mississippithe joint legislative budget committee's fiscal year 2018 general fund budget...

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TATE REEVES Lieutenant Govemor SENATOR TERRY C. BURTON President Pro Tempore SENATOR EUGENE S. CLARKE Chairman, Appropriations Committee SENATOR JOEY FILLINGANE Chairman, Finance Committee SENATOR DEAN KIRBY Chairman, Public Health and Welfare Committee SENATOR WILLIE SIMMONS Chairman, Highways and Transportation Committee SENATOR SALLY DOTY Chairman, Elections Committee MISSISSIPPI Joint Legislative Budget Committee Chairman PHILIP GUNN, SPEAKER OF THE HOUSE DEBBIE RUBISOFF, DIRECTOR Legislative Budget Office 501 North West Street, Suite 201-B Jackson, Mississippi 39201 601-359-1580 FAX 601-359-1629 PHILIP GUNN Speaker of the House REPRESENTATIVE GREG SNOWDEN Speaker Pro Tempore REPRESENTATIVE JOHN READ Chairman, Appropriations Committee REPRESENTATIVE JEFFREY C. SMITH Chairman, Ways and Means Committee REPRESENTATIVE ANG ELA COCKERHAM Chairman, Energy Committee REPRESENTATIVE JOHN L. MOORE Chairman, Education Committee REPRESENTATIVE CREDELL CALHOUN December 8, 2016 MEMORANDUM As required by the provisions of Section 27-103-113, Mississippi Code ol 1972, the Joint Legislative Budget Committee hereby submits its Fiscal Year 2018 Budget Recommendation for consideration by the Legislature. Significant elements of the Joint Legislative Budget Committee Fiscal Year 2018 Budget Recommendation are set forth below: The Fiscal Year 2018 General Fund revenue estimate adopted by the Governor and the Joint Legislative Budget Committee totals $5,776,100,000 and reflects an increase in anticipated revenue of 1.8o/o above the revised Fiscal Year 2017 revenue estimate. Based on this General Fund revenue estimate, the Fiscal Year 2018 General Funds available for expenditure are $5,660,578,000, or 98% of the General Fund Revenue Estimate. The Joint Legislative Budget Committee's Fiscal Year 2018 General Fund Budget Recommendation totals $ 5,660,578,000. The proposed Fiscal Year 2018 General Fund budget is $134.3 million, or 2.3To,less than was appropriated for the Fiscal Year 2017 budget and $87.1 million, or 1.5To, less than the reduced Fiscal Year 2017 level. The Committee's Fiscal Year 2018 Recommendation for total State Support -- which includes General Funds, Education Enhancement Funds, Health Care Expendable Funds, Tobacco Control Funds, Budget Contingency Funds and Working Cash Stabilization Reserved Funds (as required for the Ayers Settlement) -- is $6,162,370,110 which is $247.1 million, or 3.8%, less than the appropriated Fiscal Year 2017 and $195.3 million, or 3.0%, less than the reduced FiscalYear 2017 level The Committee recommends that General Funds for the Department of Education be increased by $20.4 million for the initial cost of the School Recognition Program. This incentive program provides financial rewards for teachers and staff in high performing school districts. Schools can receive up to $100 per pupil for sustaining a high accountability rating and also for improving their school rating from one year to the next.

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Page 1: MISSISSIPPIThe Joint Legislative Budget Committee's Fiscal Year 2018 General Fund Budget Recommendation totals $ 5,660,578,000. The proposed Fiscal Year 2018 General Fund budget is

