STATE OF MISSISSIPPI BUDGET FISCAL YEAR 2014

Transcription

1 STATE OF MISSISSIPPI BUDGET FISCAL YEAR 214 Apprpritins Mde by the Legislture fr Fiscl Yer 214 Cmpred With Fiscl Yer 213 Apprpritins Clculted Funds Avilble fr Funding Fiscl Yer 214 Budget Cmpiled June 28, 213 Jint Legisltive Budget Cmmittee 51 Nrth West Street Jcksn, MS

2 STATE OF MISSISSIPPI JOINT LEGISLATIVE BUDGET COMMITTEE Philip Gunn, Chirmn Speker, Huse f Representtives Tte Reeves, Vice Chirmn Lieutennt Gvernr, Sente Terry W. Brwn President Pr Tempre Greg Snwden Speker Pr Tempre Eugene S. Chirmn, Clrk Sente Apprpritins Cmmittee Herb Friersn Chirmn, Huse Apprpritins Cmmittee Jey Fillingme Chirmn, Sente Finnce Cmmittee Terry C. Burtn Chirmn, Universities nd Clleges Cmmittee Den Kirby Chirmn, Public Helth nd welfre Cmmittee Willie Simmns Chirmn, Highwys nd Trnsprttin Cmmittee Jeffery C. Smith Chirmn, Huse Wys nd Mens Cmmittee Gerge Flggs, Jr. Chirmn, Crrectins Cmmittee Jhn L. Mre Chirmn, Eductin Cmmittee Prestn E. Sullivn Chirmn, Agriculture Cmmittee STAFF Debbie Rubisff, Directr Rbert Sumrll, Deputy Directr CONTENTS Stte f Mississippi Generl Fund Budget Discussin Chrt - Generl Fund Revenues Estimted fr Fiscl Yer 214 Budget... 4 Chrt - Regulr Generl Fund Apprpritins fr Fiscl Yer 214 Budget... 5 Schedule I - Generl Fund Apprpritins - Fiscl Yer 214 Cmpred with Fiscl Yer Schedule IA Stte Supprt Apprpritins Fiscl Yer 214 Cmpred with Fiscl Yer Schedule II - Specil Fund Apprpritins - Fiscl Yer 214 Cmpred with Fiscl Yer Schedule IV - Ttl Stte Apprpritins - Fiscl Yer Schedule V - GF nd SF - Additinls nd Deficits - Fiscl Yer Fiscl Yer 214 Eductin Enhncement Fund Fiscl Yer 214 Helth Cre Expendble Fund Fiscl Yer 214 Tbcc Cntrl Fund Fiscl Yer 214 Cpitl Expense Fund Fiscl Yer 214 Budget Cntingency Fund PAGE 1

3 STATE OF MISSISSIPPI GENERAL FUND BUDGET FOR FISCAL YEAR 214 The Jint Legisltive Budget cmmittee believes tht n explntin f the Generl Fund receipts nticipted nd pprpritins uthrized fr Fiscl Yer 214, s well s the ending blnce nticipted n June 3, 214 shuld be mde in exmining the schedules fund in the Fiscl Yer 214 Apprpritins Bulletin. As will be nted frm the sttement n pge three, it is estimted tht there will be n unencumbered budget blnce in the Stte Generl Fund n June 3, 214. Hwever if the revenue estimtes re relized then the 2% setside wuld be vilble fr the fllwing fiscl yer. The Fiscl Yer 213 pprprited figures cntined in this reprt re the munts ctully pprprited by the 212 Legislture plus ll dditinls nd deficits pprprited by the 213 Legislture. Ttl current Generl Fund pprpritins nd repprpritins mde by the 213 Legislture fr Fiscl Yer 214 munted t $5,32,493,825. The Legislture ls pprprited r uthrized $14,182,15,138 frm specil Fund surces nd repprpritins including Federl Funds, Budget Cntingency Funds, Eductinl Enhncement Funds, Cpitl Expense Funds, Helth Cre Expendble Funds nd Tbcc Cntrl Funds fr pertin f ll gencies nd functins during Fiscl Yer 214. The Fiscl Yer 214 Generl Fund budget is $33,843,376 r 7.4% mre thn the Fiscl Yer 213 pprprited budget. The Generl Fund budget increses nd decreses in the Fiscl Yer 214 pprpritins re summrized belw: INCREASE OR DECREASE Public Eductin $46,467,853 IHL - Generl Supprt 2,46,5 Other Higher Eductin Prgrms 15,522,45 Cmmunity & Junir Clleges Supprt 4,594,824 Hspitls & Hspitl Schls 5,72,632 Agriculture & Ecnmic Develpment 6,789,273 Cnservtin 2,777,81 Crrectins 22,848,66 Scil Welfre 194,975,17 Debt Service (1,7,5) Net Other Increses & Decreses NET (INCREASE) It shuld ls be nted tht the Legislture uthrized trnsfers in the munt f $17,588,141 frm the Generl Fund t the Budget Cntingency Fund fr Fiscl Yer 214. In dditin t the Generl Funds nted bve, the Legislture pprprited $26,36,31 frm the Budget Cntingency Fund fr Fiscl Yer 214. Detils n the Budget Cntingency Fund cn be fund n pge 27. PAGE 2

