STATE OF MISSISSIPPI BUDGET FISCAL YEAR 2014

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

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.......................................... 2 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 213.. 6 Schedule IA Stte Supprt Apprpritins Fiscl Yer 214 Cmpred with Fiscl Yer 213. 1 Schedule II - Specil Fund Apprpritins - Fiscl Yer 214 Cmpred with Fiscl Yer 213.. 14 Schedule IV - Ttl Stte Apprpritins - Fiscl Yer 214... 17 Schedule V - GF nd SF - Additinls nd Deficits - Fiscl Yer 213... 23 Fiscl Yer 214 Eductin Enhncement Fund... 24 Fiscl Yer 214 Helth Cre Expendble Fund... 25 Fiscl Yer 214 Tbcc Cntrl Fund... 26 Fiscl Yer 214 Cpitl Expense Fund... 26 Fiscl Yer 214 Budget Cntingency Fund... 27 PAGE 1

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 11.766.91 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

GENERAL FUNDS AVAILABLE FOR FUNDING FISCAL YEAR 214 BUDGET Estimted Generl Fund Blnce July 1. 213 (Unencumbered) 47,22.27 Estimted Repprpritin Lpse frm FY 213 (Encumbered) 7,13, TOTAL ESTIMATED GENERAL FUND BALANCE JULy 1, 213 54,152,27 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 $ 5.5.81,%6 Less: Generl Fund APprpritins, 213 Regulr Sessin $ 5,25,363,825 Generl Fund Repprpritins frm FY 213 7.13, 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

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) $ 5,5.81.966 PAGE 4

Regulr Generl Fund Apprpritins Fr Fiscl Yer 214 Budget Scil Welfre $737,879,74 14.68% All Eductinl Activities (Excludes IHL Agriculturl Units) $2,842,51,42 56.56% Ttl Regulr Generl Fund Apprpritins (Chrt Ttl) $ 5,25.363.825 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

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 3.628.685 19.731.439 3.592.949 2.118.19 784.3 32. 27.735 26.833 29.77 33.9 3,248,27 3.65,21 17.926.683 3.62.519 2.48.543 485,367 32. 272.977 26.833 29.77 33.9 28.485.92 21.336-1.84.756 27.57 29.434-298.933 2.242-1. 762.17.59-9.15.77 13.71-38.11..83... -5.83.57 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 8.424.443 17.78,12 37.777 6.285.537 3.94.421 5.482.11 22.31.285 62.73.576 8.511.336 17.474,98 312.754 6.588.118 3.165.42 5.646.227 22.83.293 64.51.228 86.893 395,996 4.977 32.581 7.981 164.216 772,8 1. 797.652 1.3 2.32 1.62 4.81 2.29 3. 3.5 2.87 1.28 S2868 S2897 S2897 EXECUTIVE AND ADMINISTRATIVE ETHICS COMMISSION GOVERNOR'S OFFICE GOVERNOR'S MANSION GOVERNOR'S SUPPORT TOTAL EXECUTIVE AND ADMINISTRATIVE 656.135 544.387 1.88.275 3.8.797 66.948 547.455 1. 766.257 2.974.66 4.813 3.68-42.18-34.137.73.56-2.32-1.13.6 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 5.495.673 11.161.46 4. 39.176.594 52.629 56.376,32 5.57.421 11.553.367 4.451 39,28.362 518.316 56,89.917 74.748 391.961 451 31.768 15.687 514.615 1.36 3.51 1.13.8 3.12.91 1.13 H1648 H1648 PUBLIC EDUCATION EDUCATION. DEPARTMENT OF GEN EDUC PRGS &H8 4 ADMINISTRATION CHICKASAW INTEREST 96.452.425 19.83.31 11.78.256 16.68.52 14.327.831-3.195.258 14.85-16.13 PAGE 6

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 1.817.8.562 1.75. 73.3. 5.555.933 11.527.351 2.34.397.581 1.852.648.361 1.389.37 73.25.492 5.868.13 11.545.953 2.8,865,434 35.639.799-36.693-274.58 312.8 18.62 46,467.853 1.96-3.36 -.37 5.62.16 2.28 41.41 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 32.314.289 24.325.296 29.578.88 167.748.542 6.943.24 19.285.492 721.195.667 322.72.294 26.39,822 36.285.77 174.85.152 6.86.325 194.88.316 761,635.986 2.46.5 1.714.526 6,76.269 7.11. 61-82.915 4.594.824 4.44.319 6.75 7.5 22.67 4.23-1.19 2.41 5.61 15.16 H1667 H1667 PUBLIC HEALTH HEALTH. STATE DEPARTMENT OF HEALTH INFORMATION NETWORK. MISSISSIPPI TOTAL PUBLIC HEALTH 32.417.216 7. 33.117.216 35.339.194 7. 36.39.194 2.921. 978 2.921.978 9.1. 8.82.72 S2874 HOSPITALS AND HOSPITAL SCHOOLS MENTAL HEALTH. DEPARTMENT OF - CONS TOTAL HOSPITALS AND HOSPITAL SCHOOLS 21.431. 679 21,431. 679 216.134.311 216.134.311 5.72.632 5.72.632 2.71 2.71 4.3 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 9.45.536 1.332.63 246.762.1.984.91 9.486.299 1.216.351 246.762 1.949.412 8.763-116.252-35.489.86-8.72. -.32.22 IHL AGRICULTURAL UNITS INSTITUTIONS OF HIGHER LEARNING - AG PRG S2855 ASU - AGRICULTURAL PROGRAMS S2856 MSU - AG &FORESTRY EXPERIMENT STATION S2857 MSU - COOPERATIVE EXTENSION SERVICE 52858 MSU - FOREST &WILDLIFE RESEARCH CENTER 52859 MSU VETERINARY MEDICINE. COLLEGE OF TOTAL IHL. AGRICULTURAL UNITS 5.479.67 2.2.255 26.394.669 5.139.849 15.65.791 72.864.631 5.799.788 21.4B4.777 28.164.145 5.469.865 16.738.349 77.656.924 32.721 1.284.522 1.769.476 33.16 1.87.558 4.792.293 5.85 6.36 6.7 6.42 6.95 6.58 1.55 PAGE 7

