BUDGET SUMMARY

2OL6 LEG ISLATIVE SESSI ON

Prepared by the Legislative Budget Office

June L0,20L6

FY 2A17 FINAL ACTION VS REDUCED FY 2016TOTAL STATE SUPPORT

,|

2

3

4

5

6

7

I

I

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

29

30

31

32

33

u

35

36

37

Aoencv

LEGISLATIVE

ATTORNEY GENERAL'S OFFICE

ATTORNEY GENERAL'S OFFICE - SETTLEMENTS

CAPITAL POST CONVICTION COUNSEL

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

-REDUCED FY 2017 FY 2017

FY 2016 FINAL ACTION Over /(Under) percent(w/ Deficits) (wo Reaopropriations) Reduced Fy16 chanqe

30,469,990 27,207,693 (3,262,297) _10.7yo

12,534,914 29,152,014 15,617,100 124.6%

2,901,269 0 (2,901,269) -1OO.0o/o

676,995 1,963,032 1,196,047 175.2%

19,669,436 23,355,452 3,696,016 1g.70/o

396,920 397,674 954 0.2%

9,364,597 6,793,610 (1,590,9g7) _19.9%

7,440,595 12,937,955 5,497,270 73.9%

5,631,206 4,633,290 (997,916) _17.7o/o

24,566,969 24,197 ,697 (369,171) _1 .5o/o

655,990 599,341 (66,539) _10j%ETHICS COMMISSION

GOVERNOR'S MANSION

GOVERNOR'S OFFICE - SUPPORT

Mansion andSupport Merged

536,990

1,870,906

6,514,349

16,032,009

1,776,396

8,591,139

40,276

54,873,909

512,962

82,923,246

173,596,697

16,288,454

2,231,762,249

10,990,123

81,247,516

2,513,885,039

7,773,677

1 1,816,576

2,533,475,291

423,934,663

39,640,249

42,755,077

185,109,349

6,654,000

24,489,637

31,50s,602

498,122

1,777,904

9,322,039

41,389,192

1,694,552

0

37,212

44,953,504

473,955

84,454,641

161,866,344

21,024,015

2,241,439,129

10,825,221

81,014,516

2,516,169,225

6,906,774

10,996,671

2,534,071,670

405,692,224

35,006,771

38,752,077

184,777,700

6,682,990

24,445,782

31,567,507

(38,758) -7.2%

(93,102) -5.0%

2,907,699 43.1%

25,357,193 159.2%

(81,U4) 4.6%

(8,591,139) -100.0%

(3,0d4) -7.6%

(9,920,24) -19.1%

(39,107) -7.60/0

1,631,395 2.0%

(11,730,353) -6.gTo

4,735,561 29.10/o

9,675,991 0.4%

(164,902) -1.5Yo

(233,000) -0.3%

2,293,197 0.1%

(866,903) -11.2%

(819,905) -6.9%

596,379 0.o%

(18,142,439) 4.3%

(4,633,479) -11.7%

(4,003,000) -9.4%

(4,330,049) -2.3o/o

2g,gg0 0.40/o

(43,855) -O.2%

61,905 0.2%

AUDIT, DEPARTMENT OF

FINANCE & ADMINISTMTION . SUPPORT

DFA .MS HOME CORPORATION

DFA - STATE PROPERry INSURANCE

DFA - STATUS OF WOMEN

REVENUE DEPT - SUPPORT

REVENUE DEPT. BOARD OF TAX APPEALS

REVENUE DEPT - HOMESTEAD EXEMP

EDUC - GEN EDUC PRGS/HB 4 ADMIN

EDUC - CHIC}GSAW INTEREST

EDUC - MAEP

EDUC - SCH FOR BLIND & DEAF

EDUC - VOC & TECH EDUCATION

TOTAL K-12 EDUCATION:

EDUCATIONAL TELEVISION AUTHORITY

LIBRARY COMMISSION

TOTAL PUBLIC EDUCATION

IHL - GEN SUPPORT

IHL - SUBS PROG

lHL - STUDENT FINANCIAL AID

IHL - UMMC

IHL - ALCORN ST UNIV - AGRICULTURAL PRGS

lHL - MSU - AG & FORESTRY EXPERIMENT ST

IHL. MSU - COOPERATIVE EXTENSION SVC

FY 2017 FINAL ACTION VS REDUCED FY 2016TOTAL STATE SUPPORT

2

38

39

4A

4',l

42

43

4

45

46

47

48

49

50

51

52

53

54

55

56

57

58

59

60

61

62

63

64

65

66

67

68

69

70

71

72

73

74

Aqencv

IHL - MSU - FOREST & WILDLIFE RESEARCH CTR

IHL. MSU - COLLEGE OF VETERINARY MEDICINE

TOTAL IHL:

COMMUNITY COLLEGE . ADMIN

COMMUNIry COLLEGE - SUPPORT

TOTAL COMMUNITY COLLEGE:

HEALTH DEPT

HEALTH . HEALTH INFORMATION NETWORK

HEALTH . LOCAL GOWS & RURAL WATER

MENTAL HEALTH

AGRICULTURE & COMMERCE - SUPPORT

ANIMAL HEALTH, BOARD OF

FAIR, COUNTY LIVESTOCK

MISSISSIPPI DEVELOPMENT AUTHORIW

ARCHIVES & HISTORY

ENVIRONMENTAL QUALIry

FORESTRY COMMISSION

GRAND GULF MIL]TARY MONUMENT

MARINE RESOURCES, DEPT OF

MISS RIVER PARKWAY COMM

PEARL RIVER BASIN DISTRICT

w/ MDA

SOIL AND WATER CONSERVATION COMM

TENN-TOM WATERWAY DEVELOPM ENT AUTHORIW

WILDLIFE, FISHERIES & PARKS - CONS

CORRECTIONS

GOVERNOR'S OFFICE - MEDICAID DIV

HUMAN SERVICES - CONSOLIDATED

HUM SVCS, DEPT OF CHILD PROTECTION SERVICES

TOTAL HUMAN SERVICES:

REHAB SERVICES - CONSOLIDATED

EMERGENCY MANAGEMENT AGENCY

EMERG MGMT - DISASTER RELIEF - CONS

MILITARY DEPT - CONSOLIDATED

PUBLIC SAFETY - CRIME I-AB

PUBLIC SAFETY. STATE MEDICAL EXAM]NER

PUBLIC SAFETY - HIGHWAY PATROL

PUBLIC SAFETY - HOMELAND SECURITY OFFICE

-REDUCED

FY 2016(w/ Deficits)

6,457,997

18,695,375

779,140,939

7,0g0,ggg

263,004,423

270,O95,412

65,152,562

686,479

1,176,920

240,955,629

9,393,612

1,430,659

263,571

39,497,419

14,0O2,459

12,779,699

19,077,316

206,034

1,121,949

26,336

196,137

913,329

196,137

8,733,479

338,869,274

'1,012,904,961

71,634,739

79,418,151

151,052,990

29,090,026

3,798,555

650,959

9,207,997

7,273,913

913,663

61,371,506

97,494

FY 2017

FINAL ACTION(w/o Reaooropriations)

6,496,314

19,776,769

748,199,134

6,854,499

257,911,217

264,665,715

63,164,231

639,644

1,220,000

241,A96,979

7,711,997

1,200,469

247,242

20,820,488

9,031,941

13,170,043

16,295,079

193,270

4,051,522

20,o25

183,841

752,043

1g3,9g6

8,093,099

326,079,690

948,649,214

60,270,966

112,295,499

172,566,465

27,213,134

3,217,194

603,650

7,992,607

7,159,150

696,704

61,471,391

90,675

FY 2017

Over /(Under)Reduced FY16

28,427

91,394

(30,952,704)

(226,491)

(5,193,206)

(5,419,697)

(1,999,331)

(46,834)

43,190

241,250

(1,691,715)

(230,191)

(16,329)

(19,676,931)

(4,970,517)

391,344

(2,792,237)

(12,764)

2,929,674

(6,311)

(12,296)

(61,286)

(12,151)

(640,381)

(12,799,594)

(64,255,747)

(1 1,363,773)

32,877,U9

21,513,575

(866,892)

(581,371)

(47,308)

(225,380)

(114,763)

(216,959)

gg,gg5

(6,809)

PercentChanoe

0.4%

0.4o/o

4.O%

-3.2Yo

-2.0%

-2.0o/o

-3.1o/o

€.8%

3.7%

0j%

-17.9%

-16.1%

-6.2%

47.3%

-35.5%

3.1%

-14.60/o

-6.2%

261.1Yo

-24.0%

-6.3%

-7.5%

S.2o/o

-7.3Yo

-3.8o/o

-6.3%

-15.9%

41/%

14.2o/o

-3.1%

-15.3%

-7.3o/o

-2.7%

-1.60/o

-23.7o/o

o.2%

-7.0%

FY 2017 FINAL ACTION VS REDUCED FY 2016TOTAL STATE SUPPORT

3

-REDUCED

FY 2016(w/ Deficits)

70,212

330,151

0

0

12,754,902

222,303

2,690,112

85,724,246

6,760,639

1,99A,423

g,969,gg0

12,051,339

750,000

391,991,392

1,176,820

316,003

2,100,000

0

0

0

0

0

0

0

0

0

0

0

0

0

0

6,341,496,079

59,272

302,552

2,374,510

210,472

12,300,309

344,241

4,429,499

89,438,764

5,059,601

1,771,735

9,073,007

0

750,000

391,991,392

0

324,AOO

0

4,937,444

9,407,997

39,868,316

13,026,673

2,309,935

4,967,710

5,332,339

91,903

2,109,977

4,251,066

16,046,492

5,406,325

3,227,663

6.044.206

6,351 ,457,122

(10,940)

(27,599)

2,374,510

210,472

(454,594)

121,939

1,739,377

3,714,519

(1,701,039)

(218,688)

(896,983)

(12,051,339)

0

0

(1,176,920)

7,997

(2,100,000)

4,937,444

9,407,997

39,869,316

13,026,673

2,309,935

4,967,710

5,332,339

81,903

2,109,977

4,251,066

16,046,492

5,406,325

3,227,663

6.044.206

9,971,04

PercentChanqe

-15.6Yo

-8.4%

100.0%

100.0%

-3.6%

il.9To

64.7Yo

4.3o/o

-25.2Yo

-11.OYo

-9.0%

-100.0%

0.0o/o

0.Oo/o

-100.0%

2.5%

-100.0%

100.0%

100.0%

100.0%

100.0%

100.0%

100.0%

100.0%

100.0%

100.0%

100.0%

100.0%

100.o%

100.0%

100.0%

0.2%

FY 2017 FY 2017

FINAL ACTION Over /(Under)(w/oReaoorooriations) ReducedFYl6Aoencv

7s PUBLIC SAFETY- JUV. FACIL|TY MONTTORING

76 PUBLIC SAFETY. LAW ENF OFFS, TNG ACADEMY

77 PUBLIC SAFETY - l-AW ENFOR STANDARDS/TRNG

zs PUBLIC SAFEry - COUNCIL ON AGTNG

7s PUBLIC SAFETY - NARCOTICS, BUREAU OF

80 PUBLIC SAFETY - PI-ANNING DIV|S|ON

81 PUBLIC SAFETY - SUPPORT SERVTCES

82 TOTAL PUBLIC SAFETY:

83 VETERANS'AFFAIRS BOARD

84 ARTS COMMISSION

Bs ITS - WIRELESS COMMISSION

86 STATE AID ROADS - BRIDGE PROGRAM

87 TREAS - DEBT SVC - BANK SVC CHG

s8 DEBT SVC - BONDS/INT

89 PEARL RIVER VALLEY WATER SUPPLY DISTRICT

90 PUBLIC EMPLOYEES RETIREMENT - JUDGMENT

s1 MISSISSIPPI DEPARTMENT OF TRANSPORTATION

s2 DFA - TORT CI-AIMS BD

e3 GAMING COMMISSION

e4 INFORMATION TECHNOLOGY SERVTCES

95 INSURANCE DEPARTMENT

e6 OIL & GAS BOARD

e7 PERSONNEL BOARD

eB PUBLIC SERVICE COMMISSION

ee PUBLIC SERVICE - NO CALL

100 PUBLIC SERVICE - PUBLIC UTILITIES STAFF

1ol REVENUE - LICENSE TAG COMM

102 SECRETARY OF STATE

103 STATE FIRE ACADEMY

1u STATE PUBLIC DEFENDER

1os WORKERS' COMPENSATION COMM

106 TOTAL STATE SUPPORT

"The REDUCED FY 2016 figures reflect the January 2016 processed budget reductions and the April 2016 budget reduclions as ordered.

4

STATEMENT I

GENERAT FUNDCAICUTATED FUNDS AVAITABLE FOR FISCAI YEAR 2017 APPROPRIATIONS

FINAL ACTION - Aprit 201G

FY 2015

1'. General Fund Beginning Cash July 1, 2015 (Reapprop. of 52,359,1G3, Beg. Cash of 545,545,004and 5500,000 of From, After and Through Deficit Appropriations (582837 2015 RS))

2. Est. General Fund Revenue FY 2016 (55,660.1 M Sine Die, -564.9 November REG Revision+ $27.2 April REG Revision)

3. Total Projected General Fund Revenue and Beginning cash for Fy 2016

4. Less: Two Percent of Projected FY 2016 Revenue & Beginning cash

5. General Funds Available for FY 2016 Appropriations, Est.

6. Less: General Fund Budget for FY 2016:General Fund FY 2016 FinalActionGeneral Fund Budget Revisions per Governor- Jan. 2016General Fund FY2015 From, After & Through Appropriations (SB 2837 2015 RS)

General Fund Reappropriations for Fy 201G from Fy 2015General Fund Deficit - Division of Medicaid (SBZ924 2016 RS)

General Fund Reappropriations for Fy 2Ot7 from Fy 201G

Total FY 2015 General Fund Budget

7. Action Necessary to Offset Estimated Shortfall - April 2016

8. Transfer to General Fund per SB 2352 2016 RS

9. Estimated General Fund Balance June 30, 2016 (including reappropriations)

10. Distribution of Ending Cash Balance Estimated: ^Transfer Municipal Aid FundTransfer to WCSRF until W6RF reaches S+OnnRetain L%of appropriations in GeneralFundTransfer to Working Cash Stabilization Reserve FundTransfer to Capital Expense FundGeneral Fund Reappropriations for Fy 20L7 from Fy 2016

FY 20'7

11. General Fund Beginning Cash July L,2Ot6, Est. (Reappropriation)

1.2. Estimated FY2017 General Fund Revenue

1.3. Less: 2% of Projected FY 2Ot7 Revenue & Beginning Cash

1.4. General Funds Resulting from SB 2362 2016 RS

15. Transfer to the General Fund

16. Total General Funds Available for FY 2017 Appropriations

17. Less: General Fund Budget for FY 2Ot7:GeneralFund FY 2O17 Final ActionGeneral Fund Reappropriations for FY 2017 from Fy 2016Total FY 2017 General Fund Budget

18. Estimated General Fund Balance June 30, 2017

5,709,L43,322(32,029,109)

500,0002,359,L63

25,000,000(6,550,000)

5,788,317,9!g6.660.000

S a8,c04,L67

5.622.442,540

5,670,946,707

a

5,67O,946,707

**

(5,699,314,376)

35,000,000

54.037,034

61,569,365

(750,000)

00

0

{54,159,365}(6,650,000)

6,660,000

5,601,500,000

0

L30,0L0,225

55.801.694

5,794,97L,9t9

(5.794,97t.9191

So

*:t +

'r HB 434 of the 2015 RS suspends the2% set-aside for FY2016.** HB 878 of the 2016 RS reduced the Legislative services budget by gsoo,ooo.*** ln a letter dated April 20, 2016 the Governor ordered a second round of budget revisions totaling 525,000,000. This included523,844,2t7 in General Fund revisions and 51,t55,783 in required Special Fund transfers to the General Fund. In addition, theGovernor will transfer $10,000,000 from the Working Cash Stabilization Reserve Fund to the General Fund.

^ HB 878 of the 2016 RS amends the distribution of ending cash so that the first 5750,000 goes to the Municipal Aid Fundand the balance goes to the Capital Expense Fund.

^^ HB 878 of the 2016 RS suspends the 2% set-aside for FYZAL7 .

Note - Figures may not add due to rounding.

5

EDUCATION ENHANCEMENT FUND

Proqram

General Education ProqramGeneral Education $Buildings & BusesEqual Opportunity for All Students with Special NeedsSupplies & Instructional Materials

Subtotal

MS Adequate Education Program

Vocational & Technical Education

MS Schools for the Blind and Deaf

MS Library Commission

Educational Television Authority

Junior College - SupportJunior College - Board

Institutions of Hioher LearninqGeneral Support - ConsolidatedSubsidiary Programs - ConsolidatedUM - University Medical Center - ConsolidatedASU - Agricultural ProgramsMSU - Agric and Forestry Experiment StationMSU - Cooperative Extension ServicesMSU - Forest and Wildlife Research CenterMSU - Veterinary Medicine, College of

Subtotal

Arts Commission

WiHlife - Project Wild

FY 201 6

Appropriations

19,984,41316,000,000

1,800,00012,000,00049,7U,413

0214,582,906

4,937,258

1,207 ,037

493,847

2,118,966

43,117,241256,000

54,860,992830,742

6,888,02919,322

1 ,165,578975,245253,005552,920

65,545,833

450,000

125,335

FY 2017Appropriations

19,984,41316,000,000

1,800,00012,000,00049,784,413

204,881,462

4,937,258

1,207 ,037

493,847

2,119,966

40,763,285256,000

51,303,231830,742

6,888,02919,322

1 ,165,578975,245253,005552.920

61,988,072

450,000

125,335

Total 382,618,836 $ 367,005,675

NOTE- There is a $10 million diversion to the Public School Building Fund that is notreflected in the above numbers.

HEALTH CARE EXPENDABLE FUND

Proqram

Medicaid. Division ofCHIP Program at200o/o level of povergEyeglasses for adultsHome and Community Waiver ProgramDisabled worker buy-in to the Medicaid programDental fee increaseMedical Program Matching Funds

Subtotal

Health. Department ofMaternal & Child Health Care ProgramEarly Intervention Program and/or Child Therapeutic ServicesHealth Department ProgramsMississippi Qualified Health Center Grant Program

MS Alliance of Boys and Girls Clubs, Inc.Special OlympicsHepC Testing

Subtotal

Mental Health. Departnent ofExpenses of the Department of Mental HealthAlzheimer's Disease Services Development and lmplementation

of Senate Bill No. 210A,1997 Regular SessionMedicaid Matching FundsPsychotropic Drugs or Medicaid MatchAlzheime/s Disease Program, Prepayment to Medicaid, etc.Holding Centers, Group Homes, Substance Abuse

Programs, Children's Programs, Prepayment of Medicaid, etc.Grisis CentersPhysician Services at Community Mental Health CentersSpecialized Treatment FacilityGrant for Epilepsy Foundation of Mississippi or Medicaid Match

Subtotal

Rehabilitation Services. Department ofFully Match all Available Federal FundsIndependent Living Program which Includes the State Attendant

Care ProgramDeaf and Hard of Hearing

Subtotal

Education. Department ofMississippi Eye Screening Program

Institutions of Hiqher LearninqUniversity of Mississippi Medical Center

FY 2016Approoriations

2,879,424699,191

1,972,132754,715904,837

55.572.739

62,782,638

1,242,943221,gil

2,219,5423,000,000

120,278153,620200,000

2,782,590854,903

44.309

3,681,802

126,472

380.431

7,159,337

9,259,790

379,4173,896,641

252,944505,990

2,727,792636,374

1,138,2521 04,1 9650,590

18,951,886

6

FY 2017Appropriations

2,879,024699,1 91

1,972,132754,715904,837

80.097.08687,306,985

1,242,943221,gil

2,142,1733,551 ,267

0

00

7,158,337

9,259,790

379,4173,896,641

252,944505,990

2,727,792636,374

1,138,2521 04,1 9650,590

18,951 ,gg6

2,792,590854,903

44.3093,681,902

126,472

380,431

Total 95,081,566 1 19,605,913

7CAPITAT EXPENSE FUND

FY 2016 AND FY 2OT7

April 2016 (Final Action)

FY 2016

L Beginning Balance July 1, 20ts2 DFA- Bureau of Buildings - Fair Commission

3 Transferred in from General Fund Ending Cash FY 20L54 Transfer from Secretary of State (HB 878 RS 2015)

5 Transfer from Public Service Commission (HB 878 RS 2OL6)

5 Transfer from Public Service Commission - Utilities Staff (HB 878 RS 2015)7 Transfer from Information Technology Services (lTS) (HB 878 RS 2015)

8 Transfer from State Personnel Board (HB 878 RS 2015)9 Transfer from Department of Insurance (HB 878 RS 2015)10 Transfer from Department of Finance and Administration - Support (HB 878 RS 2015)

11 Transfer from Gaming Commission (HB 878 RS 2015)t2 Transfer from Oil and Gas Board (HB 878 RS 2015)13 Transfer from MS Workers' Compensation Commission (HB 878 RS 2015l.

L4 Total Available for FY ?:OLG (Est.)

40,340,059 :t

42,6900

18,000,0005,000,000

300,000500,000

1,000,0005,000,0001,200,0001,500,000

15,000,0001,500,000

15

15

t718

19

20

2t22

23

24

25

26

2728

29

30

31

32

33

34

35

35

37

38

39

404t42

43M45

4647

4815

49

Attorney General, Office of- Capital City Crime Prevention Study (HB 1530 RS 2015)Archives and History, Department of (HB 1539 RS 2015 )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, Department ol.(HB 1556 RS 2015)IHL - Alcorn State University - Agricultural Programs (SB 2848 RS 2015)f HL - General Support (SB 2844 RS 2015)IHL - Subsidiary Programs (SB 2845 RS 2015)Mississippi Development Authority (SB 2858 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 L5t2 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)

Department of Finance & Administration- Property Insurance (582924 RS 2015)

Office of the Governor - Division of Medicaid (SB 2924 RS 2015)

Attorney General Settlements (SB 2924 RS 2015)

IHL - Office of Student Financial Aid (SB 2924 RS 2015)

DPS - Bureau of Narcotics (SB 2924 RS 2016)

DPS - Law Enforcement and Firefighters Death Benefit Fund (582924 RS 2015)

Public Employees Retirement System - Jackson County (SB 2924 RS 2015)Department of Health (sB 2924 RS 2015)

Board of Animal Health (SB 2924 RS 2015)

Veterans' Affairs Board (SB 2924 RS 2015)

MDOT- East Metro Corridor Commission (SB 2924 RS 2015)Mississippi Department of Education - Vocational and Tech. Education (SB 2924 RS 2016)

Capital Post Conviction Counsel (SB 2924 RS 2015)

Total Appropriated for FY2015

Less: Reserve for DFA Emergency Repairs (Est.)

