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A B J K AQ AR AS CB CC

1 DFA Office of Budget & Fund Management Includes SB 2495 Base


2 FY 11 EBR/CFR - MODIFIED EBR/CFR Escalations (no restorations)
3 HOUSE/SENATE COMPARISON SPREADSHEET FY 09 TOTAL & SFSF Govt Services
4 April 14 2010 APPROPRIATED FY 10 TOTAL PROJECTED APRIL 14 2010 APRIL 14 2010 APRIL 14 2010 APRIL 14 2010 APRIL 14 2010
5 WITH DEFICITS APPROPRIATED FY 10 ACTUAL FY 11 FY 11 FY 11 FY 11 FY 11
6 STATE SUPPORT STATE SUPPORT STATE SUPPORT MOD EBR/CFR MOD EBR/CFR MOD EBR/CFR MOD EBR/CFR MOD EBR/CFR
7 GF/EQ,BCF,HCF, (GF/EQ,BCF,EEF, (GF/EQ,BCF,EEF, ARRA STATE SUPPORT TOTAL FUNDS VS FY 10 VS FY 10
8 TCF,EEF & ARRA HCF,TCF) & ARRA HCF,TCF) & ARRA APPROPRIATED PROJ ACTUAL
9 (incl Govt Svcs) & FY 09 ARRA FAP & ARRA FY09 FAP
10
11 Legislative 26,075,417 26,004,726 26,004,726 0 22,884,159 22,884,159 -12.0% -12.0%
12
13 Judiciary & Justice
14 Attorney General's Office 9,700,789 9,563,929 8,657,689 0 7,900,167 7,900,167 -17.4% -8.7%
15 Attorney General - Commission on Status of Women 50,000 48,300 43,723 0 0 0
16 Attorney General - Judgments & Settlements 1,465,846 1,286,906 1,286,906 0 0 0
17 District Attorneys & Staff 18,116,195 16,671,353 16,583,459 0 16,967,086 16,967,086 1.8% 2.3%
18 Judicial Performance Commission 380,241 360,564 326,398 0 310,131 310,131 -14.0% -5.0%
19 Supreme Court Services 6,301,068 6,191,709 6,533,824 0 5,815,799 5,815,799 -6.1% -11.0%
20 Administrative Office of Courts 3,943,681 3,747,533 3,560,156 0 3,400,034 3,400,034 -9.3% -4.5%
21 Court of Appeals 5,130,570 4,878,956 4,916,844 0 4,985,946 4,985,946 2.2% 1.4%
22 Trial Judges 21,165,170 20,223,381 20,780,041 0 20,626,492 20,626,492 2.0% -0.7%
23 Total Judiciary & Justice 66,253,560 62,972,631 62,689,040 0 60,005,653 60,005,653 -4.7% -4.3%
24
25 Executive & Administrative 0
26 Ethics Commission 604,640 650,932 589,252 0 559,884 559,884 -14.0% -5.0%
27 Governor's Mansion 723,031 679,875 615,453 0 598,290 598,290 -12.0% -2.8%
28 Governor's Office 2,355,474 2,335,830 2,123,971 0 1,967,530 1,967,530 -15.8% -7.4%
29 Total Executive & Administrative 3,683,145 3,666,637 3,328,676 0 3,125,704 3,125,704 -14.8% -6.1%
30
31 Fiscal Affairs
32 Audit, Department of 7,065,835 9,532,021 8,913,073 0 6,384,510 6,384,510 -33.0% -28.4%
33 Finance & Administration 12,115,276 19,277,920 17,830,245 0 13,140,954 13,140,954 -31.8% -26.3%
34 DFA - State Building Insurance 8,500,000 7,100,000 7,100,000 0 7,500,000 7,500,000 5.6%
35 DFA - Cost Allocation - Amount due Federal Govt 1,480,843 3,300,000 3,300,000 0 0 0
36 Gaming Commission 3,785,319 0 0 0 0 0
37 Tax Commission 72,222,589 73,855,688 67,857,417 0 49,023,031 49,023,031 -33.6% -27.8%
38 Board of Tax Appeals 0 0 0 0 684,192 684,192
39 License Tag Commission 2,310,000 1,969,310 1,782,706 0 1,693,857 1,693,857 -14.0% -5.0%
40 Treasurer's Office, State 638,807 811,637 763,156 0 151,520 151,520 -81.3% -80.1%
41 Treasurer's Office - Health Care Trust Fund 102,367 93,473 90,270 0 91,362 91,362 -2.3% 1.2%
42 Total Fiscal Affairs 108,221,036 115,940,049 107,636,867 0 78,669,426 78,669,426 -32.1% -26.9%
43
44 Public Education