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 19,55.191 13.354.723 21.537,66 21.537.66 11.143.996 2,32,469 2.32.469 6.789.273 1.42 1.42 6.57.43 2.19 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 8.966.255 5. 1,228.929 16,225.829 237.52 1.12.176 21.855 772,371 2. 7.614,962 45.419.429 8.992.679 5, 1.228.415 17.847.78 241.75 1.125.351 21.855 779.349 2. 8.71.51 48.197.23 26.424-514 1.621.951 4.698 23.175 6.978 1.95,89 2.777.81.29. -.1 1. 1.98 2.1..9. 14.38 6.12.96 S2B62 S2862 S2862 S2862 S2862 S2862 CORRECTIONS CORRECTIONS. DEPARTMENT OF SUPPORT MEDICAL SERVICES PAROLE BOARD PRIVATE PRISONS' REGIONAL FACILITIES REIMBURSEMENT - LOCAL CONFINEMENT TOTAL CORRECTIONS 136.34,547 52,176.51 742.953 73.76.632 37.768.736 11.355.84 311.784.453 14.247.95 64.463.96 75.466 7.456.787 45.28.829 13.54.581 334.632.519 4,213.43 12.287.45 7.513-3.249.845 7.44.93 2,149.497 22.848.66 3.1 23.55 L1-4.41 19.7 18.93 7.33 6.66 H2 H1668 H1673 SOCIAL WELFARE GOVERNOR'S OFFICE - MEDICAID. DIV OF HUMAN SERVICES. DEPARTMENT OF - CONS REHABILITATION SERVICES, DEPT OF - CONS TOTAL SOCIAL WELFARE 396.312.462 129.821.14 16.771.31 542.94.633 571.549.188 144.771.847 21.558.75 737.879.74 175.236.726 14.95.77 4.787.674 194.975.17 44.22 11.52 28.55 35.91 14.68 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 4.284.248 663.78 7.417.462 6.974,749 536.165 47.264.42 94.99 74.53 422.735 1.548,71 3.869.477 663.78 7.456.137 6,445.73 547.514 5.8,581 97.97 75.427 338,892 1.554.533-414.771 38.675-529,46 11.349 2.744,179 3.88 924-83,843 6.462-9.68..52-7.59 2.12 5.81 4.5 1.24-19.83.6 PAGE 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 APPROPRIATION S2B65 S2866 PUBLIC SAFETY PLANNING. OFFICE OF SUPPORT SERVICES. DIVISION OF VETERANS' AFFAIRS BOARD TOTAL MLTY. POLICE AND VETS' AFFAIRS 223.267 3.258.624 6.257.337 88.19.442 223.267 2.412.688 6.256.77 88.95,613-845.936-63 931.171. -25.96 -.1 1.6 1.77 S2871 LOCAL ASSISTANCE REVENUE DEPT - HOMESTEAD EXEMP REIMB TOTAL LOCAL ASSISTANCE B1.19.281 81.19,281 81.19,2B1 81, 19,281.. 1.61 H1652 S291 MISCELLANEOUS ARTS COMMISSION SECRETARY OF STATE TOTAL MISCELLANEOUS VOTER 1 LITIGATION 1.211. 976 1.211. 976 1. 336.629 226. 1,562.629 124,653 226, 35.653 1.29 1. 28.93.3 S292 S292 DEBT SERVICE TREASURER'S OFFICE. STATE BANK SERVICE CHARGE BONDS &INTEREST PAYMENT TOTAL DEBT SERVICE 1.5. 374.867.667 376,367,667 5. 374,86,167 375,36,167-1.. -7,5 1,7.5-66.67 -..27 7.47 TOTAL CURRENT GEN FD APPROP (RECURRING) 4.71,65.449 5,25,363.825 323.713.376 6.89 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 213 5.. 4. 555. 5. 75. 1. 5. 7.13, 5,. 4. 555. 5, 75. 1. 5, 7.13, 1. 1. 1. 1. 1. 1. 1. 1. TOTAL CURRENT GEN FD APPROP &REAP PROP 4.71,65.449 5.32,493.825 33,843,376 7.4 PAGE 9

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 3.628.685 3.65.21 21. 336.59 H1641 LEGISLATIVE EXPENSE - REGULAR 19.731.439 17.926.683-1. 84.756-9.15 Hl641 LEGISLATIVE 8UDGET COMMITTEE. JOINT 3.592.949 3.62.519 27.57.77 Hl641 LEGISLATIVE PEER COMMITTEE. JOINT 2.118.19 2.48.543 29.434 13.71 H1641 LEGISLATIVE REAPPORTIONMENT COM. JOINT 784.3 485.367-298.933-38.11 H1641 ENERGY COUNCIL. THE 32. 32.. H1641 INTERSTATE COOPERATION. COMMISSION ON 27.735 272.977 2.242.83 H1641 SOUTHERN GROWTH POLICIES BOARD 26.833 26.833. H1641 SOUTHERN STATES ENERGY BOARD 29.77 29.77. H1641 UNIFORM STATE LAWS. COMMISSION ON 33.9 33.9. TOTAL LEGISLATIVE 3.248.27 28.485.92-1, 762.17-5.83.49 JUDICIARY AND JUSTICE H1642 ATTORNEY GENERAl'S OFFICE 8.424.443 13.511.336 5.86.893 6.38 S294 CHEMFAX FUTURE CLEANUP 2.. -2.. 1. S294 JUDGMENTS &SETTLEMENTS 11.949.792-11.949,792 1. H1644 DISTRICT ATTORNEYS &STAFF 17.88.12 17.474.98 385.996 2.26 S2867 JUDICIAL PERFORMANCE COMMISSION 37.777 312.754 4.977 1.62 SUPREME COURT H1643 SUPREME COURT SERVICES. OFFICE OF 6.285.537 6.588.118 32.581 4.81 H1643 ADMINISTRATIVE OFFICE OF COURTS 3.94.421 3.165.42 7.981 2.29 H1643 COURT OF APPEALS 5.482. ll 5.646.227 164.216 3. H1643 TRIAL JUDGES 22.31.285 22.B3.293 772.8 3.5 TOTAL JUDICIARY AND JUSTICE 76.663.368 69.51.228-7.162.14-9.34 1.2 EXECUTIVE AND ADMINISTRATIVE S2868 ETHICS COMMISSION 656.135 66.948 4.813.73 GOVERNOR'S OFFICE S2897 GOVERNOR'S MANSION 544.387 547.455 3.68.56 S2897 GOVERNOR'S SUPPORT 1.88,275 1. 766. 257-42.18-2.32 TOTAL EXECUTIVE AND ADMINISTRATIVE 3.8.797 2.974.66-34.137-1.13.5 FISCAL AFFAIRS S2898 AUDIT. DEPARTMENT OF 5,495.673 5,57.421 74.748 1.36 S2896 FINANCE &ADMINISTRATION. DEPARTMENT OF 11.161.46 19.73.367 8,541.961 76.53 HOO19 MAGIC PROJECT 22.. -22,, 1. H91 MAGIC PROJECT 15.. 15.. 1. H91 R&R - MARCH HAIL STOR~ 2.. 2.. 1. S2896 STATUS OF WOMEN. COMMISSION ON THE 4. 4.451 451 1.13 S294 STATE PROPERTY INSURANCE 8.354.735-8.354,735 1. S2871 REVENUE. MISSISSIPPI DEPARTMENT OF 39.176.594 4.28.362 1.31.768 2.63 S2872 TAX APPEAlS. BOARD OF 52.629 518.316 15.687 3.12 TOTAL FISCAL AFFAIRS 86.731.37 83.4.917-3.69.12-4.25 1.44 PAGE 1

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 128.179.54 19.83.31 2.35.334.25 1.75. 77.6. 7.2. 12.21.198 2,29.888,217 151. 741.141 16.68.52 2.62.543.65 1.846.344 77,962,75 7.81.576 12,39.8 2,339,542,728 23.561.637-3.195.258 27.28.86 96.344 362,75 61.576 18.62 48.654,511 18.38-16.13 1.34.9.47 8.36.15 2.12 4.53 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 362.684,72 24.727.692 29.578.88 177.17.2 7.29.24 23.465.57 831,53,14 384,635.499 26,442.218 36.285.77 185.718.612 7.116.325 239.883,12 88.8.851 21,95.797 1.714.526 6.76.269 8.71. 61 87.85 9.417,55 48,577.837 6.5 6.93 22.67 4.92 1.24 4.9 5.84 15.25 H1667 H1667 PUBLIC HEALTH HEALTH. STATE DEPARTMENT OF HEALTH INFORMATION NETWORK, MISSISSIPPI TOTAL PUBLIC HEALTH 59.575.553 7, 6,275.553 62.497.531 7. 63,197.531 2.921.978 2,921. 978 4.9. 4.85 1.9 S2874 HOSPITALS AND HOSPITAL SCHOOLS MENTAL HEAL1~. DEPARTMENT OF - CONS TOTAL HOSPITALS AND HOSPITAL SCHOOLS 224.383.565 224.383,565 237.486.197 237.486.197 13.12.632 13,12.632 5.84 5.84 4.11 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 9,45.536 1.332.63 246.762 1.984.91 9.486.299 1.216.351 246.762 1.949.412 8.763-116.252-35.489.86-8.72. -,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 5.498.389 21.365,833 27.369.914 5.392.854 16.23.711 75.83.71 5.819.11 22.65.355 29.139.39 5.972.87 17.291.269 8,872,994 32.721 1. 284.522 1. 769.476 58.16 1.87.558 5,42.293 5.83 6.1 6.47 1.76 6.71 6.65 1.4 PAGE 11

