STATE OF MISSISSIPPI BUDGET - lbo.ms.gov · STATE OF MISSISSIPPI BUDGET FISCAL YEAR 2015 ......
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STATE OF MISSISSIPPI BUDGET FISCAL YEAR 2015 Appropriations Made by the Legislature for Fiscal Year 2015 Compared With Fiscal Year 2014 Appropriations Calculated Funds Available for Funding Fiscal Year 2015 Budget Compiled May 1, 2014 Joint Legislative Budget Committee 501 North West Street Jackson, MS
Transcript of STATE OF MISSISSIPPI BUDGET - lbo.ms.gov · STATE OF MISSISSIPPI BUDGET FISCAL YEAR 2015 ......
STATE OF MISSISSIPPI
BUDGET FISCAL YEAR 2015
Appropriations Made by the Legislature for Fiscal Year 2015 Compared With Fiscal Year 2014 Appropriations
Calculated Funds Available for Funding Fiscal Year 2015 Budget
Compiled May 1, 2014
Joint Legislative Budget Committee 501 North West Street
Jackson, MS
PAGE 1
STATE OF MISSISSIPPI
JOINT LEGISLATIVE BUDGET COMMITTEE
Tate Reeves, Chairman Lieutenant Governor, Senate
Philip Gunn, Vice Chairman Speaker, House of Representatives
Terry W. Brown Greg Snowden President Pro Tempore Speaker Pro Tempore Eugene S. Clarke Herb Frierson Chairman, Senate Appropriations Committee Chairman, House Appropriations Committee Joey Fillingane Jeffery C. Smith Chairman, Senate Finance Committee Chairman, House Ways and Means Committee Terry C. Burton Angela Cockerham Chairman, Universities and Colleges Committee Chairman, Energy Committee Dean Kirby John L. Moore Chairman, Public Health and Welfare Committee Chairman, Education Committee Willie Simmons Preston E. Sullivan Chairman, Highways and Transportation Committee Chairman, Agriculture Committee
STAFF
Debbie Rubisoff, Director
Randy Sanders, Deputy Director
C O N T E N T S State of Mississippi General Fund Budget Discussion.......................................... 2 Chart - General Fund Revenues Estimated for Fiscal Year 2015 Budget.......................... 4 Chart - Regular General Fund Appropriations for Fiscal Year 2015 Budget...................... 5 Schedule I - General Fund Appropriations - Fiscal Year 2015 Compared with Fiscal Year 2014.. 6 Schedule IA – State Support Appropriations – Fiscal Year 2015 Compared with Fiscal Year 2014. 10 Schedule II - Special Fund Appropriations - Fiscal Year 2015 Compared with Fiscal Year 2014.. 14
Schedule IV - Total State Appropriations - Fiscal Year 2015.................................. 17 Schedule V - GF and SF - Additionals and Deficits - Fiscal Year 2014........................ 23 Fiscal Year 2015 Education Enhancement Fund.................................................. 24 Fiscal Year 2015 Health Care Expendable Fund................................................. 25 Fiscal Year 2015 Budget Contingency Fund..................................................... 26 Fiscal Year 2015 Capital Expense Fund........................................................ 27 Fiscal Year 2015 Tobacco Control Fund........................................................ 28
The Joint Legislative Budget Committee believes that an explanation of the General Fund receipts
anticipated and appropriations authorized for Fiscal Year 2015, as well as the ending balance
anticipated on June 30, 2015, should be made in examining the schedules found in the Fiscal
Year 2015 Appropriations Bulletin.
As will be noted from the statement on page three, it is estimated that there will be an
unencumbered budget balance of $33,706 in the State General Fund on June 30, 2015.
The Fiscal Year 2014 appropriated figures contained in this report are the amounts actually
appropriated by the 2013 Legislature plus all additionals and deficits appropriated by the
2014 Legislature.
Total current General Fund appropriations and reappropriations made by the 2014 Legislature for
Fiscal Year 2015 amounted to $5,501,146,294. The Legislature also appropriated or authorized
$14,516,935,966 from Special Fund sources and reappropriations including Federal Funds,
Educational Enhancement Funds, Capital Expense Funds, Health Care Expendable Funds and Tobacco
Control Funds for operation of all agencies and functions during Fiscal Year 2015. The Fiscal
Year 2015 General Fund budget is $468,683,041 or 9.31% more than the Fiscal Year 2014
appropriated budget.
The General Fund budget increases and decreases in the Fiscal Year 2015 appropriations are
summarized below:
INCREASE
OR DECREASE
Legislative ($1,530,938)
Judiciary and Justice 6,901,871
Fiscal Affairs 6,669,053
Public Education 77,911,368
IHL - General Support 15,407,276
Other Higher Education Programs 2,915,456
Community and Junior Colleges - Support 10,734,691
Hospitals and Hospital Schools 3,344,279
Agriculture and Economic Development 6,010,666
Conservation 4,039,122
Corrections 11,430,810
Social Welfare 253,750,220
Public Safety 7,702,774
Homestead Exemption Reimbursement 3,345,360
Debt Service 9,768,110
Net Other Increases and Decreases 50,282,923
NET INCREASE $468,683,041
In addition to the General Funds noted above, the Legislature appropriated $602,610,651 from
State Support Special Funds for Fiscal Year 2015.
STATE OF MISSISSIPPI GENERAL FUND BUDGET
FOR FISCAL YEAR 2015
PAGE 2
Estimated General Fund Balance July 1, 2014 32,000,000$
Estimated Reappropriation Lapse from FY 2014 9,380,000
TOTAL ESTIMATED GENERAL FUND BALANCE JULY 1, 2014 41,380,000$
Projected Revenue FY 2015
Department of Revenue Collections 5,377,800,000$
Other than Department of Revenue Collections 82,000,000
TOTAL PROJECTED GENERAL FUND REVENUE FROM REVENUE SOURCES FY 2015 5,459,800,000
Less: Two Percent (2%) Set Aside 0
TOTAL FUNDS AVAILABLE FY 2015 5,501,180,000$
Less: General Fund Appropriations, 2014 Regular Session 5,459,766,294$
General Fund Reappropriations from FY 2014 9,380,000
General Fund Appropriations, SB 2001 1st Extraordinary Session 2014 32,000,000
TOTAL APPROPRIATIONS and REAPPROPRIATIONS FY 2015 5,501,146,294
Estimated General Fund Budget Balance June 30, 2015 $ 33,706
NOTE: Beginning and ending cash balances are subject to change based on actual revenue collections and actual
lapses.
SCHEDULE I appearing in this report reflects the amount of General Funds appropriated to operate each General
Fund agency or program during FY 2015 as compared to the funds appropriated for FY 2014.
SCHEDULE IA appearing in this report reflects the amount of State Support (General Funds plus State Support
Special Funds) appropriated for General Fund agencies during FY 2015 as compared to State Support appropriated
for FY 2014. Schedule IA includes additional and deficit appropriations for FY 2014 as authorized in the
Regular Legislative Session of 2014.
SCHEDULE II appearing in this report reflects the amount of Special Funds appropriated or authorized for the
operation of each Special Fund agency during FY 2015 as compared to the funds appropriated for FY 2014.
SCHEDULE IV appearing in this report reflects the amount of General Funds, State Support Special Funds, Federal
Funds and other Special Funds appropriated for all agencies of state government for FY 2015.
Submitted by:
__________________________
Debbie Rubisoff, Director
Legislative Budget Office
GENERAL FUNDS AVAILABLE FOR FUNDING FISCAL YEAR 2015 BUDGET
PAGE 3
General Fund Revenues Estimated For
Fiscal Year 2015 Budget
General Fund Revenue Estimate FY 2015 (Chart Total)
Plus Estimated Reappropriations
Plus General Funds Over Estimate (SB 2001 1st Ext Session)
Total General Fund Available for FY 2015 Budget
$ 5,459,800,000
9,380,000
32,000,000
$ 5,501,180,000
Sales Tax
$2,045,000,000
37.46%
Individual Income Tax
$1,736,000,000 31.80%
PAGE 4
Regular General Fund Appropriations For
Fiscal Year 2015 Budget
All Educational Activities
(Excludes IHL Agricultural Units)
$2,954,574,351
53.80%
Total Regular General Fund Appropriations (Chart Total)
General Fund Reappropriations from FY 2014
General Fund Transfers
Total Regular General Fund Appropriations, Reappropriations and Transfers
$ 5,491,766,294
9,380,000
________0
$ 5,501,146,294
PAGE 5
SCHEDULE IGENERAL FUND APPROPRiATIONS
FISCAL YEAR 2015 COMPARED WITH FISCAL YTAR 2014
APPROPRIATIONS
FY 2OI4
APPROPRIATIONS
FY 2015
INCREASE
OR
DECREASE
PIRCENT PERCENT OF
OF INCRTASE TOTAL FY 2Oi5
OR DECREASE APPROPRIATIONFY 2015