4 GENERAL FUNDS AVAILABLE FOR FUNDING FISCAL YEAR 214 BUDGET Estimted Generl Fund Blnce July (Unencumbered) 47,22.27 Estimted Repprpritin Lpse frm FY 213 (Encumbered) 7,13, TOTAL ESTIMATED GENERAL FUND BALANCE JULy 1, ,152,27 Prjected Revenue FY 214 Deprtment f Revenue Cllectins Other thn Deprtment f Revenue Cllectins $ 4,997,7, 83,2, TOTAL PROJECTED GENERAL FUND REVENUE FROM REVENUE SOURCES FY 214 (Estimted) 5,8,9, plus: Attrney Generl Settlements t Generl Fund 17,588,141 Less: Tw Percent (2%) Setside (12,558,445) TOTAL FUNDS AVAILABLE FY 214 $ ,%6 Less: Generl Fund APprpritins, 213 Regulr Sessin $ 5,25,363,825 Generl Fund Repprpritins frm FY , Generl Fund Trnsfers 17,588,141 TOTAL, RE & TRANSFERS FY 214 (5,5,81.%6) Estimted Generl Fund Budget Blnce June 3, 214 (Unencumbered) $ NOTE: Beginning nd ending csh blnces re subject t chnge bsed n ctul revenue cllectins nd ctul lpses. SCHEDULE I ppering in this reprt reflects the munt f Generl Funds pprprited t perte ech Generl Fund gency r prgrm during FY 214 s cmpred t the funds pprprited fr FY 213. SCHEDULE IA ppering in this reprt reflects the munt f Stte Supprt (Generl Funds plus Stte Supprt Specil Funds) pprprited fr Generl Fund gencies during FY 214 s cmpred t Stte Supprt pprprited fr FY 213. Schedule IA includes dditinl nd deficit pprpritins fr FY 213 s uthrized in the Regulr Legisltive Sessin f 213. SCHEDULE II ppering in this reprt reflects the munt f Specil Funds pprprited r uthrized fr the pertin f ech Specil Fund gency during FY 214 s cmpred t the funds pprprited fr FY 213. SCHEDULE IV ppering in this reprt reflects the munt f Generl Funds. Stte Supprt Specil Funds, Federl Funds nd ther Specil Funds pprprited fr ll gencies f stte gvernment fr FY 214. Submitted by: Legisltive Budget Office PAGE 3

5 Generl Fund Revenues Estimted Fr Fiscl Yer 214 Budget Sles Tx $1,946,, 38.3% Individul Incme Tx $1,668,4, 32.84% Generl Fund Revenue Estimte FY 214 (Chrt Ttl) Plus Estimted Beginning Csh nd Repprpritins Plus Attrney Generl Settlements Less Tw Percent (2%) setside Ttl Generl Fund Avilble fr FY 214 Budget $ 5,8,9, 54,152,27 17,588,141 (12,558,445) $ 5, PAGE 4

6 Regulr Generl Fund Apprpritins Fr Fiscl Yer 214 Budget Scil Welfre $737,879, % All Eductinl Activities (Excludes IHL Agriculturl Units) $2,842,51, % Ttl Regulr Generl Fund Apprpritins (Chrt Ttl) $ 5, Generl Fund Repprpritins frm FY 213 7,13, Generl Fund Trnsfers 17,588,141 Ttl Regulr Generl Fund Apprpritins, Repprpritins nd Trnsfers $ 5,5,81,966 PAGE 5

7 SCHEDULE I GENERAL FUND FISCAL YEAR 214 COMPARED WITH FISCAL YEAR 213 INCREASE PERCENT PERCENT OF FY 214 APPROPRIATI ONS OR OF INCREASE TOTAL FY 214 BILL NO. NAME OF AGENCY FY 213 DECREASE OR APPROPRIATION PART I - GENERAL FUND AGENCIES H1641 H1641 H1641 H1641 H1641 H1641 H1641 H1641 H1641 H1641 LEGISLATIVE LEGISLATIVE EXPENSE MONTHLY ALLOWANCE LEGISLATIVE EXPENSE - REGULAR LEGISLATIVE BUDGET COMMITTEE. JOINT LEGISLATIVE PEER COMMITTEE. JOINT LEGISLATIVE REAPPORTIONMENT COM. JOINT ENERGY COUNCIL. THE INTERSTATE COOPERATION. COMMISSION ON SOUTHERN GROWTH POLICIES BOARD SOUTHERN STATES ENERGY BOARD UNIFORM STATE LAWS, COMMISSION ON TOTAL LEGISLATIVE ,248, , , H1642 H1644 S2867 H1643 H1643 H1643 H1643 JUDICIARY A~D JUSTICE ATTORNEY GENERAL'S OFFICE DISTRICT ATTORNEYS &STAFF JUDICIAL PERFORMANCE COMMISSION SUPREME COURT SUPREME COURT SERVICES. OFFICE OF ADMINISTRATIVE OFFICE OF COURTS COURT OF APPEALS TRIAL JUDGES TOTAL JUDICIARY AND JUSTICE , , , , S2868 S2897 S2897 EXECUTIVE AND ADMINISTRATIVE ETHICS COMMISSION GOVERNOR'S OFFICE GOVERNOR'S MANSION GOVERNOR'S SUPPORT TOTAL EXECUTIVE AND ADMINISTRATIVE S2898 S2896 S2896 S2871 S2872 FISCAL AFFAIRS AUDIT. DEPARTMENT OF FINANCE &ADMINISTRATION. DEPARTMENT OF STATUS OF WOMEN. COMMISSION ON THE REVENUE. MISSISSIPPI DEPARTMENT OF TAX APPEALS, BOARD OF TOTAL FISCAL AFFAIRS , , , H1648 H1648 PUBLIC EDUCATION EDUCATION. DEPARTMENT OF GEN EDUC PRGS &H8 4 ADMINISTRATION CHICKASAW INTEREST PAGE 6