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 22.55.191 2.. 24.55.191 lll.32.793 22.837.66 22.837.66 114.66.66 332.469-2.. -1.667.531 3.339.273 1.48 1. -6.8 3..4 1.99 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 9.216.255 5. 1.228.929 16.725,829 237,52 1.12.176 21.855 772,371 2. 7.74.297 46.294.764 9.242.679 5. 1.228.415 17.847.78 241.75 1.125.351 21.855 377.5 779.349 2. 8.955.386 49.7.65 26.424-514 1.121. 951 4.698 23.175 377.5 6.978 1.215.89 2.775.31.29. -.1 6.71 1.98 2.1. 1..9. 15.7 5.99.85 CORRECT! ONS CORRECTIONS. DEPARTMENT OF S2862 SUPPORT S2862 MEDICAL SERVICES S2862 PAROLE BOARD S2862 PRIVATE PRISONS S2862 REGIONAL FACILITIES 52862 REIMBURSEMENT - LOCAL CONFINEMENT TOTAL CORRECTIONS 159.934.547 52,176.51 742.953 73.76.632 37.768.736 11.355.84 335.684.453 143.547.95 64.463.96 75,466 7.456.787 45.28.829 13.54.581 337.932.519-16.386.597 12.287.45 7.513-3.249.845 7.44.93 2.149.497 2.248.66-1.25 23.55 1.1-4.41 19.7 18,93.67 5.85 H2 H1668 H1673 SOCIAL WELFARE GOVERNOR'S OFFICE - MEDICAID. DIV OF HUMAN SERVICES. DEPARTMENT OF - CONS REHA8ILITATION SERVICES. DEPT OF - CONS TOTAL SOCIAL WELFARE 821.674.93 129.821.14 2,452.833 971.948.66 84.94.358 144.771.847 25.24.57 1.1.16.712 18.42.265 14.95.77 4.787.674 38.158.646 2.24 11.52 23.41 3.93 17.5 MLTY. POLICE AND VETS' AFFAIRS 52863 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 8.284.248 663.78 1.617.842 7.417,462 6.974.749 536.165 5.276.536 94.99 74.53 422.735 3.869.477 663.78 7.456.137 6.445.73 547.514 5.8.581 97.97 75.427 338.892-4.414.771-1.617.842 38.675-529,46 11.349-267.955 3.88 924-83.843-53.29. 1..52-7.59 2.12 -.53 4.5 1.24-19.83 PAGE 12

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 1.548.71 223.267 3.258,624 6.588.839 96.98.92 1.554.533 223.267 4,579.355 6.588.29 91.448.782 6.462 1.32.731-63 5,532,138.6. 4.53 -.1 5.7 1.58 S2871 LOCAL ASSISTANCE REVENUE DEPT - HOMESTEAD EXEMP REIMB TOTAL LOCAL ASSISTANCE 81.19.281 81.19.281 81.19.281 81.19,281.. 1.41 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 1. 661.976 6.5. 2,, 28.161,976 1.7B6,629 6., 226, 8,12,629 124.653-5. 226,:) -2,. -2.149,347 7.5 1. 1. 1. -71.55.14 S292 S292 DEBT SERVICE TREASURER'S OFFICE, STATE BANK SERVICE CHARGE BONDS &INTEREST PAYMENT TOTAL DEBT SERVICE 1,5. 374.867.667 376,367.667 5, 374.86.167 375,36,167-1.. -7.5 '1.7.5-66.67 -. -.27 6.5 TOTAL CURRENT STATE SUPPORT APPROP (RECURRING) 5.651. 569,498 5.772.1,253 12,44.755 2.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 213 5., 4. 555. 5, 75, 1, 5. 7,13, 5., 4, 555. 5. 75. 1. 5. 7,l3, 1. 1. 1. 1. 1. 1. 1. 1. TOTAL CURRENT STATE SUPPORT APPROP &REAP PROP 5.651. 569,498 5,779,14.253 127.57.755 2.26 PAGE 13

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 1. 1.1,. S2891 EGG MARKETING BOARD 74.85 74,85. S2885 ARCHITECTURE, BOARD OF 375.84 397.336 21.532 5.73 H1627 ATHLETIC COMMISSION 149.821 166.359 16.538 11.4 H1638 S2869 AUCTIONEERS COMMISSION 8ANKING &CONSLIMER FINANCE. DEPT OF 111.335 6,637.52 123.838 7.713.849 12.53 11.23 1.76.347 16.22 H1639 BAR8ER EXAMINERS. BOARD OF 334.755 312.281-22.474-6.71 H1645 CAPITAL POST-CONVICTION COUNSEL. OFC OF 1. 84.516 1.141.491 56.975 5.25 S2878 CHIROPRACTIC EXAMINERS. BOARD OF 65.745 6.277-5.468-8.32. H1631 COAST COLISEUM COMMISSION. MISSISSIPPI 6.15.573 7.434.621 1.419.48 23.59 S2862 CORRECTIONS - FARMING OPERATIONS 2.998.79 3.3.56 4.716.16 H1635 COSMETOLOGY. 8ARD OF 897.58 892.646-4.412 -.49 S2879 DENTAL EXAMINERS. BOARD OF 767.844 738.722-29.122-3.79 S287 EMPLOYMENT SECURITY. MS DEPARTMENT OF 216.32.973 263.197.812 46.894.839 21.68 H1634 ENGINEERS &LAND SURVEYORS. BOARD OF 59.152 565.382-24.77-4.2 S2893 FAIR &COLISEUM COMMISSION SUPPORT 4.842.6 4.842.6. S2894 DIXIE NATIONAL LIVESTOCK SHOW 954.15 954.15. FINANCE &ADMINISTRATION. DEPARTMENT OF INNOVATE MISSISSIPPI 3.485.71-3.485.71-1. S2896 H1655 S288 S2876 S2886 TORT CLAIMS BOARD FORESTERS. BOARD OF REGISTRATION FOR FUNERAL SERVICES. BOARD OF GAMING COMMISSION GEOLOGISTS. 8ARD OF REGISTERED PROFESS 9.262.82 36. 235.96 1.13.576 143.13 9.259.15 28.5 231.542 1.26,55 149.856-3.67 -.4-7.5-2.83-4.364-1.85 75.974.75 6.753 4.72 H1664 GULFPORT. STATE PORT AUTHORITY AT 87.63.33 19.875.232 22.244.929 25.38 HEALTH. STATE DEPARTMENT OF H1667 BURN CARE FUND. MISSISSIPPI 3.. 3... H1667 LOCAL GOVERNMENTS &RURAL WATER 4.. 4B.. 8., 2. S2899 INFORMATION TECHNOLOGY SERVICES. DEPT OF 39.. 4., 1.. 2.56 H1665 INSURANCE. DEPARTMENT OF 12.184.368 13.982.23 1.797.655 14.75 H1665 RURAL FIRE TRUCK ACQUISITION ASSIST 2.363.893 2.7. 336.17 14.22 H1657 MARINE RESOURCES - TIDELANDS PROJECTS 9.787.443 9.787.443. S2881 MASSAGE THERAPY. 8ARD OF 219. 219.. H1628 MEDICAL LICENSURE. BOARD OF 2.347.498 2.329.574-17.924 -.76 S2887 MOTOR VEHICLE COMMISSION 357.13 34.359-16.744-4.69 H1633 H1632 NURSING. 8ARD OF NURSING HOME ADMINISTRATORS. BOARD OF 3.292.31 16.142 2.742.31 169.762-55. -16.71 9.62 6.1 H1624 OIL &GAS BOARD 2,737.829 2.639.312-98.517-3.6 PAGE 14

