MISSISSIPPI EMERGENCY MANAGEMENT AGENCY FILE: 721 ...mississippi emergency management agency file:...
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MISSISSIPPI EMERGENCY MANAGEMENT AGENCY FILE: 721- 2017 2018 2019 2019 EXPENDITURE BY OBJECT ACTUAL ESTIMATED REQUESTED RECOMMENDED SALARIES & FRINGE BENEFITS $ $ 6.642.456 $ 6.659.155 $ 7.168.506 7.124.598 TRAVEL 194.597 297.500 297.500 245.100 CONTRACTUAL SERVICES 2.794.155 2.322.624 2.322.624 2.182.318 COMMODITIES 291.065 348.442 348.442 348.442 CAPITAL OUTLAY - EQUIPMENT 53.950 38.008 38.008 38.008 CAPITAL OUTLAY - VEHICLES 26.370 0 0 0 SUBSIDIES. LOANS & GRANTS 3.619.972 19.698.230 19.698.230 19.373.093 TOTAL EXPENDITURES 13.622.565 29.363.959 29.873.310 29.311.559 TO BE FUNDED AS FOLLOWS: STATE APPROPRIATIONS 3.103.400 3.118.086 3.627.437 3.065.686 FEDERAL FUNDS 9.657.985 25.310.939 25.310.939 25.310.939 REP NUCLEAR POWER STATION 447.577 497.850 497.850 497.850 WASTE ISOLATION PILOT PRG 100.647 177.450 177.450 177.450 STATE WARNING POINT 146.384 146.384 146.384 146.384 EMERGENCY MGMT SPEC FUNDS 166.572 113.250 113.250 113.250 TOTAL FUNDS 13.622.565 29.363.959 29.873.310 29.311.559 GEN FUND LAPSE 113.784 0 0 0 SUPMARY OF POSITIONS PERMANENT POSITIONS AUTHORIZED: FULL-TIME 109 109 123 104 PART-TIME 0 0 0 0 TIME LIMITED POSITIONS AUTHORIZED: FULL-TIME 46 46 32 41 PART-TIME 0 0 0 0 TOTAL PERMANENT AND TIME LIMITED 155 155 155 145 SUMMARY OF FUNDING GENERAL FUNDS 3.103.400 3.118.086 3.627.437 3.065.686 STATE SUPPORT SPECIAL FUNDS 0 0 0 0 SPECIAL FUNDS 10.519.165 26.245.873 26.245.873 26.245.873 TOTAL FUNDS 13.622.565 29.363.959 29.873.310 29.311.559 AGENCY DESCRIPTION AND PROGRAMS The Mississippi Emergency Management Agency (MEMA) was established to develop an organization at all levels of government, which in time of emergency would provide the Governor and local officials, regardless of cause, with the capability to preserve the integrity of state government, support local PAGE 423
Transcript of MISSISSIPPI EMERGENCY MANAGEMENT AGENCY FILE: 721 ...mississippi emergency management agency file:...