Attorney General, Office of- Capital City Crime Prevention Study (HB 1530 RS 2015)

Reappropriations from FY2015 to FY2017

90,382,739

(100,000) **(555,000)(150,000)(500,000)

(4,000,000)(250,000)

(1,000,000)(1,200,000)

(58,750)(185,000)

(11,000,000)(3,000,000)

13,67t,3571(750,000)

(1,200,000)(300,000)

(3,700,000)(8,000,000)

(9oo,ooo)(6,775,1841

(26,634,3661

(2,807,2691(4,000,000)

(56L,220)(179,255)

(15,003)

(2,000,000)(84,000)

(500,000)(2,100,000)(1,333,465)

(431,814)

(88,055,683)(2,000,000)

(100,000) **7,353,264 *:r*

50 Ending Balance June 30,20!6, Est. (including reappropriations) 7,679,320

CAPITAL EXPENSE FUNDTY 20T6 AND FY 2OL7April 2015 (Final Action)

FY 2017

51 Beginning Balance July 1, 20L6, Est. (including 52,353,254 of reappropriations)52 Transfer from FY2015 General Fund Ending Cash Est. (HB 878 2015 RS)

53 Transfer from Treasurer's Office - Unclaimed Property (HB 878 2015 RS)

54 Transfer from Board of Nursing (HB 878 2015 RS)

55 Transfer from Medical Licensure Board (HB 87S 2016 RS)

56 Transfer from Department of Corrections (HB 878 2016 RS)

57 Transfer from Board of Dental Examiners (HB 878 2016 RS)

58 Transfer from Board of Engineers and Land Surveyors (HB 878 2015 RS)

59 Transfer from Motor Vehicle Commission (HB 878 2015 RS)

60 Transfer from Budget Contingency Fund (HB 878 2016 RS)

61 Transfer from Hurricane Disaster Reserve Fund (HB 878 2015 RS)

62 TotalAvailable for FY 2Ot7 (Est.)

53 Ethics Commission (SB 2883 2015 RS)

64 Department of Finance and Administration (SB 2911 2016 RS)

55 Department of Revenue (SB 2885 2015 RS)

55 IHL- General Support (SB 2866 2016 RS)

67 IHL- Subsidiary Programs (SB 2857 2016 RS)

58 Community and Junior College - Support (SB 2875 2015 RS)

59 Department of Health - Local Govts & Rural Water Systems (HB 1551 2015 RS)

70 Mississippi Development Authority (SB 29t9 2015 RS)

7t Department of Archives & History Hg 1647 2015 RS)

72 Department of Environmental Quality (HB 1554 2016 RS)

73 Governor's Office - Division of Medicaid (HB 1550 2015 RS)

74 Human Services, Dept. of Child Protection Services (HB 1552 2015 RS)

75 Public Safety - Highway Patrol (SB 2380 2015 RS)

76 Public Employees Retirement System - Judgment (HB 1630 2015 RS)

77 Mississippi Development Authority - Reappropriaton (SB 29t9 2015 RS)

78 Dept. of Revenue - Title Tag Network - Reappropriation (SB 2885 2016 RS)

79 DPS - Highway Patrol - DL Modernization - Reappropriation (SB 2880 2015 RS)

80 TotalAppropriated for FY 2Ot7

81 Reserve for DFA Emergency Repairs

82 Ending Balance June 30,20L7 (Est.)

7,679,32054,159,35514,000,0009,000,0002,000,000

500,000500,000500,000500,000

i,1L4,6461,790,930

90,734,26t

(50,000)

(3,000,000)(4,400,000)

t11,000,000)(550,000)

(5,000,000)(L,220,000]'

(700,000)

(1,903,000)(2,390,000)

(670,515)

(13,435,099)(4,000,000)

(324,000)

(3,450,000)(3,t03,2641

(800,000)

(55,885,979)(2,000,000)

S 32,941,392

+ Treasurer's Officei' HB 1470 RS 2014 appropriated 5500,000 of Capital Expense Funds for Gpital City Crime Prevention Study. HB 1530 Rs 2015 reappropriated

S100,0m of Capital Expense Funds trom FY 2015 to FY 2016.** * SB 2919 2015 RS (Mississippi Development Autho.ity) reappropriated 53,450,000 of Capital Expense Funds from FY 2016 to FY 2012 SB 28852015 RS (Department of Revenue) reappropriated 53,103,264 from FY2016 to FY2017 and SB 2880 2016 RS (Dept. of Public gfety - Highvray Patrol)reappropriated S800,000 from FY2016 to FY2O17.

^ HB 878 RS 2015 amends the distribution ofending cash and provides that the first S750,m0 will go to the MunicipalAid Fund and the balance willbe transferred to the Gpital Expense Fund.

TOBACCO CONTROL FUND

Proqram

Universitv Medical CenterCancer InstituteA Comprehensive Tobacco Center (ACT)

Department of EducationSchool Nurse Program

Attornev Generalts OfficeTobacco and Alcohol Enforcement

Health. State Department ofHealth Department Programs

Mississipoi Health Care AllianceST Elevated Myocardial lnfarction Program (STEMI)

SKOOL ADS Program

Total

200,000 200,000

300.000 300.000

20,000,000 $ 20,000,000

FY 201 6Appropriations

5,000,000700,000

3,600,000

800,000

9,400,000

FY 2017Appropriations

5,000,000700,000

3,600,000

800,000

9,400,000

10HEALTH CARE TRUST FUND

FY 2015 AND FY 2OL7

Final Action- April 2016

FY 2OL6

L Health Care Trust Fund Balance, Julv 1, 20L52 Pavment (Sent directlv to HCEF)

3 Interest Earnins/Other FY 20164 Transfer to HCEF

5 Health Care Trust Fund Balance, June 30,}OLG

FY 20t75 Health Care Trust Fund Balance, July 1, }OLG

7 Payment (Sent directly to HCEF)

8 Interest Earning/Other FY 2Ot7 (Est.)

9 Transfer to HCEF

10 Health Care Trust Fund Balance, June 30,2OL7 (Est.)

Source- Office of the State Treasurer

BUDGET CONTINGENCY FUND

FY 2015 AND FY 2OL7Final Action - April 2Ot6

FY 2015L Budget Contingency Fund Balance, July 1, 20152 Less: FY 2016 Appropriations3 Budget Contingency Fund Balance, June 3A,2OL5 (Est.)

FY 2OL7

4 Budget Contingency Fund Balance, July 1,2OL6 (Est.)

5 BP Litigation Settlement Payment (Est.)

6 Funds Available for FY2017 (Est.)

7 Transfer to Capital Expense Fund (HB 878 2016 RS)

8 Archives and History - Bicentennial Commission (SB 2924 2016 RS)

9 MDA - Pascagoula Redevelopment Authority (SB 2924 2015 RS)

10 MDA - Keesler Air Force Base (SB 2924 2016 RS)

11 MDA - National Diabetes and Obesity Research Center (582924 2016 RS)

L2 MDA- Tourism for Bicentennial Related Expenses (582924 2016 RS)

13 MDA - Economic Development and Infrastructure Fund (SB 2924 2016 RS)

L4 USM - Marine Science Endowment Fund (582924 2016 RS)

15 USM - Gulf Research Lab (SB 2924 2016 RS)

15 MS Gulf Coast Community College Scholarship Fund (SB 2924 2016 RS)

L7 Pearl River Community College Scholarship Fund (582924 2015 RS)

18 USM - Gulf Park Campus for the Student Resource Ctr (SB 2924 2016 RS)

19 USM - Main Campus - Renovation of Greene Hall (SB 2924 2015 RS)

20 MDA - Infinity Rocket Project (SB 2924 2015 RS)

2L Archives and History - John Ford Home (SB 2924 2016 RS)

22 Pearl River Community College - Land for Satellite Campus (SB 2924 2016 RS)

23 Marine Resources - Coastal Map Revision Project (HB 1657 2016 RS)

24 FYIOLTAppropriations/Transfers(Est.)

25 Budget Contingency Fund Balance, June 30,20L7 (Est.)

Note - Numbers may not add due to rounding.* Estimated FY2015 lapse per Department of Finance & Administration (2/25/t5l,.

L8,4820

280(L8.7621

So

L,LL ,6460

t,LL4,646

L,rL4,646150.000,000L5L,1L4,646

(L,tL4,6451(3,000,000)(1,500,000)(5,000,000)(1,500,000)(1,600,000)(2,500,000)(5,000,000)(3,000,000)(3,ooo,ooo)(2,000,000)

(30o,ooo(8,200,000

(800,000(50,ooo

(1,000,000(3,000,000

(42,564,6451

S 1o8,55o,ooo

0000

11WORKING CASH STABITIZATION RESERVE FUND

FY 2016 AND FY 2OL7Final Action - April 2015

FY 2015

1 Beginning Balance July 1, 20L5

2 Transferred in from GF Ending Cash FY 2015

3 WCSRF Balance after transfer in from GF Ending Cash (wcsRF cap is 7 tl2%of prior

year (FY 2015f appropriations -54L2,172,5721

4 Transfer to General Fund per Jan. 2016 Governor Budget Revision

5 Transfer to General Fund per April 20t6 Governor Budget Revision

6 Interest Earned, FY 2015 (Est.)

7 Interest to Ayers Endowment Trust FY 2016 (Est.)

8 Interest to Ayers Settlement Fund FY 2015 (Est.)

9 Reserved for transfer to Disaster Asst. Trust Fund (Est.)

10 Reserved for transfer to Disaster Asst. Trust Fund (Est.)

11 Less: FY 2016 Appropriations

tZ Ending Balance June 30, 2016 (Est.)

13 Less: SrSu Ayers

L4 Ending Balance June 30, 2016 (Est.)

FY 2OL7

Beginning Balance July 1, 2Ot6

Transferred in from GF Ending Cash FY 2016

WCSRF Balance after transfer in from GF Ending Cash (wcsRF cap is 7 tlutsol srtoryear (FY 2015) appropriations -54?2,679,3741

1g Board of Trustees of IHL pursuant to Ayers Settlement Agreement

19 Interest Earned, FY 2Ot7 (Est.)

20 Interest to Ayers Endowment Trust FY 2Ot7 (Est.)

2L Interest to Ayers Settlement Fund FY 20L7 (Est.)

22 Reserved for transfer to Disaster Asst. Trust Fund (Est.)

23 Reserved for transfer to Disaster Asst. Trust Fund (Est.)

24 Less: FY 2016 Appropriations

25 Ending Balance June 30,2017 (Est.)

26 Less: S10M Ayers

27 Ending Balance June 30,20t7 (Est.)

411,985,000

0

411,985,000

(35,208,583)

{10,000,000)

500,000

(250,000)

(250,000)

(1,000,000)

(1,000,000)

0

364,776,477

(1.5,000,000)

15

16

t7

349,776,4L7

364,776,417

0

364,776,4L7

(5,o0o,ooo)

500,000

(250,000)

(250,000)

(1,000,000)

(1,000,000)

0

357,776,417

(L0,000,000)

347,776,4r7

* Per Treasury- Working Cash Stabilization Reserve Fund Transactions FY 2OL6** Per the Ayers Settlement Agreement and Miss Code 27-103-203, once 555,000,000 has been deposited tothe Ayers Settlement Fund, the remaining three 55,000,000 annual payments shall come from the Ayers

Endowment Trust in the Working Cash Stabilization Reserve Fund.

12HEALTH CARE EXPENDABLE FUND

FY 2016 AND FY 2OT7

Final Action - April 2OL6

FY 2016

1 Health Care Expendable Fund Beginning Balance, July 1, 20L5

2 Transfer from Health Care Trust Fund

3 Tobacco Settlement Payment Litigation

4 Interest Earnings (as of March)

5 Deposit to Expendable Fund FY 2015 (Est.), (43-L3-4071

5 Total Health Care Expendable Funds Available for Appropriations, Est.

7 Less: 2% Reserve (2% of HCEF Available for Appropriation)

8 Health Care Expendable Fund Available for Appropriation (less 2o/o reserve), Est.

9 Less: tY 2Ot5 Appropriations

10 Health Care Expendable Fund Balance June 30, 2016 (less2% reserve), Est.

FY 2OL7

tt Health Care Expendable Fund Beginning Balance, July 1, 2015, Est.

L2 Estimated Deposit to Expendable Fund FY 20L7, (43-L3-4O71

13 Total Health Care Expendable Funds Available for Appropriations, Est.

14 Less: FY 2Ot7 Final Action

15 Health Care Expendable Fund Balance June 30, 2017, Est.

S 4,os7,7go *

L8,762

15,003,973 **

74,374

99,704,846 ***

LL8,859,745

(2,377,1951

L16,482,550

(95,081,556)

2L,40O,984

23,778,L79

95,827,734

119,505,913

(119,505,913)

AA

* Beginning balance of53,670,376.33 plus estimated lapse (per DFA U/30/15) oJ 5387,4L4.M.** Includes 514,998,892.65 FY 2015 Settlement with Reynolds American regardinS underreporting of cigarettes shipped tothe state.*** Office of the State Treasurer

^ The FY 2017 beginning balance includes the S2,377,195 2% reserve from FY 2016.

^^ The instalfment payment for FY 2017 is estimated to be S1f5,827,734 (average of last four FY installment payments).

S20M of the installment payment will go to the Tobacco Control Program with the balance of the installmenvsupplementalpayments being deposited in the HCEF.

NOTE- Figures may not add due to rounding

13

FY 2016L

2

3

4

5

FY 20t7

TOBACCO CONTROL PROGRAM FUND

FY 2015 and FY2OI7Final Action - April 2OL6

Estimated Tobacco Control Program Fund Balance, July 1, 2OL5

Deposit to Tobacco Control Program Fund FY 2Ot6 (41-113-11)

Total Funds Available in FY 2016

Less: FY 2016 Appropriations

Estimated Tobacco Control Program Fund Balance, June 30, 2016

Estimated Tobacco Control Program Fund Balance, July 1, 2076

Deposit to Tobacco Control Program Fund FY 2Ot7 (41-113-11)

Total Funds Available in FY 2OL7

Less: FY 2077 Appropriations

Estimated Tobacco Control Program Fund Balance, June 30,2OL7

738,727

20,000,000

20,738,727

(20,ooo,ooo)

S 738,727

738,727

20,000,000

20,738,727

(20,000,000)

S 738,721

6

7

8

9

10

HURRICANE DISASTER RESERVE FUND

FY 2016 and FYZ:OL7

FinalAction - April 2A1f

FY 2016L

2

3

FY 2OL7

Note - Numbers may not add due to rounding.* Department of Finance and Administration tI/30/75

Hurricane Disaster Reserve Fund, July 1, 2015 (Est.)

Less: FY 2015 Appropriations

Hurricane Disaster Reserve Fund, June 30, 2016 (Est.)

Hurricane Disaster Reserve Fund, July 1, 2OL6 (Est.)

Transfer to the Capital Expense Fund (HB 878 RS 2015)

Hurricane Disaster Reserve Fund, June 30,20t7 (Est.)

1,7go,g3o

0

4

5

6

1,780,930

1,790,930

(1,780,930)

14

Overview of State Budget and 2016 Legislative Session

FY 2016 Additional and Deficit Aporooriations

Dudng the 2016 Legislative Session, the Legislature adopted SB 2924 which provided $110,866,576 ofState Support to address the following FY 2016 and FY 2017 additional needs that existed:

Medicaid $51,634,366 CEF/GFDFA - Property Insurance (F/A/T) 6,775,1U CEFIHL - Student Financial Aid 4,000,000 CEFAttomey General - Judgments/Settlements 2,801,269 CEFTransportation Dept. - East Metro Conidor Comm (F/A/F) 2,100,000 CEFHealth Department 2,000,000 CEFEducation - Vocational Education (F/A,/T) 1,333,465 CEFPublic Safety - Narcotics 561,220 CEFVeteransAffairs Board (F//VT) 500,000 CEFCapital Post Conviction Counsel 431,814 CEFPublic Safety - Law EnforcemenUFirefighters Death Benefrt '179,255 CEFAnimal Health Board (F/A/T) 84,000 CEFPERS - Judgment 16.003 CEF

Total $72,4'16,576

The above deficits were funded using $25M of FY 2016 General Funds and 947.4M of Capital ExpenseFunds derived from transfers of cash balances of agencies impac{ed by SB 2362 (Mississippi BudgetTransparency and Simplification Act of 2016).

Also included in SB 2924 are several 'from, after and through" appropriations from Budget ContingencyFunds derived from the BP Settlement. The following funds will be available through June 30,2017 andare contingent upon BP Settlement funds being deposited into the Budget Contingency Fund:

Archives & HistoryBicentennial CommissionJohn Ford Home Repairs/Renovations

MS Development AuthorityPascagoula Redevelopment AuthorityKeesler Air Force Base ProjectsNational Diabetes/Obesity Research CenterBicentennial TourismEconom ic Developmenul nfrastructu re FundI nfinity Rocket Project

Institutions of Higher LearningUSM - Marine Science Endowment Fund 5,000,000 BCFUSM - Gulf Coast Research Lab 3,000,000 BCFUSM - Gulf Park Student Resource Center 300,000 BCFUSM - Main Campus Renovation of Greene Hall 8,200,000 BCF

Community CollegesGulf Coast Community College Scholarship Fund 3,000,000 BCFPearl River Community College Scholarship Fund 2,000,000 BCFPearl River Community College Satellite Campus 1.000.000 BCF

Total $38,450,000

$ 3,000,000 BcF50,000 BcF

1,500,000 BcF5,000,000 BcF1,500,000 BcF1,600,000 BcF2,500,000 BcF

800,000 BcF

15

Summarv of FY 2017 Leqislative Budoet Recommendation (LBR)

FY 2017 General Fund requests from state agencies exceeded the FY 2016 appropriated level byapproximately $900 million.

The FY 2017 LBR targeted underlying General Fund spending reductions of $39.4 million made in areasof funded vacancies (deleted funding for all vacant and deleted PlNs for 2574 vacant positions), travel(reduced out-of-state travel) and equipment (allowed for lease-purchase commitments in most budgets).The Committee's recommendation also included General Fund reductions totaling $7.7 million due to theelimination of funding one-time expenditures.

The Joint Legislative Budget Committee's Fiscal Year 2017 General Fund Budget Recommendationtotaled $5,674,821,795, $37.7 million (or 0.66%) less than was appropriated for the Fiscal Year 2016budget.

The Committee recommended forthe FiscalYear20lT total State Support, which includes General Funds,Education Enhancement Funds, Health Care Expendable Funds, Tobacco Control Funds and CapitalExpense Funds, in the amount of $6,186,021,328, or $101.8 million C1.60/6) less than the FiscalYear 2016budget. Much of this decrease is due to onetime expenditures in Fiscal Year 2016.

The State Support recommendations for most of the larger agency budgets reflects a reduclion from theFiscal Year 2016 appropriated level. There were two highlighted areas of the budget recommendation thatreflect funding increases:

. . Public Safety - The Committee recommended an additional $2.7 million to fund the cost toannualize the statutorily required swom ofiicer salary increases that are funded for half of FiscalYear 2016. During the last legislative session, the legislature passed a statutory sworn officerpay increase effective January 1,2016. The LBR adopted by the Committee annualized thecost of this pay increase.

. Supreme Court - The Legislature authorized seven new judges effective January '1, 2016. TheLBR adopted by the Committee annualized the cost of the salaries of these seven new judges.

The following sources remained unallocated in the Joint Legislative Budget Recommendation:$393.0M Working Cash Stiabilization Reserve Funds (Rainy Day Fund)

55.9M ldle Special Fund Cash Balances28.4M General Fund Available and Not Allocated in LBR

1.3M Budget Contingency Funds0.7M Tobacco Control Funds1.8M Hunicane Disaster Reserve Funds

$481.1M

Summarv of FY 2017 Aooropriations Comoared to the FY 2017 LBR

The Legisfature has agreed upon a package of funding sources that provide a total of $6,351 ,457 ,122 inState Support for FY 2O17 ($165.4 million more than LBR and $9.5 million more than FY 2016 reducedstate support spending level). The Legislature appropriated nearly all budgets in a lump sum format in aneffort to provide maximum flexibility to agency managers. fhe FY 2017 State Support amounts reflect thenet of the impact of SB 2362 (Mississippi Budget Transparency and Simplification Act of 2016) and anyoffsetting decreases in spending authority.

16

Hiohliqhts of FY 2017 Aoorooriations Comoared to the FY 2016 Reduced Soendinq Level

The following items reflec't the significant legislative funding changes made to the FY 2016 reduced statesupport spending levels. (The reduced FY 2016 figures in this document reflecl both the January and April2016 reductions to spending authority that the Govemor was required to make due to the FY 2016 GeneralFund revenue shortfall.) These fiqures correlate to fioures on oaoes 2 throuoh 4 of this document thatreflect a comoarison between the reduced FY 2016 State Suooort fundino level (includino deficits fundeddurino the 2016 Leoislative Session) and the aooropriated FY 20'17 State Suoport fundino level.

During the 2016 Legislative Session, the Legislature passed SB 2362, the Mississippi BudgetTransparency and Simplification Acl of 2016. Effective for FY 2017, the following budgets will have theirsupport provided by the General Fund: State Fire Marshal, State Fire Academy, Secretary of State, PublicService Commission, Information Technology Services, State Personnel Board, Insurance Department,Law Enforcement Officers' Minimum Standards Board, Council on Aging, Tort Claims Board, GamingCommission, Oil and Gas Board, Revenue - License Tag, Office of Public Defender, Workers'Compensation Commission, Attorney General's Office and Department of Finance and Administration. ltalso provides that any special funds to the credit of these agencies will be deposited into the General Fundat the end of FY 2016. Additionally, the bill reguires that certain court assessments and fines be depositedinto the General Fund beginning July 1 , 2016. The law prohibits interagency charges for services and mostbudgets will reflect a reduction since agencies will not be required to pay for interagency services.