8 SCHEDULE I GENERAL FUND FISCAL YEAR 214 COMPARED WITH FISCAL YEAR 213 FY 214 BILL NO. NAME OF AGENCY FY 213 FY 214 INCREASE OR DECREASE PERCENT OF INCREASE OR DECREASE PERCENT OF TOTAL FY 214 APPROPR IATI ON H1648 H1648 H1648 H1649 H165 MISSISSIPPI ADEQUATE EDUCATION PRG SCHOOLS FOR THE BLIND &DEAF VOCATIONAL &TECHNICAL EDUCATION EDUCATIONAL TELEVISION AUTHORITY LIBRARY COMMISSION TOTAL PUBLIC EDUCATION ,865, , HIGHER EDUCATION INSTITUTIONS OF HIGHER LEARNING S2851 UNIVERSITIES - GENERAL SUPPORT - CONS S2852 UNIVERSITIES - SUBSIDIARY PRGS - CONS S2853 STUDENT FINANCIAL AID S2854 UM UNIVERSITY MEDICAL CENTER CONS COMMUNITY &JUNIOR COLLEGES S286 8ARD S2861 SUPPORT TOTAL HIGHER EDUCATION , , , H1667 H1667 PUBLIC HEALTH HEALTH. STATE DEPARTMENT OF HEALTH INFORMATION NETWORK. MISSISSIPPI TOTAL PUBLIC HEALTH S2874 HOSPITALS AND HOSPITAL SCHOOLS MENTAL HEALTH. DEPARTMENT OF - CONS TOTAL HOSPITALS AND HOSPITAL SCHOOLS , S289 S2B92 S2894 AGRICULTURE AND ECONOMIC DEV AGRICULTURE AND COMMERCE UNITS AGRICULTURE &COMMERCE. DEPARTMENT OF ANI~~ HEALTH. BOARD OF FAIR COMMISSION - COUNTY LIVESTOCK SHOWS TOTAL AGRIC AND COMMERCE UNITS IHL AGRICULTURAL UNITS INSTITUTIONS OF HIGHER LEARNING - AG PRG S2855 ASU - AGRICULTURAL PROGRAMS S2856 MSU - AG &FORESTRY EXPERIMENT STATION S2857 MSU - COOPERATIVE EXTENSION SERVICE MSU - FOREST &WILDLIFE RESEARCH CENTER MSU VETERINARY MEDICINE. COLLEGE OF TOTAL IHL. AGRICULTURAL UNITS B PAGE 7

9 SCHEDULE I GENERAL FUND FISCAL YEAR 214 COMPARED WITH FISCAL YEA'l. 213 INCREASE PERCENT PERCENT OF FY 214 OR OF INCREASE TOTAL FY 214 BILL NO. NA.'1E OF AGENCY FY 214 DECREASE OR APPROPRIATION S2875 ECONOMIC AND COMMUNITY DEV UNITS MISSISSIPPI DEVELOPMENT AUTHORITY TOTAL ECONOMIC AND COMM DEV UNITS TOTAL AGRICULTURE AND ECONOMIC DEV 19,55,191 19, , ,32, H1651 H1651 H167 H1654 H1658 H1657 H1659 H1656 S2895 H1669 CONSERVATION ARCHIVES &HISTORY. DEPARTMENT OF STATEWIDE OPAL HISTORY PROJECT ENVIRONMENTAL QUALITY. DEPARnlENT OF FORESTRY COMMISSION GRAND GULF MILITARY MONUMENT COMMISSION MARINE RESOURCES. DEPARTMENT OF MISSISSIPPI RIVER PARKWAY COMMISSION SOIL &WATER CONSERVATION COMMISSION TENNESSEE-TOMBIGBEE WATERWAY DEV AUTH WILDLIFE/FISHERIES/PARKS. DEPT OF - CONS TOTAL CONSERVATION , , , , , , S2B62 S2862 S2862 S2862 S2862 S2862 CORRECTIONS CORRECTIONS. DEPARTMENT OF SUPPORT MEDICAL SERVICES PAROLE BOARD PRIVATE PRISONS' REGIONAL FACILITIES REIMBURSEMENT - LOCAL CONFINEMENT TOTAL CORRECTIONS ,547 52, , , L H2 H1668 H1673 SOCIAL WELFARE GOVERNOR'S OFFICE - MEDICAID. DIV OF HUMAN SERVICES. DEPARTMENT OF - CONS REHABILITATION SERVICES, DEPT OF - CONS TOTAL SOCIAL WELFARE S2863 S2863 S2864 S2B65 MLTY. POLICE AND VETS' AFFAIRS EMERGENCY MANAGEMENT AGENCY, MISSISSIPPI DISASTER RELIEF - CONSOLIDATED MILITARY DEPARTMENT - CONSOLIDATED PUBLIC SAFETY. DEPARTMENT OF CRIME LAB CRIME LAB - STATE MEDICAL EXAMINER HIGHWAY SAFETY PATROL, DIVISION OF HOMELAND SECLIRITY, OFFICE OF JUVENILE FACILITY MONITORING UNIT LAW ENFORCE OFFICERS' TNG ACADEMY NARCOTICS, BUREAU OF , , , , , , , , PAGE 8