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 113.673 113.673. H166 PAT HARRISON WATERWAY (SEE SCHED 1A) 7.669.294 7.125.161-544.133-7.9 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 1.323.612 18.23.396 5.228.423 2.26.913 298.61 194.28 124.668 66.479 2.291.283 13.619.557 1.217.96 18.29.44 5.271.423 2.59.31 295.398 141.578 124.66B 665.731 2.312.916 13.693.72-15.652-7.98 6.44.3 43..82 32.388 ~.6-3.23-1.7-52.72-27.13. 5.252.8 21.633.94 74.145.54 H1623 COMPUTER PROJECT 1.5. 9.8. -7. -6.67 PUBLIC SAFETY. DEPARTMENT OF COUNCIL ON AGING 42.661 438.264 35.63 8.84 COUNTY JAIL OFFICER STDS/TNG. BOARD ON 362.235 362.828 593.16 EMERGENCY TELECOMMUNICATIONS. BOARD OF 54.994 53.416-1.57B -1.96 H1671 H1671 LAW ENFORCEMENT OFFICERS' STDStTNG PUBLIC SERVICE COMMISSION NO-CALL TELEPHONE SOLICITATION 2.46.76 6.37.66 3. 2.41.155 6.271.569 2. 3.395.14-36.91 -.57-1. -33.33 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 2.519.275 1.326.23 49.946 1.424.644 15.438.569 243.195 5.721. 277 3.511.641 2.452.578 1.517.41 42.967 1.424.644 15.39.73 266.581 5.8.422 3.663.51-66.697-2.65 191.27 14.42 11.21 2.69. -128.839 -.83 23.386 9.62 79.145 1.38 151.41 4.31 SUPREME COURT H1643 H1643 H1622 BAR ADMISSIONS. BOARD OF CONTINUING LEGAL EDUCATION TOMBIGBEE RIVER VALLEY WATER MGMT DIST 351.138 13.193 8.44.475 46.515 135.538 8.612.342 55.377 15.77 5.345 4.11 567.867 7.6 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 3.233.551 125. 148.243 1.388.281 25.. 47.22,576 215.44 4.881.893 15. 25.. 47.249.69 194.235 1.648.342 5.98 25. 2. -148.243-1. -1.388.281-1.. 47.114.1-21.25-9.84 PAGE 15

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 5.624.269 6,3. 6.17.689 6.36.316 393.42 6,316 7..1 TOTAL PART II - SPECIAL FUND AGENCIES 67.69,292 749.433.532 78,824.24 11.75 PART III - TRANSPORTATION DEPT H1647 TRANSPORTATION. MISSISSIPPI DEPT OF 876.467.297 94.7. 28.232.73 3.22 S2877 STATE AID ROAD CONST (SEE SCHED 1A) 195.299.357 175.214.272-2.85.85-1.28 TOTAL PART III. TRANSPORTATION DEPARTMENT 1.71.766,654 1. 79.914.272 8.147.618.76 TOTAL SPECIAL FUND APPROPRIATION (RECURRING) 1. 742.375. 946 1.829.347.84 86.971.858 4.99 SPECIAL FD APPROP (NON-RECURRING) FIN &ADMIN - BLDG - DISCRETIONARY R&R 16.893.633-16.893.633-1. TOTAL SPECIAL FD APPROP (NON RECURRING) 16,893,633-16.893,633-1. TOTAL SPECIAL FUND APPROPRIATION 1,759,269.579 1,829.347.84 7.78.225 3.98 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 213 27.96,638 6. 5, 29.6,638 27.96.638 6. 5. 29,6.638 1. 1. 1. 1. TOTAL SPECIAL FUND APPROP & REAPPROP 1.759,269.579 1.858.354.442 99.84.863 5.63 PAGE 16

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 3.65.21 3.65.21 H1641 LEGISLATIVE EXPENSE - REGULAR 17,926,683 6, 17.932.683 HI64I LEGISLATIVE BUDGET COMMITTEE, JOINT 3.62,519 3.62,519 HI641 LEGISLATIVE PEER COMMITTEE, JOINT 2.48,543 2.48.543 H1641 LEGISLATIVE REAPPORTIONMENT COM. JOINT 485.367 485,367 HI64I ENERGY COUNCIL, THE 32. 32. H164I INTERSTATE COOPERATION. COMMISSION ON 272.977 272.977 Hl641 SOUTHERN GROWTH POLICIES BOARD 26,833 26.833 H1641 SOUTHERN STATES ENERGY BOARD 29,77 29.77 H1641 UNIFORM STATE LAWS. COMMISSION ON 33.9 33.9 TOTAL LEGISLATIVE 28.485.92 6. 28.491.92 JUDICIARY AND JUSTICE H1642 ATTORNEY GENERAL'S OFFICE 8.511.336 5.. 4.842.695 15.992.65 34.346,636 H1644 DISTRICT ATTORNEYS &STAFF 17.474,98 2.568.833 2.42.931 S2867 JUDICIAL PERFORMANCE COMMISSION 312.754 23.851 516,65 SUPREME COURT H1643 SUPREME COURT SERVICES. OFFICE OF 6.588,118 5.247 7.88.365 Hl643 ADMINISTRATIVE OFFICE OF COURTS 3.165.42 22.949.992 26.115.394 HI643 COURT OF APPEALS 5.646.227 171.931 5.818.158 HI643 TRIAL JUDGES 22.83,293 2.679,12 25.482.413 TOTAL JUDICIARY AND JUSTICE 64,51.228 5.. 4.842,695 45.66,579 119.41,52 EXECUTIVE AND ADMINISTRATIVE S2868 ETHICS COMMISSION 66.948 66.948 GOVERNOR'S OFFICE S2897 GOVERNOR'S MANSION 547.455 547.455 S2897 GOVERNOR'S SUPPORT 1. 766,257 585. 69.132 2.42.389 TOTAL EXECUTIVE AND ADMINISTRATIVE 2.974.66 585. 69.132 3.628.792 FISCAL AFFAIRS S2898 AUDIT. DEPARTMENT OF 5.57.421 6.539.137 12.19.558 S2896 FINANCE &ADMINISTRATION. DEPT OF 11.553.367 8.15. 36.255.523 55.958.89 H91 MAGIC PROJECT 15.. 15.. H91 R&R - MARCH HAIL STO~~ 2.. 2.. S2896 STATUS OF WOMEN. COMMISSION ON THE 4.451 1. 14.451 S2871 REVENUE. MISSISSIPPI DEPARTMENT OF. 39.28.362 1.. 17.751.239 57,959.61 S2872 TAX APPEALS. BOARD OF 518.316 518.316 TOTAL FISCAL AFFAIRS 56.89.917 26,15, 6.645.899 143.686.816 PUBLIC EDUCATION EDUCATION. DEPARTMENT OF H1648 GEN EDUC PRGS &HB 4 ADMINISTRATION 11.78.256 4,96.885 781.173.72 37.935.913 97.85.126 H1648 CHICKASAW INTEREST 16.68.52 16.68.52 Hl648 MISSISSIPPI ADEQUATE EDUCATION PRG 1.852.648.361 29.894.74 7.. 2.132.543.65 H1648 SCHOOLS FOR THE BLIND &DEAF 1.389.37 457.37 72.381 11.566.725 HI648 VOCATIONAL &TECHNICAL EDUCATION 73.25.492 4.937.258 16.24.453 93.987.23 PAGE 17