Summarv of FY 2017 Appropriations Compared to the Reduced FY 2016 Fundino Level

Attornev General $15,617 ,100The FY 20'17 State Support level of funding is $15,617,100 (124.60/0) above the FY 2016 reduced level offunding. Per SB 2362, this agency's fees and assessments will go into the General Fund.

Supreme Court - Trial Judoes ($369, 171)The Legislature provided ($369,171) C1.5%) in State Support below the FY 2016 reduced level offunding to the Supreme Court - Trial Judges. Despite the decrease in State Support funding, the agencyis appropriated $1,299,574 in special fund spending authority to annualize the cost of the seven ne$,Trial Judges provided for six months in FY 2016 and to annualize the final six months of the judicial payraise for FY 2017 .

Capital Post Conviction Counsel $1 ,1 86,047The Legislature provided $1,186,047 ('175.2o/o) in State Support above the FY 2016 reduced level offunding to the Office of Capital Post Conviction Counsel. Effective July 1, 2016, the revenue collectedfrom state assessments for this agency will be deposited into the General Fund per SB 2362. As a result,the agency received an increase in funding to replace the loss of special fund revenue as well as aid insustaining the daily operations of the office due to the spend-down of its cash balance in prior years.

Office of State Public Defender $3,227,663The Legislature provided $3,227,663 (100.0%) in State Support above the FY 2016 reduced level offunding to the Office of State Public Defender. This amount includes $2,355,079 in General Funds toreplace the loss of special funds. An additional $1 ,000,000 will be transferred from the Supreme Court -Administrative Office of Courts to aid in frlnding the agency so that it may sustain its daily operations.Effec{ive July 1 , 2016, this agency will become a 100% General Fund agency per SB 2362. The revenuecollected from state assessments for this agency will be deposited into the General Fund.

17

Department of the State Auditor $2,807,689The FY 2017 State Support level of funding is $2,807,689 (43.1%) above the FY 2016 reduced level offunding. Per SB 2362, the agency's fees will go into the General Fund.

Deoartment of Revenue ($9,920,24)The FY 2017 State Support funding level is $9,920,244 (-18.1o/o) less than the FY 2016 reduced level offunding. The Legislature did provide $4,400,000 is in Capital Expense Funds for the Motor VehicleRegistration Network. Special Fund authority of $3,875,000 is provided for maintenance and support ofthe Mississippi Automated Revenue System (MARS).

Deoartment of Revenue - Homestead Exemption $1,631 ,395fhe FY 2017 State Support level of funding is $1,631,395 (2.0%) above the FY 2016 reduced level offunding. The Legislature provided a total $84,454,441 in General Funds for Homestead Exemption.

Department of Finance & Administration $25,357,183The Legislature provided $25,357,183 (158.2o/o) in State Support above the FY 2016 reduced level offunding for DFA's Support budget. Efiective July 1, 2016, DFA, including Tort Claims, will become a100% General Fund agency and all revenue collec{ed for the agency will be deposited into the GeneralFund. DFA will no longer charge any state agency for rent or MAGIC fees, or any other fee for usage oftheir services (i.e. Capitol Police), per SB 2362. As a result, the agency was provided $28,299,407 inGeneral Funds in lieu of special fund revenue and 10 new PlNs. An additional $3,000,000 of CapitalExpense Funds (CEF) is provided for upkeep and maintenance of several work areas within the MSState Capitol. The agency had a decrease of ($4,962,991) in non-recuning CEF funds used for MAGIC.These funds have been reappropriated in prior fiscal years and have been fully expended to date.

K-12 Education $2,283,187The Legislature provided $2,283,187 (0.1%) in State Support above the reduced FY 2016level offunding. The total State Support of K-12 Education is $2,516,168,225. The funding for MAEP was levelto the FY 2016 odginal appropriated amount of 92 ,241 ,438,129. There is increased funding of$4,735,561 for Chickasaw Interest. Vocational and Technical Education was also held at the FY 2016original appropriated amount of $81,014,516 in order lo maintain the federal maintenance of effort.There is a reduction of $12,093,380 of various programs that flow through the State Department ofEducation. PlNs are restored and new PlNs given at both the Department of Education, the School forthe Blind and Deaf, and the MS Fine Arts School.

Institutions of Hioher Leaminq (lHL) - Consolidated ($30,952,704)The Legislature provided $30,952,7& (-3.97o/o) below the reduced FY 2016 funding level in StateSupport across all of IHL for the support of ongoing operations.

The bulk of this $30.9 million reduction is due to the one-time funding of several from, after and throughappropriations for FY 2016. The Institutions of Higher Learning were provided $20.5 million in additionalappropriations from the BP Settlement in FY 2016. These funds will be allocated as follows: $8.2 forrenovation of Greene Hall at the University of Southern Mississippi - Main Campus, $5.0 million for, theMarine Science Endowment Fund at the University of Southem Mississippi, $3.0 million for the GulfCoast Research Laboratory at the University of Southem Mississippi, and 94.0 million to the Office ofStudent Financial Aid to provide full grant awards to all of the eligible students during FY 2016. Theremaining reduction of $10,452,704 can be attributed to the net change of increases and decreasesmade by the Legislature to the reduced FY 2016 level of funding. These reductions are due to thedefunding of vacant positions, one-time expenditures and interagency fees.

18

IHL - General Suooort. Subsidiaries and Student Financial Aid (SFA) - The Legislature provided$26,778,917 in State Support below the reduced FY 2016 funding level across these budgets. Theappropriation for IHL - General Support provides new or continued funding for the following initiatives:$2.0 million for Higher Education Initiatives ($500,000 each for Jackson State University, MississippiState University, University of Mississippi, and University of Southem Mississippi); $390,000 for thepromotion and expenses of the Teacher Corps at the University of Mississippi; $550,000 for the e-learning center at Jackson State and $350,000 for the E-Leaming Center at Delta State University;$675,000 for the DSU-Department of Commercial Aviation; $900,000 for the MSU-Meridian Branch forthe Riley Education and Performing Arts Center; $200,000 for the Delta State University Delta Center forCulture; $250,000 for Delta State University Defta Music Institute; $100,000 for the Children's Center forCommunication and Development at the University of Southern Mississippi; $75,000 for the WashingtonCenter for Internships and Academic Seminars Mississippi Initiative Scholarship Program; $300,000 forthe Southwest Mississippi Center Culture and Learning at Alcorn State University; $1.0 million for theEngineering Research and Development Center (ERDC) for research and development opportunities inscience and technology initiatives. Capital Expense Funds of $9.2 million are provided for repair andrenovation projects at the univerities to be allocated as follows: 1) $4&4,443 tor Alcorn State University,2) $458,006 for Defta State University, 3) $2,594,557 for Mississippi State University (including theForest and Wldlife Research Center and the Division of Agriculture, Forestry and Veterinary Medicine),4) $375,879 for the Mississippi University for Women, 5) $382,974 for Mississippi Valley State University,6) $3,159,302 for the University of Mississippi (including the University of Mississippi Medical Center),and 7) $1,744,839 for the University of Southern Mississippi. Capital Expense Funds of $1.8 million arealso provided for the accreditation of the School of Public Health at Jackson State University; and thetotal funding for Ayers is $19.4 million for FY 2017 .

IHL - Universitv Medical Center - The Legislature provided $4,330,648 in State Support below thereduced FY 2016 funding level for the University Medical Center (UMC). This level of funding maintainsfunding of $1,800,000 for scholarships for Rural Physicians' Scholarhip Program, maintains funding of$1 ,500,000 for the ffice of Mississippi Physician WorKorce and maintains funding of $315,000 forscholarships for the Rural Dentists' Scholarship Program. A total of $3.0 million is provided for the MindCenter at the University Medical Center; $1,465,000 in State Support is provided to the Center ofExcellence at the Blair E. Batson Hospital for Children. Special funds in the amount of $5,700,000 arederived from the Department of Health Tobacco Control Fund and are allocated fon 1) the UMC CancerInstitute ($5,000,000) and 2) the ACT Tobacco Cessation Program ($700,000).

Communitv and Junior Colleqes ($5,+t 9,697)The Legislature provided a reduclion of $5,419,697 (-2.00o/o) in State Support below the reduced FY2016 level of funding. The total State Support for Community and Junior Colleges for FY 2017 is$244,665,715. In FY 2016 Community and Junior Colleges was funded $6,000,000 from the BPSettlement for 2 scholarships and a Satellite Campus. These funds were provided in FY 2016 and willbe expended inFY 2017. Without the additional $6.0 M deficit appropriation in FY 2016, the CJCcomparative total would be a $580,303 increase. A total of $5.0 million in Capital Expense Funds isprovided for repair and renovation projects at the community and junior colleges to be allocated asfollows: 1) $153,827 for Coahoma Community College, 2) $231,114tor Copiah-Lincoln CommunityCollege, 3) $185,548 for East Central Community College, 4) $259,424 tor East Mississippi CommunityCollege, 5) $838,605 for Hinds Community College, 6) $339,829 for Holmes Community College, 7)$410,318 for ltawamba Community College, 8) $356,862 for Jones Junior College, 9) $230,135 forMeridian Community College, 10) $217,961 for Mississippi Delta Community College, 11) $626,625 forMississippi Gulf Coast Community College, 12) $257,284 for Northeast Mississippi Community College,13) $453,314 for Northwest Mississippi Community College, 14) $284,2221or Pearl River CommunityCollege, and 15) $154,932 for Southwest Mississippi Community College. Special Fund spendingauthority of up to $28 million from the Department of Employment Security is provided for the supportand enhancement of WorKorce Training. A total of up to $39 million is provided for Workforce Training,including funding for the Workforce Development Centers and the Advanced Training Centers.

19

Department of Health ($2,001,985)The Legislature provided a reduc'tion of $2,001,985 (-2.99a/o) in State Support below the reduced FY2016 level of funding. This level of funding provided Capital Expense Funds of $1 ,220,000 for matchfunds for the Local Governments and Rural Water Revolving Loan Program. Additional special fundauthority was provided (HB 289) to allow the agency to utilize funds collected for increasing certain userfees.

Deoartment of Mental Health $241,250The Legislature provided $24'l,096,879 in total State Support for FY 2017. The Legislature provided$241 ,250 (0.1 %) above the reduced FY 201 6 level of funding. Continuing State Support is included inorder to better comply with the Olmstead U. S. Supreme Court decision, there is a total of $16,100,000provided for the Department of Justice concems.

Division of Medicaid (W,255,747)The Legislature provided $948,049,214 in total state support to match federal Medicaid funds for FY2017. This is a $il,255,747 (6.3%) decrease under the FY 2016 reduced funding level which includesa $51,634,366 deficit for FY 2016.

Deoartment of Human Services ($1 1,363,773)Senate Bifl 2179 ol the 2016 Regular Session created the Department of ChiH Protection Services(CPS) thereby separating what was the Division of Family and Children's Services from the Departmentof Human Services into a new agency. The bill states that this new department may function as adivision bf DHS until March 18i, 2017. A total of $79,418,152 in General Funds were removed from theDHS budget in order to fund CPS. Another $11,363,773 (-15.9%) in General Funds were cut from DHSin order to un-fund vacant positions and eliminate interagency transfers.

Deoartment of Child Protection Services $32,877,UaSenate Bill 2179 of the 2016 Regular Session created the Department of Child Protection Services(CPS). lt is funded with an initial transfer of $79,418,'152 from the Division of Family and Children'sServices, Department of Human Services. An additional $34,436,099 in State Support was added inorder to meet the requirements of the Olivia Y. et al. lawsuit agreement(s) bringing the agency funding upto a total of $112,295,499. lt should be noted that this is the full amount requested by CPS in theirrevised FY 2017 Budget Proposal. From this, $1,666,M0 in General Funds are removed to eliminateinteragency transfers resulting in an increase over FY 2016 reduced ot $32,877 ,348 (41 .4o/o). EffectiveJuly 1, 2016, $107,288 from state assessments will be deposited into the General Fund per SB 2362.

Department of Rehabilitation Services ($866,892)The Legislature provided atolalof $27,213,134 in State SupportforFY 2O17. This represents a netreduclion of $866,892 (-3.1 %) from the FY 2016 reduced funding level. General Funds are cut in orderto un-fund vacant positions and eliminate interagency transfers. A total of $2J'14,270 in General Fundsare provided to replace Special Fund revenue from the Spinal Cord and Head Injury Trust Fund that willnow go directly to the General Fund.

Department of Environmental Qualitv $391,344The Legislature provided $391,344 in State Support above the FY 2016 reduced level of funding toMDEQ. The Legislature provided $2.8 million for the Water Pollution Control Revolving Loan Fund. Thetotal FY 2017 State Support funding level is $13,170,043.

20

Soil and Water Commission ($61,286)

ttre Legislature provided $61,286 in State Support below the FY 2016 reduced level of funding to TheSoil an! Water Commission. The Legislature provided $50,000 for the support of the Scenic RiverDevelopment Alliance in Southwest Mississippi. The total FY 20'17 State Support funding level is

$752,043 (-7.50/o).

Deoartment of Marine Resources $2,929,674Ttre tegfslature provided $2,929,674 (261.1o/o) in State Support above the FY 2016 reduced level offundinglo the Department of Marine Resources. This net increased amount includes an allocation of$,OOqOOO in Budget Contingency Funds for the Southern MS Planning and Development District forCoastal Remapping. Additionally, the agency was authorized to realign its Marine Patrol Officers'salaries comparable lo salaries of the Department of \Mldlife, Fisheries, and Parks Conservation

Officers, and also authorized 'tB New PlNs of which 13 were funded with special funds in the amount of$681,689.

Department of Aoriculture and Commerce ($1,681 ,715)

@s$1,681,715(.17.9o/o)be|owtheFY2016reduced|eve|offunding. A iotal of $389,355 in State Support Funds is reduced due to the elimination of interagencytransfer fees per SB 2362.

Forestrv Commission $2,782,237)ttre W ZOIZ State Support funding level is $2,782,237 (-'14.60/o, below the FY 2016 reduced level offunding. A total of $667,049 in State Support Funds is reduced due to the elimination of interagencytransfer fees per SB 2362.Deoartment of Wildlife. Fisheries. and Parks ($A+0,381)

The FY 2017 State Support funding level is $6,f0,381 G7.3%) below the FY 2016 reduced level offunding. A total of $159,904 in State Support Funds is reduced due to the elimination of interagencytransfer fees per SB 2362.

Deoartment of Archives and Historv ($4'970'517)ftre fV ZOtZ State Support funding level is $4,970,517 G35.5%) less than the FY 2016 reduced level offunding. The Legislature provided $1,000,000 in Capital Expense Funds (CEF) for the Mississippi ArtMuseum Bicentennial, $608,000 in CEF for the 2 Mississippi Museums, $65'000 in CEF for theMississippi Book Festival and $130,000 in CEF for the Old Smith County Jailhouse.

Mississipoi Militarv Deoartment ($225'380)

The Legislature provided $225,380 in State Support below the FY 2016 reduced level offunding to theMississippi Military Department. The Legislature provided $1 ,960,686 for the support of the Youth

Challenge Program at Camp Shelby. The total FY 20'17 State Support funding level is $7,982,607(-2.7o/o).

Deoartment of Public Safetv - Consolidated $3'714'518ftre fy ZOtZ State Support funding level is $3,714,518 (4.3%) above the FY 2016 reduced level offunding. The Highway Patrol/Bureau of Narcotics swom officer salary scale increase is fully funded,., The

LegislJtion provided 9+,OOO,OOO in Capital Expense Funds for non-recuning expenditures. Per SB 2362,pro=gram fe6s and assessment transactions will be from the General Fund, and two special fund agencies

with-in DPS (Law Enforcement Standards and Training and Council on Aging) will be appropriated

General Funds for FY 2017.

lnformation Technoloqv services .- $39'868,316The FY 2017 State Support level of funding is $39,868,316. Per SB 2362, the agency will no longer

charge for their services. They will be supported by the General Fund in order to continue services tostate and local agencies.

21

Public Service Commission $5,332,338The FY 2017 State Support level of funding is $5,332,338. Per SB 2362, the agency will continue toreceive funding from a utility assessment, however these funds will be deposited into the General Fund.

Public Service Commission - No Call $81,903The FY 2017 State Support level of funding is $81,903. Per SB 2362, the agency will continue to receivefunding from fees, however these funds will be deposited into the General Fund.

Public Utilities Staff $2,108,877The FY 2017 State Support level of funding is $2,108,877. Per SB 2362, the agency will continue toreceive funding from a utility assessment, however these funds will be deposited into the General Fund.

Secretarv of State $16,046,492The FY 2017 State Support level of funding is $16,046,492. Per SB 2362, the agency fees will bedeposited into the General Fund.

Gaming Commission $9,407,887The FY 2017 State Support funding level is $9,407,887 above the FY 2016 reduced level offunding. Thisspeciaf fund agency will convert to a general fund agency in FY 2017, per SB 2362.

Insurance Department $13,026 ,673The FY 20'17 State Support funding level is $13,026,673 above the FY 2016 reduced level of funding.This special fund agency will convert to a general fund agency in FY 2017, per SB 2362. The Legislatureprovided $1,750,000 in a reappropriation of the Rural Fire Truck and/or the Supplementary Rural FireTruck Fund.

Personnel Board $4,967,710The FY 2017 State Support funding level is $4,967,710 above the FY 2016 reduced level offunding. Thisspeciaf fund agency will convert to a general fund agency in FY 2017 , per SB 2362.

Revenue - License Tao Commission $4,251,066The FY 2017 State Support funding level is $4,251,066 above the FY 2016 reduced level offunding. Thisspecial fund agency will convert to a general fund agency in FY 2017, perSB2362. This tunding will beused for the 2017 reissue of tags and decals.

State Fire Academy $5,406,325The FY 2017 State Support funding level is $5,406,325 above the FY 2016 reduced level offunding. Thisspeciaf fund agency will convert to a general fund agency in FY 2017 , per SB 2362.

Workers' Comoensation Commission $6,044,206The FY 2017 State Support funding level is $6,044,206 above the FY 2016 reduced level of funding. Thisspeciaf fund agency will convert to a general fund agency in FY 2017 , per SB 2362.

22

Sources of Funds Utilized to Suoport FY 2017 Aoorooriations

Funding measures adopted by the 2016 Legislature provide a total of $6,351,457,122 in State Support forFY 2017 appropriations are detailed below.

General Funds $5,788,311 ,919 GFThe Joint Legislative Budget Commitlee revised the FY 2017 General Fund estimate downward in April of2016. FY 2017 General Fund growth compared to the April revised FY 2016 estimate is projec{ed to benegative 0.4%. (fhe FY 2016 revenue includes $108.5M of one-time revenue due to Attomey GeneralSettlements and Govemo/s transfers.) Under the provisions of HB 878, the Legislature suspended thestatutory 2of set aside tot FY 2017. Under the provisions of SB 2362, General Funds have been addedfrom agencies that were previously designated as special fund agencies.

Education Enhancement Funds $367,005,675 EEFAs a resuft of the April 2016 revision to sales and use tax revenue estimates, the FY 2017 EducationEnhancement estimate was decreased below the FY 2017 LBR. The Legislatuie allocated this decreaseto K-12 Education, the Institutions of Higher Learning and the Community and Junior Colleges as requiredby statutory formula.

Tobacco Control Prooram Funds $20,000,000 TcFThe Legislature appropriated the anticipated FY 2017 deposit from the tobacco settlement payment to theTobacco Control Program Fund.

Workinq Cash Stabilization Reserve Funds $5,000,000 wcsRFIn accordance with the Ayers Settlement, the Legislature is appropriating $5M to the Institutions of HigherLearning from the Working Cash Stabilization Reserve Fund to fund the Ayers Settlement EndowmentFund. ln both FY 20'18 and 2019, $5M of Working Cash Stabilization Reserve Funds will be allocated forthis same purpose, with FY 2019 being the final year of this payout from the Working Cash StabilizationReserve Fund.

Caoital Expense Funds $48,533,615 CEFUnder the provisions of SB 2362, 2016 Regular Legislative Session, the Legislature provided for the FY2016 transfer of certain agency funds to the Capital Expense Fund. These select agencies will besupported through the appropdation of General Funds in future years and any cash balance that remainsin any special fund of the agency at the end of FY 2016 will be deposited in the General Fund during theclose-out of the FY 2016 budget year. Under the provisions of HB 878, the Legislature changes thedistribution formula for the year-end General Fund unencumbered cash balance for FY 2016. The StateFiscal Officer shall distribute $750,000 of this cash balance to Aid for Municipalities and the balance willbe distributed to the Capital Expense Fund.

Budget Continoency FundsThese funds are derived from BP Settlement funds which,Contingency Fund.

Health Care Expendable Funds

$3,000,000 BcFby statute, will be deposited into the Budget

$1 19,605,913 HCEFUnder the provisions of SB 2503, 2014 Regular Legislative Session, the Legislature provided that the entireprojecled December 2016 tobacco settlement installment payment be deposited into the Health CareExpendable Fund.

23

Reserves

The Legislature has retained $489,912,526 in reserve funds that will be available to address shortfalls inrevenues or to address FY 2017 deficits. The reserves are derived from the following sources:

Working Cash Stabilization Reserve FundsBudget Contingency Funds Capital Expense FundsTobacco Control FundsCapital Expense Funds

Total

$347,776,417*108,550,000

738,72732.847.382

$489,912,526

*Note: The Working Cash Stabilization Reserve Fund will have a total of $357,776,417 at the end ofFY 2017, but $10 million must remain in the fund forthe Ayers Settlement Endowment Fund.