TATE REEVESLieutenant Govemor

SENATOR TERRY C. BURTONPresident Pro Tempore

SENATOR EUGENE S. CLARKEChairman, Appropriations Committee

SENATOR JOEY FILLINGANEChairman, Finance Committee

SENATOR DEAN KIRBYChairman, Public Health and Welfare Committee

SENATOR WILLIE SIMMONSChairman, Highways and Transportation Committee

SENATOR SALLY DOTYChairman, Elections Committee

MISSISSIPPIJoint Legislative Budget Committee

ChairmanPHILIP GUNN, SPEAKER OF THE HOUSE

DEBBIE RUBISOFF, DIRECTORLegislative Budget Office

501 North West Street, Suite 201-BJackson, Mississippi 39201

601-359-1580 FAX 601-359-1629

PHILIP GUNNSpeaker of the House

REPRESENTATIVE GREG SNOWDENSpeaker Pro Tempore

REPRESENTATIVE JOHN READChairman, Appropriations Committee

REPRESENTATIVE JEFFREY C. SMITHChairman, Ways and Means Committee

REPRESENTATIVE ANG ELA COCKERHAMChairman, Energy Committee

REPRESENTATIVE JOHN L. MOOREChairman, Education Committee

REPRESENTATIVE CREDELL CALHOUN

December 8, 2016

MEMORANDUM

As required by the provisions of Section 27-103-113, Mississippi Code ol 1972, the Joint Legislative BudgetCommittee hereby submits its Fiscal Year 2018 Budget Recommendation for consideration by the Legislature.Significant elements of the Joint Legislative Budget Committee Fiscal Year 2018 Budget Recommendation are setforth below:

The Fiscal Year 2018 General Fund revenue estimate adopted by the Governor and the Joint LegislativeBudget Committee totals $5,776,100,000 and reflects an increase in anticipated revenue of 1.8o/o abovethe revised Fiscal Year 2017 revenue estimate.

Based on this General Fund revenue estimate, the Fiscal Year 2018 General Funds available forexpenditure are $5,660,578,000, or 98% of the General Fund Revenue Estimate.

The Joint Legislative Budget Committee's Fiscal Year 2018 General Fund Budget Recommendationtotals $ 5,660,578,000.

The proposed Fiscal Year 2018 General Fund budget is $134.3 million, or 2.3To,less than wasappropriated for the Fiscal Year 2017 budget and $87.1 million, or 1.5To, less than the reduced FiscalYear 2017 level.

The Committee's Fiscal Year 2018 Recommendation for total State Support -- which includes GeneralFunds, Education Enhancement Funds, Health Care Expendable Funds, Tobacco Control Funds, BudgetContingency Funds and Working Cash Stabilization Reserved Funds (as required for the AyersSettlement) -- is $6,162,370,110 which is $247.1 million, or 3.8%, less than the appropriated Fiscal Year2017 and $195.3 million, or 3.0%, less than the reduced FiscalYear 2017 level

The Committee recommends that General Funds for the Department of Education be increased by $20.4million for the initial cost of the School Recognition Program. This incentive program provides financialrewards for teachers and staff in high performing school districts. Schools can receive up to $100 perpupil for sustaining a high accountability rating and also for improving their school rating from one year tothe next.

Page 2: MISSISSIPPIThe Joint Legislative Budget Committee's Fiscal Year 2018 General Fund Budget Recommendation totals $ 5,660,578,000. The proposed Fiscal Year 2018 General Fund budget is

. The Committee recommends that General Funds for the Department of Public Safety be increased tofund statutory sworn officer salary increases. The cost of the FY 2018 estimated incremental increase is$340,053. During the 2015 Legislative Session, the legislature passed a statutory sworn officer payincrease effective January 1,2016.

. The Committee recommends that General Funds for the Department of Archives and History beincreased by $O.O million for the support of the two new Mississippi Museums.

. The Commiftee's recommendation reflects $47.3 million in General Fund reductions by sustaining theGovernor's Fiscal Year 2017 budget reductions, $46.3 million through the application of committeeguidelines and another $83.4 million due to targeted reductions resulting from the work of the LegislativeBudget Working Groups this year.