BILL NO. NAMI OF AGENCY
PART I - GINTML FUND AGENCIES
LEGISLATIVE
H1469 LTGISLATIVT EXPENST - MONTHLY ALLOWANCE
H1469 LEGiSLATiVE EXPENSE - REGULAR
H1469 LEGISLATIVE BUDGET COMMITTEE. JOINT
H1469 LEGISLA"TIVE PEER COM}4ITTI, JOINT
H1469 LTGISLATIVT REAPPORTIONMINT COM, JOiNT
H1469 ENIRGY COUNCIL, THE
H1469 INTERSTATE COOPERATION, COMMiSSION ON
SOUTHERN GROWTH POLICIES BOARD
H1469 SOUTHERN STATES INERGY BOARD
H1469 UNIFORM STATE LAWS, COMMiSSiON ON
TOTAL LEGISLATIVE
JUDICiARY AND JUSTICE
H1470 ATTORNEY GENERAL'S OFFICE
H7472 DISTRICT ATTORNEYS & STAFF
52873 JUDICIAL PERFORMANCE COMMiSSION
SUPREME COURT
H147T SUPRIME COURT SERVICES, OFFICE OF
HI47I ADMINISTMT]VE OFFICE OF COURTS
HI47L COURT OF APPEALS
HT477 TRIAL JUDGTS
TOTAL JUDICiARY AND JUSTICT
IXECUTIVE AND ADMINISTMTIVE
52874 ETHICS COMMISSION
GOVTRNOR'S OFFICE
52903 GOVIRNOR'S MANSION
52903 GOVERNOR'S SUPPORT
TOTAL EXECUTIVE AND ADMINISTMTIVE
FiSCAL AFFAIRS
52904 AUDIT. DEPARTMENT OF
52902 FINANCE & ADMINISTRATION, DEPARTMENT OF
52902 STATUS OF l^lOMEN, COMMISSION ON THE
52877 REVTNUE, l'4ISSISSIPPI DEPARTMENT OF
52878 TAX APPEALS, BOARD OF
TOTAL FISCAL AFFAIRS
PUBLIC EDUCATION
EDUCATION, DEPARTMENT OF
H1476 GEN IDUC PRGS & HB 4 ADMINISTMTION
H7476 CHICKASAI,I INTIREST
3,661, 02i
19.370 .683
3.620 .5r9
2.45?.971
585,367
32, 000
272.977
26,833
29.077
33,900
30.085.348
8.511 .336
17 .474.098
3r?,754
6,588, 118
3.165,402
5,646,227
22.803,293
64,50L,228
660.948
547.455
1,766.257
?,974.660
5.570 .427
11 ,553,367
40 ,451
39.208.362
518,316
56.890,9L7
Lrs,780.256
16,608,052
PAGE 6
3,650 ,021
18,351,683
3,511. 144
2.452.971
208,050
44.800
273.464
0
?9.077
33,600
28.55+.4r0
8,787 .799
19.5r4,4r4
339.665
6,618,483
6, 101 ,738
5.646.227
24.394 .773
7L.403.099
669.136
547 ,455
t,907 .757
3,L24,348
5.650.,484
11 .117 ,008
40,451
46.228,961
5?3,066
63.559,970
119,33s.763
20 .776.890
-11.000
-1,019,000
- 109 , 375
0
-377 ,317
12.800
87
-26,833
0
-300
- r..530.938
276.463
2,040 ,316
?6,971
30 ,365
2.936,336
0
1 ,591 ,480
6.901,871
8,188
0
141 ,500
149.688
-0 .30
-5.26
-3.02
0 .00
-64.46
40.00
0.03
-100.00
0.00
-0.88
-5.09
3.25
11 .68
8.60
0 .46
92.76
0.00
6.98
10.70
80 ,063
-436,359
0
7 ,020,599
4.750
6 .659, 0s3
L.24
0 .00
8.01
5.03
r.44
-3.78
0.00
17 .91
0.92
LL.72
0.52
1.30
0.06
3 , 555.507
4. 168.838
3. 07
25.r0
1,. 16
SCHIDULT iGENEML FUND APPROPRIATiONS
FISCAL YEAR 2015 COMPARID WITH FiSCAL YEAR 2014
FY 2015
BILL NO. NAME OF AGENCY
H1476 MISSISSIPPI ADTQUATE TDUCATION PRG
H1476 SCHOOLS FOR THE BLIND & DEAF
HT476 VOCATiONAL & TECHNICAL TDUCATION
HT477 TDUCATIONAL TELEVISION AUTHORITY
H1478 LIBRARY COMMISSION
TOTAL PUBLIC EDUCATION
HIGHER TDUCATION
INSTITUTIONS OF HIGHIR LEARNING
UNIVERSITIES - GENERAL SUPPORT - CONS
UNIVERSITIES - SUBSiDIARY PRGS - CONS
STUDENT FINANCiAL AID
UM - UNIVIRSITY MEDICAL CTNTER - CONS
COMMUNITY & JUNIOR COTLEGES
52866 BOARD
52867 SUPPORT
TOTAL HIGHER EDUCATION
PUBLIC HEALTH
H1495 HEALTH, STATI DEPARTMENT OF
H1495 HIALTH INFORMATION NITI^IORK, MiSSISSiPPI
TOTAL PUBLIC HEALTH
HOSPITALS AND HOSPITAL SCHOOLS
52880 MENTAL HEALTH, DTPARTMENT OF - CONS
TOTAL HOSPITALS AND HOSPITAL SCHOOLS
APPROPRIATIONS
FY 2074
APPROPRIATIONS
FY 20i5
INCREASE
OR
DECREASE
PTRCENT PERCTNT OF
OF INCRTASE TOTAL FY 2015
ORDECRIASE APPROPRIATION
1 ,852,648,361
10 ,389,307
73.025.492
5.868, 013
11 ,545.953
2 .085 ,865 ,434
3?2.720 ,294
26.039.822
36,285,077
774,850.r52
6,860 ,325
194.880 , 316
761,635,986
35,339, 194
700 ,000
36.039, 194
216 . 134.311
216,L34,3L1
9 .486.?99
1 ,216 ,351
246,762
10.949.4r2
5.799,788
21.484.777
28.164,L45
5,469,865
76,738.349
77 .656.924
L,923,321,162
9 , 950 .448
73,029,223
5.807 ,832
11 .555 ,484
2.163 .776,802
338.r27 .570
26.585.278
37 .855,077
775,650,I52
6 ,964.465
205,615.007
790,797 ,549
35,365, 124
700 .000
36,065,L24
219 ,478,590
2L9,478,590
9 .578.647
1 .314, 603
268.762
lL.L62.006
6.090 .744
22.677 .295
29.62r,rr56, 018.509
77,602.9r2
81,950,575
70.672.841
-438,859
3,73i-60,181
9,531
77. 911.368
3 .81
-4.22
0.01
-1.03
0.08
3.74
4.77
2.49
4.33
0.46
1.52
5 .51
3.83
39.40
L4.40
s2857
s2858
s2859
s2860
s2896
s2898
s2900
s2861
s2862
s2863
s2864
s2865
15.407 .276
545 ,456
1 ,570,000
800.000
104. 140
r0 .734,69r
29, r.61,563
25,930
0
25.930
3.344.279
3,344,279
92.342
98.252
22.000
2L2,594
290.956
1 , 132,518
7 .456,970
548.644
864,563
4,293,65L
0 .07
0 .00
0.07 0.66
AGRICULTURT AND ECONOMiC DEV
AGRICULTURT AND COMMERCE UNITS
AGRiCULTURE & COMMERCI, DEPARTMENT OF
ANIMAL HEALTH. BOARD OF
FAIR COMMISSION - COUNTY LiVESTOCK SHOWS
TOTAL AGRIC AND COMMERCE UNITS
IHL AGRiCUTTUML UNITS
iNSTITUTIONS OF HIGHER LEARNING - AG PRG
ASU - AGRICULTURAL PROGRAI,IS
MSU . AG & FORESTRY EXPTRIMENT STAT]ON
MSU - COOPERATIVE EXTENSiON SERVICE
l-,lSU - FOREST & I^/ILDLiFE RTSEARCH CTNTER
MSU - VETERINARY MIDICINE. COLLIGE OF
TOTAL IHL . AGRiCULTUML UNITS
1 .55
1. 55
0.97
8.08
8.92
r.94
5.02
5.27
5.r7
10.03
5.r7
s.53
0.20
L.49
PAGI 7
SCHIDULE IGINEML FUND APPROPRIATIONS
FiSCAL YEAR 2015 COMPARID WITH FISCAL YEAR 2014
FY 2015
BILL NO. NAME OF AGENCY
APPROPRIATIONS
FY 2014
APPROPRIATIONS
FY 2015
INCREAST
OR
DECRTASE
PIRCENT PERCTNT OF
OF INCREASE TOTAT FY 2Oi5
ORDECRIASE APPROPRIATION
ECONOMIC AND COMMUNiTY DEV UNITS
52881 14ISSISSIPPI DIVELOPMTNT AUTHORITY
TOTAL ECONOMIC AND COMM DEV UNITS
TOTAL AGRICULTURE AND ECONOMIC DEV
CONSERVATION
H1479 ARCHIVTS & HISTORY. DEPARTMENT OF
H1479 STATTh'IDI ORAL HISTORY PROJICT
H1498 ENVIRONMENTAL QUALITY, DEPARTMINT OF
H7482 FORTSTRY COMMISSiON
H1486 GRAND GULF MILITARY MONUMENT COMMiSSION
H1485 MARINE RESOURCTS, DEPARTMENT OF
H1487 MISSISSIPPI RIVER PARKWAY COMMISSiON
H1490 PEARL RIVIR BASIN DEV (STE SCHED IA/II)Hi484 SOIL & I^IATER CONSERVATION COMMISSION
52901 TENNESSEE-TOMBIGBEE WATERI{AY DEV AUTH
HT497 WILDLIFE/FISHERIES/PARKS, DEPT OF - CONS
TOTAL CONSERVATION
2I.537 .660
2L.537.660
LL0, 143,996
8,992.679
50,000
r0.228,4t5t7 ,847 .780
24L,750
1 , 125.351
21 ,855
0
779.349
200,000
8,7i0 ,051
48,L97 .234
740.247 ,950
64,463.906
750.466
70.456.787
45.208.829
13 ,504.581
334,632,5L9
571 ,549, 188
I44.777 ,847
21 ,558 ,705
737 .879.740
n,a42,08r
23,042,08L
L1.6.L54.662
9,906, 190
50 ,000
11 ,780 .405
19,071 ,100
2r0,092
1.126.856
21 .855
200 .000
779,349
200 ,000
I.890 ,50s
s2,236,352
145 ,590 ,483
66,887 ,504
750.r94
7 0 .7 42 .866
46,336,749
15 .755 .533
346, 063,329
820.447 .356
149,145,151
22,037 ,453
99t.629.960
3,873.377
663,780
8.254 ,470
7 .025.788
785, 198
54,849 .687
97 .907
75.427
340,159
I,504,421
L.504.42L
6,010,666
913,511
0
1 ,551,990
1,223.324
-31 ,658
1,s05
0
200 ,000
0
0
180 ,454
4,039,t22
5,342,533
2.423.598
-272
286,079
I.r27 ,920
2,250.952
11,430,810
248,898, 168
4.373.304
478,748
253.750.220
3,900
0
798,333
580 ,085
237 ,684
4.841 , 106
0
0
1,267
6.99
6.99
5.46
10.16
0.00
15.I7
6.85
-13.10
0.13
0.00
100.00
0.00
0.00
2.07
8.38
3.81
3.76
-0.04
0.41
2.49
16.67
3.42
43.55
3.02
2.22
34.39
0 .10
0 .00
I0.71
9.00
43.4I
9.68
0.00
0 .00
0.37
0.42
2.L2
0.95
6.30
18.06
s2868
s2868
s2868
S2868
s2868
s2868
CORRICTiONS
CORRECTIONS, DEPARTMINT OF
SUPPORT
MEDICAL SIRVICES
PAROLE BOARD
PRIVATE PRISONS
REGIONAL FACILITIES
REIMBURSEMENT - LOCAL CONFINEMTNT
TOTAL CORRECTIONS
SOCIAL WILFART
H1481 GOVERNOR'S OFFICE - MIDICAID, DIV OF
H7496 HUMAN SERVICTS, DTPARTMENT OF - CONS
H1501 RTHABILITATION SERVICES, DEPT OF - CONS
TOTAL SOCIAL WELFARE
MLTY, POLICE AND VETS' AFFAIRS
52869 EMERGENCY MANAGTMTNT AGENCY, MISSISSIPPI
52869 DISASTER RELIEF - CONSOLIDATID
52870 MILITARY DEPARTMENT - CONSOLIDATID
PUBLIC SAFETY. DEPARTMENT OF
CRIME LA8
CRIME LAB - STATT MEDICAL EXAI'IINER
HiGHI,IAY SAFETY PATROL, DiVISION OF
HOMELAND SECURITY. OFFICE OF
JUVENILE FACILITY MONITORING UNIT
LAt^l ENFORCE OFFICERS' TNG ACADEMY
s2877
s287i
s2871
s287r
s2871
s2877
3.869 .477
663.780
7 .456,I37
6,445.703
547 ,574
50 ,008,581
97 ,947
75.427
338,892
PAGI 8
SCHEDULI IGINEML FUND APPROPRIATIONS
FISCAL YEAR 2015 COMPARED WITH FISCAL YEAR 2Oi4
FY 2015
BILL NO. NME OF AGENCY
APPROPRIATIONS
FY 2A74
APPROPRIATIONS
FY 2015
INCREASE
OR
DECREASE
PERCENT PERCENT OF
OF INCREASE TOTAL FY 2015
OR DECREASE APPROPRIATiON
52871 NARCOTICS, BUREAU OF
S2B7L PUBLIC SAFETY PLANNING. OFFICE OF
52871 SUPPORT SERVICES, DIVISION OF
52872 VETERANS' AFFAIRS BOARO
TOTAL MLTY, POLICE AND VETS' AFFAIRS
LOCAL ASSISTANCI
52877 REVENUE DEPT - HOMESTEAD TXEMP RIIMB