SCHEDULE iGENEML FUND APPROPRIATIONS

FISCAL YEAR 2017 COMPARED I,JITH FISCAL YEAR 201624

PERCENT PERCENT OF

OF INCREASE TOTAL FY 2017

OR DECREASE APPROPRIATION

FY 2077

BILL NO, NAI.IE OF AGENCY

APPROPRIATIONS

FY 2015

APPROPRIATIONS

FY 2017

INCREASE

OR

DECREASE

PART I - GINERAL FUND AGENCIES

LEGISLATIVI

H1636 LEGISLATIVE EXPENSE - MONTHLY ALLOI'JANCE

H1636 LEGISLATIVE EXPENSE - REGULAR

Hi636 TEGISLATIVE BUDGET COMMITTET, JOINT

H1636 LEGISLATIVI PEER COMMITTEE. JOINT

H1636 LEGISLATIVE REAPPORTIONMENT COM. JOINT

H1636 ENERGY COUNCIL, THE

H1636 INTERSTATE COOPEMTION. CO|4|.4ISSION ON

H1636 SOUTHERN STATES ENERGY BOARD

H1636 UNIFOR}4 STATE LAWS, CO|'4MiSSION ON

TOTAL LEGISI.ATIVE

JUDICIARY AND JUSTICE

H1633 ATTORNEY GENERAL'S OFFiCE

H1637 CAPITAL POST.CONVICTION COUNSEL, OFC OF

H1634 DISTRICT ATTORNEYS & STAFF

52882 JUDIC]AL PERFORMANCI COMMISSION

H1638 ST PUBLIC DEFENDER (SEE SCH IA/IIlII])SUPREME COURT

H1635 SUPREME COURT SERVICES, OFFICE OF

H1635 ADMINISTMTIVE OFFICE OF COURTS

H1635 COURT OF APPEALS

H1635 TR]AL JUDGES

TOTAL JUDICIARY AND JIJSTICE

EXECUTIVE AND ADMINISTMTIVE

52883 ETHICS COMMISSION

GOVERNOR'S OFFICE

GOVERNOR'S MANSION

529T2 GOVERNOR'S SUPPORT & MANSION

52916 SICRETARY OF STATE (SEI SCH IA/IIlIiI)TOTAL EXECIITIVE AND ADMINISIRATIVE

FISCAL AFFAIRS

52913 AUDIT, DEPARTMENT OF

FINANCI & ADMIN]STMTION, DEPARTMENT OF

52911 SUPPORT

52911 MISSISSIPPI HOMT CORPOMTION

52911 STATUS OF [^JOMEN, COMMISSION ON THE

S291i TORT CLAIMS BOARD (SEI SCH IA/I]/III)INFORMATION TECHNOLOGY SERV]CES, DEPT OF

52914 SUPPORT (SEI SCH IA/IIIIII)52914 l^llRELESS COMMUNICATION COMMiSSiON

3,244.463

2t,148.426

2,865.645

2,729 ,32L

155,300

38,400

275,932

29.077

33,900

30,520,464

B,787 ,654

250,000

19 ,771,040

339,665

0

7 .501 ,738

7 ,494,534

5,649,750

24,580.77r

74,375,L52

668,799

547,455

I,907 ,757

0

3 , 124,011

6,642.664

1i ,117,008

1 ,811,386

40 ,451

0

0

r0 ,166.372

3,650,021

17 .863.273

2.825.958

2,366,103

I2T,75I

38,400

278,6t0

29,077

34,500

27 .207.693

28 ,r52.0r41 .863,032

23,355,45?

397 ,674

3.227 .663

6,783.610

12,937 ,855

4,633.290

24,197 ,697

L05.548,287

539,341

0

2,275,926

76.046,492

18,861,759

9,322,038

38,389, 192

I,694.552

37,212

4.937,M4

39,868,316

9,073,007

405,558

-3,285,153

-39,687

-363.218

-33,549

0

2.678

0

600

-3,3.12,77L

19,364,360

1 ,613, 032

3.584,4r2

58,009

3,227 ,663

-718.728

5,M3,32r-1,0i6,460

-383,074

31.173.135

-r29.458

-547,455

368, 169

16.046,492

L5,737 ,748

2,679 ,374

27 ,272.784

-1i6,834

-3,239

4.937 .444

39,868 ,316

-1,093,365

12.50

-15.53

-1.38

- i3.31-2r.60

0.00

0.97

0.00

t.77- 10.85

220.36

645.2r

18. 13

17 .08

100.00

-9.57

72.63

-t7.99

-1 .56

41.91

0.47

1.82

- 19. 36

-100.00

19.30

100 .00

543.77

40.34

245.32

-6.45

-8. 01

100 .00

100 .00

-10.75

0.33

SCHTDULE IGENTML FUND APPROPRIATIONS

FISCAL YEAR 2017 COMPARED WITH FISCAL YEAR 2016

FY 2OI7

BILL NO NA}4E OF AGENCY

APPROPRIATIONS

FY 2016

APPROPRIATIONS

FY 2077

INCREASE

OR

DECREAST

25

PERCENT PERCINT OF

OF INCREASE TOTAL FY 2OI7

ORDECREASE APPROPRIATION

52915 PERSONNEL BOARD (SEE SCH IA/II/III)REVENUE, MISSISSIPPI DEPARTMENT OF

52885 SUPPORT

52885 LICENSE TAG COMM (SEE SCH IA/TI/ITI)52886 TAX APPEALS, BOARD OF

TOTAL FISCAL AFFAIRS

PUBLIC EDUCATION

EDUCATION, DEPARTMTNT OF

H1643 GENEML EDUCATION PROGRAI'4S

Hi643 CHICKASAhI INTERTST

H1643 MISSISSIPPI ADTQUATE EDUCATION PRG

H1643 SCHOOTS FOR THE BLIND & DEAF

H1643 VOCATIONAL & TECHN]CAL EDUCATION

H1644 EDUCATIONAL TELIVISION AUTHORITY

H1645 LIBMRY COMMISSION

TOTAL PUBLIC EDUCATION

s2866

s2867

s2868

s2869

HIGHER EDUCATION

INSTITUTIONS OF HIGHER LEARNING

UNIVERSITIES - GENEML SUPPORT - CONS

UNIVERSITIES - SUBSIDIARY PRGS - CONS

STUDENT FINANCIAL AID

UM - UNIVERSITY MEDICAL CENTER . CONS

CO|.4|[.1UNITY & JUNIOR COTLEGES

52875 BOARD

52876 SUPPORT

TOTAL HIGIIER EDUCATION

PUBLIC HEALTH

HEALTH. STATE DEPARTMENT OF

H1651 SUPPORT

H1651 HEALTH INFORMATiON NETI^IORK, MISSISSIPPI

TOTAL PUBLIC HEALTH

HOSPITALS AND HOSPITAL SCHOOLS

52888 MENTAL HEALTH, DEPARTMENT OF - CONS

TOTAL HOSPITALS AND HOSPITAL SCHOOLS

AGRiCULTURE AND ECONOMIC DEV

AGRICULTURT AND COMMERCE UNITS

52904 AGRiCULTURE & COMMERCE, DEPARTMENT OF

52906 ANIMAL HEALTH, BOARD OF

0

47 ,883,295

0

523.066

78.LW.242

r24.888,446

16,288.454

2.026,855,223

9,950 ,448

76,193,758

5,807 ,832

11 ,555,484

2,271,539,645

352.792.408

33.531 .221

38,755,077

r79 ,486,023

6.964,465

2r4.049,477

824.978.671

37 ,238, 160

700, 000

37,938, 160

226.393,026

2?6,393,026

9,578,64r

1 .373. i85

4.967 .7r0

40 ,553 ,564

4.25r.066

473.855

153,567,956

111 ,955 ,459

2r.024.0t5

2,036. s56,667

9.618, 184

76,077 ,258

4,787 ,808

t0.502,824

2,270,522,2L5

338,388,993

33,626.029

38,752,077

r71,509,240

6,598 ,498

212,047 ,932

800 .922.769

36,005,894

639,644

36, 645, 538

222,\M,993

222,t44,993

7 ,7tr.8971 ,200 ,468

4,967 .710

-7 ,329,731

4,251,066

-49.27t

75,383,714

-t2.932,987

4,735,56i

9,70r,444-332,264

- 116,500

-1,020 ,024

-1.052,660

- 1 , 017,430

- 13,803.415

94.808

-3,000

-7 ,976,783

-365,967

-2,001 ,545

-24,055,902

-1,232,266

-60,356

-1.292.622

-4, 248, 033

-4, 248, 033

-t,866,744

-r72,7r7

100.00

- 15. 31

100.00

-9.4r

96.42

- 10 .36

29.07

0.48

-3.34

-0.15

-77 .56

-9.11

-0.04

-3.92

0.28

-0.01

-4.M

-5.25

-0.94

-2.92

2.65

39.23

13.84

-3.31

-8.62

-3 .41 0.63

-1.88

-1.88

-19.49

- 12.58

3.84

SCHEDULI IGENIML FUND APPROPRIATIONS

FISCAL YEAR 2017 COMPARED WITH FiSCAL YEAR 2016

tY 2077

BILL NO. NAI'1E OF AGENCY

APPROPRIATIONS

FY 2016

APPROPRIATIONS

FY 2OI7

INCREASE

OR

DECRIASE

26

PERCENT PIRCENT OF

OF INCREASE TOTAL FY 2OT7

ORDECREASE APPROPRIATION

52908 FAIR COM|'IISSION

TOTAL AGRIC AND

- COUNTY LIVESTOCK SHOWS

CO},|I-|ERCE UNITS

268.762

11,220,588

6.580.744

23,806,439

31,150,933

6,332,085

18,510,703

86,380,904

23,442,08r

26.855

23,458, 936

LzL.070.428

10.450.353

50,000

12, 030 ,405

19,453 , 087

210.092

1 , 143,945

0

200,000

829,349

200,000

8,780, 170

53 ,347,401

46,037 ,495

28,808,000

247,242

9,L59,607

6,663,668

23,280,204

30,592,262

6,233,309

18,223.849

84.993.292

20, 140 ,513

0

20, 140,513

tL4.293.412

7 .182.94r

46,000

10 ,790 ,043

76,295.079

r93.270

1,057,522

2,309,935

i83,841

752,043

183,986

7 .967 .763

46.956.423

13,026,673

5 ,406 , 325

18,432,998

52,245 ,807

26,743,763

-2r,520

-2,060.981

82,924

-526,235

-558,671

-98,776

-286,854

-1.387.612

-3 ,301 ,568

-26,855

-3,328,423

-6,777 ,016

-3.267 ,4r2-4,000

-r,240 ,362

-3.158.008

-16.822

-92,423

2,309,935

-16,159

-77 .306

- 16, 014

-812.407

-6,390,978

73,026,673

5 ,406 , 325

18,432,998

6.208,312

-2.n4.837

- 14. 08

-i00.00

-14. 18

-5.60

-8.01

- 18.37 0.16

s2870

s2871

s2872

s2873

s2874

IHL AGRICULTUML UNITS

INSTITUTIONS OF HIGHIR LEARNING . AG PRG

ASU - AGRICULTUML PROGMI'IS

MSU - AG & FORESTRY IXPERIMENT STATION

MSU - COOPEMTIVE EXTENSiON SERVICI

MSU . FOREST & WiLDLIFE RESEARCH CTNTER

MSU - VETERINARY MIDICINE, COLLEGE OF

TOTAL IHL . AGRICULTURAL UNITS

ICONS{IC AND COMMUNITY DEV UNiTS

MISSISSiPPI DTVELOPMENT AUTHORITY

52919 SUPPORT

MISSISSIPPI RIVER PARKWAY COM|'1ISSiON

TOTAL ECONOHIC AND CO}{}.| DEV UNITS

TOTAL AGRICULTURE AND ECONOI'IIC DEV

CONSERVATION

ARCHIVES & HISTORY, DIPARTMENT OF

H7647 SUPPORT

H1647 STATEWIDE OML HISTORY PROJECT

H1664 INVIRONMENTAL QUALITY, DEPARTMINT OF

H1654 FORESTRY COMMISSION

Hi666 GMND GULF MILITARY MONUMENT COMMISSION

H1657 MARINE RESOURCES, DEPARTMENT OF

H1631 OIL & GAS BOARD (SEE SCH IA/IIIIII)H1660 PEARL RIVER BASIN DEVELOPMENT DISTRICT

H1655 SOIL & WATER CONSERVATION COMMiSSION

52889 TTNNESSEE-TOMBIGBEE WATERIIAY DEV AUTH

H1665 t^llLDLIFE/FISHERIES/PARKS. DEPT OF - CONS

TOTAL CONSERVATION

INSUMNCE AND BANKING

INSUMNCE DEPARTMENT

Hi639 SUPPORT (SEE SCH IA/IIIIII)H1640 STATI FIRE ACADEMY (SEE SCH IA/IIIIII)

TOTAL INSUMNCE AND BANKING

CORRECTIONS

CORRECTIONS. DEPARTMENT OF

52877 CENTML OFFICE

52877 CENTML MISSISSIPPI CORRECTIONAL

t.26-2.2r-1.79

-1.56

-1.55

- 1.61 L.47

-3r.27

-8. 00

-10.3i

-16.23

-8.01

-8.08

i00 .00

-8.08

-9.32

-8.01

-9.2s

-11.98

0.35

L.97

0.81

100.00

100.00

100.00

13.49

-7 .3r

0.32

SCHEDULE 1

GENTRAL FUND APPROPRIATIONS

FISCAL YEAR 2017 COI4PARED |'IITH FISCAL YEAR 2Oi6

FY 2017

BILL NO. NME OF AGENCY

APPROPRIATIONS

FY 2016

APPROPRIATIONS

FY 2017

INCREASE

OR

DECRIASE

27

PTRCENT PTRCENT OF

OF INCREASE TOTAL FY 2077

OR DECREASE APPROPRiATION

52877 COI4MUNITY CORRECTiONS

52877 MEDICAL SERVICES

52877 PARCHMAN

52877 PAROLE BOARD

52877 PRIVATE PRISONS

52877 REGIONAL FACILITIES

52877 REiMBURSEMENT - LOCAL CONFINEMENT

52877 SOUTH l,1ISSISSIPPI CORRECTIONAL

TOTAL CORRECTIONS

13,057 , i50

64, 000 ,000

37 ,610,000

750,r94

72.858.541

44,505,910

7 .39t,25078,044.789

333 , 063 ,329

927 .655,576

72.977 .000

79 ,418 , 151

24.95L325

1.105,002.052

3,873.377

663.780

I,332,982

56.330,647

2,521,743

0

6,975,287

761.967

97 .907

70 ,5i6

0

33i ,582

12,246,548

223.267

6,260,639

98,690 ,242

84.454.641

w.454.64L

r,579.629

0

15,395,589

61 , 758 ,880

35, 009,460

695.202

74,642,447

37,287,305

5 ,462,134

76,879 .699

326. 079.680

860.67r,7t3

60,270,966

98 ,859 ,400

23,531 ,332

1, 043 ,333 ,411

3.2r7 .r84

603,650

7 ,982,607

57 ,471,39r

4.429 ,489

270.472

7, 159, 150

696,704

90,675

59,272

2,374,5r0

302,552

12,300 ,308

344.24t

s,059,601

102,30r.,806

84,454,64r

u.454,641

r.327.735

I,407 ,887

z.,338,439

-2,24t,r20-2,600.540

-54,992

1.783,900

-7 ,2r8,605

-r,929 ,116

- i , 165,090

-6, 983 , 649

-66,983,863

-12,706,034

19,441.249

- 1 ,419.993

- 61,668,641

-656, 193

-60, 130

-350 ,375

r,140,7M

7,907 ,746

270,472

183,863

-65,263

-7 ,232

-71.244

2 ,37 4 .570

-29,030

53,760

t20.974

-1,201,038

3,611. s64

-257 ,894

9,407 .887

77.97

-3.50

-6.91

-7.33

2.45

-t6.22

-26.r0

-6.46

-2. 10

-7.22

-I7 .4I

24.48

-5.69

-5. s8

-16.94

-9.06

-4.20

2.03

75.65

100.00

2.64

-8.57

-7.39

- 15.95

100 .00

-8.76

0.44

54. 18

- 19. 18

3.66

5.63

SOCIAL WELFARE

Hi65O GOVERNOR'S OFFICE - MEDICAiD, DIV OF

Hi652 HUMAN SERV]CES, DEPARTMINT OF . CONS

H1652 CHILD PROTECTION SERVICES, MS DEPT OF

H1653 REHABILITATION SERViCES, DEPT OF - CONS

ToTAL SoCIAL }IELFARE

MLTY, POLICE AND VETS' AFFAIRS

EMERGTNCY MANAGE|'4ENT AGENCY

52878 SUPPORT

52878 DISASTER RELIEF - CONSOLIDATTD

52879 MILiTARY DEPARTMENT - CONSOLIDATTD

PUBLIC SAFETY, DEPARTMENT OF

S28BO HIGHWAY SAFETY PATROL, DiV]SION OF

52880 SUPPORT SERVICES. DIVISION OF

52880 COUNCIL ON AGiNG (SEE SCH IAIIIl]II)52880 CRIME LAB

52880 CRIME LAB - STATE MEDICAL IXAI.,IINER

52880 HOMELATID SECUR]TY. OFFICE OF

52880 JUVINILE FACILITY MONITORING UNIT

52880 LA[^I OFCRS' STDS/TNG (SEE SCH IAIiI/III)52880 LA!{ ENFORCEMENT OFCRS' TNG ACADEMY

52880 NARCOTICS, BUREAU OF

52880 PUBLIC SAFETY PLANNiNG, OFFICE OF

52881 VETEMNS' AFFAIRS BOARD

TOTAL MLTY, POLICE AND VETS' AFFAIRS

LOCAL ASSISTANCE

52885 REVENUE DEPT - HOMESTEAD EXIMP REIMB

TOTAL LOCAL ASSISTANCE

|\4ISCELLANTOUS

H1646 ARTS COMMISSION

52898 GAI'4iNG COMMISSION (STE SCH 1A/IIl1II)

18.02

1.77

0.00

0. 00 1.46

-16.33

100.00

SCHEDULE iGENIRAL FUND APPROPRIATIONS

FISCAL YEAR 2017 COMPARED WITH FISCAL YEAR 201628

PERCENT PTRCENT OF

OF INCREASE TOTAL FY 2OT7

OR DECREASE APPROPRIATION

FY 2OI7

BItL NO. NA},IE OF AGENCY

APPROPRIATIONS

FY 2016

APPROPRIATIONS

FY 2OI7

iNCREASE

OR

DECRTASE

PUBLIC SERVICI COMMISSION

Hi641 SUPPORT (SEE SCH IA/II/III)H1641 NO-CALL TELEPHONE (SEE SCH IA/IIIIII)H1642 PUB UTILiTIES STAFF (SEE SCH ]A/II/IIi)52887 WORKIRS' COt'lP (StE SCH IA/iIlIII)

TOTAL MISCELI.ANEOUS

DEBT SIRVICE

TREASURER'S OFFICE, STATE

52918 BANK SERVICE CHARGE

52918 BONDS & INTTRIST PAYMENT

TOTAL DEBT SERVICE

TOTAL CURRENT GEN FD APPROP (RECURRING)

