE}'IFAX CLEANUP (CEF)
52837 ATTY GEN - JUDGEXENIS/SETTLEMENTS (CEF)
52837 AUDIT. DEPT OF - AUDIT OF MAGIC (CEF)
52837 CAPITT POST-CONVICTION - EXPENSES (CEF)
52837 ED-GIN ED.CHALKABLE'S EARLY LEARN (CEF)
52837 ED . GEN ED - I'IAGNOLIA SPEECH SCH (CEF)
H1563 FIN & ADMIN - }IISSISSIPPI HOI4E CORP(CEF)
52837 FIN & ADI'IIN - STATE PROP INSUMNCE (CEF)
52837 GOVTRNOR'S OFC - I4EDICAID - OPS (CEF)
5?837 GOVERNOR'S OFC - MEDICAID - OPS (HCEF)
52837 IHL - Ul'1 - U|',lC - RUML DENTISTS (CEF)
H2837 JUDICIAL PERFORI'1ANCE - EXPENSES (CEF)
52837 M]LITARY DEPARN4ENT - IDUC ASSIST (CEF)
52837 MISSISSIPPI DEV AIJiH - NASA GMNT
52837 IHL - STUDENT FINANCIAL AID
52837 NURSING BOARD - NURSING SIMULATION LAB
52837 PUBLIC ACCOUNTANCY, BD OF - NE|,J LiC SYS
TOTAL STATE ADDITIOMLS AND DEFICITS
100,000
0
0
0
0
0
0
0
0
0
0
0
0
0
400,000
0
0
0
500 .000
0
700,000
2.783.406
637,000
325, 000
100,000
250.000
364. 000
7.065.552
89.606 ,805
3 . 055.564
i05,000
75,000
?27 ,000
0
0
0
0
105.294.327
0
0
0
0
0
0
0
0
0
264.033 .177
0
0
0
0
0
600.000
66,000
66, 000
264 .7 65 .777
100,000
700, 000
2.783.406
637 ,000
32s, 000
100. 000
250,000
364, 000
7 .065,552353, 639, 982
3. 055,564
105, 000
75, 000
227 .000
400.000
600,000
66, 000
66,000
370 . 559 .504
41