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 5,868,13 11.545,953 2.8.865.434 SPECIAL STATE SUPPORT SPECIAL FUNDS FEDERAL FUNDS OTHER FUNDS 1,933,563 493,847 258.677.294 1.961.143 799.879.49 4,26,957 112.196.87 TOTAL 12,62.533 14,,943 3.251.618.647 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 36,285,77 174.85.152 6.86.325 194.88,316 761.635.986 61. 915,25 42.396 1.868,46 256. 45.2.84 118.444.865 4, 35.25,99 17.144.5 7.889.74 15.638.988 619,198,713 31,479.819 1,515, 1.277.69.34 68,968.14 73. 1. 999.581.67 1. 4,234,212 93,127,946 37,8,77 1.57,552.651 83.973.53 24.613.12 3.3.31.59 H1667 H1667 PUBLIC HEALTH HEALHl. STATE DEPARTMENT OF HEALTH INFORMATION NETWORK. MISSISSIPPI TOTAL PUBLIC HEALTH 35.339.194 7. 36.39.194 27.158.337 27.158.337 175,856.327 4.676.879 18.533.26 149.287.889 1.. 15.287.889 387.641.747 6.376.879 394.18.626 S2874 HOSPITALS AND HOSPITAL SCHOOLS MENTAL HEALTH. DEPARTMENT OF - CONS TOTAL HOSPITALS AND HOSPITAL SCHOOLS 216.134.311 216.l34.311 21.351.886 21.351.886 23.667.97 23.667.97 329,797.31 329.797.31 59.95.64 59.95.64 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 9.486.299 1.216.351 246.762 1.949.412 2.521.12 586.736 3.17.856 4.55.571 17,68 42, 4.654.639 16.512,99 1.91.155 288.762 18.711.97 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 5.799,788 21.484.777 28.164,145 5.469.865 16,738.349 77.656.924 19.322 1.165.578 975.245 53.5 552.92 3.216.7 4.934.61 9.752.971 816.92 15.54.483 2.99.67 3.649.73 94.276 15.115,8 2.959.449 5.819.11 29.684.635 42.542.64 6.884.48 32,47,69 117.336.926 S2875 ECONOMIC AND COMMUNITY DEV UNITS MISSISSIPPI DEVELOPMENT AUTHORITY TOTAL ECONOMIC AND COHM DEV UNITS TOTAL AGRICULTURE AND ECONOMIC DEV 21,537.66 21.537,66 1l.143.996 1.3. 1.3, 4.516.7 467,49.2 467.49.2 486.21. 539 13.16.841 13.16.841 38.72.929 53.353,71 53.353.71 639.42.534 H1651 H1651 CONSERVATION ARCHIVES &HISTORY. DEPARTMENT OF STATEWIDE ORAL HISTORY PROJECT 8.992.679 5. 25. 2.832.616 3,44.283 15.479.578 5, PAGE 18

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 1.228.415 14.431. 981 18.34.384 258.694.78 H1654 FORESTRY COMMISSION 17.847.78 3.6. 8.389.497 29.837.277 H1658 GRAND GULF MILITARY MONUMENT COMMISSION 241. 75 194.487 436.237 H1657 MARINE RESOURCES. DEPARTMENT OF 1.125.351 5.155.8 4.441.876 1.722.235 H1659 MISSISSIPPI RIVER PARKWAY COMMISSION 21.855 21.855 H166 PAT HARRISON WATERWAY (SEE PART II) 377.5 377.5 H1656 SOIL &WATER CONSERVATION COMMISSION 779.349 2.218.23 1.216.668 4.214.247 S2895 TENNESSEE-TOM8IG8EE WATERWAY DEV AUTH 2. 27.858 47.B58 H1669 WILDLIFE/FISHERIES/PARKS. DEPT OF'- CONS 8.71.51 245.335 18.861.293 44.616.538 72.433.217 TOTAL CONSERVATION 48.197.23 872.835 173.99.128 17.55.591 392.674.784 CORRECTIONS CORRECTIONS. DEPARTMENT OF 52862 SUPPORT 14.247.95 3.3. 5. 2.223.87 164.271.37 52862 MEDICAL SERVICES 64.463.96 242.543 64.76.449 S2862 PAROLE 8ARD 75.466 75.466 S2862 PRIVATE PRISONS 7.456.787 7.456.787 S2862 REGIONAL FACILITIES 45.28.829 45.28.829 S2862 REIMBURSEMENT - LOCAL CONFINEMENT 13.54.581 13.54.581 TOTAL CORRECTIONS 334.632.519 3.3. 5. 2.465.63 358,898.149 SOCIAL WELFARE HOO2 GOVERNOR'S OFFICE - MEDICAID. DIV OF 571.549,188 268.545.17 3.991. 427.366 524.32.873 5.355.824.597 H1668 HUMAN SERVICES. DEPARTMENT OF - CONS 144.771.847 1.325.869.625 18.842.351 1.489.483.823 H1673 REHABILITATION SERVICES. DEPT OF - CONS 21.558.75 3.681.82 18.824.145 82.115.229 216.179.881 TOTAL SOCIAL WELFARE 737,879.74 272,226.972 5,426,121,136 625,26.453 7.61,488.31 MLTY. POLICE AND VETS' AFFAIRS S2863 EMERGENCY MANAGEMENT AGENCY. MISSISSIPPI 3.869.477 28.36.413 5.44.539 37.346.429 S2863 DISASTER RELI EF CONSOLIDATED 663.78 448.27.536 3.823.93 452.758.219 S2864 MILITARY DEPARTMENT CONSOLIDATED 7.456.137 11.79.74 2.765.82 111. 3.293 PUBLIC SAFETY. DEPARTMENT OF CRIME LAB 6.445.73 1.636 3.6.744 1.48.83 CRIME LAB - STATE MEDICAL EXAMINER 547.514 97.22 1.454.716 HIGHWAY SAFETY PATROL. DIVISION OF 5.8.581 1.48.89 22.148.196 82.565.586 HOMELAND SECURITY. OFFICE OF 97.97 11.186.931 3.47 11.287.885 JUVENILE FACILITY MONITORING UNIT 75.427 925 246.444 322.796 LAW ENFORCE OFFICERS' TNG ACADEMY 338.892 1.277.333 1.616.225 NARCOTICS. 8UREAU OF 1.554.533 349.85 1.752.583 12,656.21 PUBLIC SAFETY PLANNING. OFFICE OF 223.267 28,77.33 28.3.597 SUPPORT SERVICES. DIVISION OF 2.412.688 2.166.667 5.176.247 9,755,62 S2866 VETERANS' AFFAIRS BOARD 6,256.77 331.52 19.596.971 11.544.967 37.73.147 TOTAL MLTY. POLICE AND VETS' AFFAIRS 88,95,613 2.498.169 647.7.71 58.686.287 797.142.779 LOCAL ASSISTANCE S2871 REVENUE DEPT - HOMESTEAD EXEMPTION REIMB 81.19.281 81.19.281 TOTAL LOCAL ASSISTANCE 81.19.281 81.19.281 PAGE 19