10 SCHEDULE I GENERAl FUND FISCAL YEAR 214 COMPARED WITH FISCAL YEAR 213 FY 214 BILL NO. NAME OF AGENCY FY 213 FY 214 INCREASE OR DECREASE PERCENT OF INCREASE OR DECREASE PERCENT OF TOTAL FY 214 APPROPRIATION S2B65 S2866 PUBLIC SAFETY PLANNING. OFFICE OF SUPPORT SERVICES. DIVISION OF VETERANS' AFFAIRS BOARD TOTAL MLTY. POLICE AND VETS' AFFAIRS , S2871 LOCAL ASSISTANCE REVENUE DEPT - HOMESTEAD EXEMP REIMB TOTAL LOCAL ASSISTANCE B , ,2B1 81, 19, H1652 S291 MISCELLANEOUS ARTS COMMISSION SECRETARY OF STATE TOTAL MISCELLANEOUS VOTER 1 LITIGATION , , , S292 S292 DEBT SERVICE TREASURER'S OFFICE. STATE BANK SERVICE CHARGE BONDS &INTEREST PAYMENT TOTAL DEBT SERVICE ,367, ,86, ,36, ,5 1, TOTAL CURRENT GEN FD APPROP (RECURRING) 4.71, ,25, RE FROM FY 213 H1648 EDUC GEN EDUC PRGS &HB 4 ADMIN H1641 LEG EXP REG - HOUSE CONTINGENCY H1641 LEG EXP REG - SENATE CONTINGENCY H1641 LEG EXP REG JOINT OPERATIONS H1641 LEGISLATIVE PEER COMMITTEE, JOINT H1641 LEGISLATIVE REAPPORTIONMENT COM, JT S292 TREAS DEBT SERVICE - BANK SERVICE CHG TOTAL RE FROM FY , 5, , , 7.13, TOTAL CURRENT GEN FD APPROP &REAP PROP 4.71, , ,843, PAGE 9

11 SCHEDULE IA STATE SUPPORT FISCAL YEAR 214 COMPARED WITH FISCAl YEAR 213 INCREASE PERCENT PERCENT OF FY 214 APPROPRIATI ONS OR OF INCREASE TOTAL FY 214 BILL NO. NA'1E AGENCY FY 213 DECREASE OR DECREASE APPROPRIATION PART I - GENERAl FUND AGENCIES LEGISLATIVE H1641 LEGISLATIVE EXPEf>;SE - MONTHLY AlLOWANCE H1641 LEGISLATIVE EXPENSE - REGULAR Hl641 LEGISLATIVE 8UDGET COMMITTEE. JOINT Hl641 LEGISLATIVE PEER COMMITTEE. JOINT H1641 LEGISLATIVE REAPPORTIONMENT COM. JOINT H1641 ENERGY COUNCIL. THE H1641 INTERSTATE COOPERATION. COMMISSION ON H1641 SOUTHERN GROWTH POLICIES BOARD H1641 SOUTHERN STATES ENERGY BOARD H1641 UNIFORM STATE LAWS. COMMISSION ON TOTAL LEGISLATIVE , JUDICIARY AND JUSTICE H1642 ATTORNEY GENERAl'S OFFICE S294 CHEMFAX FUTURE CLEANUP S294 JUDGMENTS &SETTLEMENTS , H1644 DISTRICT ATTORNEYS &STAFF S2867 JUDICIAL PERFORMANCE COMMISSION SUPREME COURT H1643 SUPREME COURT SERVICES. OFFICE OF H1643 ADMINISTRATIVE OFFICE OF COURTS H1643 COURT OF APPEALS ll H1643 TRIAL JUDGES B TOTAL JUDICIARY AND JUSTICE EXECUTIVE AND ADMINISTRATIVE S2868 ETHICS COMMISSION GOVERNOR'S OFFICE S2897 GOVERNOR'S MANSION S2897 GOVERNOR'S SUPPORT 1.88, TOTAL EXECUTIVE AND ADMINISTRATIVE FISCAL AFFAIRS S2898 AUDIT. DEPARTMENT OF 5, , S2896 FINANCE &ADMINISTRATION. DEPARTMENT OF , HOO19 MAGIC PROJECT ,, 1. H91 MAGIC PROJECT H91 R&R - MARCH HAIL STOR~ S2896 STATUS OF WOMEN. COMMISSION ON THE S294 STATE PROPERTY INSURANCE , S2871 REVENUE. MISSISSIPPI DEPARTMENT OF S2872 TAX APPEAlS. BOARD OF TOTAL FISCAL AFFAIRS PAGE 1