. The Joint Legislative Budget Recommendation includes the following actions:Defunding most vacant positionsDeleting 1,999 vacant positionsReducing funding for travel based on findings of the Legislative Budget Working GroupsDeleting funding for vehicles due to a planned moratorium on vehicles purchasesFunding only critical equipment purchases and lease purchase obligationsSpending down of agency cash balances where possibleReduced funding for salaries due to a plan to remove State Personnel Board controls

. The following sources totaling $641.2 million remain unallocated in the Joint Legislative BudgetRecommendation:

$290.3 million Working Cash Stabilization Reserve Funds115.5 million 2% Set-Aside in GeneralFunds108.6 million Budget Contingency Funds42.1 million Capital Expense Funds33.9 million Attorney General Settlement Funds (FY 2017\32.8 million ldle Special Fund Cash Balances18.0 million SB 2362 TechnicalAmendment

. The Joint Legislative Budget Committee has adopted a balanced budget for Fiscal Year 2018 using fundsavailable under current statutory authority.

Page 3: MISSISSIPPIThe Joint Legislative Budget Committee's Fiscal Year 2018 General Fund Budget Recommendation totals $ 5,660,578,000. The proposed Fiscal Year 2018 General Fund budget is

FISCAL YEAR 2O18 JOINT LEGISLATIVE BUDGET COMMITTEE RECOMMENDATIONS

TOTAL STATE SUPPORT

AGENCYLegislative OperationsAttorney General's OfficeCapital Post-Conviction Counsel, Office ofDistrict Attorneys & StaffJudicial Performance CommissionState Public Defend er, Office ofSupreme Court Services, Office of

Admin Office of CourtsCourt of AppealsTrial Judges

Ethics CommissionGovernor's Office - Support & MansionSecretary of StateAudit, Department ofFinance & Administration - Support

MS Home CorporationState Property InsuranceStatus of WomenTort Claims Board

Information Technology Services, Department ofITS Wireless Communication CommissionPersonnel BoardRevenue, Department of

Revenue - License Tag CommissionTax Appeals, Board ofTreasurer's Office, State - SupportEducation, Department of (K-12l-

General Education Programs

Chickasaw InterestMS Adequate Ed Program

Schools for Blind & DeafVocational & TechnicalK-12 Subtotal:Educational Television AuthorityLibrary CommissionPublic Education Subtotal:

lnstitutions of Higher Learning

Univ - Gen Sup - Cons (includes Ayers)Univ - Subsidiary Prgs - Cons

Student Financial AidUM - University Medical Center - Cons

ASU - Agricultural Prgs

MSU - Ag & Forestry Experiment StationMSU - Cooperative Extension ServiceMSU - Forest & Wildlife Research CenterMSU - Vet Medicine, College ofIHL Subtotal:

Community & Junior Colleges

BoardSupportCommunity & Junior College Subtotal:

Health, State Department of

FY 2017Reduced

$28,681,19927,694,346

1 ,83 2,7 45

23,355,452391 ,209

3,175,1916,783,610

12,937,85 54,633,290

24,197,697579,760

2,238,9261 5,8 27 ,O879,170,489

38,389 ,1921,667 ,OO4

2,7 95,43137 ,212

4,857 ,17 6

39,220,17 68,925 ,5074,886,950

48,05 6,8284,251 ,066

466,1528,850,000

162,01 0,35421 ,024,015

2,241 ,438,12910,825,22181,131,O16

2,516,428,7356,561 ,436

10,817,8982,533,808,069

404,396,87837,437,66538,752,O77

177,838,7946,57 4,345

24,O48,36631,054,313

6,380,86618,471 ,51 5

744,954,819

6,743,064259,61 I ,976266,363,O40

62,137,369

3

FY 2018JLBC LBR

$27,310,72026,231 ,968

1,751 ,55023,139,300

384,9491,986,3606,336,O51

12,554,5304,401 ,645

23,770,404573,410

2,193,O4114,639 ,2667,708,1 30

42,843,1321 ,646,068

o

36,4920

37 ,7 21 ,7 498,802,O924,645,510

38,625 ,3974,197 ,675

420,832o

17 4,7 56,69519,573,344

2,241 ,438,1299,242,663

81,131,0162,526,141 ,847

6,367,92910,489,886

2,542,999,662

376,9 87 ,24132,264,07238,261 ,375

173,785,9856,382,699

23,415,32729,91 8,3946,215,793

17,948,442705,179,328

6,525,500242,528,288249,O53,788

57 ,O17 ,187

FYl8 LBR + /(.}AMOUNT($ 1 ,370,4791

(1 ,462,378)(81 ,1 95)