TOTAL LOCAL ASSiSTANCE
MISCELLANEOUS
H1480 MTS COMMISSION
52905 ITS - I,'IIRELESS COMMUNICATION COMMISSION
52907 SEC OF STATE - VOTTR ID(SIT SCHED IAIII)S2OO1 SI AID ROAD - ROADS & BRiDGI CONTINGENCY
TOTAL I'IISCELLANEOUS
DEBT SIRVICE
TREASURIR'S OFFICI. STATE
52909 BANK SERVICE CHARGE
52909 BONDS & INTERIST PAYMENT
TOTAL DEBT SERVICE
TOTAL CURRENT GEN FD APPROP (RECURRING)
REAPPROPRIATIONS FROM FY 2014
HT476 EDUCATION - GIN EDUC - ADD'L FUNDING
H1476 EDUCATION - GEN EDUC - MCOPS
H1469 LEG EXP - RIG - HOUSE CONTINGINCY
H1469 LtG EXP - RIG - STNATE CONTINGENCY
H1469 LEG EXP - RIG - JOINT OPEMTIONS
Hi469 LIGISLATIVE PEER COMMITTEE. JOINT
TOTAL REAPPROPRIAIIONS FROM FY 2O\4
10 ,554, 533
223.267
2.472,688
6.?56.707
88.950.613
81 , 109.281
81. 109,281
I.336.629
0
226.004
0
L,562,629
1.000.000
37 4 .860 .167
375.86A.L67
5.032.463.253
12,488 . 110
?23.267
2,52r.743
6.260 .639
97 .459.552
84.454.647
u.454.64L
7.379 ,629
8,000 ,000
0
32.000 .000
4L.379,629
1 ,000 ,000
384.628 .277
385,628,277
s .49L.766.294
5, 000 .000
3, 000,000
200,000
555.000
500.000
i25,000
9.380 , 000
1,933.577
0
109. 0s5
3.932
8. 508 . 939
3.345.360
3,345 ,360
43. 000
8. 000.000
-226.000
32,000 ,000
39,817.000
nU
9,768.110
9, 768, 110
459.303 .041
5.000 .000
3.000.000
200 ,000
555.000
500 ,000
125.000
9.380.000
18.32
0.00
4.52
0.06
9.57
4.12
4.L2
3.22
100.00
-100 .00
100.00
2548.08
0.00
2.6r
2.6A
9.13
100.00
100.00
100.00
100.00
100.00
100.00
100.00
L.77
1.54
0.75
7.02
100.00
5.032.463,253 9.31TOTAL CURRENT GEN FD APPROP & REAPPROP
PAGI 9
5,501, 146 ,294 468,683,041
SCHTDULE IASTATE SUPPORT APPROPRIATIONS
FISCAL YEAR 2015 COMPARID I^JITH FISCAL YTAR 2014
FY 2015
BILL NO. NAME OF AGENCY
PART I - GENERAL FUND AGENCiIS
LIGiSLATIVE
H1469 LEGISLATIVE TXPENSI - MONTHLY ALLOWANCE
H1469 LEGiSLATIVE IXPINSE - REGULAR
H1469 LEGISLATIVE BUDGTT COMMITTET, JOINT
H1459 LEGISLATIVE PEER COMMITTE, JOINT
Hi469 LEGiSLATIVE RIAPPORTIONMTNT COM, JOINT
H1469 ENERGY COUNCIL, THE
H7469 INTERSTATE COOPERATION, COMMISSION ON
SOUTHERN GROWTH POLICIIS BOARD
H1469 SOUTHERN STATES ENIRGY BOARD
H1469 UNIFORM STATT LAWS. COMMISSiON ON
TOTAL LEGISLATIVE
JUDICIARY AND JUSTICE
HI47O ATTORNEY GENTML'S OFFICT
H1440 JUDGMENTS & SETTLEMINTS
HT472 DISTRICT ATTORNTYS & STAFF
52873 JUDICIAL PERFORMANCI COMMISSiON
SUPREME COURT
HI47T SUPREMI COURT SERViCES, OFFICI OF
HI477 ADMINISTMTIVE OFFiCI OF COURTS
HI471 COURT OF APPEALS
HI47I TRIAL JUDGES
TOTAL JUDICIARY AND JUSTICE
EXECUTiVE AND ADMINISTRATIVE
52874 ETHICS COMMISSION
GOVTRNOR'S OFFICE
52903 GOVERNOR'S MANSION
52903 GOVERNOR'S SUPPORT
TOTAL EXECUTIVE AND ADMINISIMTIVE
FISCAL AFFAIRS
52904 AUDIT, DEPARTMENT OF
52902 FINANCI & ADMINISTRATION, DEPARTMENT OF
H1440
s2902
s2877
s2878
R&R - MARCH HAIL STORM
STATE PROPERTY INSUMNCE
STATUS OF t^lOMEN. COMMISSION ON THE
RTVENUT, MISSISSIPPI DEPARTMENT OF
TAX APPEALS. BOARD OF
TOTAL FISCAL AFFAIRS
APPROPRIATIONS
FY 2074
APPROPRIATIONS
FY 2015
INCREASE
OR
DECRTASE
PERCENT PERCENT OF
OF INCRIASE TOTAL FY 2015
ORDECRIASE APPROPRIATiON
PUBLIC IDUCATION
EDUCATION. DIPARTMENT OF
HI476 GtN EDUC PRGS & HB 4 ADMINISTRATION
H1476 CHICKASAW INTEREST
H7476 MISSISSIPPI ADEQUATE EDUCATION PRG
H1476 SCHOOLS FOR THE BLIND & DTAF
HI476 VOCATiONAL & TTCHNICAL EDUCATION
3,661 .021
19.370 .683
3.620,519
2.452.971
585,367
32,000
272,977
26.833
29,077
33,900
30,085,348
13,511 ,336
4.676 .942
17 .47 4 ,098
3r2.754
6 ,588 . 118
5.865.402
5.646.227
22.803.293
76,878,L70
660 ,948
547 .455
7.766,257
2,974,660
5.570,427
56 .792,636
2.000 .000
7 .673.277
40 ,451
40 .708,362
518,316
LLz,703,463
156.747,L47
16,608,052
?,062,543,065
r0.846.344
77 .962.750
PAGT 10
3,650,021
18.351 ,683
3,511 , 144
2.452.971
208.050
44.800
273.064
0
29.077
33,600
28,554.4L4
9.287 .799
0
19.5r4.4r4339.665
6.618.483
6, i01,738
5.646 ,227
24.394.773
71.903 . 099
669, 136
547 ,455
7.907 .757
3 , 124,348
5,650 .484
22.837 ,008
0
nU
40 ,451
47 .228,967
523.066
76.279 .970
L67 .M6.64820 .776.890
2,I34.674.6t011.157.485
77 .966.48r
-11,000
-1.019,000
- 109 , 375
0
-377 ,3r7
12 ,800
87
-26,833
0
-300
- L,530.938
-4.223.537
-4,676.942
2,040.316
26,9r1
30,365
236.336
0
1 ,591 .480
-4,975,07L
8,188
0
14i .500
L49,688
80 ,063
-33,355,628
-2.000.000
-7 .673,277
0
6,520,599
4.750
-36,423.493
10 .705,507
4. 168,838
72.131,545
31i,141
3,731
-0.30
-5.26
-3.02
0.00
-64.46
40 .00
0.03
-100.00
0.00
-0.88
-5.09
-3r.26
100.00
11.68
8.60
0.46
4.03
0.00
6.98
-6 -47
7.44
-59.36
100 .00
100.00
0.00
16.02
0.92
-32.32
r.24
0.00
8.01
5.03
6.83
25. 10
3.50
2.87
0.00
0.47
1. 18
0.05
L.26
SCHEDULE IASTATE SUPPORT APPROPRiATIONS
FISCAL YEAR 2Oi5 COMPARED WITH FISCAL YEAR 2014
FY 2015
BILL NO. NAME OF AGINCY
APPROPRIATIONS
FY 2014
APPROPRIATIONS
FY 2015
INCRTASE
OR
DECREASE
PERCINT PERCENT OF
OF INCREASE TOTAL FY 2015
OR DECREASE APPROPRIATION
HI477 EDUCATIONAL TELTVISION AUTHORITY
HT478 LIBMRY COMM]SSION
TOTAL PUBLIC EDUCATION
HIGHER EDUCATION
INSTiTUTIONS OF HIGHTR LEARNING
UNIVERSITIES - GENIML SUPPORT - CONS
UNIVERSITIES - SUBSIDIARY PRGS - CONS
UNIV-SUB-EXEC OFC-CHARTER SCH AUTH BD
STUDTNT FiNANCIAL AID
UM - UNIVERSITY MTDICAL CENTIR - CONS
COMMUNITY & JUNIOR COLLEGES
52866 BOARD
52867 SUPPORT
TOTAL HiGHER EDUCATION
PUBLIC HEALTH
H1495 HEALTH, STATE DEPARTMENT OF
H1495 HTALTH iNFORMATION NTTidORK, MISSISSIPPI
Hi495 LOCAL GOVTS & RUML WATER (SEE SCHED II)TOTAL PUBLIC HEALTH
HOSPITALS AND HOSPITAL SCHOOLS
52880 MENTAL HTALTH. DEPARTMENT OF - CONS
TOTAL HOSPITALS AND HOSPITAL SCHOOLS
AGRICULTURE AND ECONOMIC DEV
AGRICULTURE AND COMMTRCE UNITS
52896 AGRICULTURE & COMMERCE, DEPARTMENT OF
52898 ANIMAL HEALTH, BOARD OF
S29OO FAIR COMMISSION - COUNTY LiVTSTOCK SHOI^JS
TOTAL AGRIC AND COMMERCE UNITS
7 .80I.57612 , 039,800
2,344.542.728
384,635,499
26.442,218
250.000
36.285.077
185.718 .612
7 .7L6,325
239.883, i20
880 .330 ,851
62.497 .531
700 .000
0
63, 197,531
239,186,197
239,L86,197
9,486,299
1 .216,351
246,762
L0,949,4L2
5,8i9,11022.650 ,355
29,139,390
5.972,870
17 .29r.269
80 ,872,994
22.837.660
22.837,660114,660 , 066
9.242.679
50 ,000
PAGE 11
7 ,926,798L2,049 .33r
?,43t.998.243
4A8,735.499
27 .446,0200
37 ,855.077
787 .9L8,612
7 .220,465
250.881 .718
920.057.391
62,523.467
700,000
1 , 000,000
64,223,46L
244,570 ,476
2M.57A.476
9.578,64r1 .314.603
268.762
11. 162.006
6.110. 066
23,782,873
30 ,596,360
6.277.5r418, 155,832
u.9L6,645
24.I22.081
24,L22,08LL20.200,732
10 .106. 190
50 .000
L25,22?
9,531
87,455 ,515
24, 100 , 000
1 , 003 ,802
- 250 . 000
1,570 ,000
2.200.000
i04, 140
10 ,998, s98
39 .726,540
25.930
0
1 , 000,000
1.025,930
5.384.279
5 ,384,279
92,342
98,252
22,040
212.594
290.956
1 , 132,518
r.456.970
298.6M
864.563
4.043.651
r.?84,421
r,2u,42r5,540,666
863.511
0
1.6i0.08
3,73
S2857
s2858
H1440
s2859
s2860
6.27
3.80
100 .00
4.33
1.18
I.464.58
4. 51
0.04
0.00
100.00
1.62
2.?5
2.25
0.97
8.08
8.92
L.94
40.04
15. 15
4.03
0.40
r..98
1.06
s2861
s2862
s2863
s2864
s2865
5.00
5.00
5.00
5.00
5.00
5.00
IHL AGRICULTURAL UNITS
iNSTiTUTIONS OF HIGHER LIARNING - AG PRG
ASU . AGRICULTUML PROGRAMS
MSU - AG & FORESTRY EXPERIMINT STATION
MSU - COOPEMTIVE EXTENSION SERVICE
MSU - FORTST & WILDLIFE RTSEARCH CENTER
MSU - VETERINARY MIDICINE, COLLEGE OF
TOTAL IHL - AGRICULTUML UNITS 1.40
ECONOMIC AND COMMUNITY DEV UNITS
52881 }4ISSISSiPPI DEVILOPMENT AUTHORITY
TOTAL ECONOMIC AND COMM DEV UNITS
TOTAL AGRICULTURE AND ECONOMIC DEV
CONSERVATiON
HI479 ARCHIVES & HiSTORY. DTPARTMENT OF
HT479 STATTWIDT OML HISTORY PROJICT
5.62
5.62
4.83
9.34
0 .00
SCHTDULE IASTATE SUPPORT APPROPRIATIONS
FISCAL YEAR 2015 COMPARED I^IITH FISCAL YEAR 2014
FY 2015
BILL NO. NAI"IE OF AGENCY
APPROPRIATIONS
FY 2OI4
APPROPRIATIONS
FY 2015
INCREASE
OR
DECRIASI
PERCINT PERCTNT OF
OF INCRIASE TOTAL FY 2015
OR DTCREASE APPROPRIATION
H1498 ENVIRONMENTAL QUALITY, DEPARTMENT OF
HI482 FORESTRY COt',|l4ISSION
H1486 GMND GULF MiLITARY MONUMINT COMMISSION
H1485 MARINE RESOURCES, DEPARTMENT OF
HL487 MISSISSiPPI RIVER PARKWAY COMMISSION
H1488 PAT HARRISON WATERWAY (SEE SCHED II)H1490 PEARL RIVER BASiN DEV (SEE SCHED I/II)H1484 SOIL & I^IATIR CONSERVATION COMMISSION
52901 TENNESSET-TOMBIGBET WATERWAY DTV AUTH
HT497 WILDLiFE/FISHERiTS/PARKS, DIPT OF - CONS
TOTAL CONSERVATION
10,228,415
18,2?9,780
24L.750
1 .125.351
21 .855
377 ,500
0
779,349
200.000
8.955.386
49.452.065
757.547.950
73.4ffi,946750.466