12 SCHEDULE IA STATE SUPPORT FISCAL YEAR 214 COMPARED WITH FISCAL YEAR 213 FY 214 BILL NO. NAME OF AGENCY FY 213 INCREASE OR DECREASE PERCENT OF INCREASE OR DECREASE PERCENT OF TOTAL FY 214 APPROPRIATION H1648 H1648 H1648 H1648 H1648 H1649 H165 PUBLIC EDUCATION EDUCATION. DEPARTMENT OF GEN EDUC PRGS &HB 4 ADMINISTRATION CHICKASAW INTEREST MISSISSIPPI ADEQUATE EDUCATION PRG SCHOOLS FOR THE BLIND &DEAF VOCATIONAL &TECHNICAL EDUCATION EDUCATIONAL TELEVISION AUTHORITY LIBRARY COMMISSION TOTAL PUBLIC EDUCATION ,29.888, ,962, ,39.8 2,339,542, , , S2851 S2852 S2853 S2854 S286 S2861 HIGHER EDUCATION INSTITUTIONS OF HIGHER LEARNING UNIVERSITI ES GENERAL SUPPORT CONS UNIVERSITIES - SUBSIDIARY PRGS - CONS STUDENT FINANCIAL AID UM - UNIVERSITY MEDICAL CENTER - CONS COMMUNITY &JUNIOR COLLEGES BOARD SliPPORT TOTAL HIGHER EDUCATION , ,53,14 384, , , , ,55 48, H1667 H1667 PUBLIC HEALTH HEALTH. STATE DEPARTMENT OF HEALTH INFORMATION NETWORK, MISSISSIPPI TOTAL PUBLIC HEALTH , 6, , , S2874 HOSPITALS AND HOSPITAL SCHOOLS MENTAL HEAL1~. DEPARTMENT OF - CONS TOTAL HOSPITALS AND HOSPITAL SCHOOLS , , S289 S2892 S2894 AGRICULTURE AND ECONOMIC DEV AGRICULTURE AND COMMERCE UNITS AGRICULTURE &COMMERCE. DEPARTMENT OF ANIMAL HEALTH. BOARD OF FAIR COMMISSION COUNTY LIVESTOCK SHOWS TOTAL AGRIC AND COMMERCE UNITS 9, ,32.19 S2855 S2856 S2857 S2858 S2859 IHL AGRICULTURAL UNITS INSTITUTIONS OF HIGHER LEARNING - AG PRG ASU - AGRICULTURAL PROGRAMS MSU AG &FORESTRY EXPERIMENT STATION MSU COOPERATIVE EXTENSION SERVICE MSU - FOREST &WILDLIFE RESEARCH CENTER MSU VETERINARY MEDICINE. COLLEGE OF TOTAL IHL - AGRICULTURAL UNITS , ,872, , PAGE 11

13 SCHEDULE IA STATE SUPPORT FISCAL YEAR 214 COMPARED WITH FISCAL Y~~ 213 FY 214 BILL NO. NAME OF AGENCY FY 213 APPROPRIATI ONS FY 214 INCREASE OR DECREASE PERCENT OF INCREASE OR DECREASE PERCENT OF TOTAL FY 214 APPROPRIATION S2875 HOOI9 ECONOMIC AND COMMUNITY DEV UNITS MISSISSIPPI DEVELOPMENT AUTHORITY GRAMMY MUSEUM MISSISSIPPI TOTAL ECONOMIC AND COMM DEV UNITS TOTAL AGRICULTURE AND ECONOMIC DEV lll CONSERVATION H1651 ARCHIVES &HISTORY. DEPARTMENT OF H1651 STATEWIDE ORAL HISTORY PROJECT H167 ENVIRONMENTAL QUALITY. DEPARTMENT OF H1654 FORESTRY COMMISSION Hl658 GRAND GULF MILITARY MONUMENT COMMISSION H1657 MARINE RESOURCES. DEPARTMENT OF H1659 MISSISSIPPI RIVER PARKWAY COMMISSION H166 PAT HARRISON WATERWAY (SEE SCHED II) H1656 SOIL & WATER CONSERVATION COMMISSION S2895 TENNESSEE-TOMBIGBEE WATERWAY DEV AUTH H1669 WILDLIFE/FISHERIES/PARKS. DEPT OF CONS TOTAL CONSERVATION , , , CORRECT! ONS CORRECTIONS. DEPARTMENT OF S2862 SUPPORT S2862 MEDICAL SERVICES S2862 PAROLE BOARD S2862 PRIVATE PRISONS S2862 REGIONAL FACILITIES REIMBURSEMENT - LOCAL CONFINEMENT TOTAL CORRECTIONS , , , H2 H1668 H1673 SOCIAL WELFARE GOVERNOR'S OFFICE - MEDICAID. DIV OF HUMAN SERVICES. DEPARTMENT OF - CONS REHA8ILITATION SERVICES. DEPT OF - CONS TOTAL SOCIAL WELFARE , MLTY. POLICE AND VETS' AFFAIRS EMERGENCY MANAGEMENT AGENCY. MISSISSIPPI S2863 DISASTER RELIEF CONSOLIDATED HURRICANE DISASTER RESERVE S2864 MILITARY DEPARTMENT CONSOLIDATED PUBLIC SAFETY. DEPARTMENT OF CRIME LAB CRIME LAB - STATE MEDICAL EXAMINER HIGHWAY SAFETY PATROL. DIVISION OF HOMELAND SECURITY. OFFICE OF JUVENILE FACILITY MONITORING UNIT LAW ENFORCE OFFICERS' TNG ACADEMY , , PAGE 12