REAPPROPR]ATIONS FROM FY 2016

H1647 ARCHIVES & HISTORY-BEAUVOIR SHRINE

H1643 EDUC.GEN EDUC PRGS-ADDITIONAL FDING

H1636 LEG EXPENSE-REG-HOUSE CONTINGENCY

H1636 LEG EXPENSE-REG-SENATE CONTINGENCY

H1636 LEG EXPENST-REG-JOINT OPEMTIONS

H1636 LEGISLATIVE PEER COMMITTET, JOiNT

H1636 LEGiSLATIVT REAPPORTIONMTNT COM, JOINT

TOTAL REAPPROPRIATIONS FROM FY 2016

TOTAL CURRENI trN FD APPROP & REAPPROP 5,737 ,002,485 5,794,97L,919 57 ,969,434

0

0

0

0

L,579,629

750,000

391 ,991 ,392

392,74L,392

5,737 ,002,485

5, 332,338

81 ,903

2,108.877

6,044,206

24.296,946

750, 000

397,997,392

39?,74L,392

5,788,311,919

100,000

5,000 ,000

500 ,000

500,000

500,000

50,000

10 ,000

6,660,000

5,332.338

81 ,903

2,108.877

6,044,206

22,7L7 ,3L7

51 ,309,434

100,000

5,000,000

500 ,000

500,000

500,000

50, 000

10, 000

6,660, 000

100.00

100.00

i00.00

100.00

1438.14 0.42

0

0

0

0 .00

0.00

0.00 6.79

0.89

100.00

100.00

100 .00

100.00

i00.00

100.00

100.00

100.00

100.00

1.01

SCHEDUTE IASTATT SUPPORT APPROPRIATIONS

FISCAL YEAR 2017 COMPARED I^IITH FISCAL YEAR 201629

PERCENT PERCENT OF

OF INCREASE TOTAL FY 2OT7

OR DECREASI APPROPRIATION

FY 2OT7

BILL NO NAI'18 OF AGTNCY

APPROPRIATiONS

FY 2016

APPROPRIATIONS

FY 2OT7

INCRTASE

OR

DECREASE

PART I - GENTML FUND AGENCIES

LEGISLATIVT

H1636 LEGISLATIVE EXPENSE - MONTHLY ALLOWAIICE

H1636 LIGISLATIVE EXPENSI - REGULAR

H1636 LTGISLATIVE BUDGET COMMITTET, JOINT

H1636 LEGISLATIVE PEER COMMITTEE, JOINT

H1636 LTGISLATIVE REAPPORTIONMENT COM, JOINT

H1636 ENERGY COUNCIL, THE

H1636 INTERSTATE COOPEMTION, COM|'{ISSION ON

H1636 SOUTHERN STATES ENERGY BOARD

H1636 UNIFOR|.4 STATE LAI^JS, COMMISSION ON

TOTAL LEGISLATIVE

JUDICIARY AND JUSTICE

H1633 ATTORNIY GENEML'S OFFICE

52924 JUDGMTNTS & SETTLEMENTS

H1637 CAPITAL POST-CONVICTION COUNSEL, OFC OF

H1634 DISTRICT ATTORNEYS & STAFF

52882 JUDICIAL PIRFOR}1ANCE COMMISSION

H1638 ST PUBLIC DEFENDER (SIE SCH I/II/ITI)SUPREME COURT

H1635 SUPREMI COURT SERVICIS. OFFICE OF

H1635 ADMINISTMTIVE OFFICE OF COURTS

H1635 COURT OF APPEALS

H1635 TRIAT JUDGES

TOTAL JUDICiARY AND JUSTICE

EXECUTIVT AND ADMI NISTMTIVE

52883 ETHICS COMMISSION

GOVERNOR'S OFFICE

GOVERNOR'S MANSION

52912 GOVERNOR'S SUPPORT & MANSION

52916 SICRETARY OF STATI (SEE SCH I/Ii/IiI)TOTAL EXECIJTIVE AND ADMINIS1MTIVE

FISCAL AFFAIRS

S2913 AUDIT, DEPARTMENT OF

FINANCE & ADMINISTMTION, DEPARTMENT OF

SUPPORT

MISSiSSIPPI HOME CORPOMTION

STATE PROPERTY INSUMNCE

STATUS OF hlOMEN, COMMISSiON ON THE

TORT CLAIMS BOARD (SEE SCH TIIT/III)INFORMATION TECHNOLOGY SERVICES, DEPT OF

SUPPORT (SEE SCH T/II/III)|^/]RELESS COM|.4UNICAT]ON COMMISSION

PERSONNEL BOARD (SEI SCH I/IIlIiI)REVENUE, MISS]SSIPPI DEPARTMENT OF

52885 SUPPORT

52885 LICENSE TAG COMM (SIE SCH I/IT/TII)

3,244,463

2r.r48,4262,865,645

2,729 ,321

155.300

38.400

275,932

29,077

33.900

30,520,464

12.572,849

2,80r,269681,814

19 .77r,040

403,381

0

8,401 ,738

7 .494,534

5.649 .750

24,580 .77r82,357.L46

668,799

547 ,455

r,907 .757

0

3 , 124, 011

6,642.664

16,079 ,999

1 ,811 ,386

8,591 , 139

40,451

0

0

t0,766.372

0

55,953,295

0

3, 650 ,021

17 .863.273

2.825,958

2,366,t03r2r,75738,400

278.610

29,077

34,500

27,207,693

28.152.014

0

1 ,863,032

23,355,452

397 .674

3,227 ,663

6,783.610

t2,937 ,855

4.633.290

24.t97 ,697

105 , 548,287

589,341

0

2,275,926

16,046,492

18, 911,759

9,322,038

41.389.t92

I,694,5520

37.Ztz

4.937 .M4

39 .868,316

9,073,007

4,967 ,770

44.953,564

4,?5I,066

405,558

-3,285, 153

-39,687

-363,218

-33,549

0

2,678

0

600

-3,3L2,771

i5,579 , 165

-2,801,269

1 , 181 ,218

3,584,4t2-5.707

3,227 .663

-1,618,i28

5,443.32r-1,016,460

-383,074

23,191, 141

-79,458

-547 ,455

368, 169

16.046,492

L5,787 ,748

2,679 ,374

25,309, 193

-116,834

-8 ,591 , 139

-3.239

4,937 ,444

39,868,316

-1,093,365

4,967 ,7r0

- 10 ,999, 73i

4,25t,066

12.50

- 15. 53

-1.38

-13.31

-27.60

0. 00

0.97

0 .00

r.77- 10.85

123.91

100.00

r73.25

18. 13

-1.41

100 .00

-19.26

72.63

-17 .99

-1.56

28.L6

- 11 .88

-100.00

19.30

100 .00

505.37

40 .34

157 .40

-6.45

i00 .00

-8.01

100 .00

100 .00

-10.75

100 .00

-19.66

100 .00

0.43

1.66

0.30

s2911

s2911

s29?4

s29i1

s2911

s2914

s2914

s2915

SCHEDULE IASTATE SUPPORT APPROPRIATIONS

FISCAL YEAR 2017 COMPARED t^lITH FISCAL YEAR 201630

PERCENT PERCENT OF

OF INCREASE TOTAL FY 2OI7

OR DECREASE APPROPRIATION

FY 2OT7

BILL NO NME OF AGENCY

APPROPRIATIONS

FY 2016

APPROPRIATIONS

FY 2OI7

INCRIAST

OR

DECREASE

52886 TAX APPEALS, BOARD OF

TOTAL FISCAL AFFAIRS

PUBLIC EDUCATION

EDUCATION. DEPARTMENT OF

H1643 GENEML EDUCATION PROGRA}IS

H1643 CHICIOSAW INTEREST

H1643 MISSISSIPPI ADEQUATE EDUCATION PRG

Hi643 SCHOOLS FOR THE BLIND & DEAF

Hi643 VOCATIONAL & TECHNICAL EDUCATION

H1644 EDUCATIONAL TELEVISION AUTHORITY

H1645 LIBMRY COMMISSION

TOTAL PUBLIC EDUCATION

s2866

s2924

s2924

s2924

s2867

s2924

s2868

s2869

HIGHER EDUCATION

INSTITUTIONS OF HIGHER LEARNING

UNiVERSITIES - GENEML SUPPORT - CONS

USM - RENOVATION GREENI HALL

USM - MARINE SCIENCE ENDO!{MENT FD

USM . GULF PARK - STUDENT RESOURCI CTR

UNIVERSITIES - SUBSIDIARY PRGS - CONS

USM - GULF COAST RISEARCH LAB

STUDENT FINANCIAL AID

UM - UNIVERSITY MEDICAL CENTER - CONS

COMMUNITY & JUNIOR COLLEGES

52875 BOARD

52876 SUPPORT

52924 MGCCC - SCHOLARSHIP FUND

52924 PRCC - SATELLITE CA},,IPUS

52924 PRCC - SCHOTARSHIP FUND

TOTAL HIGI{ER EDUCATION

PUBLIC HIALTH

HTALTH. STATE DEPARTMTNT OF

H1651 SUPPORT

H1651 HEALTH INFORMATION NET}'ORK, MISSISSIPPI

H1651 LOCAL GOVERNMENTS & RURAL WATER

TOTAL PUBLIC HEALTH

HOSPITATS AND HOSPITAL SCHOOLS

52888 MENTAL HEALTH, DEPARTMENT OF - CONS

TOTAL HOSPITALS AND HOSPITAL SCHOOLS

AGRiCULTURE AND TCONOMIC DTV

AGRICULTURE AND COMMERCE UNITS

52904 AGRICULTURE & COMMERCE, DEPARTMENT OF

52906 ANIMAL HEALTH, BOARD OF

52908 FAIR COMMISSION - COUNTY LIVESTOCK SHOWS

TOTAL AGRIC AND COl'll'|ERCE UNITS

523,066

99.808.372

175,549,331

t6,288,4542,241,438,t29

11,157,485

82,464,481

7 .926,79812, 049,331

2,546,874, 009

418 . 053,400

8,200,000

5, 000,000

300,000

37 , 361 ,963

3, 000,000

42,755.077

i88 , 754,483

7 .220,465262.066,718

3 , 000,000

1 , 000.000

2,000 ,000

978,7L2,106

66,396,497

700,000

1 , 200,000

68.296,497

245,344,9r2

245,344.9L2

9 .578,64r1 ,457,185

268.762

11.304.588

473,855

160,967,956

16r,866,344

27.024.075

2,24r,438,t2970,825,22t

81 , 014,516

6,906,774

10 ,996,671

2,534,07L,670

445,692.224

0

0

0

35,006,771

0

38.752.077

78A.777 ,700

6,854.498

257 ,8rr,2r70

0

0

924,894,487

63,164,23t

639,644

r.220.000

65,023.875

24r.096 ,879

241,096 ,879

7 .7rr.8971 ,200 ,468

247 ,242

9. 159 , 607

-49.2Ir61, 159,584

-r3.682,987

4, 735,561

0

-332,264

-r.M9,965-1.020,024

- 1 ,052,660.12,802,339

-12,367,176

-8,200,000

-5,000,000

- 300 , 000

-2.355,r92-3,000,000

-4, 003. 000

-7 ,976.783

-365,967

-4,255,501

-3,000,000

- 1 ,000 ,000

-2,000,000

-53 , 817. 619

-3,232,266

-60,356

20,000

-3.272.622

-4,248, 033

.4,248, 033

-1.866,7M

-256,7r7

-2r.520-2,r44.98L

-9.4r

6L.28

-7 .79

29.07

0.00

-2.98

-r.76-r2.87

-8.74

-0.50

-2.96

100 .00

100 . 00

100.00

-6.30

100.00

-9.36

-4.23

-5.07

-r.62100.00

100 . 00

100.00

-5.50

-4.87

-8.62

100 .00

-4.79

39.90

14.56

2.53

-1.73

- 1.73

L.02

3.80

-t9.49-r7 .62

-8.01

- 18.97 0.14

SCHTDULE IASTATE SUPPORT APPROPRIATIONS

FISCAL YEAR 2017 COMPARID WITH FiSCAL YIAR 201631

PERCENT PERCENT OF

OF INCREASE TOTAL FY 2OI7

OR DECREASE APPROPRIATION

FY 2017

BILL NO. NAI-IE OF AGENCY

APPROPRIATIONS

FY 2076

APPROPRIATIONS

FY 2OI7

INCREASE

OR

DECREASE

s2870

s2871

s2872

s2873

s2874

IHL AGRiCULTURAL UNITS

INSTITUTIONS OF HIGHER LEARNING - AG PRG

ASU - AGRICULTUML PROGM}IS

MSU - AG & FORESTRY EXPERIMENT STATION

MSU - COOPEMTIVE EXTENSION STRVICE

MSU - FOREST & WILDLIFE RESEARCH CENTER

MSU - VETERINARY MEDICINI, COLLEGE OF

TOTAL IHL . AGRICULTUML UNITS

ECONOMIC AND COMMUN]TY DIV UNiTS

MISSISSIPPI DEVELOPMENT AUTHORITY

6,785.066

24,972,017

32.126.r78

6,585,090

19, 063,623

89,531 ,974

27 .tt3.43826,855

1 ,600 ,000

2,500 ,000

800,000

s,000,000

1 ,500,000

1 ,500 , 000

40, 040,293

140,976,955

11 , 115,353

50 ,000

s0,000

3,000,000

13. 030 ,405

19,453, 087

2r0,092

i , 143,945

0

200,000

1 ,200 ,000

829.349

200, 000

8, 905 ,50s

59.387 .736

48.212.163

29.423,000

2I,272.I50

6,682,990

24,445,782

3i ,567 .507

6,486,3t418,776,769

87 ,959,36?

20 ,840 ,513

0

0

0

0

0

0

0

20,840,513

L17 .959.482

-r02,076

-526.235

-558,67i

-98.776

-286.854

-1,572.612

-6,272,925

-26,855

-1,600,000

-2,500,000

-800,000

-5,000,000

-1,500,000

-1.500.000-19, 199,780-22,977,373

-1.50

-2.71

-r.74-1.50

-1.50

-L.76

-23.t4-100.00

100.00

100 .00

100.00

100.00

100 .00

100 .00

-47.95

-L6.27

-19.i6-8. 00

100 .00

100 .00

I.07-16.23

-8.01

254.t7

100 .00

-8. 08

100 .00

-9.32

-8.01

-9.12-8.63

1.38

52919 SUPPORT

s2924

s2924

s2924

s2924

s2924

s2924

MISSISSIPPI RIVER PARKWAY COI'4MISSION

BICENTENNIAL TOURISl'1 EXPENSE

ECONOMIC DEVELOPMENT & INFMSTRUCTURE

INFINITY ROCKIT PROJECT

KEESLER AIR FORCE BASE

NDORC

PASCAGOULA REDTVETOPMENT AUTHORITY

TOTAL ECOICIHIC AND COM|[{ DEV UNITS

TOTAL AGRICUTTURE AND ECONO|{IC DEV

CONSIRVATION

ARCHIVES & HISTORY, DEPARTMENT OF

SUPPORT

STATEI,IIDE OML HISTORY PROJECT

JOHN FORD HOME

MISSISSI PPI TOURISM ASSOCIATION

ENVIRONMENTAL QUALITY, DEPARTMENT OF

FORESTRY COMMISSION

GRAND GULF MILITARY MONUMENT COM|4ISSION

MRINE RESOURCES, DEPARTMENT OF

OIL & GAS BOARD (SEE SCH I/IIIIII)PEARL RIVER BASIN DEVELOPMENT DISTRICT

PEART RIVTR VALLEY t^/SD (SET SCH IIIIII)SOIL & WATER CONSERVATION COMMISSION

TENNESSEE-TOMBIGBEE I.IATERI.JAY DEV AUTH

I^IILDLIFE/FISHERIES/PARKS, DEPT OF - CONS

TOTAL CONSERVATION

Hl647

Hl647

s2924

s2924

H1664

H1654

H1666

H1657

H1631

H1660

H1659

H1655

s2889

H1665

8,985,941

46, 000

0

0

13, i70.043

76,295,079

193,270

4,05t ,522

2,309,93s

i83.841

0

752,043

183,986

8,093,098

54.264.758

-2,t?9,412-4, 000

-50,000

-3,000,000

139,638

-3, 158,008

-16,822

2,907 ,577

2.309.935

-16,159

-1,200,000

-77 .306

- 16, 014

-8t2,407-5,122,978

0.33

1.86

0.85

INSUMNCE AND BANKING

INSUMNCE DTPARTMENT.

H1639 SUPPORT (SEE SCH I/II/III)H1640 STATE FIRE ACADEMY (SEE SCH I/Ii/III)

TOTAL INSUMNCE AND BANKING

CORRECTIONS

CORRECTIONS, DEPARTMENT OF

52877 CENTML OFFiCE

52877 CENTML MISSISSIPPI CORRECTIONAL

52877 COMMUNITY CORRECTiONS

13,026,673

5,406,325

18,432,998

52,245 ,807

26,703, 163

15.395 ,589

13,026,673

5,406,325

18,432,998

4,033,644

-2,719 ,837

-5.876,561

100 .00

100.00

100.00 0.29

8.37

-9.24

-27 .63

SCHIDULE IASTATE SUPPORT APPROPRIATIONS

FISCAL YEAR 2017 COMPARED WITH FISCAL YEAR 201632

PERCENT PERCENT OF

OF INCREASE TOTAL FY 2OI7

ORDECREASE APPROPRIATION

FY 2017

BILL NO. NAI4E OF AGENCY

APPROPRIATIONS

FY 2016

APPROPRIATIONS

FY 2OI7

INCRTASE

OR

DECREAST

52877 MEDICAL SERVICES

52877 PARCHMAN

52877 PAROLE BOARD

52877 PRIVATE PRISONS

52877 REGIONAL FACiLITiES

52877 REIMBURSEMENT - LOCAL CONFINEMENT

52877 SOUTH MISSISSiPPI CORRECTIONAT

TOTAL CORRECTIONS

SOCIAL WELFARI

Hi65O GOVERNOR'S OFFICE - MEDiCAID, DIV OF

H1652 HUMAN SERVICIS, DIPARTMENT OF - CONS

H7652 CHILD PROTECTION SERVICES, MS DEPT OF

H1653 RTHAEILITATION SERVICES. DEPT OF - CONS

TOTAL SOCIAL WELFARE

MLTY, POLICE AND VETS' AFFAiRS

EMIRGENCY MNAGEMENT AGENCY

52878 SUPPORT

52878 DISASTER RELIEF - CONSOLIDATED

52879 MiLITARY DEPARTMENT - CONSOLIDATED

PUBLIC SAFETY. DEPARTMENT OF

52880 HIGHWAY SAFITY PATROL, DIVISION OF

52880 SUPPORT SERVICES, DIVISION OF

52880 COUNCIL ON AGING (SEE SCH I/II/NI)52880 CRIME LAB

52880 CRIME LAB - STATT MEDICAL EXMINTR

52880 HOMELAIID SECURiTY, OFFICE OF

52880 JUVENILI FACILITY MONITORING UNIT

52880 LAI^I OFCRS' STDS/TNG (SEE SCH T/TI/UI)52880 LA|.l TNFORCTMENT OFCRS' TNG ACADEMY

52880 NARCOTICS, BUREAU OF

52880 PUBLIC SAFETY PLANNiNG, OFFICE OF

52881 VETEMNS' AFFAIRS BOARD

TOTAL MLTY, POLICE AND VFTS' AFFAIRS

LOCAL ASSISTANCE

52885 REVENUE DEPT - HOMESTEAO IXE|4P RTIMB

TOTAL LOCAL ASSISTANCE

|.1ISCELLANEOUS

ARTS COMMISSION

GA}"IING COMMiSSION (SEE SCH I/IIlIII)PUB EMPLOY RET - ADMIN (SET SCH IIIIII)PUBLIC SERViCE COMMiSSION

SUPPORT (SEE SCH I/II/IIT)NO-CALL TELEPHONE (SEE SCH I/II/UT)PUB UTIL]TIES STAFF (SIT SCH I/N/III)

TMNSPORTATION, DEPT OF (SEE SCH IIliII)STATE AiD ROAD CONST (SEE SCH IIIIII)

64,000 ,000

38,230 ,000

750.194

72.858.54r

44,505,910

7 .397,250

18,659. 789

345.302.997

1 ,017. 072,580

73.045.750

79 ,418, 151

28,633.r27

1 , 198, 159,608

3,873,377

663,780

8.332.982

6t,630.647

2,700 .998

0

7 ,304.024

916.952

97 ,907

70 ,516

0

331,582

72,807 ,768

2?3,267

6,760,639

105 , 714,439

84 ,454,64Iu,454.64L

2,029,629

0

316, 003

0

0

0

2, 100 ,000

12.051 .339

61 ,758,880

35,009,460

695,202

74,642,447

37 ,287 ,305

5,462,r3476.879,699

326,079,680

948,649.2r4

60,270,966

II2,295,49927 ,2t3,134

1 , 148.428, 813

3,2r7 .r84603,650

7 .982.607

60 ,471 , 391

4.429 .489

210,472

7. 159.150

696.704

90,675

59,272

2.374,510

302,552

13.300.308

3M,247

5,059,601

106,301 ,806

84.454.641

u.454,64t

1 ,771,735

9,407 ,887

324, 000

5,332,338

81 ,903

2,108,877

0

0

-2,24I.120

-3,?20,540

-54,992

1 ,783,900

-7 .2r8.605-7.929,tt6-1,780,090

-L9,223,317

-68.423.366

-12,774.784

32,877 ,348

- 1 ,419. 993

-49,740,795

-656, i93

-60, 130

-350,375

-r,r59.2567.728,497

210,472

-144,874

-220,28-7,232

-rt,2442.374,5I0

-29.030

492.540

r20.974- 1 ,701 ,038

587,367

-257,894

9,407 ,887

7 ,997

5,332,338

8i ,903

2,r08.877

-2,100,000- 12, 05i ,339

18.08

-3.50

-8.42

-7 .33

2.45

-16.22

-26.10

-9.54

-5.57

-6.73

-17 .49

4r.40

-4.96

-4.15

-16.94

-9.06

-4.20

-1.88

63.99

100 .00

-1.98

-24.02

-7 .39

- 15.95

100 .00

-8.76

3.85

54. 18

-25.16

0. s6

5.13

0.00

0.00

7.67

1.33

H1646

s2898

H1630

H1641

H1641

Hl642

H1648

s2890

-r2.7r100 .00

100.00

100 .00

100 .00

100.00

100 .00

100.00

SCHEDULE IASTATI SUPPORT APPROPRIATiONS

FISCAL YEAR 2017 COMPARED WITH FISCAL YEAR 201633

PERCENT PERCENT OF

OF INCREASE TOTAL FY 2077

OR DECREASE APPROPRIATION

FY 2OT7

BILL NO. NA}IE OF AGENCY

APPROPRIATiONS

FY 20i6

APPROPRIATIONS

FY 2017

INCREASE

OR

DECREASE

52887 WORKERS' COI,IP (SEE SCH TIII/ITI)TOTAL }{ISCELISNEOIJS

DEBT SERVICE

TREASURER'S OFFICE. STATE

52918 BAIIK SERVICE CHARGE

52918 BONDS & INTEREST PAY|-,1ENT

TOTAL DEBT SERVICE

TOTAL CURRENT STATE SUPPORT APPROP (RECURRING)

0

L6.496,971

750.000

39r,99r,392392,74L,392

6,398. 182. 156

6.398. L82. 156

6,044,206

25,070,946

750,000

391 .991 .392

392.74L,392

6,351 ,457.L22

100.000

800,000

5, 000,000

500,000

500,000

500,000

500 ,000

50,000

10 ,000

750 ,000

2,700,000

3, 103,264

14,5t3,264

6,044 ,206

8,573,975

0

0

0

-46,725.034

100,000

800,000

5,000 ,000

500,000

500,000

500.000

500,000

50,000

10,000

750,000

2,700,000

3.r03.264

L4,513.264

100 .00

5L.97

0.00

0.00

0.00

-0.73

100 . 00

100 .00

100. 00

100.00

100.00

100 .00

100.00

100.00

100 .00

100 .00

100.00

100.00

100.00

- 0.50

6.18

100.00

0.39

HI647

s2880

H1643

s2869

H1636

H1636

H1636

H1636

H1636

s2919

s2919

s2885

REAPPROPRIAT]ONS FRO|\,| FY 2016

ARCHIVES & HISTORY-BEAUVOIR SHRINE

DPS-HhJY SAF PAT-DL MODERNIZAT]ON (CEF)

EDUC-GEN EDUC PRGS-ADDiTIONAL FDING

IHL-UMC-PHYSICIAN WORKFORCE OFC (IEF)

LEG EXPENSE-REG-HOUSE CONTINGENCY

LEG EXPENSE-REG-SENATE CONTINGINCY

LEG EXPENSE- REG-JOINT OPEMTIONS

LEGISLATIVE PEER COI,IMITTEE, JOINT

LEGISLATIVE RIAPPORTIONMENT COt'1, JOINT

MDA-AiR SERVICE DEVILOPMTNT ACT (CEF)

MDA-GREENV]LIE AIRPORT (CEF)

RIVENUE, MS DTPT OF-ABC WAREHOUSE (CEF)