70 ,456.787
48.?08.829
17 ,504,581
367,932.519
890 ,094.358
tM.777,84725,240.547
1,060,L06,7L2
3.869 ,477
7,557 .667
7 ,456.r37
6,445,743
547 ,574
50 ,008,581
97 .907
75,427
338.892
I0.777 .688
223.267
4. 579 .355
6,588,209
92,565.818
81 . 109,281
81, 109,281
12.780 .405
19.071 .100
2r0.092
r,126.85621,855
0
200 ,000
779.349
200 .000
10 .792.685
55,338, 532
145 ,590,483
66,887,504
750.194
70 ,742.86646,336,749
15.755 .533
346,063,329
885 .438, 214
149, 145. 151
26.379.255
1,060,902.620
3.873,377
663,780
8.254.470
7 ,825,788
98s.198
62.898 ,246
97 ,907
75,427
I.240.759
12 ,488 , 110
223.267
2,52L,743
6,592,r41t07 .739,6L3
84.454,64r
84,4s4,64L
2,551 ,990
841 .320
-3r.658
1.505
0
-377,500
200,000
0
0
r,837 .299
5.886.467
-rr.957 .467
-6,576,402-272
286,079
-1.872,080
-7,749 ,048- 21 ,869. r.90
-4.656 ,r444.373.304
I,078.748
795,908
3,900
-893,881
798,333
1 ,380,085
437 ,684
12,889 ,6650
0
907,267
\,710 ,422
0
-2.057 .612
3.932
L5.L73.795
3,345.360
3,345,360
24.95
4.62
-13.10
0.13
0.00
100 .00
100.00
0 .00
0.00
24.52
11.90
-7.59
-8.95-0.04
0 .41
-3.88
-9 .99
-5.94
-0.52
3.02
4.27
0.08
0.10
-57 .39
10 .71
21.47
79.94
25.77
0 .00
0 .00
265.95
15.87
0.00
-44.93
0 .06
15.39
4.12
4.LZ
0.91
s2868
s2868
s2868
s2868
s2868
s2868
CORRECTIONS
CORRECTIONS. DEPARTMENT OF
SUPPORT
MIDICAL SERVICES
PAROLE BOARD
PRIVATE PRiSONS
RIGIONAL FACILITIES
RTIMBURSEMENT - LOCAL CONFINTMTNT
TOTAL CORRECTIONS 5.70
SOCIAL WELFARE
H1481 GOVERNOR'S OFFICI - MIDICAiD, DIV OF
H1496 HUMAN SERVICTS, DEPARTMENT OF - CONS
H1501 RIHABILITATiON SERVICES, DTPT OF - CONS
TOTAL SOCIAL WELFARE
MLTY, POLICE AND VTTS' AFFAIRS
52869 EMIRGINCY MANAGEMENT AGENCY, MISSISSIPPI
52869 DISASTER RELITF - CONSOLIDATED
52870 MILITARY DEPARTMENT - CONSOLIDATED
PUBLIC SAFETY, DIPARTMENT OF
52871 CRIME LAB
52871 CRIME LAB - STATE MEDICAL EXAI"IINIR
52871 HIGHWAY SAFETY PATROL, DIVISION OF
52871 HOMELAND SECURITY. OFFICT OF
52871 JUVENILE FACiLITY MONITORING UNIT
52871 LAhI ENFORCE OFFICERS' TNG ACADIMY
52871 NARCOTICS, BUREAU OF
5287T PUBLIC SAFETY PLANNING, OFFICE OF
5287T SUPPORT SERVICES, DIViSiON OF
52872 VETEMNS' AFFAIRS BOARD
TOTAL MLTY. POLICE AND VETS' AFFAIRS
LOCAL ASSiSTANCE
52877 REVINUE DTPT - HOMESTEAD EXIMP REIMB
TOTAL LOCAL ASSISTANCE
17 .47
PAGE 12
1.39
SCHIDULE IASTATE SUPPORT APPROPRiATIONS
FISCAL YEAR 2015 COMPARED WITH FrSCl\L YEAR 2014
FY 2015
BILL NO. NAI.,IE OF AGENCY
APPROPRIATIONS
FY 2OT4
APPROPRiATIONS
FY 20i5
INCRTASE
OR
DECREASE
PERCTNT PERCENT OF
OF INCREASE TOTAL FY 2015
OR DECRTASE APPROPRiATION
MISCELLANEOUS
H1480 ARTS COMMISSION
52905 iTS - WIRILESS COMMUNICATION COMMISSION
52907 SEC OF STATE - VOTER ID(SET SCHED I/iI)S2OO1 STATE AID ROAD CONST (SEE SCHED II)S2OO1 ROADS & BRIDGE CONTINGENCY
TOTAL MISCELLANEOUS
DEBT SERViCI
TREASURER'S OFFiCE, STATE
52909 BANK SERViCE CHARGE
52909 BONOS & INTEREST PAYMENT
TOTAL DEBT SERVICE
TOTAL CURRENT STATE SUPPORT APPROP (RECURRING)
CUR GIN FD APPROP (NON-RECURRING)
52902 FIN & ADMIN - BLDG - CAPITAL EXPENSE
TOTAL CUR GEN FD APPROP (NON.RECURRING)
TOTAL CURRENT STATE SUPPORT APPROP
RTAPPROPRIATIONS FROM FY 2014
HT476 EDUCATION - GIN EDUC - ADD'L FUNDING
HL476 EDUCATION - GTN EDUC - MCOPS
529A2 FINANCI & ADMIN - MAGiC PROJECT
52857 IHL - UNIVERSITIES - GTN SUPPORT - ASU
52857 IHL - UNIVIRSITIES - GEN SUPPORI - DSU
52857 IHL - UNIVERSITIES - GIN SUPPORT - JSU
52857 IHL - UNIVERSITIES - GIN SUPPORT - MVSU
52857 IHL - UNIVERSITIES - GEN SUPPORT - UM
52857 iHL - UNIVERSITITS - GEN SUPPORT . USM
52860 IHL - UM - UNIVERSITY MIDICAL CTR - CONS
H1469 LEG EXP - REG - HOUSE.CONTINGENCY
H7469 LTG EXP - REG - STNATI CONTINGENCY
H1459 LEG TXP - RIG - JOINT OPERATIONS
H1469 LEGISLATIVE PIER COMMiTTIE, JOINT
TOTAL REAPPROPRIATIONS FRO},I FY 201-4
L.786.629
11, 118,000
226.000
20.000.000
0
33. 130.629
1.000.000
374.860 .t67375.860, 167
5.924.7L6.205
0
0
5 ,924.716.205
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1.829.629
8.000,000
0
20.000,000
32.000 .000
6L,829,629
1.000.000
384.628.277
385,628,277
6 ,062,868,77L
10.500.000
l_0,500, 000
6.073 ,368,77L
5,000.000
3,000,000
17 .9r0.620453,600
225,!00
880 ,650
287.900
125. 000
530.000
601,404
200, 000
55s,000
500.000
125,000
30,388.174
43,000
-3. 1i8,000
-226.000
0
32,000 .000
28.699,000
0
9 .768. 110
9,768,1!0
1 38. 152 , 566
10 .500.000
10,500,000
L48.652.566
5.000 ,000
3,000 .000
t7 .910.620
453,600
225.000
880 ,650
28i .900
125,000
530,000
601 ,404
200.000
555.000
s00.000
125.000
30.388.174
2.47
100.00
-100.00
100.00
100.00
86.6?
0.00
2.61
2.60
2.33
100.00
100.00
2.5L
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
100.00
100.00
r.02
5.35
99.83
0.17
100. 00
5.924.716,205TOTAL CURRENT STATE SUPPORT APPROP & REAPPROP
PAGE 13
6, 103,756 ,945 L79.A40,740 3.02
SCHEDULE IISPECIAL FUND APPROPRiATiONS
FISCAL YIAR 2015 COMPARED WITH FiSCAL YEAR 2014
FY 2015
BiLL NO. NAMT OF AGENCY
APPROPRIATIONS
FY 2014
APPROPRIATIONS
FY 2015
INCREASE
OR
DECREASE
PERCENT
OF INCREASE
OR DECREASE
s2896
s2897
s2891
H1455
Hl466
s2875
Hl467
HL473
s2884
H1459
s2868
H1463
s2885
s2876
HT462
s2899
s2900
s2902
H1483
s2886
s2882
s289?
HI492
H1495
H1495
s2905
H1493
H1493
Hi485
s2887
H1456
s2893
H1461
H1460
HI452
PART II - SPECIAL FUND AGTNCIES
AGRICULTURE & COMMIRCE. DEPARTMENT OF
BEAVIR CONTROL PROGRAM
EGG MARKITING BOARD
ARCHITECTURE, BOARD OF
ATHLETIC COMI'4ISSION
AUCTIONTIRS COMMI SSION
BANKING & CONSUMER FINANCE, DIPT OF
BARBER EXAMINERS. BOARD OF
CAPITAL POST-CONVICTION COUNSEL, OFC OF
CHIROPRACTIC EXAMINERS, BOARD OF
COAST COLISEUM COMMISSION, MISSiSSiPPi
CORRICTIONS - FARMING OPERATIONS
COSMETOLOGY. BOARD OF
DENTAL EXAI'IINERS, BOARD OF
TMPLOYMENT SECURITY. MISSISSIPPI DEPT OF
INGINEERS & LAND SURVEYORS. BOARD OF
FAIR & COLISEUM COMMISSION - SUPPORT
DIXIE NATIONAL LIVESTOCK SHOl^l
FINANCT & ADMIN - TORT CLAIMS BOARD
FORISTIRS. BOARD OF REGISTRATION FOR
FUNEML SIRVICES, BOARD OF
GAMING COMMISSION
GEOLOGISTS, BOARD OF RTGiSTERTD PROFESS
GULFPORT, STATT PORT AUTHORITY AT
HEALTH, STATE DEPARTMENT OF
BURN CARE FUND, MISSISSIPPI
LOCAL GOVTS & RUR WATER (STE SCHTD IA)
iNFORMATION TICHNOLOGY SIRVICES, DEPT OF
iNSUMNCT. DEPARTMENT OF
RURAL FiRI TRUCK ACQ ASSIST PRG
MARiNT RESOURCES - TIDELANDS PROJECTS
MASSAGE THERAPY, BOARD OF
MEDICAL TICENSURE. BOARD OF
MDA - INNOVATE MISSISSIPPI
MOTOR VEHICTE COMMiSSiON
NURSING. BOARD OF
NURSING HOME ADM]NiSTMTORS, BOARD OF
OIL & GAS BOARD
1 , 100,000
74,805
397 ,336
166.359
123,838
7 .7t3,849
312,281
1 , 141 ,491
60,277
7 ,434,621
3 , 003 .506
892.646
738,722
262,862,743
565,382
4,842,060
954, 150
9.259,150
28.500
285,042
10 , 206,550
149,856
109.875,232
3,000,000
48,000 ,000
40 ,000 .000
14.r72,023
7 ,400,r44
9,787 .443
219,000
2.329 ,574
3.055,500
340 ,359
2,742,3r0
169,762
2.639 .312
1, 100,000
74,805
382,032
218,089
123,838
8,186 ,726
310,213
1 ,310,293
64. 1i8
6.366.967
2,986,010
843,8i1
746,106
232.937 ,004
535,388
4,529,263
954, 150
9.I22.430
39, 130
289,223
10.206,550
148,319
265,085, 189
3,000,000
51 , 000 ,000
40,949,736
74.030.240
2,700,000
9,787 .443
219,000
2.282.r33
0
340,416
3,301 ,752
206,658
2,524.756
0
0
- 15,304
51 ,730
0
472,877
-2.068
168,802
3.841
-r,067 .6s4
-r7.496
-48,835
7 .384
-29 ,925.739
-29.994
-3r2,797
0
-136.720
10 ,630
4, 18i
0
-r.537
155,209.957
0
3.000 ,000
949,736
-14r,783
-4,700 ,t44
0
0
-47.44I
-3,055,500
57
559.442
36,896
-114,556
0.00
0.00
-3.85
31.i0
0 .00
6. 13
-0.66
14.79
6.37
-t4.36
-0.58
-5.47
1 .00
-11.38
-5.31
-6.46
0 .00
-1.48
37 .30
r.47
0 .00
-1.03
r41.26
0 .00
6.25
2.37
-1.00
-63 .51
0.00
0 .00
-2.04
-100.00
0.02
20.40
2r.73
-4.34
PAGI 74
SCHEDULE IISPECIAL FUND APPROPRIATIONS
FISCAL YIAR 2015 COMPARED WITH FISCAL YEAR 2014
FY 2015
BILL NO. NA}4E OF AGENCY
H1468 OPTOMETRY, BOARD OF
H1488 PAT HARRISON WATERWAY (SEE SCHED 1A)
Hi49O PEARL RIVTR BASIN DEV (SEE SCHTD I/IA)
H1491 PEARL RIVER VALLEY WATER SUPPLY DISTRICT
52906 PTRSONNEL BOARD
52888 PHARMACY, BOARD OF
H7457 PHYSICAL THEMPY. BOARD OF
52889 PROFESSIONAL COUNSELORS LICTNSING BOARD
Hi458 PSYCHOLOGY, BOARD OF
52894 PUBLIC ACCOUNTANCY, BOARD OF
52895 PUBLIC CONTMCTORS. BOARD OF
APPROPRIATIONS
FY 2074
APPROPRIATIONS
FY 2015
INCREASE
OR
DECREASE
PERCENT
OF INCREASE
OR DICREASI
H1451
H1451
s2871
s2871
s2871
s2871
H1499
HL499
H1500
H1453
H1454
s2877
s2907
s2907
HI464
HT494
HT474
PUBLIC EMPLOYETS' RETIREMENT SYSTTM