FY 214 BILL NO. SCHEDULE IV FISCAL YEAR 214 TOTAL STATE GENERAL FUNDS SPECIAL FUNDS STATE SUPPORT SPECIAL FUNDS FEDERAL FUNDS OTHER FUNDS TOTAL MISCELLANEOUS H1652 ARTS COMMISSION 1.336.629 45. 915.3 7. 2.771.659 S2899 ITS - WIRELESS COMMUNICATION COMMISSION 6.. 6.. S291 SECRETARY OF STATE VOTER 1 LITIGATION 226. 395. 621. TOTAL MISCELLANEOUS 1.562.629 6.45.p 915.3 465. 9,392.659 DEBT SERVICE TREASURER'S OFFICE. STATE S292 BANK SERVICE CHARGE 5. 5. S292 BONDS &INTEREST PAYMENT 374.B6.167 71.583.451 446.443.618 TOTAL DEBT SERVICE 375,36,167 71,583,451 446,943.618 TOTAL CURRENT GEN FD APPROP (RECURRING) 5.25,363,825 746,646,428 7,893,81,578 3,683,338,69 17,349,159,521 RE FROM FY 213 HI648 EOUC - GEN EDUC PRGS &HB 4 ADMIN 5., 5,. Hl641 LEG EXP - REG HOUSE CONTINGENCY 4, 4, HI641 LEG EXP - REG - SENATE CONTINGENCY 555. 555. HI641 LEG EXP REG JOINT OPERATIONS 5, 5, H1641 LEGISLATIVE PEER COMMITTEE. JOINT 75, 75, HI641 LEGISLATIVE REAPPORTIONMENT COM, JT 1. 1, S292 TREAS - DEBT SERVICE BANK SERVICE CHG 5. 5. TOTAL RE FROM FY 213 7,13, 7.13. TOTAL CURRENT GEN F APPROP &REAP PROP 5,32.493.825 746.646.428 7.893.81.578 3.683.338,69 17,356,289,521 PART II SPECIAL FUND AGENCIES AGRICULTURE &COMMERCE, DEPARTMENT OF S289 8EAVER CONTROL PROGRAM 1.1. 1,1, S2891 EGG MARKETING BOARD 74.85 74.85 S2885 ARCHITECTURE. BOARD OF 397.336 397.336 H1627 ATHLETIC COMMISSION 166.359 166.359 H1638 AUCTIONEERS COMMISSION 123.838 123.838 S2869 8ANKING &CONSUMER FINANCE. DEPT OF 7.713.849 7.713.849 H1639 BARBER EXAMINERS. BOARD OF 312.2B1 312.281 Hl645 CAPITAL POST-CONVICTION COUNSEL. OFC OF 1.141,491 1.14l.491 S2878 CHIROPRACTIC EXAMINERS. BOA~ OF 6.277 6.277 H1631 COAST COLISEUM COMMISSION. MISSISSIPPI 7.434.621 7,434.621 S2862 CORRECTIONS - FARMING OPERATIONS 3.3.56 3,3.56 H1635 COSMETOLOGY. BOARD OF 892.646 892.646 S2879 DENTAL EXAMINERS. BOARD OF 73B.722 738.722 S287 EMPLOYMENT SECURITY. MS DEPARTMENT OF 261.186.498 2.11.314 263.197.812 H1634 ENGINEERS &LAND SURVEYORS. BOARD OF 565.382 565.382 S2893 FAIR &CDLISEUM COMMISSION SUPPORT 4.842.6 4.842.6 S2894 DIXIE NATIONAL LIVESTOCK SHOW 954.15 954.15 S2896 FINANCE &ADMIN TORT CLAIMS 8ARD 9.259.15 9.259.15 PAGE 2

SCHEDULE IV FISCAL YEAR 214 TOTAL STATE FY 214 BILL NO. NAME OF AGENCY GENERAL FUNDS H1655 S288 S2876 S2886 H1664 H1667 H1667 S2899 H1665 H1665 H1657 S2881 H1628 S2887 H1633 H1632 H1624 H164 H166 H1662 H1663 S29 S2882 H1629 S2883 H163 S2888 S28B9 H1623 H1623 S2B65 H1671 H1671 H1672 H1625 H1626 S2871 S291 H1636 H1666 H1646 H1643 H1643 H1622 S293 S293 S293 FORESTERS, BOARD OF REGISTRATION FOR FUNERAL SERVICES, BOARD OF GAMING COMMISSION GEOLOGISTS, BOARD OF REGISTERED PROFESS GULFPORT, STATE PORT AUTHORITY AT HEALTH, STATE DEPARTMENT OF BURN CARE FUND, MISSISSIPPI LOCAL GOVERNMENTS &RURAL WATER INFORMATION TECHNOLOGY SERVICES, DEPT OF INSURANCE, DEPARTMENT OF RURAL FIRE TRUCK ACQUISITION ASSIST PRG MARINE RESOURCES - TIDELANDS PROJECTS MASSAGE THERAPY, BOARD OF MEDICAL LICENSURE. BOARD OF MOTOR VEHICLE COMMISSION NURSING, BOARD OF NURSING HOME ADMINISTRATORS, BOARD OF OIL &GAS BOARD OPTOMETRY, BOARD OF PAT HARRISON WATERWAY (SEE PART I) PEARL RIVER BASIN DEVELOPMENT DISTRICT PEARL RIVER VALLEY WATER SUPPLY DISTRICT PERSONNEL 8ARD PHARMACY, BOARD OF PHYSICAL THERAPY, BOARD OF PROFESSIONAL COUNSELORS LICENSING BOARD PSYCHOLOGY, BOARD OF PUBLIC ACCOUNTANCY, BOARD OF PUBLIC CONTRACTORS, BOARD OF PUBLIC EMPLOYEES' RETIREMENT SYSTEM ADMINISTRATION &8UILDING COMPUTER PROJECT PUBLIC SAFETY, DEPARTMENT OF COUNCIL ON AGING COUNTY JAIL OFFICER STDS/TNG, BOARD ON EMERGENCY TELECOMMUNICATIONS, BOARD OF LAW ENFORCEMENT OFFICERS' STDS/TNG BOARD PUBLIC SERVICE COMMISSION NO-CALL TELEPHONE SOLICITATION PUBLIC UTILITIES STAFF REAL ESTATE COMMISSION APPRAISER LICENSING &CERTIFICATION 8 REVENUE DEPT - LICENSE TAG COMMISSION SECRETARY OF STATE SOC WKS/MARR/FA~ILY THERAPIST, EXAM FOR STATE FIRE ACADEMY STATE PUBLIC DEFENDER, OFFICE OF SUPREME COURT BAR ADMISSIONS, BOARD OF CONTINUING LEGAL EDUCATION TOMBIGBEE RIVER VALLEY WATER MGMT DIST TREASURER'S OFFICE, STATE INVESTING FUNDS MPACT TRUST FUND TUITION PAYMENTS STATE SUPPORT SPECIAL FUNDS SPECIAL FUNDS FEDERAL FUNDS 45.7B5,2 17. 3,. 45, OTHER FUNDS 28,5 231.542 1,26,55 149.856 19.875.232 3.. 2,214.BOO 4.. l3.982.23 2.7, 9.787.443 219. 2.329.574 34.359 2.742.31 169.762 2.532.312 113.673 7.125.161 1.217.96 15,29.44 5,271.423 2,59.31 295.398 141,57B 124.66B 665.731 2.312.916 13,693.72 9,8. 438.264 362.828 53,416 2.41.155 6,271.569 2, 2.452,578 1.517.41 42.967 1.424.644 15.39.73 266,581 5.BOO.422 3.663.51 46.515 l35.538 8.162.342 4,881.893 15, 25.. TOTAL 28.5 231.542 1.26.55 149.856 19.875,232 3., 48.. 4.. 13.982.23 2.7. 9.787.443 219, 2.329.574 34.359 2.742.31 169.762 2,639.312 113.673 7.125.161 1.217.96 18.29,44 5,271.423 2.59.31 295.398 141,57B 124.668 665.731 2,312.916 13,693.72 9,8. 438.264 362.828 53.416 2,41,155 6,271.569 2. 2.452,578 1.517.41 42.967 1.424.644 15,39.73 266.581 5.8.422 3,663.51 46,515 135.538 8,612.342 4.881.893 15, 25,. PAGE 21