14 SCHEDULE IA STATE SUPPORT FISCAL YEAR 214 COMPARED WITH FISCAL YEAR 213 FY 214 BILL NO. NAME OF AGENCY FY 214 INCREASE OR DECREASE PERCENT OF INCREASE OR DECREASE PERCENT OF TOTAL FY 214 S2866 NARCOTICS. 8UREAU OF PU8LIC SAFETY PLANNING. OFFICE OF SUPPORT SERVICES. DIVISION OF VETERANS' AFFAIRS BOARD TOTAL MLTY. POLICE AND VETS' AFFAIRS , , ,532, S2871 LOCAL ASSISTANCE REVENUE DEPT - HOMESTEAD EXEMP REIMB TOTAL LOCAL ASSISTANCE , H1652 S2899 S291 S2877 HI SCELLANEOUS ARTS COMMISSION ITS - WIRELESS COMMUNICATION COMMISSION SECRETARY OF STATE - VOTER 1 LITIGATION STATE AID ROAD CONST (SEE SCHED II) TOTAL MISCELLANEOUS ,, , B6,629 6., 226, 8,12, ,:) -2, , S292 S292 DEBT SERVICE TREASURER'S OFFICE, STATE BANK SERVICE CHARGE BONDS &INTEREST PAYMENT TOTAL DEBT SERVICE 1, , , ,36, ' TOTAL CURRENT STATE SUPPORT APPROP (RECURRING) , ,253 12, l3 1. RE FROM FY 213 H1648 EDUC - GEN EDUC PRGS &HB 4 ADMIN H1641 LEG EXP REG - HOUSE CONTINGENCY H1641 LEG EXP - REG - SENATE CONTINGENCY H1641 LEG EXP - REG - JOINT OPERATIONS H1641 LEGISLATIVE PEER COMMITTEE. JOINT H1641 LEGISLATIVE REAPPORTIONMENT COM. JT S292 TREAS - DEBT SERVICE BANK SERVICE CHG TOTAL RE FROM FY , , 75, 1, 5. 7,13, 5., 4, ,l3, TOTAL CURRENT STATE SUPPORT APPROP &REAP PROP ,498 5,779, PAGE 13

15 SCHEDULE II SPECIAL FUND FISCAL YEAR 214 COMPARED WITH FISCAL YEAR 213 FY 214 BILL NO. NAME AGENCY AFPROPRIATIONS FY 213 FY 214 INCREASE OR DECREASE PERCENT OF INCREASE OR DECREASE PART II - SPECIAL FUND AGENCIES AGRICULTURE &COMMERCE, DEPARTMENT OF S289 BEAVER CONTROL PROGRAM L ,. S2891 EGG MARKETING BOARD ,85. S2885 ARCHITECTURE, BOARD OF H1627 ATHLETIC COMMISSION H1638 S2869 AUCTIONEERS COMMISSION 8ANKING &CONSLIMER FINANCE. DEPT OF , H1639 BAR8ER EXAMINERS. BOARD OF H1645 CAPITAL POST-CONVICTION COUNSEL. OFC OF S2878 CHIROPRACTIC EXAMINERS. BOARD OF H1631 COAST COLISEUM COMMISSION. MISSISSIPPI S2862 CORRECTIONS - FARMING OPERATIONS H1635 COSMETOLOGY. 8ARD OF S2879 DENTAL EXAMINERS. BOARD OF S287 EMPLOYMENT SECURITY. MS DEPARTMENT OF H1634 ENGINEERS &LAND SURVEYORS. BOARD OF S2893 FAIR &COLISEUM COMMISSION SUPPORT S2894 DIXIE NATIONAL LIVESTOCK SHOW FINANCE &ADMINISTRATION. DEPARTMENT OF INNOVATE MISSISSIPPI S2896 H1655 S288 S2876 S2886 TORT CLAIMS BOARD FORESTERS. BOARD OF REGISTRATION FOR FUNERAL SERVICES. BOARD OF GAMING COMMISSION GEOLOGISTS. 8ARD OF REGISTERED PROFESS , H1664 GULFPORT. STATE PORT AUTHORITY AT HEALTH. STATE DEPARTMENT OF H1667 BURN CARE FUND. MISSISSIPPI H1667 LOCAL GOVERNMENTS &RURAL WATER 4.. 4B.. 8., 2. S2899 INFORMATION TECHNOLOGY SERVICES. DEPT OF , H1665 INSURANCE. DEPARTMENT OF H1665 RURAL FIRE TRUCK ACQUISITION ASSIST H1657 MARINE RESOURCES - TIDELANDS PROJECTS S2881 MASSAGE THERAPY. 8ARD OF H1628 MEDICAL LICENSURE. BOARD OF S2887 MOTOR VEHICLE COMMISSION H1633 H1632 NURSING. 8ARD OF NURSING HOME ADMINISTRATORS. BOARD OF H1624 OIL &GAS BOARD 2, PAGE 14

16 SCHEDULE II SPECIAL FUND FISCAL YEAR 214 COMPARED WITH FISCAL YEAR 213 FY 214 BILL NO. INCREASE OR DECREASE PERCENT OF INCREASE OR DECREASE H164 OPTOMETRY. BOARD OF H166 PAT HARRISON WATERWAY (SEE SCHED 1A) H1662 H1663 S29 S2BB2 H1629 S2883 H163Q S2888 S2889 H1623 PEARL RIVER BASIN DEVELOPMENT DISTRICT PEARL RIVER VALLEY WATER SUPPLY DISTRICT PERSONNEL BOARD PHARMACY. BOARD OF PHYSICAL THERAPY. BOARD OF PROFESSIONAL COUNSELORS LICENSING BOARD PSYCHOLOGY. BOARD OF PUBLIC ACCOUNTANCY. BOARD OF PUBLIC CONTRACTORS. 8ARD OF PUBLIC EMPLOYEES' RETIREMENT SYSTEM ADMINISTRATION & BUILDING B ~ H1623 COMPUTER PROJECT PUBLIC SAFETY. DEPARTMENT OF COUNCIL ON AGING COUNTY JAIL OFFICER STDS/TNG. BOARD ON EMERGENCY TELECOMMUNICATIONS. BOARD OF B H1671 H1671 LAW ENFORCEMENT OFFICERS' STDStTNG PUBLIC SERVICE COMMISSION NO-CALL TELEPHONE SOLICITATION H1672 H1625 H1626 S2871 S291 H1636 H1666 H1646 PUBLIC UTILITIES STAFF REAL ESTATE COMMISSION APPRAISER LICENSING & CERTIFICATION BD REVENUE DEPT - LICENSE TAG COMMISSION SECRETARY OF STATE SOC WKS/MARR/FAMILY THERAPIST. EXAM FOR STATE FIRE ACADEMY STATE PU8LIC DEFENDER. OFFICE OF SUPREME COURT H1643 H1643 H1622 BAR ADMISSIONS. BOARD OF CONTINUING LEGAL EDUCATION TOMBIGBEE RIVER VALLEY WATER MGMT DIST S293 S293 S293 H1637 S2884 TREASURER'S OFFICE. STATE INV ESTI NG FUNDS MACS PROGRA~ - ADMINISTRATIVE FUND MPACT PROGRAM - ADMINISTRATIVE FUND MPACT TRUST FUND - TUITION PAYMENTS VETERANS' HOME PURCHASE BOARD VETERINARY MEDICINE. BOARD OF , PAGE 15