ADMINISTMTION & BUILDING
COMPUTER PROJECT
PUBLIC SAFETY. DEPARTMTNT OF
COUNCIL ON AGING
COUNTY JAIL OFFICER STDS/TNG, BOARD ON
EMERGENCY TELECOMMUNICATIONS, BOARD OF
LAi^l ENFORCEMINT OFFICTRS' STDS/TNG
PUBLiC SIRViCE COMMISSION
NO.CALL TELEPHONE SOLiCiTATiON
PUBLIC UTILITIES STAFF
REAL ESTATE COMMISSION
APPRAISER LICENSING & CERTIFICATION BD
REVINUE DTPT - LICENST TAG COMMISSION
SECRETARY OF STATE
VOTER ID LITIGATION (SEE SCHED I/IA)
SOC WKS/MARR/FAf"IILY THEMPIST, IXAI'I FOR
STATE FIRE ACADEPIY
STATE PUBLIC DTFTNDER. OFFICE OF
SUPREME COURT
113,673
7, 150 ,805
1,2t7 ,960
t8.209 .440
5.?7I.423
2,059,301
295.398
141,278
r24,668
665.731
2.312.976
L3,693.702
9,800 , 000
438,264
36?.828
530 ,416
2.4r0.$5
6.?7r.569
200 ,000
2,452,578
I,5L7 ,410
420,967
r.424,644
18,063.270
395,000
266,58r
5,804.422
3.663,051
406,515
135,538
8.612,342
4.881 ,893
150 ,000
25,000 ,000
47 .202,576
194.235
113,673
7,059, 109
906,091
18,226,845
5 ,402.1r7
2,r47.r93
295,034
18s,192
724,668
642,886
2,311 ,038
14.740 ,794
8,400.000
440,578
363 ,680
530 ,416
2,408,476
5 , 884.233
200 ,000
2,464.4r3
I,497 .792
409.756
2.739 .440
77 ,09r .77 4
395,000
268,343
5.733 ,451
3,785.617
402,586
138,651
I.866,787
5,358,051
150,000
30 .000,000
47 .537.359
188,535
0
-91 ,696
-311 ,869
17 ,405
130 ,688
81.892
-364
43,9L4
0
-22,845
- 1 .878
447 .492
-1,400.000
2.3r4
852
0
-7.679
-387 ,336
0
11 ,835
-19,618
-1r,21r
r.3r4,756
-97I.496
0
r.762
-66,97L
r22.566
-3,929
3,113
254,M5
476,758
0
5,000 .000
334, 783
-5,700
0 .00
-7.28
-25.6r
0.i0
2.48
3.98
-0.12
31 .08
0.00
-3.43
-0.08
3.26
-r4.29
H147I BAR ADMiSSIONS, BOARD OF
H1477 CONTINUING LIGAL EDUCATION
H1450 TOMBIGBEE RIVER VALLEY WATER MGI'IT DIST
52908 TREASURER'S OFFICE, STATE
52908 INVISTING FUNDS
52908 MPACT TRUST FUND - TUITION PAYMENTS
Hi465 VETEMNS' HOMT PURCHASI BOARD
52890 VETERINARY MEDICINE. BOARD OF
-0.97
2.30
2.95
9.75
0.00
20.00
0.71
-2.93
PAGE 15
SCHEDULE IISPICIAL FUND APPROPRIATIONS
FISCAL YEAR 2015 COMPARED WITH FISCAL YIAR 2014
FY 2015
BILL NO. NAI"IE OF AGENCY
52879 |^IORKERS' COMPENSATION COMMISSION
H1489 YELLOW CREEK STATE INLAND PORT AUTHORITY
TOTAL PART II - SPECIAL FUND AGENCIES
PART III - TMNSPORTATION DEPT
S2OO2 TRANSPORTATION, MISSISSIPPI DEPT OF
S2OO1 STATT AID ROAD CONST (SEE SCHED IA)
TOTAL PART III - TMNSPORTATION DEPARTMENT
TOTAL SPECIAL FUND APPROPRIATION (RECURRING)
SPTCIAL FD APPROP (NON-RECURRING)
H1502 FIN & ADMIN - BLDG - DISCRETIONARY R&R
TOTAL SPECIAL FD APPROP (NON-RECURRING)
TOTAL SPECiAL FUND APPROPRIATION
REAPPROPRIATIONS FROM FY 2Oi4
H1502 FIN & ADMIN - BLDG - CAP EXP DISCRET R&R
Hi5O2 FIN & ADMIN - BLDG - CAP EXP DiSCRIT R&R
H1502 FIN & ADMiN - BLDG - DISCRTTIONARY R&R
5?902 FIN & ADMiN - MAGIC PROJTCT
52902 FIN & ADMIN - R&R - MARCH HAIL STORM
Hi493 INSURANCE - RURAL FIRE TRUCK ACQ ASSIST
H1493 INSUMNCI - SUPPL RUML FIRE TRUCK ACQ
S2OO1 ST AID ROAD CONST - BRIDGE RTPLAC/REHAB
TOTAL REAPPROPRIATIONS FROM FY 2014
TOTAL SPECIAL FUND APPROP & REAPPROP
APPROPRIATIONS
FY 2014
APPROPRIATIONS
FY 2015
iNCREASE
OR
DECREASE
PERCINT
OF INCREASE
OR DECREASE
6,017 ,689
6,306,316
760.224.377
904,700 ,000
r75.2L4.272
t.079.9L4.272
1.840. 138.649
23.771.r02
23,L7t,r02
1 .863 ,309, 751
5.987,915
6 .186,684
885 .879.919
927 .434,559
174.858,698
L.t02,293.257
1.988, L73 .L76
1.988. L73 .L76
s, 330.329
8,200,000
79.278,428
i5, 000,000
2.000,000
50.000
470,000
20 ,000,000
7A .328.757
-29 .77 4
-rtg.632
L25.655.542
22.734.559
-355.574
22.378,985
L48,034.527
-23,r7L,102
-23,17L,102
L24,863,425
5,330 ,329
8,200 ,000
19 .?78.428
15,000,000
2,000,000
50.000
470 ,000
20 ,000,000
70,328,757
-4.49
-1.90
16. s3
2.5r
-0.20
2.07
8.04
-100.00
- 100.00
6.70
100 .00
100.00
100 .00
100.00
100 .00
i00 .00
100 .00
100 .00
100.00
1,863,309,751 2.058,501,933 L95.L92.L82 10.48
PAGE 16
SCHEDULE IVFISCAL YEAR 2015 TOTAL STATE APPROPRIATIONS
SPICIAL FUNDS
FY 2015
BILL NO. NAME OF AGENCY
PART I - GENERAL FUND AGTNCITS
LEGISLATIVE
H1469 LEGISLATiVE EXPTNSE - i,IONTHLY ALLOWANCE
H7469 LTGISLATIVI EXPENSE - REGULAR
H1,469 LEGISLATIVE BUDGET COMMiTTET, JOINT
H1469 LEGISLATIVE PIER COMMITTI, JOINT
H1469 LEGISLATIVE REAPPORTiONMENT COM. JOINT
H1469 ENERGY COUNCIL, THT
H1469 INTERSTATE COOPEMTION, COMMISSION ON
Hi469 SOUTHERN STATIS ENERGY BOARD
H1469 UNiFOM STATE LAWS. COMMISSION ON
TOTAL LEGISLATIVE
JUDICIARY AND JUSTICE
HT47O ATTORNTY GENEML'S OFFICE
H1472 DISTRICT ATTORNEYS & STAFF
52873 JUDICiAL PERFORMANCE COMI',IISSION
SUPREME COURT
HT47T
HI47IHI47IHI47T
SUPREME COURT SERVICES, OFFICE OF
ADMINISTRATIVE OFFICE OF COURTS
COURT OF APPEALS
TRIAL JUDGES
TOTAL JUDICIARY AND JUSTICE
EXECUTIVE AND ADMINISTMTIVT
52874 ETHiCS COMMISSION
GOVERNOR'S OFFiCE
52903 GOVERNOR'S MANSION
52903 GOVTRNOR'S SUPPORT
TOTAL EXECUTIVE AND ADMINISTRATIVE
GINTRAL FUNDS
STATE SUPPORT
SPECIAL FUNDS FEDEML FUNDS OTHER FUNDS
TOTAL
APPROPRiATIONS
3.650 ,021
18,351 ,683
3 ,51i . 144
2.452,97r208,050
44.800
273.064
29,077
33.600
28,554,4L0
8,787 ,799
19 .5r4,474339,665
6,6i8,4836,101 ,738
5.646.227
24.394.773
71,403,099
669. 136
547 ,455r,907 ,757
3,L24.348
5 .650 .484
11,117 ,008
40.45r46.228,96r
523,066
63,559,970
119.335,763
20 .77 6 .890
r,923,32r,7629.950.448
73.029.223
5.807 .83211 ,555,484
2.L63.776.802
4.712.7A2
0
0
0
0
0
0
4.7L2.702
23,081 ,148
3,586 ,477
176,940
647.536
26,083.474
416,905
2,800 ,570
56.793,046
0
0
0
6.607 .732
39,454,396
27 ,753
19,225,736
0
65,315,017
73.306.380
0
70,000 ,000
0
0
4.r07 .07 4
0
L47 .4r3,454
3,650,021
18. 361 .683
3,511,144
?.452.97t222.050
44,800
273.064
29,077
33.600
28.578.4L0
37.081.649
23. 100,891
516,605
7 .266,0r932, 185,208
6 .063, 132
27 .r95.343133 ,408,847
669,136
547 ,455
?,506,759
3.723.354
L2,280.176
62.29r.40468,204
66.454.697
523.066
141.,6L7,487
984.844,658
20 .776.8902.204.674.670
Lr,877 ,86693.992.r77
12.033,872
74.0r4,7843.342.214.257
0
10 ,000
0
0
14,000
0
0
0
0
24,000
500,000
0
0
0
0
0
0
500,000
0
0
0
0
0
599,002
599,002
s2904
s2902
s2902
s2877
s2878
HT476
HI476
HL476
H1476
HT476
HI477
H1478
FISCAL AFFAIRS
AUDIT, DEPARTMENT OF
FINANCE & ADMINISTRATION. DEPT OF
STATUS OF iiOMTN, COMMISSION ON THE
REVENUE. MISSISSiPPi DIPARTMENT OF
TAX APPEALS, BOARD OF
TOTAL FISCAL AFFAIRS
PUBLIC EDUCATION
EDUCATiON. DEPARTMENT OF
GEN EDUC PRGS & HB 4 ADMINISTRATION
CHICKASAW INTERIST
MISSISSIPPI ADEQUATE EDUCATION PRG
SCHOOLS FOR THE BLIND & DTAF
VOCATIONAL & TECHNICAL EDUCATION
EDUCATIONAL TELEV]SION AUTHORITY
LiBMRY COMMISSION
TOTAL PUBLIC EDUCATION
0
11 .720,000
0
1 .000 ,000
0
12.720.000
48 , 110 .885
0
2rt.3s3.448I.207 .037
4.937 .258
2.rr8.966493,847
268,22L,44t
22.500
0
0
0
0
22,500
744,09t.6300
0
720,38L
L6.025.696
0
1 .964.853
762.802,560
PAGE 17
FY 2015
BILL NO. NA},IE OF AGENCY
SCHEDULE IV
FISCAL YEAR 20i5 TOTAL STATE APPROPRIATIONS
SPECiAL FUNDS
STATT SUPPORT
GENTRAL FUNDS SPECIAL FUNDS FEDEML FUNDS
TOTAL
OTHTR FUNDS APPROPRIATIONS
s2857
s2858
s2859
s2860
HIGHTR EDUCATION
INSTITUTIONS OF HIGHER LEARNING
UNIVIRSITITS - GENIRAL SUPPORT - CONS
UNIVERSITIES - SUBSIDIARY PRGS - CONS
STUDENT FINANCIAL AID
UM - UNIVERSITY MEDICAL CENTER - CONS
COMMUNITY & JUNIOR COLLEGES
52866 BOARD
52867 SUPPORT
TOTAL HIGHER EDUCATION
PUBLIC HEALTH
H1495 HEALTH, STATE DEPARTMINT OF
H1495 HTALTH iNFORMATION NETI^IORK. r'4ISSISSIPPI
H1495 LOCAL GOVTS & RUML WATER (SEI PART II)TOTAL PUBLIC HEALTH
HOSPITALS AND HOSPITAL SCHOOLS
52880 MINTAL HEALTH. DEPARTMENT OF . CONS
TOTAL HOSPITALS AND HOSPITAL SCHOOLS
AGRICULTURE AND ECONOMIC DTV
AGRICULTURE AND COMMERCE UNITS
52896 AGRiCULTURE & COMMERCE, DEPARTMENT OF
52898 ANIMAL HEALTH, BOARD OF
S29OO FAIR COMMISSION - COUNTY LIVESTOCK SHOI^JS
TOTAL AGRIC AND COi'|I',|ERCE UNITS
s2861
s2862
s2863
s2864
s2865
IHL AGRICUTTUML UNITS
INSTITUTIONS OF HIGHER LEARNING - AG PRG
ASU - AGRICULTUML PROGRAMS
MSU - AG & FORISTRY EXPTRIMENT SIATION
MSU . COOPERATIVE EXTTNSION SIRVICE
MSU - FORTST & WILDLIFE RESEARCH CENTER
t'4SU - VETERiNARY MEDICINE, COLLEGT OF
TOTAL IHL - AGRICULTURAL UNITS
ECONOMIC AND COMMUNITY DTV UNITS
52881 MISSiSSIPPI DEVELOPMENT AUTHORiTY
TOTAL ECONOi'|IC AND COI'|M DEV UNITS
TOTAL AGRICULTURE AND ECONOMIC DEV
CONSERVATION
H7479 ARCHIVES & HISTORY. DEPARTMENT OF
HI479 STATEWIDE OML HISTORY PROJECT
H1498 ENVIRONMENTAL QUALITY. DEPARTMENT OF
H7482 FORISTRY COMMISSION
H1486 GMND GULF MILITARY MONUMENT COMMISSION