45 Education, State Department of 74,764,020 76,278,826 69,062,932 0 64,968,000 64,968,000 -14.8% -5.9%
47 National Board Certification 20,546,184 23,500,000 23,309,328 0 25,450,000 25,450,000 8.3% 9.2%
48 Educable Child 13,200,000 11,865,000 10,740,720 0 10,205,408 10,205,408 -14.0% -5.0%
49 SDE - General Education 720,432 720,432 652,167 0 633,980 633,980 -12.0% -2.8%
50 SDE - Buildings & Buses, Utilities, Debt Service 16,000,000 16,000,000 14,483,904 0 14,080,000 14,080,000 -12.0% -2.8%
51 SDE - Supplies & Instr Materials 7,000,000 7,292,600 6,601,582 0 6,417,488 6,417,488 -12.0% -2.8%
52 SDE - School Millage Reduction 46,000,000 46,000,000 41,641,223 0 40,480,000 40,480,000 -12.0% -2.8%
53 SDE - Tech Prep Bond Debt Service 0 0 0 0 0 0
54 Emergency Bridge Loan Fund & Conservatorship 0 0 0 0 30,400,000 30,400,000
55 Total MAEP (FY 11 includes $20M PSBF EEF & OSF) 2,246,233,734 2,231,137,884 2,068,844,545 128,365,837 1,826,235,501 1,954,601,338 -12.4% -5.5%
56 Vocational and Technical 85,787,783 84,241,581 76,259,184 0 72,726,161 72,726,161 -13.7% -4.6%
57 High School Redesign - 21st Century Workforce 13,000,000 0 0 0 0 0
58 Chickasaw Interest 12,088,983 13,004,818 12,899,301 0 14,515,760 14,515,760 11.6% 12.5%
59 Schools for the Blind & Deaf 12,066,206 12,163,010 11,010,491 0 10,703,449 10,703,449 -12.0% -2.8%
60 Subtotal K-12 Public Education 2,547,407,342 2,522,204,151 2,335,505,377 128,365,837 2,116,815,747 2,245,181,584 -11.0% -3.9%
61 Educational Television Authority 8,300,463 8,457,243 7,655,868 0 7,274,304 7,274,304 -14.0% -5.0%
62 Library Commission 13,616,244 13,618,168 12,327,765 0 9,757,160 9,757,160 -28.4% -20.9%
63 Total Public Education 2,569,324,049 2,544,279,562 2,355,489,010 128,365,837 2,133,847,211 2,262,213,048 -11.1% -4.0%

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A B J K AQ AR AS CB CC
1 DFA Office of Budget & Fund Management Includes SB 2495 Base
2 FY 11 EBR/CFR - MODIFIED EBR/CFR Escalations (no restorations)
3 HOUSE/SENATE COMPARISON SPREADSHEET FY 09 TOTAL & SFSF Govt Services
4 April 14 2010 APPROPRIATED FY 10 TOTAL PROJECTED APRIL 14 2010 APRIL 14 2010 APRIL 14 2010 APRIL 14 2010 APRIL 14 2010
5 WITH DEFICITS APPROPRIATED FY 10 ACTUAL FY 11 FY 11 FY 11 FY 11 FY 11
6 STATE SUPPORT STATE SUPPORT STATE SUPPORT MOD EBR/CFR MOD EBR/CFR MOD EBR/CFR MOD EBR/CFR MOD EBR/CFR
7 GF/EQ,BCF,HCF, (GF/EQ,BCF,EEF, (GF/EQ,BCF,EEF, ARRA STATE SUPPORT TOTAL FUNDS VS FY 10 VS FY 10
8 TCF,EEF & ARRA HCF,TCF) & ARRA HCF,TCF) & ARRA APPROPRIATED PROJ ACTUAL
9 (incl Govt Svcs) & FY 09 ARRA FAP & ARRA FY09 FAP
64
65 Higher Education
66 IHL General Support 411,245,134 394,478,610 360,079,515 44,570,375 302,570,802 347,141,177 -12.0% -3.6%
67 Ayers Settlement (excludes $1 Mil OSF) 25,700,000 25,950,000 25,739,450 0 25,950,000 25,950,000 0.0% 0.8%
68 Subsidiary Programs - Cons excl. Exec. Office 18,677,322 19,920,269 18,032,704 0 17,529,837 17,529,837 -12.0% -2.8%
69 Student Financial Aid 30,377,373 30,200,449 27,338,775 0 27,156,963 27,156,963 -10.1% -0.7%
70 Executive Office 7,299,523 8,082,703 7,316,818 0 7,112,779 7,112,779 -12.0% -2.8%