17 SCHEDULE II SPECIAL FUND FISCAL YEAR 214 COMPARED WITH FISCAL YEAR 213 INCREASE FY 214 APPROPRIATI ONS APPROPRIATIDNS OR BILL NO. FY 214 DECREASE PERCENT OF INCREASE OR S2873 H1661 WORKERS' COMPENSATION CDMMISSION YELLOW CREEK STATE INLAND PORT AUTHORITY , , TOTAL PART II - SPECIAL FUND AGENCIES 67.69, , PART III - TRANSPORTATION DEPT H1647 TRANSPORTATION. MISSISSIPPI DEPT OF S2877 STATE AID ROAD CONST (SEE SCHED 1A) TOTAL PART III. TRANSPORTATION DEPARTMENT , TOTAL SPECIAL FUND APPROPRIATION (RECURRING) SPECIAL FD APPROP (NON-RECURRING) FIN &ADMIN - BLDG - DISCRETIONARY R&R TOTAL SPECIAL FD APPROP (NON RECURRING) 16,893, , TOTAL SPECIAL FUND APPROPRIATION 1,759, , RE FROM FY 213 H1674 FIN &ADMIN BLDG ~ DISCRETIONARY R&R H1665 INS RURAL FIRE TRUCK ACQ ASSIST PRG HI665 INS - SUPPL RA FIRE TRUCK ACQ ASSIST PRG TOTAL RE FROM FY , , 29.6, , TOTAL SPECIAL FUND APPROP & REAPPROP 1.759, PAGE 16

18 SCHEDULE IV FISCAL YEAR 214 TOTAL STATE FY 214 BILL NO. NAME OF AGENCY GENERAL FUNDS PART I. GENERAL FUND AGENCIES SPECIAL FUNDS STATE SUPPORT SPECIAL FUNDS FEDERAL FUNDS OTHER FUNDS TOTAL LEGISLATIVE H1641 LEGISLATIVE EXPENSE MONTHLY ALLOWANCE H1641 LEGISLATIVE EXPENSE - REGULAR 17,926,683 6, HI64I LEGISLATIVE BUDGET COMMITTEE, JOINT 3.62, ,519 HI641 LEGISLATIVE PEER COMMITTEE, JOINT 2.48, H1641 LEGISLATIVE REAPPORTIONMENT COM. JOINT ,367 HI64I ENERGY COUNCIL, THE H164I INTERSTATE COOPERATION. COMMISSION ON Hl641 SOUTHERN GROWTH POLICIES BOARD 26, H1641 SOUTHERN STATES ENERGY BOARD 29, H1641 UNIFORM STATE LAWS. COMMISSION ON TOTAL LEGISLATIVE JUDICIARY AND JUSTICE H1642 ATTORNEY GENERAL'S OFFICE ,636 H1644 DISTRICT ATTORNEYS &STAFF , S2867 JUDICIAL PERFORMANCE COMMISSION ,65 SUPREME COURT H1643 SUPREME COURT SERVICES. OFFICE OF 6.588, Hl643 ADMINISTRATIVE OFFICE OF COURTS HI643 COURT OF APPEALS HI643 TRIAL JUDGES 22.83, , TOTAL JUDICIARY AND JUSTICE 64, , , ,52 EXECUTIVE AND ADMINISTRATIVE S2868 ETHICS COMMISSION GOVERNOR'S OFFICE S2897 GOVERNOR'S MANSION S2897 GOVERNOR'S SUPPORT , TOTAL EXECUTIVE AND ADMINISTRATIVE FISCAL AFFAIRS S2898 AUDIT. DEPARTMENT OF S2896 FINANCE &ADMINISTRATION. DEPT OF H91 MAGIC PROJECT H91 R&R - MARCH HAIL STO~~ S2896 STATUS OF WOMEN. COMMISSION ON THE S2871 REVENUE. MISSISSIPPI DEPARTMENT OF , S2872 TAX APPEALS. BOARD OF TOTAL FISCAL AFFAIRS ,15, PUBLIC EDUCATION EDUCATION. DEPARTMENT OF H1648 GEN EDUC PRGS &HB 4 ADMINISTRATION , H1648 CHICKASAW INTEREST Hl648 MISSISSIPPI ADEQUATE EDUCATION PRG H1648 SCHOOLS FOR THE BLIND &DEAF HI648 VOCATIONAL &TECHNICAL EDUCATION PAGE 17