H1485 MARINE RESOURCES. DEPARTMENT OF
HI487 MISSISSIPPI RIVER PARKI^JAY COMMISSION
338 ,127.570
26.585,278
37 .855,077
175 ,650 , 152
6,964.465
205.615,007
790.797 .549
35.365.124
700 ,000
0
36,46s.L24
2r9 ,478,594
2L9.478,590
9.578.641
1 ,314,603
268.762
11 , 162 ,006
6 .090 ,7 44
22,617 .29529.62r.1$6,018,509
t7 .602,912
81.950.575
23.042.08r
23.042,08LLt6,L54.662
9,906, i90
50 ,000
11 .780 ,405
19,071 , 100
2r0.092L.126.856
21 ,855
70.607 ,929
860.742
0
72.268,460
256.000
45,266.7rrL29,259,842
27 .758.337
0
1 ,000 ,000
28. 158.337
25.091 ,886
25.091.886
0
0
0
0
400.000
31 ,641 ,413
0
107 , 144, 005
7 .907 .r000
L47.092.5L8
L80.68L.272
3.838,673
0
184,519.945
23.937 .916
23,937 ,9L6
2.565 , 133
535.750
0
3,100,883
0
4.729,610
r2.027,3088t6,902
0
L7,567,820
465.950.526
46s,95A,526
486,6L9,22s
I,278.8950
131 ,851 .871
2,r24 .804
0
3,432.575
0
642,48t,560
27 ,380 ,805
4.255.000
r,277,690,034
69 .792,470795,000
2.022.394,869
326 .87 4.536
326,874,536
4,51r.344100.000
20,000
4.63L,3M
0
2.304,670
3,681 ,915
94,276
15,465.800
2L,546,66L
10 .870 , i66
1.0 ,870,16637 .048,77L
3, 138.625
0
716.996.728
8,939,288
725.382
6.775,3460
1 ,051 ,617,059
86.468,238
42.710 .077
r,572.752,65r
84,920,035
25r.676.718
3,089,5M,778
595,382.928
595,382,928
16,655, 118
1 ,950 ,353
288.762
18,894,233
6. 110 ,066
30 ,817, 153
46.299.583
7 .r82.69233.6?7,632
L24.03L.t?6
500 .942.773
500 ,942,773643.868.132
74,523.7r050.000
267.628.404
30 .135, 192
335.474
L0 .734,777
21,855
rz2 .377 .076 365 , 575,809
1,619,933 6, i58.606
0 1 ,000,000
123,991,009 372.734,4L5
19,322
1 ,165,578
975.245
253.005
552.920
2.966.070
1 ,080 ,000
1,080, 000
4,046.070
200 ,000
0
1 ,000 ,000
0
0
0
0
PAGE 18
SCHEDULE IVFISCAL YTAR 2015 TOTAL STATE APPROPRIATIONS
STATT SUPPORT
GENERAL FUNDS SPECIAL FUNDS FIDEML FUNDS OTHIR FUNDS
FY 2015
BILL NO. NAMI OF AGENCY
H1490 PEARL RIVIR BASIN DEV DIST (SEE PART II)H1484 SOIL & WATTR CONSERVATION COMMiSSION
52901 TTNNESSIE-TOMBIGBEE WATTRWAY DEV AUTH
HI497 l^JILDLIFE/FISHERIES/PARKS, DEPT 0F - C0NS
TOTAL CONSERVATION
SPECIAL FUNDS
TOTAL
APPROPRIATIONS
s2868
s2868
s2868
s2868
s2868
s2868
CORRECT]ONS
CORRECTIONS, DEPARTMENT OF
SUPPORT
MTDICAL SERVICES
PAROLE BOARD
PRIVATE PRISONS
REGIONAL FACILITIES
REIMBURSEMENT - LOCAL CONFINIMENT
TOTAL CORRECTIONS
200 ,000
779.349
200 ,000
8 ,890 ,505
5?.236,352
145,590 ,483
66 ,887 .504
750.t9470.74?.866
46.336.749
15,755.533
346.063,329
820,447 ,356
149.145, 151
22.037 .453
99L,629.960
3.873.377
663.780
8.254,470
7 ,025,788785. 198
54,849 ,687
97 .907
75,427
340,159
12,488,110
223.267
2,52r,7436.260,639
97 .459.552
84.454,64t84,454,64I
L379.6298.000 ,000
0
32,000,000
4L.379 .629
0
0
0
1 ,902.180
3. 102. 180
0
0
0
800 ,000
200 ,000
8,048,559
0
0
900 .000
0
0
0
331,502
10,280,061
450,000
0
20 ,000 ,000nU
20 ,450, 000
0
642.950
0
19.872.462
159,203,557
25.290.635
43L,860 .784
r02.312.887
0
0
12.093.283
7L,r93.7860
0
100 .000
27 ,232,90r0
24.716.754
634,801 , 030
854,595
0
0
0
854,595
0
1,937,613
206.858
4r.947 .796
L79,467 .036
20.745,470
242,543
0
0
0
0
20.988.013
3,761,005
20.233.655
2,888 ,436
2,623 .293
923.55r
22,r28,9r20
235,639
1 ,420 ,308
r.605.424
0
4,686.220
9,669,858
70.176.30L
130 ,435
500,000
0
0
630,435
200,000
3,359,912
406,858
72.672,943
394.009.125
166,335,953
67 ,130.047
750.794
70 .7 42 ,86646.336 .749
15.755,533
367.05L,342
32,925,0r7
452.758 .219
113 ,455, 793
10 .449,081
r.908,74997 .t20,44r17,297.693
311.066
2.660 .467
14, 193,534
27 ,456,1687 .207 ,963
40 .978.753
812,716,9M
84,454.641
u,454,64L
2.8r4,6598 ,500.000
20 . 000 .000
32.000,000
63 ,314,659
SOCIAL WELFARE
H1481 GOVERNOR'S OFFICE - MEDICAID, DIV OF
H1496 HUMAN STRVICES. DEPARTMTNT OF - CONS
H1501 REHABILITATION SIRVICES, DEPT OF - CONS
TOTAL SOCIAL WELFARE
MLTY. POLICT AND VETS' AFFAIRS
52869 EMTRGENCY MANAGTMENT AGINCY, MISSISSIPPI
52869 DISASTER RELIEF - CONSOLIDATTD
52870 l''|iliTARY DEPARTMINT - CONSOLIDATED
PUBLIC SAFETY, DEPARTMENT OF
52871 CRIMI LAB
52871 CRIME LAB - SIATI MIDICAL EXAMINER
5287T HIGHWAY SAFETY PATROL, DIVISiON OF
52871 HOMELAND SECURiTY, OFFICE OF
S287i JUVENILE FACILITY MONITORING UNIT
52871 LAI^I ENFORCE OFFICIRS' TNG ACADEMY
5287I NARCOTICS. BUREAU OF
52871 PUBLiC SAFETY PLANNING, OFFICT OF
5287I SUPPORT SERVICTS. DIVISION OF
52872 VETEMNS' AFFAIRS BOARD
TOTAL MLTY, POLICE AND VETS' AFFAIRS
LOCAL ASSISTANCE
52877 REVENUE DTPT - HOMESTEAD EXIMPTION RIIMB
TOTAL LOCAL ASSISTANCE
Mi SCELLANEOUS
H1480 ARTS COMMISSiON
52905 ITS - i^llRELESS COMMUNICATION COMMISSION
S2OO1 STATE AID ROAD CONST (SEE PART IiI)S2OO1 ROADS & BRIDGI CONTINGENCY
TOTAL I'IISCELLANEOUS
64,990 ,858 4 .204 ,443 ,r110 1 .347 .244,756
4 .78L .802 110 .535, 194
69.27?,660 5.662.222,46L
s66.850,330 5.656.731.655
18,894,606 1,515,283.913
79 ,593,417 216.447 .864
665,338,347 7,388,463,428
PAGE 19
SCHEDULE IVFISCAL YIAR 2015 TOTAL STATI APPROPRIATIONS
SPTCIAL FUNDS
FY 2015
BILL NO. NAI,IE OF AGENCY
DEBT STRVICE
TRTASURIR'S OFFICE. STATI
52909 BANK SIRVICT CHARGE
52909 BONDS & INTEREST PAYMINT
TOTAL DEBT SERVICE
TOTAL CURRENT GEN FD APPROP (RECURRING)
CUR GEN FD APPROP (NON-RTCURRING)
52902 FIN & ADMIN - BLDG - CAPiTAL IXPENST
TOTAL CUR GEN FD APPROP (NON.RECURRING)
TOTAL CURRENT GEN FD APPROP
REAPPROPRIATIONS FROM FY 2014
HT476 EDUCATION - GEN IDUC - ADD'L FUNDiNG
HI476 EDUCATION - GEN IDUC - MCOPS
S29O? FINANCE & ADMIN - MAGIC PROJECT
52857 IHL - UNIVTRSITIES - GEN SUPPORT - ASU
52857 IHL - UNIVTRSITITS - GEN SUPPORT - DSU
52857 IHL - UNiVERSITIIS - GEN SUPPORT - JSU
52857 IHL - UNI.VERSITIIS - GEN SUPPORT - MVSU
52857 IHL - UNIVERSITIES - GEN SUPPORT - Ut-,l
52857 IHL - UNIVERSiTIES - GTN SUPPORT - USM
52860 IHL - UM - UNIVERSITY MEDiCAL CTR - CONS
H1469 LEG IXP - REG - HOUSE CONTINGENCY
H1469 LTG EXP - REG - SINATE CONTINGENCY
H1469 LEG EXP - RIG - JOINT OPERATIONS
H1469 LEGISLATIVE PEER COMMITTII. JOiNT
TOTAL REAPPROPRIATIONS FROI'| FY 2014
TOTAL CURRENT GEN FD APPROP & REAPPROP
PART II _ SPTCIAL FUND AGENCiES
AGRICULTURE & COMMTRCI, DTPARTMTNT OF
52896 BEAVTR CONTROL PROGRA}'I
52897 EGG MARKETING BOARD
52891 ARCHITECTURT, BOARD OF
H1455 ATHLETIC COMMISSION
H1466 AUCTIONEERS COMMISSiON
52875 BANKING & CONSUMTR FINANCE, DEPT OF
H1467 BARBER TXAMINERS. BOARD OF
H1473 CAPITAL POST-CONVICTION COUNSIL, OFC OF
52884 CHIROPMCTIC EXMINERS, BOARD OF
H1459 COAST COLISEUM COMMISSION, MISSISSIPPI
52868 CORRTCTIONS - FARMING OPEMTIONS
H1463 COSMTTOLOGY, BOARD OF
52885 DENTAL EXAMINERS, BOARD OF
52876 EMPLOYMENT SECURITY. MISSISSIPPI DEPT OF
HL462 TNGINETRS & LAND SURVIYORS, BOARD OF
52899 FAIR & COLiSEUM COMMISSION - SUPPORT
S29OO DIXIE NATIONAL LIVESTOCK SHOI"I
52902 FINANCT & ADMIN - TORT CLAiMS BOARD
H1483 FORESTTRS, BOARD OF REGISTRATION FOR
52886 FUNTRAL STRVICES, BOARD OF
STATE SUPPORT
GENEML FUNDS SPECIAL FUNDS FEDEML FUNDS
TOTAL
OTHTR FUNDS APPROPRIATIONS
0
0
5,49L.766,294
5,000 ,000
3,000.000
0
0
0
0
0
0
0
0
200 ,000
555.000
500,000
125,000
9,380,000
5.501, L46 ,294
1 ,000 ,000
384.628.277
385 ,628,277
5,49L.766.294
0
0
0
0
0
0
0
0
0
0
0
0
0
230.925,690
0
0
0
0
0
0
1 . 100 .000
74.805
382.032
2i8,089
123 ,838
8,186.726
310,213
1,310 ,293
64,118
6.366,967
2,986,0i0843.811
746.L06
2.011,3r4535,388
4.529.263
954. 150
9 .r22,43039,130
289,223
5, 000.000
3.000,000
77 .910,620
453,600
225.400
880 ,6s0
281 ,900
125.000
530 ,000
601,404
200,000
555,000
500.000
125,000
30,388.174
1 . i00.000
74.805
382.032
218,089
123,838
8.186,726
3i0,2131.310,293
64.1L8
6.366,967
2.986,010
843,811
7 46 .t06232,%7 .404
535,388
4.529.263
954, 150
9,122.430
s9. i30289.223
581,.602.477 8,067.388,015 3,788,435,367 L7,929.L92,L53
57L.I02.477 8,067.388,015
10 .500,000
10.500,000
0
0
77 ,910.620453,600
225.400
880.650
28i.900
125.000
530, 000
601 ,404
0
0
0
0
2L.408,L74
0 1 .000,000
71 ,981 ,133 456,609,410
71.981.133 457,609,4L0
3.788.435,367 L7.9L8.692,L53
0
0
10 ,500,000
10.500.000
602 , 610 ,651 8, 067,388. 015 3 .788 ,435 ,367 L7 .959 ,s80 ,327
PAGE 20
FY 2015
BILL NO. NAI-,IE OF AGENCY
SCHEDUTE IV
FISCAL YEAR 2015 TOTAL STATE APPROPRIATIONS
SPICIAL FUNDS
STATE SUPPORT
GENERAL FUNDS SPECIAL FUNDS FEDERAL FUNDS
TOTAL
OTHER FUNDS APPROPRIATIONS
s2882
s2892
HI492
H1495
H1495
s2905
H1493
H1493
H1485
s2887
H1456
s2893
H1461
H1460
Ht452
H1468
H1488
H1490
H1491
s2906
s2888
HI457
s2889
Hi458
s2894
s2895
GAMING COMMISSION