(216,152l,(6,260)

(1 ,1 88,831 )

(447,559)(383,3251(231,645)(427,293)

(6,350)(45,885)

(1 ,1 87 ,821',1

(1 ,462,359)4,453,940

(20,936)(2,795,431)

(7 20I.

(4,857,176l-(1 ,498,4271

(123,415l-(241 ,4401

(9,431,431)(53,391 )

(45,320)(8,850,000)

1 2,7 46,341(1 ,450,671)

0

(1,582,558)

0

9,713,112(193,507)(328,O12l-

9,191 ,593

127,409,637)(5,1 73,593)

(490,702)(4,O52,809)

(1 91 ,646)(633,039)

(1,135,919)(1 65,O73)(523,O73l-

139,775,4911

(217,564)(17,091,688)(1 7,309 ,2521

(5,1 20,1821

FYl7 ReducedPERCENT

-4.7 go/o

-5.2garo

-4.43o/o

-0.93%-1.60%

-37.44o/o

-6.60Vo

-2.960,/0

-5.00%-1 .77 o/o

-1 .10%-2.O5o/o

-7.5Oo/o

- 1 5. 95o/o

11 .60%-1 .260/o

-10O.007o

-1.93%-100.007o

-3,920/o

-1 .38o/o

-4.94o/o

-19.63%-1 .26%-9.72%

-100.00%

7 .87 o/o

-6.90%

0.00%-14.62%

o.o0%O.39olo

-2.95%-3.03%

O.36yo

-6.7 8o/o

- 1 3. 82o/o

-1 .27 0/o

-2.28o/o

-2.gzyo-2.63Vo

-3.667o

-2,5gVo

-2.83o/o

-5.34To

-3.230/o

-6.58%-6.50%-8.24o/o

Page 4: MISSISSIPPIThe Joint Legislative Budget Committee's Fiscal Year 2018 General Fund Budget Recommendation totals $ 5,660,578,000. The proposed Fiscal Year 2018 General Fund budget is

FISCAL YEAR 2018 JOINT LEGISLATIVE BUDGET COMMITTEE RECOMMENDATIONS

TOTAL STATE SUPPORT

AGENCY

Health Information NetworkLocal Governments & Rural Water

Mental Health, Department of - ConsAgriculture & Commerce, Department of - SupportAnimal Health, Board ofFair Commission - County Livestock ShowsMississippi Development Authority (w/ Innovate MS)Archives & History, Department of (w/ Oral History)Environmental Quality, Department ofForestry CommissionGrand Gulf MilitaryMarine Resources, Department ofOil & Gas BoardPearl River Basin Developrnent DistrictSoil & Water Conservation CommissionTenn-Tom Waterway Development AuthorityWildlife/Fisheries/Parks, Department of - ConsInsurance, Department of - SupportInsurance - State Fire AcademyCorrections, Department of - ConsGovernor's Office - Medicaid DivisionHuman Services, Department of - ConsChild Protection Services, Department ofRehab Services, Department of - ConsEmergency Management AgencyEmergency Mgmt - Disaster Relief - ConsMilitary Department - ConsPublic Safety, Departrnent of

Council on AgingCounty Jail Officer Standards and Training Bd.

Crime Lab

Crime Lab - Medical Examiner

Highway Safety Patrol DivisionHomeland Security OfficeJuvenile Facility Monitoring UnitLaw Enforcement Standards and Training Bd.