SCHEDULE IV FISCAL YEAR 214 TOTAL STATE SPECIAL FUNDS FY 214 STATE SUPPORT TOTAL BILL NO. NAAE OF AGENCY GENERAL FUNDS SPECIAL FUNDS FEDERAL FUNDS OTHER FUNDS H1637 VETERANS' HOME PURCHASE BOARD 47.249.69 47.249,69 S2BB4 VETERINARY MEDICINE, BOARD OF 194,235 194,235 S2873 WORKERS' COMPENSATION COMMISSION 6.17.689 6,17.689 H1661 YELLOW CREEK STATE INlAND PORT AUTHORITY 6.36.316 6,36,316 TOTAL PART II. SPECIAL fund AGENCIES 31,528.698 438,94,834 749.433,532 PART III - TRANSPORTATION DEPT H1647 TRANSPORTATION. MISSISSIPPI DEPT OF 46,. 444.7, 94,7, S2877 STATE AID ROAD CONST. OFFICE OF 7,, 15,214.272 175,214,272 TOTAL PART III. TRANSPORTATION DEPART11ENT 53,, 549,914,272 1,79,914,272 TOTAL SPECIAL fund APPROPRIATION (RECURRING) 84,528,698 988,819.16 1,829,347,84 RE FROM FY 213 H1674 FIN &ADMIN. BLDG. DISCRETIONARY R&R 27.96,638 27.96,638 H1665 INS - RURAL FIRE TRUCK ACQ ASSIST PRG 6. 6. H1665 INS - SUPPL RA FIRE TRUCK ACQ ASSIST PRG 5, 5. TOTAL RE FROM FY 213 29.6.638 29,6.638 TOTAL SPECIAL fund APPROP &REAP PROP 84,528,698 1,17,825.744 1.858,354.442 TOTAL STATE 5.32.493.825 746.646,428 8.734.339,276 4,71,164.434 19.214.643.963 PAGE 22

SCHEDULE V GENERAL AND SPECIAL FUNDS ADDITIONALS AND DEFICITS INCLUDED IN FY 213 (FOR INFORMATION ONLY) STATE SUPPORT GENERAL FUNDS SPECIAL FUNDS TOTAL FUNtlS S294 ATTORNEY GEN-JUDGMENTS/SETTLEMENTS 1,169,265 1.169,265 S294 ATTORNEY GEN - CHEMFAX FUTURE CLEANUP 2,, 2.. S294 CORRECTIONS. DEPARTMENT OF - CONS 23,9, 23,9, S294 DISTRICT ATTORNEYS & STAFF 1. 1. S294 EMERGENCY MA~AGEMENT AGENCY, MISSISSIPPI 4,, 4.. HOO19 FIN & ADMIN MAGIC PROJECT 22., 22.. S294 FIN & ADMIN STATE PROPERTY INSURANCE 6,644.715 6.644.715 S294 FORESTRY COMMISSION 5, 5. HOO19 ITS - WIRELESS COMMUNICATION COMMISSION 2,5, 2.5. S294 ITS - WIRELESS COMMUNICATION COMMISSION 2., 2.. HOO19 HDA - G~~Y MUSEUM MISSISSIPPI 2,, 2.. S294 PUBLIC SAFETY. DEPT OF - HWY SAF PATROL 3.12,134 3.12.134 HOO19 STATE AID ROADCONST BRIDGE REP/REHAB 2,. 2.. S288 FUNERAL SERVICES. BOARD OF 4. 4. HOO19 IHL - STUDENT FINANCIAL AID 2.. 2.. S2883 PROFESSIONAL COUNSELORS LICENSING BOARD 5. 5. TOTAL STATE ADDITIONALS AND DEFICITS 98.736.114 2,9. 1.B26.114 PAGE 23

EDUCATION ENHANCEMENT FUND FY 213 FY 214 ~ Apprprjtins Apprpritins G~necl Eductipn rrpgrm Generl Eductin $ 9.6.67 $ 12.334.413 Buildings nd Buses 16.. 16.. Supplies nd Instructinl Mterils 1.. Subtctl $ 31.6.67 $ 38.334.413 Vctinl nd Technicl Eductin 4.3. 4.3. Mississippi Adequte Eductin Prgrm 218.325.643 29.894.74 MissisSippi Librry Cmmissin 493.847 493.847 Eductinl Televisin Authrity 1.644.67 1.644.67 Dd JuniQr CQ]leges Brd 86. 256. Supprt 4.18.78 4.2.84 CmmUDit~ Subttl $ 4.266.78 $ 4.258.84 InstitutiQns pi 8jgher leqrning Universities - Generl Supprt - Cnslidted 5.576.939 5.565.788 Universities - Subsidiry Prgrms Cnslidted 42.396 42.396 UM - University Medicl Center - Cnslidted 6.888.29 6.888.29 ASU - Agriculturl Prgr~ 19.322 19.322 MSU - Agric nd Frestry Experiment Sttin 1.165.578 1.165.578 MSU Cpertive ExtenSin Service 975.245 975.245 MSU - Frest nd Wildlife Reserch Center 253.5 253.5 MSU - Veterinry Medicine. Cllege f 552.92 Subttl $ 6.833.434 $ 6.822.283 Arts Cmmissin 45. 45. Wildlife - Prject Wild Ttl $ 358.39.11 $ 356.323.453 PAGE 24