TOTAL REAPPROPRIATIONS FROM FY 2016

TOTAL CURRENI STATE SUPPORT APPROP & REAPPROP 6,365 ,970,386 -32,ztL,770

SCHEDULT iISPECIAL FUND APPROPRIATIONS

FISCAL YIAR 2Oi7 COMPARED WITH FISCAL YEAR 2016 34

FY 2OT7

BILL NO. NME OF AGENCY

APPROPRIATiONS

FY 2016

APPROPRIATIONS

FY 2017

INCREAST

OR

DECREASE

PERCENT

OF INCREAST

OR DECREASE

PART II - SPICIAL FUND AGENCIES

AGRICULTURE & COMMERCI, DEPARTMTNT OF

52904 BEAVER CONTROL PRG

52905 EGG MARKETING BOARD

52899 ARCHITECTURE, BOARD OF

HI62O ATHLETIC COMMISSION

HT622 AUCTIONEERS COI4|-1ISSION

52910 BANKING & CONSUMER FINANCE, DEPT OF

H1616 BARBER EXAI'IINIRS, BOARD OF

52891 CHIROPMCTIC EXMINERS, BOARD OF

H1629 COAST COLISEUM COMMISSION, MISSISSIPPI

52877 CORRECTIONS - FARMiNG OPTMTIONS

HT624 COSMETOLOGY, BOARD OF

52892 DENTAL EXAI'IINERS, BOARD OF

52884 EMPLOYMENT SECURITY. MISSiSSIPPI DEPT OF

H1627 ENGINEERS & LAND SURVEYORS. BOARD OF

FAIR & COLISEUM COM|',1ISSION

52907 SUPPORT

52908 DIXIE NATIONAL LIVESTOCK SHOt,|l

52911 FIN & ADMIN-TORT CLAIM(STE SCH I/IA/III)H1656 FORESTIRS, BOARD OF REG]STMTION FOR

52893 FUNEML SERVICES, BOARD OF

52898 GA}4ING COMMISSION (SEE SCH IIIA/III)S29OO GEOLOGISTS. BOARD OF REGISTERED PROFESS

HT662 GULFPORT, STATT PORI AUTHORITY AT

H165i HEALTH - BURN CARE FUND, MISSISSIPPI

52974 INFO TECH SERVICES (SEE SCH I/IA/IU)INSUMNCE. DEPARTMENT OF

H1639

H1640

Hi657

s2894

Hl627

s2901

H1617

H1618

H1631

SUPPORT (SEE SCH I/IA/III)STATE FIRE ACADEMY (SEE SCH I/IA/III)RURAL FIRE TRUCK ACQ PRG (SEE REAPS)

MARINE RESOURCIS - TiDILANDS PROJICTS

MASSAGT THIMPY. BOARD OF

MEDICAL LICENSURE, BOARD OF

MDA - INNOVATE MISSISSIPPI

MOTOR VEHICLE COMMISSION

NURS]NG, BOARD OF

NURSING HOME ADMINISTMTORS, BOARD OF

OIL & GAS BOARD (SET SCH I/IA/II1)

1 , 100,000

74.805

375.890

767,20r

124,838

I,547 .84r

310,290

138,233

5,994,447

2,832,716

874, 103

849,M8

?01,746,324

1 , 038 ,4i3

6.029.263

954, 150

9 ,122.430

39, 130

290,677

I0 ,716.966

r49,488

r84,t74,394

3,000, 000

46.996.463

23.698,657

5,883,451

3,505,511

9,787 ,443

219,000

2.364.397

2,806,008

340.9r2

3,099,335

207 .765

2.524.756

i,100 ,000

74,805

348,089

167 ,201

72r.205

9,316,862

302,881

137 ,2s8

5,994,447

2,782,7t6

723,735

834.289

193,527 , 158

457 ,975

5.693.872

9s4, 150

0

39, 130

263,806

0

137.717

108 , 034, 339

3,000 ,000

0

0

0

0

9.787 ,443

209.817

3, 128,506

0

330 ,512

3,500.313

193,523

0

0

0

-27 ,801

0

-3,633

769,02r

-7 ,409

-975

0

-s0,000

- 150 ,968

- 15, 159

-8,219,166

-580 ,438

-335,391

0

-9 .122,430

0

-26,805

-10,716,966

-t7 ,771

-76,140,055

0

-46,996,463

0 .00

0.00

-7 .40

0.00

-2.97

9.00

-2.39

-0.71

0,00

-t.77

-17 .27

-1.78

-4.07

-55.90

-s.56

0 .00

-i00.00

0.00

-9.22

-100.00

-11.89

-41.34

0.00

-100.00

-100.00

-100.00

- 100. 00

0.00

-4. 19

32.32

-100.00

-3.05

t2.94

-6.85

-100.00

SCHIDUTE I ISPECIAL FUND APPROPRIATIONS

FiSCAL YEAR 2017 COMPARED WITH FISCAL YEAR 2016 35

FY 2017

BILL NO. NAI'1E OF AGENCY

APPROPRIATIONS

FY 2016

APPROPRIATIONS

FY 2017

INCREASE

OR

DICREASE

PERCENT

OF INCREASE

OR DECREASE

HI626 OPTOMTTRY, BOARD OF I

H1661 PAT HARRISON I^JATERI^JAY DISTRICT

Hi659 PTARL RIVER VALLEY |.lSD (SEE SCH IA/III)

52915 PERSONNEL BOARD (SEE SCH TIIA/1II)

52895 PHAR}'IACY. BOARD OF

H1625 PHYSICAL THEMPY. BOARD OF

52896 PROFESSIONAL COUNSELORS LICENSING BOARD

H1623 PSYCHOLOGY. BOARD OF

52902 PUBLIC ACCOUNTANCY. BOARD OF

52903 PUBLIC CONTMCTORS, BOARD OF

PUBLIC EMPLOYEIS' RETIREMENT SYSTEM

H1630 ADMINISTMTION & BLDG (SEE SCH IA/III)

H1630 COI'IPUTER PROJECT

PUBLIC SAFETY, DIPARTMENT OF

52880 COUNCIL ON AGING (SET SCH I/IA/III)52880 COUNTY JAIL OFFICER STDS/TNG, BOP\RD ON

52880 EMERGENCY TELECOMMUNICATIONS, BOARD OF

52880 LAI.J OFCRS' STDS/TNG (SET SCH IIIA/IN)PUBLIC STRVICE COMMISSION

H1641 SUPPORT (SIE SCH I/IA/III)H1641 NO-CALL IELEPHONE (SEI SCH I/IA/III)H1642 PUB UTILITIES STAFF (SEI SCH I/IAIIII)

H1619

H1619

s2885

REAL ESTATE COMMISSION

SUPPORT

APPMISER LICINSING & CERTIFICATION BD

REVENUE-LIC TAG COMM (SEE SCH I/IA/III)SECRETARY OF STATE

52916 SUPPORT (SEE SCH I/IA/III)52916 VOTER ID LiTIGATION

H1628 SOC WKS/MARR/FAI',IILY THIMPIST, EXM FOR

H1638 ST PUBLIC DEFENDER (SEE SCH I/IA/IN)SUPREME COURT

H1635 BAR ADMISSIONS, BOARD OF

H1635 CONTINUING LEGAL EDUCATION

H1658 TOMBIGBEE RIVER VALLTY I^IATER MGMT DiST

TREASURER'S OFFICE. STATE

52917 SUPPORT

529T7 INVESTING FUNDS

52917 MPACT TRUST FUND - TUITION PAYMENTS

Hi632 VETEMNS' HOME PURCHASE BOARD

113,673

7 .2r0,656

t8,209 ,440

6,051 ,038

2,215,988

294.220

165,795

124,668

607 ,487

2,768,577

1s.334.096

5,850,000

M0,578

363,680

530.416

2,408,476

5,884,233

200 ,000

2,464,413

1,572.743

434,570

2.96r .632

19,236,360

100 ,000

270,843

3,7t2,801

407,671

183.386

I.4r2,976

5,483,846

150 .000

35,000 , 000

47 .670.238

r27 .643

7 ,159,025

L7 .532,866

0

2,706,774

26r.688

r07 ,647

120,837

593,607

3,277 ,035

14,580 ,677

3,500,000

0

362,8A4

530 ,416

0

0

0

0

I.407 ,t77

415, 173

0

0

0

233,894

0

338,493

TM,282

8,4r2.3r7

4, 989, 939

150,000

35,000,000

47 .439.542

13,970

-5i ,631

-676,574

-6,051 ,038

490,182

-32,532

-58, 148

-3 ,831

-13,880

508,458

-753.419

-2,350 ,000

-M0,578

-876

0

-2,408,476

-5,884,233

-200 ,000

-2.464,4r3

- 165,566

-19,397

-2,96r.632

- i9, 236 , 360

- 100 , 000

-36,949

-3,712,80i

-63,178

-39,104

-659

-493,907

0

0

-230 ,696

12.29

-0.72

-3.72

- 100. 00

?2.12

-11.06

-35.07

-3.07

-2.?8

18.37

-4.91

-40.77

-100.00

-0.?4

0 .00

- 100.00

- 100. 00

-100.00

- i00 .00

- 10 .53

-4.46

-100.00

-100.00

-100.00

- 13. 64

- i00 .00

- 15.73

-21.32

-0.01

-9.01

0.00

0.00

-0 .48

SCHEDULE IISPECIAL FUND APPROPRIATIONS

FISCAL YEAR 2017 COMPARED WITH FISCAL YEAR 2016 36

FY 2OI7

BILL NO. NME OF AGENCY

APPROPRIATIONS

FY 2016

APPROPRIATIONS

FY 2OT7

INCREASE

OR

DECREASE

PERCENT

OF INCREASE

OR DECREASE

52897 VETERINARY MEDICINE, BOARD OF

52887 WORKERS' COMP (SEE SCH IIIA/III)H1663 YELLOW CREEK STATE iNLAND PORT AUTHORITY

TOTAL PART II . SPECIAL FUND AGENCIES

PART III - TMNSPORTATION DEPT

H1648 TRANSPORTATION, DTPT OF (SEE SCH IA/III)

52890 STATE AID ROAD CONST (SEE SCH IA/iII)

TOTAL PART III . TMNSPORTATION DEPARTI'IENT

TOTAL SPECIAL FUND APPROPRIATION (RECURRING)

SPECIAL FD APPROP (NON-RECURRING)

FIN & ADMIN - BLDG - DISCRETIONARY R&R

TOTAL SPECIAL FD APPROP (NON.RECURRING)