Law Enforcement Training AcademyNarcotics, Bureau ofPublic Safety Planning, Office ofSupport Services, Division ofPublic Safety Subtotal:

Veterans' Affairs Board

Homestead Exemption Reimburse

Arts CommissionGaming CommissionPubfic Employees Retirement - Admin/BldgPublic Service CommissionPSC - No Call Telephone SolicitationPublic Utilities StaffTransportation - Mississippi Dept. ofWorkers' Compensation CommissionTreas-Debt Service - Bank Service Charge

FY 2017Reduced

629,2451,200,1 66

241 ,452,6767,5 86,5251,264,952

243,22328,O51 ,7081 1 ,817 ,64712,955,93716,030,170

1 90,1 28

3,985,65 62,27 2,382

1 80,852739,817180,995

7,85O,30612,81 4,8985,318,434

320,778,597933,227 ,OO7

59,291,140112,295,499

26,770,7 303,164,882

593,8367,982,607

210,47 2

0

7 ,159,1 50

696,70460,275,000

99,20158,308

2,37 4,51 0297,633

13,084,085338,645

4,357,47988,941 ,187

5,5 5 9,601

83,081,6601,742,9329 ,125,651

300,ooo5,17 2,368

80,5722,O7 4,5932,100,0005,945,945

750,OOO

4

FY 2018JLBC LBR

599,5 1 0

o

233,17 6,8267,058,1841 ,112,322

240,1 68

17 ,535,2467 ,7 25,OO7

10,026,67015,412,7 48

186,4321,O1 7,8762,100,994

o692,688170,541

7,092,89011 ,526,2255,065,203

309,935,445909,306,473

54,448,41597,969 ,32325,869,418

2,897,956551,686

7,403,659

201,958352,780

6,858,605487,775

58,308,06486,8305 6,568

2,306,O29288,1 10

1 1 ,137 ,161232,810

4,192,14194,508,831

4,490,26782,038,206

1,699,9948,85 8,322

o

4,922,70979,093

1 ,991 ,589o

5,747,566500,ooo

FYl8 LBR + /(.IAMOUNT

(29,735)(1 ,200,1 66)(7,87 5,950)

(528,341',)

(152,630)(3,055)

(10,516,4621(4,O92,640)

(2,929,2671(617,4221

(3,696)(2,967,780!-

(171,388)(180,852)

(47 ,129l-(10,4541

(7 57 ,4161(1 ,288,6731

(253,2311

(10,843,1521(23,92O,534)

(4,842,7 25)(14,326,17 6l

(901 ,31z',)(266,926)

(42,1 50)(578,948)

(8,51 4)

352,780(300,545)(208,929)

(1 ,966,936)(2,371!-

(1 ,7 40!.

(68,481)(9,5 23)

(1 ,946,9241( 1 05,835)(1 65,338)

(4,432,356)(1 ,069,334)(1 ,043,454l

(42,938)(267,3291

(300,o00)(249,659)

(1 ,4791(83,0O4)

(2,100,000)(1 98,379)(250,OO0)

FY17 ReducedPERCENT

_4.73Vo

-100.oo%-3.27 o/o

-6.967o

-12.O7%

-1 .260/o

-37.49o/o

-34.630/o

-22.610/o

-3.95 %

1 ,g40/o

-7 4,460/o

-7.54o/o

-100.oo%-6.37 0/o

-5 .7 8o/o

-9.65 %

-10.067o

-4,7 6yo

-3.387o

-2.560/o

-8.17 o/o

-12.7 60/o

-3,37 0/o

-9.430/o

-7.100,/0

-7.25o/o

-4.O50/o

100.007o

-4.200/o

-2g.sg%-3.260/o

-2.66yo

-2.98%-2.88o/o

-3.2Oo/o

-14.88o/o

-31 . 25o/o

-3 ,7 go/o

-4.98o/o

- 1 9. 23o/o

-1 .260/o

-2.460/o

-2.93o,/o

-100.00%-4.83o/o

-1 .940/o

-4.OOo/o

-100.00%-3.340/o

-33. 33o/o

Page 5: MISSISSIPPIThe Joint Legislative Budget Committee's Fiscal Year 2018 General Fund Budget Recommendation totals $ 5,660,578,000. The proposed Fiscal Year 2018 General Fund budget is