HEALTH CARE EXPENDABLE FUND Prgrm FY 213 FY 214 Apprpri t; ns GvernQr':; Office - Medicid. Divi~iQ!l Qf Chip Prgrm t 2% Level f Pverty Eyeglsses fr Adults Hme nd Cmmunity Wiver Prgrm Disbled Wrker Buy-in t the Medicid Prgrm Dentl Fee Increse Medicl Prgrm Mtching Funds $ 2.879.24 699.191 1.972.132 754.715 94.837 $ 2.879.24 699.191 1.972.132 754.715 94.837 Subttl $ 159.565.9 $ 8.715.568 I:!.elth. Stte Deprtment Qf Mternl nd Child Helth Cre Prgrm Erly Interventin Prgrm nd/r Child Therpeutic Services Helth Deprtment Prgrms Mississippi Qulified Helth Center Grnt Prgrm Subttl $ 1.242.943 221.954 2.142.173 3.551.267 7.158.337 $ 1.242.943 221.954 2.142.173 7.158.337 Mentl Helth. Deprtment f - Cn~lidted Expenses f the Deprtment f Mentl Helth Alzheimer's Disese Services Develpment nd Implementtin f S8 21. 1997 Regulr Sessin Medicid Mtching Funds Psychtrpic Drugs r Medicid Mtch Alzheimer's Disese Prgrm, Prepyment t Medicid. etc Hlding Centers. Grup Hmes, Substnce Abuse Prgrms. Children's Prgrms. Prepyment f Medicid. etc Crisis Centers Physicin Services t Cmmunity Mentl Helth Centers Specilized Tretment Fcility Grnt fr Epilepsy Fundtin f Mississippi r Medicid Mtch Subttl $ 4.259,79 379.417 3.896.641 252.944 55.B9 2.727,792 636.374 1.138.252 14.196 13.951.886 $ 9.259.79 379.417 3.896.641 252.944 55.89 2.727.792 636.374 1.138.252 14.196 1B.951.886 Deprtment f - CQnsQlidted Fully Mtch n Avi"lble Federl Funds Independent Living Prgrm (Including Stte Attendnt Cre Prgrm) Def nd Hrd f Hering ~bbj]ittjqn Service~ Subttl $ 2.782.59 854.93 44.39 3.681.82 $ 2.782.59 854.93 3.681.82 EductjQD. Deprtment f MissisSippi Eye Screening Prgrm 126.472 126.472 Institutins f Higher Lerning UM University Medicl Center - Cnslidted 2.38.431 3)8.431 YetecDS' Affirs Brd Veterns' Hmes Tt'J $ 187.196.33 $ 114,745.998 PAGE 25

TOBACCO CONTROL FUND FY 213 FY 214 Apprpritins Apprpritins Eductin Deprtment f Schl Nurse Prgrm $ 3,6, $ 3,6, SklAds Prgrm 3, IHl - UM - Unjversity Medjcl Center - Cns ACmprehensive Tbcc Center (ACT) 7, 7, Cncer Institute 5,, 5,, Attrney Generl's Offjce Alchl nd Tbcc Enfrcement Unit 8, 8, Helth Stte Deprtment Qf Helth Deprtment Prgrms 9,7, 9.4, Mississippi Helth Cre Allince ST Elevted Mycrdil Infrctin Prgrm (STEHI) 2, 2, TOTAL S 2,, $ 2,, CAPITAL EXPENSE FUND FY 213 FY 214 f.r.qgrgm Apprpri t;ns Apprpritjns Archives nd Histry - Shilh Mnument $ $ 25, Cmmunity nd Junir Clleges - Supprt - R&R 5,, Crrectins, Deprtment f - R&R 3,3, Finnce nd Administrtin, Deprtment f - MAGIC Prject 15,,* Finnce nd Administrtin, Deprtment f - R&R 9,9,* IHl Universities - Generl Supprt - R&R 1.2, ITS - Wireless Cmmunictin 2,. Mentl Helth. Deprtment f - R&R 2.4, Public Sfety, Deprtment f - Drivers' license Mderniztin 2,166,667 Revenue, Deprtment f - ABC Wrehuse 1., TOTAL $ 2.. $ 49.216.667 *HB 91 Trnsfers $2M t DFA fr R &R SSOCited with Mrch 213 Hil Strm nd SlSM fr MAGIC Prject, PAGE 26

BUDGET CONTINGENCY FUND Estimted Unllcted Blnce June 3D, 213 (t end f 212 Regulr Sessin) $ 113.899.B95 Additinl FY 213 Receipts t nd AllQCtins f Budget Cntingency Fund (BCF) 213 Regulr Sessin Receipts HB 2 Mtr Vehicle Ad Vlrem Tx Reductin Fund Tt 1 Avil b le fr Reminder f FY 213 213 Regulr Sessin Allctins HB 19 Finnce nd Administrtin, Deprtment f - MAGIC Prject HB 19 ITS - Wireless COIlIllUnictin COI1IDissin HB 19 Mississippi Develpnent Authrity - GIWt1Y Musuem Mississippi HB 19 Stte Aid Rd Cnstructin. Office f - Bridge Replcement Prgrm SB 294 Attrney Generl's Office - Chemfx Future Clenup S8294 Attrney Generl's Office - Judgments nd Settlements 58 294 Crrectins. Deprtment f SB 294 District Attrneys nd Stff S8 294 Emergency Mngement Agency. Mi ssi ssi ppi 58 294 Finnce nd Administrtin. Deprtment f - Prperty Insurnce SB 294 Frestry COI1IDissin SB 294 ITS - Wireless COIlIllUnictin COllTllissin SB 294 Pub1i c Sfety. Deprtment f Ttl Allcted Fund 3769 52.. 165.899.895 22.. 2.5. 2.. 2,. 2.. 1.169.265 23.9. 1. 4.. 6.644.715 5. 2.. 3.12.134 98.736.114 Estimted Blnce June 3. 213 $ 67. 163.7B1 FY 214 Receipts t nd Allctins f Budget CntingencY Fund (BCE) Estimted Beginning Blnce $ 67.163.781 213 Regulr Sessin Receipts. HB 91 Attrney Generl's Office - Settlements HB 91 Insurnce. Deprtment f HB 91 Lw Enfrcement nd Fire Fighters Disbility Benefits Trust HB 91 Secretry f Stte HB 91 Tresurer's Office. Stte - Unclimed Prperty Fund HB 91 Wrking Csh-Stbil iztin Reserve Fund Trnsfer Ttl Receipts Fund 351 Fund 379 Fund 3111 Fund 3178 Fund 3992 17.58B.141 6,, l.62. 45 226. 3.95. 19.812.343 26.36.31 213 Regulr Sessin Allctins. HB 1642 Attrney Generl's Office - BP Litigtin HB 1648 Eductin. Deprtment f - Generl Eductin Prgrms HB 1648 Eductin. Deprtment f - Schls fr the Blind nd Def HB 1648 Eductin. Deprtment f - Vctinl nd Technicl Eductin HB 1649 Eductinl Televisin Authrity HB 166 Pt Hrrisn Wterwy District HB 1669 Wildlife. Fisheries. nd Prks. Deprtment f SB 2851 IHL - Universities - Generl Supprt - Cnsl idted SB 2854 IHL - UM - University Medicl Center SB 2858 IHL - MSU - Frest nd Wildl ife Reserch Center SB 2875 Mississippi Oevelpment Authrity 58 2B96 Finnce nd Administrtin. Deprtment f - Insurnce Deductible 58 2B99 ITS - Wireless COIlIllUnictin COllTllissin Ttl Allcted in Regulr Sessin 5.. 2.5. 457.37 637.258 289.496 377.5 12. 1.149.417 2. 25. 1.3. 25. 6.. 18.53.78 213 Extrrdinry Sessin Allctins HB 2 Gvernr's Office Medicid. Divisin f 187.829.62 Estimted Blnce June 3. 214 $ PAGE 27