TOTAL SPECIAL FUND APPROPRIATION

REAPPROPRIATIONS FRO|',| FY 2016

HI667 FIN & ADMIN-BLDG-CAP TXP DISCRET R&R

HT667 FIN & ADMIN-BLDG-DISCRETIONARY R&R

HT667 FIN/ADMIN-BLDG-IHL/JUCO CI DISCRET R&R

Hi639 INSUMNCI-RUML &/OR SUPPL RUML FIRE TK

TOTAL REAPPROPRIATIONS FROil FY 2016

TOTAL SPECIAL FUND APPROP & REAPPROP 2,300,633,016 ?,045,920,811 -?54,7L2,205 - 11.07

197 ,961

6,raz,859

7 ,394,184

750,608,177

1 ,331,000,000

203,351 ,361

1,534,351,361

2,2U,959,538

15,673,478

L5,673,478

2 ,300, 633.016

192, 181

0

7.393,903

508, 132.465

r.329 .786.287

t75,160.552

1,504,345.839

2,0L2,479 ,304

0

0

2,0I2,479 .304

2,130,201

14.940.489

t4,620,8I7

1 ,750,000

33 ,441,507

-5,780

-6, 102,859

_?81

-242.475,7L2

-1,813,713

-28, 190.809

-30 , 004, 522

.272,480,234

-15.673.478

-L5,673,478

-288,L53,712

2,r30,?07

t4,940 ,489

14,620 ,877

1 ,750,000

33 ,441 ,507

-2.92

-100.00

-0.00

-32.30

-0.14

- 13.86

- 1.96

-Lt.92

-100.00

- 100. 00

-L2.52

100.00

100.00

100.00

100.00

100. 00

SCHIDULE IIIGENEML FUND AGENCIES - ALL SOURCES

FISCAL YEAR 2017 COMPARED t.lITH FISCAL YEAR 201637

PTRCENT PERCENT OF

OF INCREASE TOTAL FY 2OT7

OR DECREASE APPROPRIATION

FY 20t7BILL NO. NAI'IE OF AGENCY

APPROPRIATIONS

FY 24rcAPPROPRIATIONS

FY 2OT7

INCREASE

OR

DECREASE

PART I - GINEML FUND AGENCITS

LEGISLATIVE

H1636 LEGISLATIVE EXPENSE - MONTHLY ALLOWANCE

Hi636 LEGISLATiVE EXPENST - REGULAR

H1636 LEGISLATIVE BUDGET COMMITTEE, JOINT

H1636 LEGISLATIVE PEER COMMITTEE, JOINT

H1636 LEGiSLATIVE REAPPORTIONMENT COM, JOINT

H1636 ENERGY COUNCIL, THT

Hi636 INTERSTATE COOPEMTION, COMMISSION ON

H1636 SOUTHERN STATES ENERGY BOARD

H1636 UNIFORM STATE LAI^IS. COMMISSION ON

TOTAL LEGISI-.ATIVE

JUDICIARY AND JUSTICE

H1633 ATTORNEY GENEML'S OFFICE

52924 JUDGMENTS & SETTLEMENTS

H1637 CAPITAL POST-CONVICTION COUNSEL, OFC OF

H1634 DISTRICT ATTORNEYS & STAFF

52882 JUDICIAL PERFORMANCE COMMISSION

H1638 ST PUBLIC DEFENDER (SEE SCH IlIA/II)SUPREME COURT

H1635 SUPREMT COURT STRVICES, OFFICE OF

H1635 ADMINISTMTIVE OFFICE OF COURTS

H1635 COURT OF APPEALS

Hi635 TRIAL JUDGES

TOTAL JUDICIARY AND JUSTICE

EXECUTIVE AIID ADMINISTMTIVE

52883 ETHICS COMMISSION

GOVERNOR'S OFFICE

GOVERNOR'S MNSION

52972 GOVERNOR'S SUPPORT & MANSION

52916 SECRETARY OF STATE (SEE SCH TIIA/TI)TOTAL EXECUTIVE AND ADMINISTRATIVE

FISCAL AFFAIRS

S29i3 AUDIT. DEPARTMENT OF

FINANCE & ADMIN]STMTION, DEPARTMENT OF

s2911

s2911

s2924

s29i1

s291i

s2914

s2914

s2915

SUPPORT

MISSISSiPPI HOI'IE CORPOMTION

STATE PROPERTY INSUMNCE

STATUS OF t.lOMEN. COMMISSION ON THE

TORT CLAIMS (SEE SCH i/IA/II)INFORMATION TECHNOLOGY SERVICES, DEPT OF

SUPPORT (SEE SCH I/IA/II)!,,I RELESS COMMUNICATION COMMISSION

PERSONNEL BOARD (SEt SCH I/iA/II)REVENUE, MISSISSIPPi DEPARTMINT OF

52885 SUPPORT

52885 L]CENSE TAG COMM (SEE SCH T/IA/II)

3.2M.4632t.148.4262.865.645

2.729.32r155,300

38,400

275.932

29,077

33,900

30.520.464

39.097,964

2.80r,2691.741,693

24.996,454

633,66s

0

8,982,639

37 .806.442

6,r89,26528,346,791

150,590, 182

668.799

547,455

2,506.779

0

3,723,033

tr,522,856

62,685,452

1 ,811 ,386

10 ,407 ,094

69.835

0

0

ra .666.372

0

73,500,076

0

3,650,021

17 .873.273

2,8?5,958

2, 366, 103

Izt.75I38,400

278,610

29.A77

34,500

27,2L7,693

33, 100,031

0

1 .863.032

25.450.178

447 ,674

3.227 .663

7,658,703

38,529,253

5,632,02t29 ,762,816

L45.671.37t

589,341

0

2.874,948

16,046,492

19,510, 781

10,433, 133

41 ,389, 192

t,694,5520

50,577

4.937 .444

39,868, 316

9,323, 007

4.967 .7r0

64, 003,511

4.25L066

405,558

-3,275,r53

-39,687

-363,218

- 33 ,549

0

2,678

0

600

-3,302,77L

-5,991 ,933

-2,801 ,269

121 ,339

453.724

- 185, 991

3,227 .663

- 1 , 323,936

722,8r1

-557,244

1 ,416, 025

-4.918.811

-79,458

-547,455

368, 169

rc,446.492

t5,787 ,748

-r,089,723

-2r ,296,260

-116,834

- 10 ,407 , 094

- 19. 258

4,937 .444

39,868, 316

-1,343,365

4,967 ,7I0

-9 ,496.565

4.251 .066

12.50

- 15.49

-1.38

-13.31

-2r.60

0.00

0.97

0. 00

r.77- 1.0.82

-15.33

-100.00

6.97

r.82-29.35

100. 00

-I4.74

1.91

-9. 00

5.00

-3.27

0.14

0.77

-11 .88

- 100. 00

t4.69100. 00

424.06

-9.46

-33.97

- 6.45

- 100.00

-27.58

100 .00

100. 00

-L2.59

100.00

-r2.92

100.00

0. 10

SCHTDULE IIIGENEML FUND AGENCIES - ALL SOURCES

FiSCAL YTAR 2017 COMPARED t^iITH FISCAL YTAR 201638

PERCENT PERCENT OF

OF INCREASE TOTAL FY 2OT7

OR DECREASE APPROPRIATION

FY ?OI7

BILL NO. NAJ'IE OF AGENCY

APPROPRIATIONS

FY 2016

APPROPRIATIONS

FY 2OT7

INCREASE

OR

DECREASE

52886 TAX APPEALS, BOARD OF

TOTAL FISCAL AFFAIRS

H1643

H1643

H1643

H1643

H1643

Hl6MH1645

PUBLIC EDUCATION

EDUCATION, DEPARTMTNT OF

GENEML EDUCATION PROGRAI'IS

CHICKASAT.I INTEREST

MISSISSIPPi ADEQUATE EDUCATION PRG

SCHOOLS FOR THE BLIND & DEAF

VOCATIONAL & TECHNICAL EDUCATION

EDUCATIONAL TELEVISION AUTHORITY

LIBMRY COMMISSION

TOTAL PUBLIC EDUCATION

HIGHER EDUCATION

INSTITUTIONS OF HIGHIR LEARNING

UNIVERSITIES - GENERAL SUPPORT - CONS

USM - RENOVATION GREENE HALL

USM - MARINE SCIENCE INDOWMENT FD

USM - GULF PARK - STUDINT RESOURCE CTR

UNiVERSITIES . SUBSIDIARY PRGS - CONS

US|'4 - GULF COAST RESTARCH LAB

STUDENT FINANCIAL AID

UM - UNiVERSITY MEDICAL CENTER - CONS

COI'IMUNITY & JUNIOR COLLEGES

s2866

s2924

s2924

s2924

s2867

s2924

s2868

s2869

52875 BOARD

52876 SUPPORT

52924 MGCCC - SCHOLARSHIP FUND

52924 PRCC - SATELLITE CAJ'1PUS

52924 PRCC - SCHOLARSHIP FUND

TOTAL HIGIIER EDUCATION

PUBLIC HEALTH

HEALTH, STATE DTPARTMENT OF

H1651 SUPPORT

H1651 HEALTH INFORMTION NE]I,IORK. MISSISSIPPI

Hi65i LOCAL GOVERNMENTS & RUML WATER

TOTAL PUBLIC HEALTH

HOSPITALS AND HOSPITAT SCHOOLS

52888 MENTAL HEALTH. DEPARTMENT OF - CONS

TOTAL HOSPITALS AND HOSPITAL SCHOOLS

AGR]CULTURE AND TCONOMIC DTV

AGRiCULTURE AND COMMERCE UNITS

52904 AGRICULTURE & COMMIRCE. DEPARTMENT OF

52906 ANIMAL HEALTH. BOARD OF

52908 FAIR COMMISSION - COUNTY LIVESTOCK SHO[,{S

TOTAL AGRIC AND COHMERCE UNITS

523.066

171, 186, 137

992,947 ,341

16.288.454

2,3r1,438.t29I7.877 ,866

98.490 ,r7777 .033,87214,r02 ,243

3,462,L78,082

r,174,r09 ,740

8,200 ,000

5,000,000

300,000

9r,980 ,292

3,000 ,000

46,345,345

r,732,027 ,916

87 .920,035

263.476.718

3,000, 000

1 ,000.000

2,000,000

3 ,418.360 . 046

386.983,232

6,r04,73452,000,000

445,087 ,966

679 .286,524

6L9,286,524

17 ,855, 118

2,093.009

288,762

20.236.889

473.855

181 ,392,363

986,469.065

2I.024.A75

2,3rr,438,r2911,545,602

97 ,040,212

16,456,556

13 .449 ,583

3,457,423,L62

I,r47 .263,572

0

0

0

8s.586.M2

0

42 ,342,345

1.724,051,133

87 .572,376

259 ,57r.2r70

0

0

3,346 ,327 ,085

379,tI?,0525.851 . 089

52.016,019

436,979, 160

619.520, 101

619,520, 101

16,033,992

r,836,292

267,242

18, 137,526

-49,2rr

L0 ,206,226

-6,478,276

4,735,561

0

-332,264

-I,449,965-577 ,316

-652,660

-4,754.920

-26,846.768

-8,200,000

-5,000 ,000

-300,000

-6,393 ,8s0

-3,000,000

-4, 003, 000

-7 ,976,783

-347.659

-3 , 965,501

-3,000,000

-1,000,000

-2,000, 000

-72,032,95L

-7 .871 . 180

-253,645

16,019

-8, 108,806

233.577

233,577

-r,82r,126

-256.7r7

-21,520

- 2 , 099,363

-0.65

29.07

0. 00

-2.80

-r.47-3.39

-4. 63

-0.14

-2.29

-100.00

-100.00

-100.00

-6. 95

-100.00

-8.64

-0.46

-0.40

-1.51

-100.00

-100.00

-100.00

-2.LL

-9.4r

5.96 0.96

-2.03

-4. 15

0.03

-1.82

0.04

0.04

18.33

L7.74

2.32

3.28

-10.20

-72.27

-7 .45

- 10.37 0.10

SCHEDULE IIiGENEML FUND AGENCIES - ALL SOURCTS

FISCAL YIAR 2017 CO4PMED WITH FISCAL YEAR 2Oi639

PERCENT PERCENT OF

OF INCREASE TOTAL F\ 2OI7

OR DECREASE APPROPRIATION

FY 2OT7

BILL NO. NME OF AGENCY

APPROPRIATIONS

FY 2016

APPROPRIATIONS

FY 2OI7

INCREASE

OR

DECREASE

s2870

s287r

s2872

s2873

s2874

-1 .50

-1 .55

-1.14

-1.32

-0.76

-L.t7

IHL AGRICULTUML UNITS

INSTITUTIONS OF HIGHER LEARNING - AG PRG

ASU - AGRICULTUML PROGM}4S

MSU - AG & FORESTRY IXPERIMENT STATION

MSU - COOPEMTIVE EXTENSION SERVICE

MSU - FOREST & WILDLiFE RESEARCH CENTER

MSU . VETERINARY MEDICINE, COLLEGE OF

TOTAL IHL . AGRICULTUML UNITS

ECONOI.{IC AND COMMUNIIY DEV UNITS

MISSISSIPPI DEVELOPMENT AUTHORITY

6,785.066

33, 898 ,868

49, 06i ,319

7 ,496,26837,533,795

r34.775,3t6

435,307 ,868

26 ,855

1 ,600.000

2,500 ,000

800,000

5, 000,000

1 . s00 .000

1 ,500,000

448,?34,7?3

603.246.928

48.tM.873

50,000

50.000

3,000 ,000

267 ,878,40432,663,788

335.474

20 .75I,867

0

1 ,514,591

1 ,200,000

3,316,908

406,858

80,805, s13

460, 118,076

56,340, 114

29 .862,202

29 .r32.8r7

6.682,990

33,372.633

48,502,648

7 ,397 .492

37 ,246.94t

L33,202,704

273.775,47t

0

0

0

0

0

0

0

273,775,471

425,LLs,70L

34,013 ,461

46,000

0

0

264.400 ,096

?9 .682.7r4

276,767

24,020,705

2,309.935

i ,085,910

0

3, 009,479

390,844

79.925,904

439, 161.,815

13,026,673

s ,406 , 325

18,432 ,998

62,084,621

27 .320.663

31,t70,444

-102,076

-526.235

-558,671

-98.776

-286,854

-1,572,6L2

-16r,532,397

-26,855

-1,600,000

-2,500 .000

-800,000

-5, 000 ,000

-1,500,000

-1,500,000

-L74,459 ,252

-178,L3L,227

13,026,673

5.406,325

L8.432,998

5 ,7 44 ,507

-2,547,539

2.037 .627

-37.11

-100.00

-100.00

-100.00

-100.00

-100.00

-100.00

-100.00

-38.92

-29.53

-29.35

-8.00

-100.00

-i00.00-1.30

-9.13

- 17 .50

15.75

100.00

-28.30

-100.00

-9.27

-3.94

-1.09

-4.55

100 .00

100 .00

100.00

52919 SUPPORT

s2924

s2924

s2924

s2924

s?9?4

s2924

MISSISSIPPI RiVER PARKI^JAY COMMISSION

BICENTENNIAL TOUR]St.,l EXPENSE

ECONO4IC DEVELOPMENT & INFRASTRUCTURE

INFINITY ROCKET PROJECT

KEESLER AIR FORCE BASI

NDORC

PASCAGOULA REDEVELOPMENT AUTHORITY

TOTAL ECONO{IC AND COMI'| DEV UNITS

TOTAL AGRICULTURE AND ECONOHIC DEV

CONSERVATION

ARCHIVES & HISTORY, DEPARTMENT OF

SUPPORT

STATIWIDE OML HISTORY PROJECT

JOHN FORD HOME

MISSISSIPPI TOURISM ASSOCIATION

ENVIRONMENTAL QUALITY. DEPARTMENT OF

FORESTRY CO4MISSION

GMND GULF MILITARY MONUMENT COMMISSION

MARINE RESOURCES, DEPARTMENT OF

OIL & GAS BOARD (SEI SCH I/IA/II)PEARL RIVER BASIN DIVELOPMENT DISTRICT

PEARL RIVER VALLEY !\lSD (SIE SCH IA/II)SOIL & WATER CONSERVATION COM|-4iSSION

TENNESSEE-TOMBIGBEE WATERI.IAY DEV AUTH

|.lILDLIFE/FISHERIES/PARKS, DEPT OF - CONS

TOTAL CONSERVATION

HT647

HT647

s2924

s2924

H1664

H1654

H1666

H1657

H1631

H1660

H1659

H1655

s2889

H1665

0.7L

1.45

2.2s

2.33

INSUMNCE AND BANKiNG

. INSUMNCE DEPARTMENT

Hi639 SUPPORT (SEE SCH I/IAIII)H1640 STATE FIRE ACADEMY (SET SCH I/IA/II)

TOTAL INSUMNCE AND BANKING

CORRECTIONS

CORRTCTIONS, DEPARTMENT OF

52877 CENTML OFFiCE

52877 CENTRAT MISSISSIPPI CORRTCTIONAL

52877 COMMUNITY CORRECTiONS

10 .20

-8.51

6.99

0.10

FY 2OI7

BILL NO. NAI'IT OF AGENCY

SCHEDULE IIIGENERAL FUND AGENCIES - ALL SOURCES

F]SCAL YEAR 2oii COMPARED WITH FISCAL YEAR 2016

APPROPRIATIONS APPROPRIATIONS

FY 2016 FY 2OT7

INCREASE

OR

DTCREASE

40

PERCENT PIRCINT OF

OF INCREASE TOTAL FY 2OT7

OR DECRTASE APPROPRIATiON

52877 MEDICAT SERVICES

52877 PARCHMN

52877 PAROLE BOARD

52877 PRIVATE PRISONS

52877 REGIONAL FACILITIES

3?877 REIMBURSEMENT - LOCAL CONFINEMENT

52877 SOUTH MISSISSIPPi CORRECTIONAL

TOTAL CORRECTIONS

SOCIAL I.ITLFARE

H1650 GOVERNOR'S OFFICE - MEDICAID, DIV OF

H1652 HUMAN SERVICES, DEPARTMENT OF - CONS

H1652 CHILD PROTECTION SERVICES. MS DEPT OF

Hi653 REHABILITATION SERVICES, DEPT OF - CONS

TOTAL SOCIAL WELFARE

MLTY, POLICE AND VETS' AFFAIRS

EMERGINCY MNAGEMENT AGENCY

52878 SUPPORT

52878 DISASTER RELIEF - CONSOLIDATED

3?879 MILITARY DIPARTMENT - CONSOLIDATED

PUBLIC SAFETY. DEPARTMENT OF

52880 HIGH!ilAY SAFETY PATROL, DIVISION OF

52880 SUPPORT SERVICES, DIVISION OF

52880 COUNCIL ON AGING (SEE SCH IIIA/II)52880 CRIME LAB

52880 CRIME LAB - STATE MEDICAL EXMINER

52880 HOMELAND SECURITY, OFFICE OF

52880 JUVENILE FACILITY MONITORING UNIT

52880 LAl.l OFCRS' STDS/TNG (SET SCH IIIA/II)52880 LA|,|l ENFORCEMEI'IT OFCRS' TNG ACADEMY

52880 NARCOTICS. BUREAU OF

52880 PUBLIC SAFETY PLANNING, OFFICE OF

S288i VETEMNS' AFFA]RS BOARD

TOTAL I'ILTY, POLICE AND VETS' AFFAIRS

LOCAT ASSiSTANCE

52885 REVENUT DEPT-HOMESTEAD EXEMPTiON REIMB

TOTAL LOCAL ASSISTANCE

H1641

H1641

HI642

H1648

s2890

MISCELLANEOUS

ARTS COMMISSION

GAI.,IING COMMISSION (SEE SCH IlIA/IT)PUB EMPLOY RIT - ADMIN (SEE SCH ]A/1I)PUBLIC SERVICE COMMISSION

SUPPORT (SEE SCH I/IA/II)NO-CALL TELEPHONT (SEE SCH I/IA/II)PUB UTILITIES STAFF (SEE SCH IIIA/TI)

TMNSPORTATION, DEPT OF (SEE SCH IA/II)ST AiD ROAD CONST (SIE SCH IA/II)

64. 000 . 000

39,377 ,960

750,194

72,858.541

44,505.910

7 ,39r,250

18,989,231

363,208,219

6,395,936,738

1 ,316, 90t,442

24r,406.427

244,301,856

8,198.546.463

31 ,300, 093

452.758.219

tM,746,443

95.?32,842

7 ,627 .2r80

9,927 ,3r72,636,364

t7,291,693

306.155

0

2,006,890

14,513, 192

27 ,456,768

48.713,259

8/t8. 515. 853

84,454.647

w,454,64L

3,223.789

0

316,003

0

0

0

2.100,000

i2,051 ,339

61 ,758 ,880

36,360,291

695,202

74.642.MI

37,287,305

5,462 ,r3417 ,847.434

354,629 ,4t5

6,056,531 ,369

1 ,304, 905 ,972

300 ,509,498

241,4I4,6A6

7,903,361,38s

29 .463.057

452 .698.089

TM,389 ,742

95,224,778

7 .269.824

210,472

9,936,5r42,481.379

11 ,007 ,306

293.276

2 ,37 4 .510

r,977 ,860

15,005,732

?6,749 ,997

42,813 ,414

841.895, 950

84,454.64r

w.4s4.64t

2,928,259

9,407 ,887

324, 000

5,332,338

8i ,903

2,r08.877

0

0

-2,241,120

-3,017 .669

-54.992

1 ,783,900

-7 ,218,605

-r,929.116

-1 ,141,797

-8, 578 ,804

-339,405,369

- 11 ,995, s30

59, 103, 071

-2,887 ,250

-29s, 18s , 078

-1,837,036

-60,130

-356,701

-8,064

-357 .394

210,472

9,r97- 154,985

-284,387

-r2,879

2,374,5r0-29,030

492,540

-706,r71

-5.899.845

-6, 619, 903

-295.530

9.407 .887

7 ,997

5,332,338

81 ,903

2,r08,877-2. 100,000

- 12, 051 , 339

-9.17

100. 00

2.53

100.00

100. 00

100.00

-100.00

-i00.00

-3.50

-7.66

-7 .33

2.45

-76.22

-26.10

-6.01

-2.36 1.88

-5.31

-0.91

24.48

-1.18

-3.60 41.91

-5.87

-0.01

-0.25

-0.01

-4.69

100.00

0.09

-5.88

-2.52

-4.27

100.00

-1.45

3.39

-2.57

-t2.rr-0.78 4.46

0.00

0.00 0.45

H1646

s2898

H1630

SCHEDULE IIIGENEML FUND AGENCIES - ALL SOURCES

FISCAL YEAR 2017 COMPARED WiTH FISCAL YEAR 201641

FY 2077

BILL NO. NME OF AGENCY

APPROPRIATIONS

FY 2016

APPROPRIATIONS

FY 2OT7

INCREASE

OR

DECREASE

PIRCENT PERCENT OF

OF INCREASE TOTAL FY 2OI7

OR DECREASE APPROPRIATION

52887 WORKERS' COMP (SEI SCH I/IA/II)TOTAL [,|ISCELI.ANEOUS

DEBT SERV]CE

TREASURER'S OFFICE, STATE

52918 BANK SERVICE CHARGE

52918 BONDS & INTERTST PAYi'1ENT

TOTAL DEBT SERVICE

TOTAL CURREMT GEN FD APPROP (RECURRING)

0

17,691. 131

750,000

484.858 . 015

485,608, 015

19 ,362,3?L,760

6,044,?06

26,227 ,470

6,044,206

8,536,339

0

3I,734.245

3L,734,24s

-517. 658, 409

100,000

800,000

s,000,000

500,000

500,000

500,000

500,000

50,000

10,000

750 ,000

2,700,000

3, 103,264

L4,5L3,264

- 503 . 145 . 145

100 .00

48.25

0.00

6.55

6.53

-2.67

100 .00

100. 00

100 .00

100,00

100.00

100.00

100. 00

100.00

100.00

100 .00

100. 00

100 .00

100.00

-3.24

0.14

2.74

99.92

108. 15

HI647

s2880

Hi643

s2869

H1636

H1636

H1636

H1636

H1636

s29i9

s2919

s2885

REAPPROPRIATIONS FROM FY 2016

ARCHIVES & HiSTORY-BEAUVOIR SHRINI

DPS-H|,||Y SAF PAT-DL MODERNIZATION (CEF)

EDUC-GEN EDUC PRGS-ADDiTiONAL FDING

IHL-UMC-PHYSICIAN WORKFORCE OFC (EEF)

LEG EXPENSE-REG-HOUSE CONTINGENCY

LEG EXPENSE-REG-SENATE CONTINGENCY

LEG EXPENSE- REG-JOINT OPEMTIONS

LEGISLATIVE PEER COMMITTEE, JOINT

LEGISLATIVE REAPPORTIONMENT COM. JOiNT

MDA-AIR SERVICE DEVELOPMENT ACT (CEF)

MDA-GREENVILLE AIRPORT (CEF)

REVENUE. MS DTPT OF-ABC WAREHOUSE (CEF)

TOTAL REAPPROPRIATIONS FROM FY 2016

TOTAL CURREIfT GEN FD APPROP & REAPPROP

750,000

516,s92,260

5L7,34?.260

18.8,+4, 663 ,351

100, 000

800,000

5,000 ,000

500 ,000

500,000

500,000

500,000

50,000

10,000

750,000

2.700 ,000

3, 103,264

L4.5L3.264 0.08

SCHEDULE IVFISCAL YEAR 2017 TOTAL STATE APPROPRIATIONS

FY 2OT7

BILL NO. NAI4E OF AGENCY GENTML FUNDS

STATE SUPPORT

SPECIAL FUNDS

SPECIAL FUNDS

42

TOTAL

APPROPRIATIONSFEDTML FUNDS OTHER FUNDS

PART I - GENEML FUND AGENCIES

LTGISLATIVE

H1636 LEGISLATIVE EXPINSI - MONTHLY ALLOWANCE

H1636 LEGISLATIVE EXPENSE - REGULAR

H1636 LTGISLATIVE BUDGET COMMITTEE, JOINT

H1636 LEGISLATIVE PEER COMMITTEE. JOINT

H1636 LTGISLATIVE REAPPORTIONMENT COt4, JOINT

H1636 ENERGY COUNCIL, THE

Hi636 INTTRSTATE COOPTMTION, COM|-IISSION ON

H1636 SOUTHERN STATES ENERGY BOARD

H1636 UNIFOR|\4 STATE LAWS, COMMISSION ON

TOTAL LEGISI.ATIVE

3.650 . 021

t7 .863,273

2,825,958

2,366, 103

I2I,75138,400

?78.610

29.077

34,500

27.207,693

28.152,0r4

i ,863 , 032

23,355.452

397 ,674

3.227 ,663

6,783,610

12, 937 ,855

4,633.290

24,r97 ,697

105, 548.287

539,341

2,275.926

16,046,492

18,861 , 759

9,322,038

38,389, 192

I.694,552

37 ,2r24,937 .444

39,868,316

9.073.007

4.967 .770

40,553,564

4,25r,066

473,855

153,567,956

50,000

0

0

s0.000

0

3,000 ,000

0

0

0

0

0

0

4,400 , 000

0

0

7,400,000

4,948.077

0

0

0

0

0

0

0

0

4.948.017

0

599,022

0

599,022

0

0

0

0

0

0

0

0

0

0

0

0

10,000

0

0

0

0

0

0

0

10,000

0

0

2.094,726

50 ,000

0

875,093

25,59i ,398

998,731

5,565, 119

35, 175,067

0

0

n

0

1,111,095

0

0

13,365

0

0

250,000

0

79,049.947

0

0

20 ,424,407

3,650,021

17 .873.273

2,825,958

2,366, 103

Izt,75138,400

?78,610

29,077

34,500

27.2L7 .693

33, 100.031

1 ,863 , 032

25,450.778

M7,674

3,227 ,663

7,658,703

38.s29.253

5,632.021

29,762,8t6

145,671,371

589,341

2.874.948

t6,046,492

19,510.781

10 ,433, 133

41,389.192

1.694,552

50.577

4.937 ,M4

39,868,316

9,323,007

4.967 .7t0

64,003,511

4.25r.066

473,855

181,392,363

JUDICIARY AND JUSTICE

ATTORNEY GENEML'S OFFICE

CAPITAL POST-CONVICTION COUNSEL, OFC OF

DISTRICT ATTORNEYS & STAFF

JUDICIAL PERFORMANCE COMMISSION

STATE PUBLIC DEFENDER. OFFICE OF

SUPREME COURT

H1635 SUPREME COURT SERVICES, OFFICE OF

H1635 ADMINISTMTiVE OFFICE OF COURTS

H1635 COURT OF APPEALS

H1635 TRIAL JUDGES

TOTAL JUDICIARY AND JUSTICE

EXECUTIVT ATID ADMINISTMTIVE

52883 ETHICS COMMISSiON

529T2 GOVERNOR'S SUPPORT & MANSiON

52916 SECRETARY OF STATE

TOTAL EXECUTIVE AND ADMINISTMTIVE

H1633

H1637

H1634

s2882

H1638

s2913

s2911

s2911

s29i1

s2911

0

0

0

0

0

0

0

0

0

0

FISCAL AFFAIRS

AUDIT, DEPART}4ENT OF

FINANCE & ADMINISTMTION, DEPARTMENT OF

SUPPORT

|-4]SSISSIPPI HOME CORPOMTION

STATUS OF hlOMEN, COMMISSION ON THE

TORT CLAIMS BOARD

INFORMATiON TECHNOLOGY STRVICIS. DEPT OF

529T4 SUPPORT

52914 WIRELESS COMMUNICATION COMMISSION

52915 PERSONNEL BOARD

REVENUE, MISSISSIPPI DEPARTMTNT OF

52885 SUPPORT

52885 LICENSE TAG COMMiSSION

52886 TAX APPEALS, BOARD OF

TOTAL FISCAL AFFAIRS

SCHEDULE IVFISCAL YEAR 2017 TOTAL STATE APPROPRIATIONS

tY 2Ar7

BILL NO. NAME OF AGENCY GENERAL FUNDS

STATE SUPPORT

SPECIAL FUNDS

SPECIAL FUNDS

43

TOTAL

APPROPRIATIONSFEDEML FUNDS OTHER FUNDS

H1643

H1643

H1643

H1643

H1643

H1644

H1645

PUBLIC EDUCATION

EDUCATION, DTPARTMENT OF

GENERAL EDUCATION PROGRAI'4S

CHICKASAW INTEREST

MISSISSIPPI ADEQUATE EDUCATION PRG

SCHOOLS FOR THE BLIND & DEAF

VOCATIONAL & TECHN]CAL EDUCATION

EDUCATIONAL TELEVISION AUTHORITY

LIBMRY COMMISSiON

TOTAL PUBLIC EDUCATION

HIGHIR EDUCATION

INSTITUTiONS OF HIGHIR LEARNING

UNIVERSITIES - GENEML SUPPORT - CONS

UNIVERSITIES - SUBS]DIARY PRGS - CONS

STUDENT FiNANCIAL AID

UM - UNIVERSITY MEDICAL CENTER - CONS

COM|.IUNITY & JUNIOR COLTEGES

s2866

s2867

s2868

s2869

52875 BOARD

52876 SUPPORI

TOTAL HISIER EDUCATION

PUBLIC HEALTH

HEALTH. STATE DEPARTMENT OF

H1651 SUPPORT

H1651 HEALTH INFORMATION NETI^'ORK, t'1ISSISSIPPI

H1651 LOCAL GOVERNMENTS & RURAL WATER

TOTAL PUBLIC HEALTH

HOSPITALS AND HOSPITAL SCHOOLS

52888 MENTAL HEALTH, DEPARTMENT OF - CONS

TOTAL HOSPITALS AND HOSPITAL SCHOOLS

AGRICULTURE AND ECONS4IC DTV

AGRICULTURE AND COMMERCE UNITS

52904 AGRICULTURE & COM|4ERCE, DIPARTMENT OF

52906 ANIMAL HEALTH, BOARD OF

52908 FAIR COMMISSION - COUNTY LIVESTOCK SHOWS

TOTAL AGRIC AND COMMERCE UNITS

s2870

s287 1

s2872

s2873

s2874

IHL AGRICULTURAL UNITS

INSTITUTIONS OF HIGHER LEARNING - AG PRG

PSU - AGRICULTUML PROGRAI'IS

MSU - AG & FORESTRY EXPERIMENT STATION

MSU - COOPIMTIVI EXTENSION SERVICE

MSU . FOREST & WiLDLIFE RISEARCH CENTER

MSU - VETERINARY MEDICINE, COLLEGE OF

TOTAL IHL . AGRICULTUML UNITS

111 , 955,459

27,024,015

2,036.556,667

9,518, 184

76,077 ,258

4,787 .808

ra .542,824

2,270,522.215

338,388,993

33,626,029

38,752 ,077

r7r,509.240

6,598,498

2t?.047 .932

800 .922.769

36, 005,894

639,6M

0

36,645,538

222,IM,993

222.t44.993

7 .77r,897

1 , 200 .468

247.242

9, 159,607

6,663,668

23,280 .204

30,592,262

6,233,309

78.223.849

84,993,292

49,910 ,885

0

204.88r.462

7,207 ,037

4,937 ,258

2,1I8,966

493,847

263,549,455

67,303,231

r,380.742

0

9 ,268.460

256. 000

45.763.285

t23,97t,718

27 ,758.337

0

1,220,000

28,378,337

18, 951 ,886

18, 951,886

0

0

0

0

t9.3?2

1 ,165,578

975.245

253,005

552.920

?,966.070

782,474,r84

0

0

720,381

16,025,696

0

2.002.912

801, 163,173

63,210

2r,777 ,257

0

137,600,000

7 ,927 ,072

0

167.307. s33

167.436.081

0

7 .162,248

L74,598,329

24.338.917

24,338,917

3,34r,074

535,824

0

3,876,898

0

4,729 ,610

13,532,347

816,902

0

19 , 078,859

42,188,537

0

i0,000,000

0

0

9,549.782

450.000

L22,L88,3t9

741 ,508, 138

28,862,420

3 ,590 , 268

1 ,405, 673 ,433

72,790 .806

1 ,700,000

2,254,125,065

354, 084,305

354.084,305

4,981,027

100,000

20.000

5. 101.021

0

4,I97 ,247

3,402,794

94,276

18,470 ,172

26,L64,483

986,469, 065

27.024,075

2,3tt.438.r2911 ,545,602

97 ,040,2t216 .456 ,556

i3,449,583

3,4s7 ,423.162

1,t47 .263,572

85,586,442

42.342.345

I.724,051,133

87 ,572,376

259,5t1,2r7

3.346 .327 .085

619,520 , i01

6L9,520, 101

16,033,992

1.836,?92

267 ,242

18, 137, 526

6,682,990

33,372,633

48,502.648

7 ,397 ,492

37 .246,94r

t33,202,704

148,511,740 379.1r2.052

5,zlt,445 5,851,089

43,633,77I 52,016,019

197,356,956 436.979.160

SCHEDULE IVFISCAL YEAR 2017 TOTAL STATE APPROPRIATIONS

FY 2OI7

BILL NO. NME OF AGENCY

STATE SUPPORT

GENEML FUNDS SPICIAL FUNDS FEDEML FUNDS OTHER FUNDS

SPECIAL FUNDS

44

TOTAL

APPROPRIATIONS

ECONOMIC AND COMI'4UNITY DEV UNITS

52919 |',|iSSISSIPPI DEVELOPMENT AUTHORITY

TOTAL ECONOI{IC AND COMI{ DEV UNITS

TOTAL AGRICULTURE AND ECONOMIC DEV

CONSERVATION

ARCHIVES & HISTORY, DEPARTMTNT OF

HI647 SUPPORT

H1647 STATEWIDE OML HISTORY PROJECT

H1664 TNVIRONMENTAL QUALITY, DEPARTMENT OF

H1654 FORESTRY COI'1MISSION

H1666 GRAND GULF MILITARY MONUMENT COMMiSSION

H1657 MARINE RESOURCES, DEPARTMENT OF

H1631 OIL & GAS BOARD

H1660 PEARL RIVER BASIN DEVELOPMENT DISTRICT

H1655 SOIL & WATER CONSERVATiON COMMISSION

52889 TENNESSET-TOMBIGBEE WATERWAY DEV AUTH

H1665 l^jiLDLIFE/FISHERIES/PARKS, DEPT OF - CONS

TOTAL CONSERVATION

INSUMNCE AND BANKING

INSUMNCE DIPARTMENT

SUPPORT

STATE FIRE ACADEMY'