GEOLOGISTS. BOARD OF REGiSTERTD PROFESS
GULFPORT. STATE PORT AUTHORITY AT
HEALTH, STATE DEPARTMENT OF
BURN CARE FUND. MISSISSIPPI
LOCAL GOVTS & RURAL WATER (SEE PART I)INFORMATION TECHNOLOGY SERVICES. DEPT OF
INSUMNCE, DTPARTMENT OF
RURAL FIRE TRUCK ACQ ASSIST PRG
MARINT RESOURCES - TIDELANDS PROJECTS
MASSAGE THERAPY. BOARD OF
MTDICAL LICENSURT, BOARD OF
MOTOR VEHICLI COMMISSION
NURSING. BOARD OF
NURSING HOME ADMINISTRATORS, BOARD OF
OIL & GAS BOARD
OPTOMETRY, BOARD OF
PAT HARRISON I^JATERWAY DISTRICT
PEARL RIVER BASIN DEV DIST (SIE PART I)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, BOARD OF
PUBLIC EMPLOYEES' RETIREMENT SYSTEM
Hi451 ADMINISTMTION & BUILDING
H1451 COMPUTER PROJICT
PUBLIC SAFETY, DEPARTMENT OF
52871 COUNCIL ON AGING
S287i COUNTY JAIL OFFICTR STDS/TNG, BOARD ON
52871 EMERGTNCY TELTCOMMUNICATIONS. BOARD OF
52871 LAI^I ENFORCEMTNT OFFiCIRS' STDS/TNG BOARD
H1499 PUBLIC SERVICI COMMISSION
H1499 NO.CALL TELEPHONI SOLICITATION
Hi5OO PUBLIC UTILITIES STAFF
H1453 RTAL ESTATE COMMiSSION
H1454 APPMISTR LICINSING & CERTIFICATiON BD
52877 REVTNUE DEPT - LICINSE TAG COMMiSSION
52907 STCRTTARY OF STATE
52907 VOTER ID LITIGATION
H7464 SOC hIKS/MARR/FAMILY THEMPIST, IXAM FOR
H7494 STATE FIRT ACADEMY
H7474 STATE PUBLiC DIFINDER, OFFICT OF
SUPREMT COURT
HT47T BAR ADMISSIONS. BOARD OF
H147I CONTINUiNG LEGAL EDUCATION
H1450 TOMBIGBET RIVER VALLEY WATER MGMT DIST
52908 TREASURER'S OFFICE, STATE
52908 INVESTING FUNDS
52908 MPACT TRUST FUND - TUITION PAYMENTS
H1465 VITERANS' HOME PURCHASE BOARD
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
0
0
0
0
0
0
PAGE ?1
0
0
0
0
0
0
0
50.216.786
2,060 .000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
294,575
0
0
0
0
10 . 206 .550
148.319
265,085,189
3,000 ,000
783.2r4
40,949.736
14, 030 ,240
2,700 ,000
9.787 ,M3219,000
2,282,733
340.416
3,30r,752
206,658
2.524,756
7r3,673
7.059, 109
906,09i
16. 166 ,845
5.402,r1r2.14L,193
295,034
r85,792
124,668
642.886
2.311 ,038
1.4,140 ,794
B ,400 , 000
440,578
363,680
530 ,416
2.408 ,476
5,884,233
200,000
2.464 ,4r3r,497 ,792
409,756
2,739 .400
t7 ,097 .77 4
395,000
268,343
5,733,451
3.785,617
402,586
138,651
8.s72.212
5,358,051
150 ,000
30,000 ,000
47 .537 .359
10 ,206,550
i48,319
265.085.189
3,000,000
51 .000 ,000
40.949.736
14.030 ,?44
2,700,000
9,787 .443219,000
2.282.r33340 .416
3.30r,752206,658
2,524,756
i13,673
7 .059. i09906,091
18.226,845
5.402,rlr2.74r.r93
295.034
185.r92
L24.668
642.886
2,311 ,038
L4.r40 ,7948 .400 , 000
440.578
363,680
530,416
2,408.476
5.884, 233
200.000
2.464 ,4r37,497,792
409,756
2.739 ,400
17 .09I.77 4
395,000
268.343
5 ,733.451
3.785,617
402.586
138,651
I,866.7875,358,051
150 ,000
30 ,000,000
47 .537 .359
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
SCHEDULE IVFISCAL YEAR 2015 TOTAL STATE APPROPRIATIONS
GTNERAL FUNDS
STATE SUPPORT
SPECIAL FUNDS FIDEML FUNDS OTHER FUNDS
SPECIAL FUNDS
FY 2015
BILL NO. NME OF AGTNCY
TOTAL
APPROPRIATIONS
52890 VTTERINARY MIDICINt, BOARD OF
52879 I,''ORKTRS' COMPENSATION COMMISSION
H1489 YELLOhI CREEK STATT INLAND PORT AUTHORiTY
TOTAL PART II . SPECiAL FUND AGENCIES
PART III - TMNSPORTATION DEPT
S2OO2 TMNSPORTATION. MISSISSIPPI DTPT OF
S2OO1 STATI AID ROAD CONST (STE PART I)TOTAL PART IIi . TMNSPORTATION DEPARTMENT
TOTAL SPECIAL FUND APPROPRIATION (RECURRING)
REAPPROPRIATIONS FROM FY 2014
H1502 FIN & ADMiN - BLDG - CAP IXP DISCRET R&R
H1502 FIN & ADMIN - BLDG - CAP EXP DISCRET R&R
H1502 FIN & ADMIN - BLDG - DISCRTTIONARY R&R
529A2 FiN & ADMIN - MAGiC PROJECT
52902 FIN & ADMIN - R&R - MARCH HAiL STORM
H1493 iNSUMNCE - RUML FIRE TRUCK ACQ ASSIST
H1493 INSUMNCE - SUPPL RUML FIRE TRUCK ACQ
S2OO1 ST AID ROAD CONST - BRIDGI REPLAC/REHAB
TOTAL REAPPROPRIATIONS FROI'| FY 2014
TOTAL SPECIAL FUND APPROP & REAPPROP
TOTAL STATE APPROPRIATIONS
0
0
0
0
0
0
0
0
0
0
0
0
0
0
283,497 .051
460 ,000.000
70 ,000,000
530,000, 000
467 .434.559104, 858 , 698
572.293.257
927.434.559
174,858,698
t,102.?93,257
1,988,L73,L76
5, 330 ,329
8, 20d .000
19 .278.42815 , 000 ,000
2 ,000 ,000
50,000
470,000
20 .000,000
70 ,328,757
188,535 188.535
5,987.915 5.987,915
6, 186.684 6 ,186,684
642382,868 885.879,919
813,497.051 1,L74.676,L25
0 5 .330,3290 8.200,000
0 19 .278,4280 15, 000 ,000
0 2.000 ,000
0 50.000
0 470 .000
a 20.000.000
0 70 ,328.757
0
5,501. L46.294 602.610.651 8.880.885,066
PAGE 22
SCHIDULE V
GENEML AND SPECIAL FUNDS
ADDITIONALS AND DEFICITSINCLUDED IN FY 2014
(FOR INFORMATION ONLY)
BILL NO. NAI4E OF AGENCY
H1440 ATTORNEY GEN - JUDGMENTS & SETTLEMENTS
Hi44O CORRECTIONS, DEPT OF - OPERATIONS
H1440 FINANCE & ADMIN - ST PROPERTY INSUMNCT
H1440 FORESTRY COMI''1ISSION - OPEMTIONS
H1440 GOVERNOR'S OFC - MEDICAID - OPERATiONS
H1440 ITS - WIRELESS COMMUNICATION COMI''IISSION
HT44O iHL-UNIV-SUB-EXE OFC-CHARTIR SCH AUTH BD
H1440 MENTAL HEALTH, DEPT OF - MEDICAID MATCH
52871 PUBLIC SAFETY - NARCOTiCS . JUDGMENT
H1440 REVENUE, DEPT OF - OPEMTiONS
H1440 SUPREME COURT - AOC - DRUG COURTS
H1440 GOVERNOR'S OFC - MEDICAID - MATCHING FDS
52859 IHL - MOSFA - TEACHER EDUC SCHOLARS PRG
52857 IHL-UNIV-GEN SUPPORT-USM-DUBARD SCHOOL
H1493 INSUMNCE, DEPT OF - LEGAL SERVICES
H1440 INSUMNCE . RUML FIRI TRUCK &/OR SUPPL
H1440 RIVENUI, DEPT OF . RELOCATiON EXPENSES
TOTAL STATE ADDITIONALS AND DEFICITS
GINTML FUNDS
STATE SUPPORT
SPICIAL FUNDS SPECiAL FUNDS TOTAL FUNDS
2.676,942
30 ,000, 000
s,026,869
382,000
50,000.000
5,118.000
250, 000
1 ,700, 000
223.rss500,000
2,700,000
0
0
0
0
0
0
98.576.966
0
0
0
0
0
0
0
0
0
0
0
735.528.757
1 ,500 ,000
280 .000
190 ,000
4,000 , 000
7.345,765
742.844.522
2.676 .94230,000,000
5. 026,869
382.000
50,000,000
5,118,000
250,000
1,700 ,000
223.r55500 ,000
2,700 , 000
135,528,757
1 ,500 , 000
280 .000
190.000
4,000 ,000
r.345 .765
24t.421,488
PAGE 23
FY 2014 FY 2015
Program Appropriations Appropriations
General Education Programs
General Education 12,334,413$ 19,984,413$
Buildings and Buses 16,000,000 16,000,000
Supplies and Instructional Materials10,000,000 12,000,000
Subtotal 38,334,413$ 47,984,413$
Mississippi Adequate Education Program 209,894,704 211,353,448
Schools for the Blind and Deaf 0 1,207,037
Vocational and Technical Education 4,300,000 4,937,258
Educational Television Authority 1,644,067 2,118,966
Mississippi Library Commission 493,847 493,847
Community and Junior Colleges
Board 256,000 256,000
Support40,002,804 42,266,711
Subtotal 40,258,804$ 42,522,711$
Institutions of Higher Learning
Universities - General Support - Consolidated 50,565,788 53,607,929
Universities - Subsidiary Programs - Consolidated 402,396 830,742
UM - University Medical Center - Consolidated 6,888,029 6,888,029
ASU - Agricultural Programs 19,322 19,322
MSU - Agric and Forestry Experiment Station 1,165,578 1,165,578
MSU - Cooperative Extension Service 975,245 975,245
MSU - Forest and Wildlife Research Center 253,005 253,005
MSU - Veterinary Medicine, College of552,920 552,920
Subtotal 60,822,283$ 64,292,770$
Arts Commission 450,000 450,000
Wildlife - Project WILD125,335 125,335
Total 356,323,453$ 375,485,785$
EDUCATION ENHANCEMENT FUND
PAGE 24
FY 2014 FY 2015
Program Appropriations Appropriations
Governor's Office - Medicaid, Division of
CHIP Program at 200% Level of Poverty 2,879,024$ 2,879,024$
Eyeglasses for Adults 699,191 699,191
Home and Community Waiver Program 1,972,132 1,972,132
Disabled Worker Buy-in to the Medicaid Program 754,715 754,715
Dental Fee Increase 904,837 904,837
Medical Program Matching Funds 73,505,669 57,780,959
Subtotal 80,715,568$ 64,990,858$
Health, State Department of
Maternal and Child Health Care Program 1,242,943 1,242,943
Early Intervention Program and/or Child Therapeutic Services 221,954 221,954
Health Department Programs 2,142,173 2,142,173
Mississippi Qualified Health Center Grant Program 3,551,267 3,551,267
Subtotal 7,158,337$ 7,158,337$
Mental Health, Department of - Consolidated
Expenses of the Department of Mental Health 9,259,790 9,259,790
Alzheimer's Disease Services Development and Implementation
of SB 2100, 1997 Regular Session 379,417 379,417
Medicaid Matching Funds 3,896,641 3,896,641
Psychotropic Drugs or Medicaid Match 252,944 252,944
Alzheimer's Disease Program, Prepayment to Medicaid, etc 505,890 505,890
Holding Centers, Group Homes, Substance Abuse Programs,
Children's Programs, Prepayment of Medicaid, etc 2,727,792 2,727,792