19 SCHEDULE IV FISCAL YEAR 214 TOTAL STATE FY 214 BILL NO. NAME OF AGENCY GENERAL FUNDS H1649 H165 EDUCATIONAL TELEVISION AUTHORITY LI8RARY COMMISSION TOTAL PUBLIC EDUCATION 5,868, , SPECIAL STATE SUPPORT SPECIAL FUNDS FEDERAL FUNDS OTHER FUNDS 1,933, , ,26, TOTAL 12, ,, S2851 S2852 S2853 S2854 S286 S2861 HIGHER EDUCATION INSTITUTIONS OF HIGHER LEARNING UNIVERSITIES - GENERAL SUPPORT - CDNS UNIVERSITIES - SUBSIDIARY PRGS - CONS STUDENT FINANCIAL AID UM - UNIVERSITY MEDICAL CENTER - CONS COMMUNITY &JUNIOR COLLEGES BOARJ SUPPORT TOTAL HIGHER EDUCATION 322,72,294 26,39,822 36,285, , , , , 35.25, ,198,713 31, ,515, , ,234,212 93,127,946 37,8, , H1667 H1667 PUBLIC HEALTH HEALHl. STATE DEPARTMENT OF HEALTH INFORMATION NETWORK. MISSISSIPPI TOTAL PUBLIC HEALTH , S2874 HOSPITALS AND HOSPITAL SCHOOLS MENTAL HEALTH. DEPARTMENT OF - CONS TOTAL HOSPITALS AND HOSPITAL SCHOOLS l , S289 S2892 S2894 AGRICULTURE AND ECONOMIC DEV AGRICULTURE AND COMMERCE UNITS AGRICULTURE &COMMERCE, DEPARTMENT OF ANIMAL HEALTH. 8ARi) OF FAIR COMMISSION COUNTY LIVESTOCK SHOWS TOTAL AGRIC AND COMMERCE UNITS ,68 42, , S2855 S2856 S2857 S2858 S2859 IHL AGRICULTURAL UNITS INSTITUTIONS OF HIGHER LEARNING - AG PRG ASU - AGRICULTURAL PROGRAMS MSU AG &FORESTRY EXPERIMENT STATION MSU COOPERATIVE EXTENSION SERVICE MSU - FOREST &WILDLIFE RESEARCH CENTER MSU - VETERINARY MEDICINE, COLLEGE OF TOTAL IHL. AGRICULTURAL UNITS 5.799, , , , ,47, S2875 ECONOMIC AND COMMUNITY DEV UNITS MISSISSIPPI DEVELOPMENT AUTHORITY TOTAL ECONOMIC AND COHM DEV UNITS TOTAL AGRICULTURE AND ECONOMIC DEV 21, ,66 1l , , , H1651 H1651 CONSERVATION ARCHIVES &HISTORY. DEPARTMENT OF STATEWIDE ORAL HISTORY PROJECT , , PAGE 18

20 SCHEDULE IV FISCAL YEAR 214 TOTAL STATE FY 214 BILL NO. NAME OF AGENCY GENERAL FUNDS SPECIAL FUNDS STATE SUPPORT SPECIAL FUNDS FEDERAL FUNDS OTHER FUNDS TOTAL H167 ENVIRONMENTAL QUALITY. DEPARTMENT OF H1654 FORESTRY COMMISSION H1658 GRAND GULF MILITARY MONUMENT COMMISSION H1657 MARINE RESOURCES. DEPARTMENT OF H1659 MISSISSIPPI RIVER PARKWAY COMMISSION H166 PAT HARRISON WATERWAY (SEE PART II) H1656 SOIL &WATER CONSERVATION COMMISSION S2895 TENNESSEE-TOM8IG8EE WATERWAY DEV AUTH B58 H1669 WILDLIFE/FISHERIES/PARKS. DEPT OF'- CONS TOTAL CONSERVATION CORRECTIONS CORRECTIONS. DEPARTMENT OF SUPPORT MEDICAL SERVICES S2862 PAROLE 8ARD S2862 PRIVATE PRISONS S2862 REGIONAL FACILITIES S2862 REIMBURSEMENT - LOCAL CONFINEMENT TOTAL CORRECTIONS , SOCIAL WELFARE HOO2 GOVERNOR'S OFFICE - MEDICAID. DIV OF , H1668 HUMAN SERVICES. DEPARTMENT OF - CONS H1673 REHABILITATION SERVICES. DEPT OF - CONS TOTAL SOCIAL WELFARE 737, , ,426,121, , , MLTY. POLICE AND VETS' AFFAIRS S2863 EMERGENCY MANAGEMENT AGENCY. MISSISSIPPI S2863 DISASTER RELI EF CONSOLIDATED S2864 MILITARY DEPARTMENT CONSOLIDATED PUBLIC SAFETY. DEPARTMENT OF CRIME LAB CRIME LAB - STATE MEDICAL EXAMINER HIGHWAY SAFETY PATROL. DIVISION OF HOMELAND SECURITY. OFFICE OF JUVENILE FACILITY MONITORING UNIT LAW ENFORCE OFFICERS' TNG ACADEMY NARCOTICS. 8UREAU OF , PUBLIC SAFETY PLANNING. OFFICE OF , SUPPORT SERVICES. DIVISION OF ,755,62 S2866 VETERANS' AFFAIRS BOARD 6, TOTAL MLTY. POLICE AND VETS' AFFAIRS 88,95, LOCAL ASSISTANCE S2871 REVENUE DEPT - HOMESTEAD EXEMPTION REIMB TOTAL LOCAL ASSISTANCE PAGE 19