TOTAL INSUMNCE AND BANKING

CORRECTIONS

CORRECTIONS, DEPARTMENT OF

CENTRAL OFFICE

CENTML MISSISSIPPI CORRECTIONAL

COMMUNITY CORRECTIONS

MEDICAL SERVICES

PARCHMAII

PAROLE BOARD

PRIVATE PRISONS

REGIONAL FACILITIES

RIIMBURSEMENT - LOCAL CONFINEMENT

SOUTH MISSISSIPPI CORRECTIONAL

TOTAL CORRECTIONS

H1639

H1640

s2877

s2877

s2877

s2877

s2877

s2877

s2877

s2877

s?877

s2877

20 , 140 ,513

20, 140,513

114,293,412

7 ,182,941

46,000

10 .790.043

16,295,079

193,270

r,057,522

2,309,93s

i83,841

752,043

183,986

7 ,967 .763

46,956.423

13,026.673

5.406.325

18,432,998

52,245,807

26.703,t63

15, 395,589

61 , 758,880

35, 009,460

695,202

74,642,44t

37,287 ,305

5,462,134

16,879 ,699

326,079.680

860 ,671 ,713

60.270,966

98,859 ,400

23.53i ,332

1 , 043,333,411

700.000

700, 000

3,666, 070

1 ,803, 000

0

2,380,000

0

0

3,000,000

0

0

0

0

i25,335

7,308,335

87 ,977 ,501

0

13 ,436, 099

3,681 .802

105.095.402

242,968,534

242,968,534265,924,29L

r .262,57 4

0

89,630,282

3,397,635

0

3.832.239

0

0

512,202

0

16,t97 .523

114,832,455

4,586,449.309

I,229.708,463

r84,632.720

118 , 132 ,411

6, 118, 922.903

9,966,424

9,966,4244L.23L.928

23,764,946

0

l6t,599,77r9,990 ,000

83,497

t6,136,9M

0

902,069

I,745,234

206,858

55,635,283

270,064,602

9,838,814

617,500

15,774,855

0

1 , 350 ,831

0

0

0

0

967 ,735

28.549 .735

521,432,846

14.926.83

3,58r.279

96,069,061

636, 009,669

273,775 ,471

273,775 ,477425,115,701

34, 013 ,461

46,000

264.400 .096

29 ,682.7t4276.767

24,020 .705

2,309,935

1 ,085,910

3.009,479

390.844

79,925,904

439, 161,815

13,026 ,673

5,406 ,325

18,432,999

62,084.62r

27 ,320,663

3t,770.444

61 ,758,880

36,360 .291

695,20?

74,64?.MI

37,287.305

5 ,462.r34

t7 ,847 .434

354,629 ,4t5

6,056,531 .369

1 , 304, 905,912

300 ,509,498

241,4t4,606

7, 903,361,385

SOCIAL WELFARI

Hi65O GOVERNOR'S OFFICE - MEDICAID, DIV OF

H1652 HUMAN SERVICES, DEPARTMENT OF - CONS

Hi652 CHILD PROTECTION SIRVICES, MS DEPT OF

H1653 REHABILITATION SERVICES. DEPT OF - CONS

TOTAL SOCIAL I.'ELFARE

MLTY, POLICE AND VETS' AFFAIRS

EMERGENCY MANAGEMENT AGENCY

52878 SUPPORT 3,2r7 ,184 25,539,216 706.657 29.463.057

SCHEDULE iVFISCAL YEAR 2Oi7 TOTAL STATE APPROPRIATIONS

FY 2OI7

BILL NO. NA}4E OF AGENCY GENEML FUNDS

STATI SUPPORT

SPECIAL FUNDS

SPECIAL FUNDS

45

TOTAL

APPROPRIATIONSFEDEML FUNDS OTHER FUNDS

52878 DISASTER RELIEF - CONSOL]DATID

52879 MILITARY DEPARTMENT - CONSOLIDATED

PUBLIC SAFETY, DEPARTMENT OF

52880 HIGHWAY SAFETY PATROL, DIVISION OF

52880 SUPPORT SIRVICES, DIVISION OF

52880 COUNCIL ON AGING

52880 CRIME LA8

52880 CRIME LAB - STATE MEDICAL EXAJ'IINER

52880 HOMELAND SECURITY, OFFICE OF

52880 JUVENILE FACILITY MONITORING UNiT

52880 LA!\l ENFORCEMENT OFFICERS' STDS/TNG BOARD

52880 LAI^I ENFORCE OFFICERS' TNG ACADEMY

52880 NARCOTICS, BUREAU OF

52880 PUBLIC SAFETY PLANNING, OFFICE OF

52881 VITTMNS' AFFAIRS BOARD

TOTAL }.ILTY, POLICT AND VETS' AFFAIRS

LOCAL ASSISTANCT

52885 REVENUT DEPT-HOMESTEAD EXTMPTION REIMB

TOTAL LOCAL ASSISTANCE

H1646

s2898

Hi630

H1641

H1641

HT642

s2887

MISCELLANEOUS

ARTS CS1MISSION

GAI,IING COMMISSION

PUB EMPLOY RET - ADMIN (SEE PART ]I)PUBLiC SERVICE COMMISSION

SUPPORT

NO-CALL TELEPHONE SOLICITATION

PUBLIC UTILITIES STAFF

WORKERS' COMPENSATION COMMISSION

TOTAL HISCELI-ANEOUS

DEBT SERVICI

TRIASURER'S OFFICE, STATE

52918 BANK SERVICE CHARGE

52918 BONDS & INTEREST PAY|.IENT

TOTAL DEBT SERVICE

TOTAL CURRENI GEN FD APPROP (RECURRING)

REAPPROPRIATIONS FROI4 FY 2016

HT647 ARCHIVIS & HISTORY-BEAUVOIR SHRiNI

52880 DPS-H[.JY SAF PAT-DL MODERNIZATION (CEF)

H1643 EDUC-GEN EDUC PRGS-ADDITIONAL FDING

52869 IHL-UMC-PHYSICIAN WORKFORCE OFC (EEF)

H1636 LEG EXPENSE-REG-HOUSE CONTINGENCY

H1636 LEG EXPENSE-REG-SINATE CONTINGENCY

H1636 LEG EXPENSI-REG.JOINT OPERATIONS

H1636 LEGlSLATIVE PEER COM|'4ITTEE, JOINT

H1636 LIGISLATIVE REAPPORTIONMENT CO|',l, JOINT

84,454.64I

u,454,641

r,32t.7359,407 .887

0

5.332,338

8i ,903

2.708,877

6,044,206

24,296,946

750 ,000

397.99I.392

392,74t,392

5, 788,311 , 919

100, 000

0

s, 000 , 000

0

500, 000

500 ,000

500,000

50 ,000

10,000

603.650

7 .982,607

57 ,477,39r4,429 ,489

2r0,472

7.159,150

696,704

90 ,675

59,?72

2,374,510

302.552

12,300 ,308

3M.24rs,059.60i

102,301,806

0

0

3,000,000

0

0

0

0

0

0

0

0

1 ,000,000

0

0

4, 000, 000

450,000

0

324, 000

0

0

0

0

774,000

0

0

0

563, 145,203

0

800,000

0

500,000

0

0

0

0

0

431,022,875

132.5r7 .403

i4, 561 ,875

0

0

0

0

10 ,916,631

0

0

0

51 ,000

26,405,756

28,467 .r78669 ,48L,874

r,776,524

0

0

0

0

0

0

7,L16,524

0

0

0

8, 343, 233 , 038

2I.071,624

3.889,732

20,r9r,5r22 ,840 ,33s

0

2,777 ,364

t,784,675

0

234,004

0

1 ,675,308

r,654.424

0

9 ,286.635

66,112,270

40,000

0

0

0

0

0

0

40, 000

452, 698, 089

144,389 ,742

95.224.778

7 .269,824

210,472

9.936,514

2,481.379

11,007.306

293.276

2.374,510

1,977 ,860

15,005,732

26,749 .997

42,813.414

841,895,950

84,454.64r

u,454,64L

2,928,259

9,407 .887

324, 000

5,332,338

81 ,903

2,r08.877

6,044,206

26,227,470

0 750,000

124, 600 ,868 5t6 ,592 .260

124,600,868 5L7 .342.260

4,L49,973, 191 18,844,663,351

100,000

800,000

5,000,000

500,000

500,000

500,000

500,000

50,000

10,000

SCHEDULE IVFISCAL YIAR 2017 TOTAL STATE APPROPRIATIONS 46

SPECIAL FUNDS

FY 2OT7

BILL NO. NA}'1E OF AGTNCY GENEML FUNDS

STATE SUPPORT

SPECIAL FUNDS FEDEML FUNDS

TOTAL

OTHER FUNDS APPROPRIATIONS

S2919 MDA-AIR SERVICE DEVELOPMENT ACT (CEF)

52919 MDA-GREENVILLE AIRPORT (CTF)

52885 RIVINUE. MS DEPT OF-ABC WAREHOUSE (CTF)

TOTAL REAPPROPRIATIONS FRO|'I FY 2016

TOTAL CURRENI GEN FD APPROP & REAPPROP

PART II - SPECIAL FUND AGTNCIES

AGRICULTURE & COMMERCE. DEPARTMENT OF

52904 BEAVER CONTROL PRG

52905 EGG MARKETING BOARD

52899 ARCHITECTURI. BOARD OF

H1620 ATHLETIC CO['4MISSiON

H7622 AUCTIONEIRS COMMISSION

52910 BANKING & CONSUMER FINANCE, DEPT OF

H1616 BARBER IXMINTRS, BOARD OF

52891 CHIROPMCTIC EXAI,IINERS, BOARD OF

H1629 COAST COLISEUM CO|',1MISSION, |-,1ISSISS1PPI

52877 CORRECTIONS . FARMING OPEMTIONS

H7624 COSMETOLOGY, BOARD OF

52892 DENTAL EXA}1INERS, BOARD OF

52884 EMPLOYMENT SECURITY, MISSISSIPPI DEPT OF

HT627 ENGINTERS & LAND SURVEYORS, BOARD OF

FAIR & COLISEUM CO|4MISSION

52907 SUPPORI

52908 DIXIE NATIONAL LIVESIOCK SHOhl

H1656 FORESTERS. BOARD OF REGISTMTION FOR

52893 FUNERAL SERVICES. BOARD OF

S29OO GEOLOGISTS, BOARD OF REGiSTERED PROFESS

H1662 GULFPORT. STATE PORT AUTHORITY AT

H1651 HIALTH - BURN CARE FUND, M]SSISSIPPI

H1657 MARINE RESOURCES - TIDELANDS PROJECTS

52894 MASSAGE THEMPY, BOARD OF

H1621 MEDICAL LICENSURE. BOARD OF

S29Oi MOTOR VEHICLI COMMISSION

H1617 NURSING, BOARD OF

H1618 NURSING HO['1I ADMINiSTMTORS, BOARD OF

HI626 OPTO4ETRY, BOARD OF

Hi661 PAT HARRISON |,,IATERh,AY DISTRICT

H1659 PIARL RIVER VATLEY WATER SUPPLY DISTRiCT

52895 PHARMACY, BOARD OF

H1625 PHYSICAL THEMPY, BOARD OF

52896 PROFTSSIONAL COUNSELORS LICENSING BOARD

H7623 PSYCHOLOGY, BOARD OF

52902 PUBLiC ACCOUNTANCY, BOARD OF

52903 PUBLiC CONTMCTORS. BOARD OF

PUBLIC EMPLOYEES' RETIREMENT SYSTEM

H1630 ADMINISTMTION & BUILDiNG (STE PART I)H1630 COMPUTER PROJECT

570 ,998,467 8,343,233, 038 4 ,L49, 973 , 191 18,859, L76 ,615

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

188, 515 ,844

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

2,060,000

0

0

0

0

0

0

1 , 100, 000

74,805

348,089

167.20r

r2r,205

9.316,862

302,881

r37,258

5.994,447

2.782.716

723, 135

834.289

5,011 ,314

457 ,975

5,693.872

954, 150

39, 130

263,806

I3T.717

108.034,339

3,000,000

9,787 ,M3209,8r7

3, 128,506

330 ,512

3,500,313

193,523

t27,643

7 ,r59,025

t5,472,866

2.706.170

26r,688

I07 ,647

r20.837

593,607

3,277 .035

14,580 ,677

3,500,000

1 ,100,000

74,805

348,089

167,201

12r.205

9 ,316.862

302,881

137,258

5,994,M7

2,782,716

723,t35

834,289

193,527, 158

457 ,975

5.693,872

954, 150

39, 130

263,806

73l..7r7

108, 034,339

3,000,000

9.787 ,443

209,817

3,128.506

330 ,512

3,500.313

193,523

r27 ,643

7 ,r59.025

17 ,532,866

2,706.170

261 ,688

r07 ,647

t20,837

593,607

3,277 ,035

14,580,677

3,500, 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

0

0

6, 660, 000

5,794,97r,919

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

750,000

2,700,000

3,103,264

7 ,853,264

0

0

0

0

0

0

0

0

750,000

2,700,000

3,r03.264

74,513,264

SCHEDULE IVFISCAL YEAR 2017 TOTAL STATE APPROPRIATIONS 47

SPECIAL FUNDS

FY 2017

BILL NO. NAI'IE OF AGENCY GENEML FUNDS

STATE SUPPORT

SPICIAL FUNDS FEDEML FUNDS

TOTAL

OTHER FUNDS APPROPRIATIONS

PUBLIC SAFETY, DEPARTMENT OF

52880 COUNTY JAIL OFFICER STDS/TNG, BOARD ON

52880 TMERGENCY TELECOMMUNICATIONS, BOARD OF

REAL ESTATE COi''1MISSION

Hi619 SUPPORT

H1619 APPMISER LICENSiNG & CERTIFICATION BD

H1628 SOC WKS/MARR/FA},IILY THEMPIST, EXA}4 FOR

SUPREME COURT

H1635 BAR ADMiSSIONS, BOARD OF

H1635 CONTINU]NG LEGAL EDUCATION

H1658 TOMBIGBET RIVER VALLEY WATER MGI'{T DIST

TREASURER'S OFFICE. STATE

SUPPORT

INVESTiNG FUNDS

MPACT TRUST FUND - TUIT]ON PAYMENTS

VITEMNS' HOME PURCHASE BOARD

VETERINARY MEDICINE, BOARD OF

YELLOW CREEK STATE INLAND PORT AUTHORITY

TOTAL PART II . SPECIAL FUND AGENCIES

PART III - TMNSPORTATION DEPT

H1648 TMNSPORTATION, |4ISSISSIPPI DEPT OF

52890 STATE AID ROAD CONSIRUCTION, OFC OF

TOTAL PART III . TMNSPORTATION DEPART}IENT

TOTAL SPECIAL FUND APPROPRIATION (RECURRING)

REAPPROPRIATIONS FROI4 FY 2016

HT667 FIN & ADMIN-BLDG-CAP IXP DISCRIT R&R

H1667 FIN & ADMIN-BLDG-DISCRETIONARY R&R

H1667 FIN/ADMIN-BLDG-IHL/JUCO CT DJSCRET R&R

H1639 INSUMNCE-RUML &/OR SUPPL RUML FIRE TK

TOTAL REAPPROPRIATIONS FROI,I FY 2015

TOTAL SPECIAL FUND APPROP & REAPPROP

TOTAL STATE APPROPRIATIONS

0

0

0

0

0

0

0

0

600, 000

0

0

0

0

0

0

r97,L75,U4

525,000,000

70,000,000

595.000,000

786,L75,U4

570,998,467 9,L29,408,882

804,186,287 I.329,186,287

105, 160,552 175,160,552

909,346,839 1,504,346,839

0

0

0

0

362.804

530 ,416

I,407 ,177

415, 173

233,894

338,493

144.282

7 ,8r2,3r7

4,989,939

150,000

35,000,000

47 ,439,542

192, 181

7,393,903

316, 956, 621

362,804

530 ,416

I.407 .r77

415. 173

233,894

338,493

t44,282

I,4r2.3t7

4,989, 939

150 ,000

35,000,000

47 ,439,542

192, 181

7 ,393,903

508, r.32,465

0

0

0

s2917

s2917

s29i7

H1632

s2897

H1663

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

1.226,303 ,460

2,130 ,201

14.940 ,489

14.620.8r7

i ,750,000

33,441 ,507

2.0L2,479 .304

2.r30 ,20t14.940 ,489

t4,620 ,817

1 ,750,000

33 ,441 ,507

0

5,794.97L,919

786.t75 ,844 1,259 ,744.967 2,045.920.811

SCHEDULE V

GTNEML AND SPEC]AI FUNDS

ADDITIONALS AND DEFICITS

INCLUDED IN FY 2016(FOR INFORMATION ONLY)

GENEML FUNDS

STATE SUPPORT

SPECIAL FUNDS

48

BILL NO. NAI'4E OF AGENCY SPECIAL FUNDS TOTAL FUNDS

52924 ATIIML HEALTH, BOARD OF (CIF)(FAT)

52924 ARCH & HIST-JOHN FORD HOME (BCF)(FAT)

52924 ARCH & HISI.MS TOURISM ASSN (BCF)(FAT)

529?4 ATTY GEN-JUDGMENTS/SETTLEMENTS (CEF)

52924 CAPITAL POST-CONVICTION COUNSEL (CEF)

52924 DPS-SUPPORT-LE/FF DEATH BENEFITS (CTF)

52924 DPS-NARCOTICS-SWORN OFCR PAY SCALE (CEF)

52924 EDUC.VOC & TECH IDUCAT]ON (CEF)(FAT)

52924 FIN & ADMIN-STATE PROP INS (CEF)(FAT)

52924 GOVERNOR'S OFFICE-MEDICAID. DIV OF (CEF)

52924 HEALTH, STATE DEPT OF (CEF)

52924 IHL-USM-GULF COAST RES LAB (BCF)(FAI)

52924 IHL-USM-G PK-STUDENT RES CTR (BCF)(FAT)

52924 IHL-USM-MARINE SCi ENDOhJMTNT (BCF)(FAT)

52924 IHL-USM-RENOV OF GREENE HALL (BCF)(FAT)

52924 IHL-STUDENT FiNANCIAL AID (CEF)

52924 JR COL-MGCCC-SCHOLARSHIP FD (BCF)(FAT)

52924 JR COL.PRCC-SATELLITE CAMPUS (BCF) (FAT)

52924 JR COL-PRCC-SCHOLARSHIP FD (BCF) (FAT)

52924 MDA-BICENTENNiAL TOURISM EXP (BCF)(FAT)

52924 MDA-ECON DIV & INFMSTRUCTURE (BCF)(FAT)

52924 MDA-INFINITY ROCKET PROJECT (BCF)(FAT)

52924 MDA-KEESLER AiR FORCE BASI (BCF)(FAT)

52924 MDA-NDORC (BCF)(FAT)

52924 MDA-PASCAGOULA REDTV AUTH (BCF)(FAI)

52924 MDOT-EAST |.,4ETRO CORRIDOR COM (CEF)(FAT)

52924 PUBLIC EMPLOYEES' RET SYS-JUDGMENT (CEF)

52924 VETEMNS' AFFAIRS, BOARD OF (CEF)(FAT)

52891 CHIROPMCTIC EXAI'1INERS, BOARD OF (FAT)

52924 PEARL RIVER BASIN DEV DISTRICT-PROJECTS

52915 PERSONNEL BOARD

TOTAL STATE ADDITIOMLS AND DEFICITS

0

0

0

0

0

0

0

0

0

25,000 , 000

0

0

0

0

0

0

0

0

0

0

0

0

0

0

q

0

0

0

0

0

0

25. 000 . 000

84, 000

50,000

3,000,000

2,801,269

431 ,814

179,255

56r.220

1 , 333 ,465

6,775,784

26.634.366

2.000 , 000

3,000 , 000

300 ,000

5,000 ,000

8,200 ,000

4, 000 , 000

3,000 , 000

1 ,000 ,000

2,000 ,000

1 ,600 , 000

2,500 , 000

800, 000

5,000 , 000

1 ,500 , 000

1,500 , 000

2, 100.000

16, 003

500,000

0

0

0

85,866,576

0

0

0

0

0

0

0

0

1 ,815,955

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

70,000

408,500

1 ,000

2,295,455

84, 000

50,000

3, 000 , 000

2,80r,269431 ,814

179,255

567,220

1 , 333 ,465

8,591 , 139

51 , 634, 366

2, 000, 000

3,000, 000

300,000

5, 000,000

8,200, 000

4,000,000

3, 000,000

1 , 000 ,000

2,000. 000

1 .600,000

2,500, 000

800,000

5, 000 ,000

1 ,500,000

1 ,500,000

2, 100, 000

16,003

500, 000

70,000

408,500

1 ,000

113,162,031