Crisis Centers 636,374 636,374
Physician Services at Community Mental Health Centers 1,138,252 1,138,252
Specialized Treatment Facility 104,196 104,196
Grant for Epilepsy Foundation of Mississippi or Medicaid Match 50,590 50,590
Subtotal 18,951,886$ 18,951,886$
Rehabilitation Services, Department of - Consolidated
Fully Match all Available Federal Funds 2,782,590 2,782,590
Independent Living Prg which Includes the St Attendant Care Prg 854,903 854,903
Deaf and Hard of Hearing 44,309 44,309
Subtotal 3,681,802$ 3,681,802$
Education, Department of
Mississippi Eye Screening Program 126,472 126,472
Institutions of Higher Learning
UM - University Medical Center - Consolidated 3,780,431 2,380,431
Veterans' Affairs Board
Veterans' Homes 331,502 331,502
Total 114,745,998$ 97,621,288$
HEALTH CARE EXPENDABLE FUND
PAGE 25
BUDGET CONTINGENCY FUND
FY 2014 Receipts to and Allocations of Budget Contingency Fund (BCF)
Estimated Beginning Balance $ 85,198,333*
2013 Regular Session Receipts
Attorney General's Office - Settlements 17,588,141
Insurance, Department of 6,000,000
Law Enforcement and Fire Fighters Disability Benefits Trust 1,620,045
Secretary of State 226,000
Treasurer's Office, State - Unclaimed Property Fund 3,950,000
Working Cash-Stabilization Reserve Fund Transfer 109,812,343
Other FY 2014 Receipts
Attorney General's Office - Return of FY 2013 Unused Funds 439,646
Total Receipts 139,636,175
2013 Regular Session Allocations
Attorney General's Office - BP Litigation 5,000,000
Attorney General's Office - Chemfax (through FY 2014) 2,000,000
Education, Department of - General Education Programs 2,500,000
Education, Department of - Schools for the Blind and Deaf 457,037
Education, Department of - Vocational and Technical Education 637,258
Educational Television Authority 289,496
Finance and Administration, Department of - Insurance Deductible 250,000
Finance and Administration, Department of - MAGIC Project (through FY 2014) 16,000,000
Information Tech Services, Department of - Wireless Communication Commission 6,000,000
Institutions of Higher Learning - Universities - Gen Support - Consolidated 1,149,417
Institutions of Higher Learning - UM - University Medical Center 200,000
Institutions of Higher Learning - MSU - Forest and Wildlife Research Center 250,000
Mississippi Development Authority 1,300,000
Pat Harrison Waterway District 377,500
Wildlife, Fisheries, and Parks, Department of 120,000
Total Allocated in Regular Session 36,530,708
2013 Extraordinary Session Allocations
Governor's Office - Medicaid, Division of 187,829,602
Estimated Balance June 30, 2014 474,198$
FY 2015 Receipts to and Allocations of Budget Contingency Fund (BCF)
Estimated Beginning Balance July 1, 2014 474,198$
2014 Regular Session Receipts
0
2014 Regular Session Allocations
0
Estimated Balance June 30, 2015 474,198$
*The FY 2014 estimated beginning balance includes $16,000,000 for Department of Finance and Administration - MAGIC
Project (HB 19) and $2,000,000 for Attorney General's Office - Chemfax (SB 2904) that was appropriated upon passage
in FY 2013 and through FY 2014. These funds were not drawn down in FY 2013. The beginning balance also includes
$10,000 that was appropriated to the District Attorneys (SB 2904) in FY 2013, but not drawn down.
PAGE 26
CAPITAL EXPENSE FUND
FY 2014
Estimated Beginning Balance July 1, 2013 $ 32,527,707*
Transferred in from General Fund Ending Cash FY 2013 (Est) 188,309,837*
Finance and Administration, Dept of - Support (SB 2896 RS 2013) (7,900,000)
Institutions of Higher Learning (SB 2851 RS 2013) (10,200,000)
Community and Junior Colleges Board - Support (SB 2861 RS 2013) (5,000,000)
Mental Health, Dept of (SB 2874 RS 2013) (2,400,000)
Archives and History, Dept of (HB 1651 RS 2013) (250,000)
Corrections, Dept of - Support (SB 2862 RS 2013) (3,300,000)
Public Safety, Dept of - Support Services (SB 2865 RS 2013) (2,166,667)
Revenue, Mississippi Dept of (SB 2871 RS 2013) (1,000,000)
Finance and Administration, Dept of - for Storm Damage (HB 901 RS 2013) (2,000,000)
Finance and Administration, Dept of - transfer to CEF (SB 2503 RS 2014) 0
Finance and Administration, Dept of - for MAGIC Project (HB 901 RS 2013) (15,000,000)
Finance and Administration, Dept of - transfer to CEF (SB 2503 RS 2014) 0
Reserved for Finance and Administration, Dept of - Emergency Repairs (Est) (2,000,000)
Transfer in from General Fund (SB 2503 RS 2014) 800,000
Finance and Administration, Dept of - State Property Insurance (HB 1440 RS 2014) (5,026,869)
Information Tech Services, Dept of - Wireless Communication Comm (HB 1440 RS 2014) (5,118,000)
Attorney General's Office - Judgments (HB 1440 RS 2014) (2,676,942)
Mental Health, Dept of (HB 1440 RS 2014) (1,700,000)
Revenue, Mississippi Dept of (HB 1440 RS 2014) (500,000)
Corrections, Dept of (HB 1440 RS 2014) (30,000,000)
Forestry Commission (HB 1440 RS 2014) (382,000)
Governor's Office - Medicaid, Division of (HB 1440 RS 2014) (50,000,000)
Inst of Higher Learning - Exec Ofc - Charter Sch Authorizer Bd (HB 1440 RS 2014) (250,000)
Public Safety, Dept of - Narcotics, Bureau of (SB 2871 RS 2014) (223,155)
Supreme Court - Admin Office of Courts - Drug Courts (HB 1440 RS 2014) (2,700,000)
Ending Balance June 30, 2014 (Est) 71,843,911$
FY 2015
Beginning Balance July 1, 2014 (Est) 71,843,911$
Transferred in from General Fund Ending Cash FY 2014 (Est) 86,946,483
Reserved for Finance and Administration, Dept of - Emergency Repairs (Est) (2,000,000)
Finance & Administration, Dept of - Discretionary R&R (SB 2902 RS 2014) (8,000,000)
Attorney General's Office - Capital City Crime Prevention Study (HB 1470 RS 2014) (500,000)
Public Safety, Dept of (SB 2871 RS 2014) (9,948,559)
Revenue, Mississippi Dept of - ABC Warehouse (SB 2877 RS 2014) (1,000,000)
Inst of Higher Learning - Universities - General Support (SB 2857 RS 2014) (17,000,000)
Community and Junior Colleges Board - Support (SB 2867 RS 2014) (3,000,000)
Health, State Dept of - Local Governments & Rural Water Prg (HB 1495 RS 2014) (1,000,000)
Environmental Quality, Dept of (Loan Fund) (HB 1498 RS 2014) (1,000,000)
Inst of Higher Learning - UM - Univ Medical Center - Mind Center (SB 2860 RS 2014) (3,000,000)
Finance and Administration, Dept of - MAGIC Project (SB 2902 RS 2014) (11,000,000)
State Aid Road Const, Ofc of - Local System Bridge Prg (SB 2001 1st Ext Session 2014) (20,000,000)
Finance and Administration, Dept of - State Research Park (SB 2902 RS 2014) (470,000)
Finance and Administration, Dept of - Chickasaw County Coliseum (SB 2902 RS 2014) (250,000)
Finance and Administration, Dept of - Capitol Master Plan (SB 2902 RS 2014) (2,500,000)
Wildlife, Fisheries, and Parks, Dept of - Wildlife Heritage Museum (HB 1497 RS 2014) (376,845)
Wildlife, Fisheries, and Parks, Dept of - Cadet Class (HB 1497 RS 2014) (1,400,000)
Mississippi Development Authority - City of Forest (SB 2881 RS 2014) (30,000)
Archives and History, Dept of - Hoye House (HB 1479 RS 2014) (100,000)
Archives and History, Dept of - Welty Festival (HB 1479 RS 2014) (100,000)
Mental Health, Dept of (SB 2880 RS 2014) (6,140,000)
Inst of Higher Learning - Subsidiary Prgs - Volunteer Services Comm (SB 2858 RS 2014) (30,000)
Mississippi Development Authority - Innovate Mississippi (SB 2881 RS 2014) (1,000,000)
Rehabilitation Services, Dept of (HB 1501 RS 2014) (600,000)
MS Dev Auth - Historically Black Colleges and Univ All Star Classic (SB 2881 RS 2014) (50,000)
Ending Balance June 30, 2015 (Est) 68,294,990$
*Per Treasury - Capital Expense FY 2013 Schedule of Receipts and Appropriations (3/11/2014)
PAGE 27
FY 2014 FY 2015
Program Appropriations Appropriations
Education, Department of
School Nurse Program 3,600,000$ 3,600,000$
SKOOL ADS Program 300,000 0
IHL - UM - University Medical Center - Cons
A Comprehensive Tobacco Center (ACT) 700,000 700,000
Cancer Institute 5,000,000 5,000,000
Attorney General's Office
Alcohol and Tobacco Enforcement Unit 800,000 800,000
Health, State Department of
Health Department Programs 9,400,000 9,400,000
Mississippi Health Care Alliance
ST Elevated Myocardial Infarction Program (STEMI) 200,000 200,000
SKOOL ADS Program 0 300,000
TOTAL 20,000,000$ 20,000,000$
TOBACCO CONTROL FUND
PAGE 28