MISSISSIPPI EMERGENCY MANAGEMENT AGENCY FILE: 721-
2017 2018 2019 2019
EXPENDITURE BY OBJECT ACTUAL ESTIMATED REQUESTED RECOMMENDED
SALARIES & FRINGE BENEFITS
$ $
6.642.456
$
6.659.155
$
7.168.506 7.124.598
TRAVEL 194.597 297.500 297.500 245.100
CONTRACTUAL SERVICES 2.794.155 2.322.624 2.322.624 2.182.318
COMMODITIES 291.065 348.442 348.442 348.442
CAPITAL OUTLAY - EQUIPMENT 53.950 38.008 38.008 38.008
CAPITAL OUTLAY - VEHICLES 26.370 0 0 0
SUBSIDIES. LOANS & GRANTS 3.619.972 19.698.230 19.698.230 19.373.093
TOTAL EXPENDITURES 13.622.565 29.363.959 29.873.310 29.311.559
TO BE FUNDED AS FOLLOWS:
STATE APPROPRIATIONS 3.103.400 3.118.086 3.627.437 3.065.686
FEDERAL FUNDS 9.657.985 25.310.939 25.310.939 25.310.939
REP NUCLEAR POWER STATION 447.577 497.850 497.850 497.850
WASTE ISOLATION PILOT PRG 100.647 177.450 177.450 177.450
STATE WARNING POINT 146.384 146.384 146.384 146.384
EMERGENCY MGMT SPEC FUNDS 166.572 113.250 113.250 113.250
TOTAL FUNDS 13.622.565 29.363.959 29.873.310 29.311.559
GEN FUND LAPSE 113.784 0 0 0
SUPMARY OF POSITIONS
PERMANENT POSITIONS AUTHORIZED:
FULL-TIME 109 109 123 104
PART-TIME 0 0 0 0
TIME LIMITED POSITIONS AUTHORIZED:
FULL-TIME 46 46 32 41
PART-TIME 0 0 0 0
TOTAL PERMANENT AND TIME LIMITED 155 155 155 145
SUMMARY OF FUNDING
GENERAL FUNDS 3.103.400 3.118.086 3.627.437 3.065.686
STATE SUPPORT SPECIAL FUNDS 0 0 0 0
SPECIAL FUNDS 10.519.165 26.245.873 26.245.873 26.245.873
TOTAL FUNDS 13.622.565 29.363.959 29.873.310 29.311.559
AGENCY DESCRIPTION AND PROGRAMS
The Mississippi Emergency Management Agency (MEMA) was established to develop an organization at
all levels of government, which in time of emergency would provide the Governor and local officials,
regardless of cause, with the capability to preserve the integrity of state government, support local
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FIO MILITARY - EDUCATIONAL ASSISTANCE FILE: 708-00
EXPENDITURE BY OBJECT
2017
ACTUAL
2018
ESTIMATED
2019
REQUESTED
2019
RECOMMENDED
CONTRACTUAL SERVICES
TOTAL EXPENDITURES
900,000
900,000
925,000
925,000
925,000
925,000
795,000
795,000
TO BE FUNDED AS FOLLOWS:
STATE APPROPRIATIONS
TOTAL FUNDS
900,000
900,000
925,000
925,000
925,000
925,000
795,000
795,000
SUMMARY OF FUNDING
GENERAL FUNDS
STATE SUPPORT SPECIAL FUNDS
SPECIAL FUNDS
TOTAL FUNDS
900,000
0
0
900,000
925.000
0
0
925,000
925,000
0
0
925,000
795,000
0
0
795,000
AGENCY DESCRIPTION AND PROGRAMS
Sections 33-7-401, et seq., Mississippi Code of 1972, established the Educational Assistance
Program to assist in the educational process of our Guardsmen which also benefits our institutions of
higher learning.
1. Educational Assistance
This program provides educational assistance for qualified students who are serving in the
Mississippi National Guard while attending institutions of higher learning and Community and Junior
Colleges. In addition to being one of the Guard's best recruiting and retention tools, this program
benefits the state with better educated soldiers and airmen.
SUMMARY BY PROGRAM
2017
ACTUAL
2018
ESTIMATED
2019
REQUESTED
2019
RECOMMENDED
1. EDUCATIONAL ASSISTANCE
TOTAL FUNDS 900,000 925,000 925,000 795,000
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PUBLIC SAFETY - JUVENILE FACILITY MONITORING UNIT FILE: 745-00
AGENCY PAGE 2
1. Juvenile Facility Monitoring Unit
This program investigates, evaluates, and secures the rights of children held in juvenile justice
facilities, including detention centers, training schools, and group homes throughout the state to ensure
that the facilities operate in compliance with national best practices and state and federal law.
SUMMARY BY PROGRAM
2017
ACTUAL
2018
ESTIMATED
2019
REQUESTED
2019
RECOMMENDED
1. JUVENILE FAC MONITORING UNIT
TOTAL FUNDS 197,438 290,572 290,572 237,046
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