FISCAL YEAR 2018 JOINT LEGISLATIVE BUDGET COMMITTEE RECOMMENDATIONS

TOTAL STATE SUPPORT

AGENCYTreas-Debt Service - Bonds/lnterest PaymentDFA - Bldg - Capital Projects

TOTAL

FY 201 8 State Support Funds

General FundsBudget Contingency Funds

Education Enhancement Funds

Health Care Expendable Funds

Tobacco Control FundsCapital Expense FundsHurricane Disaster Reserve FundsWorking Cash Stabilization Reserve Funds

Total State Support

FY 2017Reduced

391 ,991 ,3921 1 ,200.000

$6.357,700.763

FY 2018JLBC LBR

392,241 ,392a

$6,162,370.1 10

JLBC LBR

5,660,578,0001 ,O29,617

376,706,32897,03 5 ,7 19

22,020,446oo

5.OOO.OOO

6,162,370,110

FYl8 LBR + /(-}AMOUNT

250,000(1 1,200,000)

($ 195,330,653)

FYl7 ReducedPERCENT

0.06%-100.00%

'3.O7o/o

5

Page 6: MISSISSIPPIThe Joint Legislative Budget Committee's Fiscal Year 2018 General Fund Budget Recommendation totals $ 5,660,578,000. The proposed Fiscal Year 2018 General Fund budget is

STATEMENT I

GENERAL FUND

PRELIMINARY CALCUIATED FUNDS AVAIIABLE FOR FY 2017 and FY 2018November 2015- JLBC LBR

FY 2AL7

L. General Fund Beginning Cash July L,2OL5, Est. (Reappropriation)

2, Estimated FY2017 General Fund Revenue (Oct. +$59,661,556)

3. Less: 2% of Projected FY 20L7 Revenue & Beginning Cash

4. Attorney General Settlement - October (not in revenue estimate)

5. Total General Funds Available for FY 2OL7 Appropriations

5. Less: General Fund Budget for FY 20L7:

General Fund FY 2017 Final Action

General Fund Reappropriations for FY 20L7 from FY 20L6General Fund Budget AdjustmentsTransfer to General Fund/Budget AdjustmentsTotal FY 20L7 General Fund Budget

7. Estimated General Fund Balance June 30,2Ot7

FY 2018

8. General Fund Beginning Cash July L,2OL7, Est. (Reappropriation)

9. Estimated FY2018 General Fund Revenue

10. Less: 2% of Projected FY ?ALB Revenue & Beginning Cash

tL. General Funds Available for FY 20L8 Appropriations

12. Plus: SB 2352 Technical Amendments Bill (Est.)

13. Total General Funds Available for FY 2018 Appropriations

t4. Less: General Fund Budget for FY 2OL8:

General Fund FY 2018 LBR

General Fund Reappropriations for FY 2018 from FY 2OI7

Total FY 2018 General Fund Budget

15. Estimated General Fund Balance June 30, 2018

5,788,3LL,9L96,6L6,032

(47,294,999)(35.904,059)

5,5L5,032

5,57 L,151,,556

0

33,951,305

5,7LL,728,893

$,7LL.728,8931

5,660,578,0000

0

5,776,100,000

(LLs,522,000l,

5,660,578,000

13.000.000

5,573,578,000

(5.660,578,000)

S 13,ooo,ooo **

* H B 878 of the 2015 RS suspends the 2% set-aside for FY 2OL7 .

** ff the FY 2018 Revenue Estimate of $5,776,LO0,000 is collected, the General Fund Balance atJune 30, 2018 would then include the

statutory 2% set-aside and total an estimated 5L28,522,O0O

Note - Figures may not add due to rounding.

Page 7: MISSISSIPPIThe Joint Legislative Budget Committee's Fiscal Year 2018 General Fund Budget Recommendation totals $ 5,660,578,000. The proposed Fiscal Year 2018 General Fund budget is

State General Fund Revenue EstimateFY 2017 Revised and FY 2018

Adopted by JLBC- November 2016(Dollar Figures in Millions)

Department of RevenueCollections

FY 2016 FY 2017 FY 201 8FY16

Actual*FY17

Sine DieFY17

Nov. Rgv."/o overluncler

FY16 Act.FY 1 8

Nov. Est."/o over FY17

Nov- Rev.

Sales Tax $ 2,062.1 $ 2,112.7 $ 2,A77.7 0.8% $ 2,129.6 2.5%Individual lncome Tax 1,769.4 1,886.5 1,840.2 4.0% 1,895.8 3.0o/o

Corp. Inc. & Franchise Tax 596.3 565.3 596.3 0.0% 586.7 1.60/o

Use Tax 238.3 240.3 248.3 4.2% 258.0 3.9%lnsurance Premium Tax 268.6 273.5 273.5 1.8% 285.7 4.5%Tobacco Tax 145,8 146.1 145.5 -0.2% 145.5 o.o%ABC Tax 73.4 74.7 74.7 1.8% 76.2 2.0%Beer & Wine Taxes 29.8 30.0 30.0 0.8% 30.0 0.0%Oil Severance Taxes 23.0 25.4 24.9 8s% 24.0 -3.6%Gas Severance Taxes 3.5 4.4 4.4 24.7% 4.4 0.0%Estate Tax 0.5 -100.0%Auto Tag Fees 9.4 9.3 9,3 -0.e% 12.1 30.1%Casual Auto Sales Taxlnstallment Loan Taxes 1 1.0 10.8 11.0 -0/% 1 1.0 0.0%Title FeesNuclear Plant In-Lieu 1.2 1.2 1.2 0.0% 1.2 a.0%Requlatory TaxesMiscellaneous Taxes 3.7 3.8 3.8 1.7% 3.8 0.0%

Gaminq 133.8 135.2 135,2 1.0% 136.5 1.0%

Total Dept. of Revenue 5,369.8 5,519.2 5r476.O 2.0o/o 5,600.5 2.3o/o

oth Th De nt fRer I nan lJepanment ot K€ venuelnterest on Investments 10.2 11.0 1 1.0 7.8% 1 1.0 0.0%

From Special Funds* 14.0 14.O -100.0%Highway Safety Patrol 20.4 22.O 22.0 7]% 22.0 O.0o/o

lnsurance Depaftment 25.5 23.4 23.4 -8.1% 40.9 74.8Yo

Crime Tax 7.9 8.7 8.7 9.8% 8.7 0.0%

Criminal Law Assessment 2.3 2.4 2.4 5.2% 38.0 14833%Licenses, Fees and Permits 43.0Gaming Fees 8.5

Charqes for Services to Outsid 2.5M iscellaneous Collections 0.6 0.8 0.8 42.2% 1.0 25.0%

Settlements/Other Col lectio ns 236.0 126.9 46.20/o

Total Other Than DOR 316.9 82.3 195.2 -38.4o/o 175.6 -10.0o/o

TotafGeneralFund l$ 5,686.7t$ 5,601.5 1$ 5,671.21 -0.3%l $ 5,776.1 | 1.8%

$104.9* Preliminary-As ofSeptember30,2016. FY2016 has not been closed outas ofSeptember30,2016.The FY 2017 November revised revenue estimate includes $8,361,556 in Special Fund deposits to the General Fund resulting fromSeptember 2016 budget revisions made by the Govemor.The FY 2017 November revised revenue estimate is $5,671,161,556.

Page 8: MISSISSIPPIThe Joint Legislative Budget Committee's Fiscal Year 2018 General Fund Budget Recommendation totals $ 5,660,578,000. The proposed Fiscal Year 2018 General Fund budget is

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Page 9: MISSISSIPPIThe Joint Legislative Budget Committee's Fiscal Year 2018 General Fund Budget Recommendation totals $ 5,660,578,000. The proposed Fiscal Year 2018 General Fund budget is

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