71 University Medical Center - Consolidated 233,580,057 235,579,913 216,309,072 19,905,438 191,407,528 211,312,966 -10.3% -2.3%
72 Subtotal IHL 726,879,409 714,211,944 654,816,334 64,475,813 571,727,909 636,203,722 -10.9% -2.8%
73 Community & Junior Colleges - Board 7,769,062 8,271,227 7,534,857 0 7,759,412 7,759,412 -6.2% 3.0%
74 Community & Junior Colleges - Support 245,784,045 242,997,397 219,971,930 10,210,188 206,319,758 216,529,946 -10.9% -1.6%
75 Community & Junior Colleges - ARRA Discretionary 9,831,362 13,731,362 13,731,362 0 0 0
76 Subtotal Community & Junior Colleges 263,384,469 264,999,986 241,238,149 10,210,188 214,079,170 224,289,358 -15.4% -7.0%
77 Total Higher Education (Excludes $1 Mil Ayers OSF) 990,263,878 979,211,930 896,054,483 74,686,001 785,807,079 860,493,080 -12.1% -4.0%
78
79 Public Health
80 Health Department 51,514,961 51,010,120 48,872,740 1,316,501 43,555,850 44,872,351 -12.0% -8.2%
81 Health Department - SDE School Nurses 3,300,000 3,550,000 3,550,000 0 3,053,451 3,053,451 -14.0% -14.0%
82 Health Dept - UMC Cancer Institute 5,000,000 5,000,000 5,000,000 0 4,300,636 4,300,636 -14.0% -14.0%
83 Health Dept - AG Alcohol & Tobacco Enf Unit 800,000 800,000 800,000 0 688,102 688,102 -14.0% -14.0%
84 Health Dept - UMC Comprehensive Tobacco Center 650,000 700,000 700,000 0 602,089 602,089 -14.0% -14.0%
85 Health Dept - Medicaid Safe Heart Health Initiative 0 50,000 50,000 0 0 0
86 Total Public Health 61,264,961 61,110,120 58,972,740 1,316,501 52,200,128 53,516,629 -12.4% -9.3%
87
88 Hospitals & Hospital Schools
89 Mental Health Department - Consolidated 285,480,866 272,072,096 255,186,110 22,969,561 216,252,535 239,222,096 -12.1% -6.3%
90 Total Hospital & Hospital Schools 285,480,866 272,072,096 255,186,110 22,969,561 216,252,535 239,222,096 -12.1% -6.3%
91
92 Agriculture & Commerce
93 Agriculture & Commerce, Dept. of 9,036,629 9,536,243 8,632,627 0 8,202,381 8,202,381 -14.0% -5.0%
94 Board of Animal Health 1,699,319 1,408,605 1,275,131 0 1,170,275 1,170,275 -16.9% -8.2%
95 Fair Commission - Livestock Shows 224,757 224,757 203,460 0 186,729 186,729 -16.9% -8.2%
96 Total Agriculture 10,960,705 11,169,605 10,111,218 0 9,559,385 9,559,385 -14.4% -5.5%
97
98 IHL Agricultural Units
99 Alcorn Agricultural Programs 4,779,607 5,607,118 5,215,194 0 4,658,419 4,658,419 -16.9% -10.7%
100 MSU- Agriculture & Forestry 23,716,974 23,740,111 21,758,370 0 19,723,393 19,723,393 -16.9% -9.4%
101 MSU - Cooperative Extension 29,410,885 29,454,127 26,930,948 0 24,470,624 24,470,624 -16.9% -9.1%
102 MSU- Forest & Wildlife 6,128,754 6,135,116 5,553,778 0 5,097,083 5,097,083 -16.9% -8.2%
103 MSU - College of Veterinary Med 18,013,414 17,199,548 16,114,790 1,681,525 12,611,299 14,292,824 -16.9% -11.3%
104 Total IHL Agriculture 82,049,634 82,136,020 75,573,080 1,681,525 66,560,819 68,242,344 -16.9% -9.7%
105
106 Economic Development
107 Mississippi Development Authority 23,858,823 23,786,989 21,533,029 0 22,066,462 22,066,462 -7.2% 2.5%
108 MS Technology Alliance 1,054,094 751,110 679,938 0 0 0
109 Enterprise for Innovative Geospatial Solutions 835,834 660,425 597,846 0 0 0
110 Total Economic Development 25,748,751 25,198,524 22,810,813 0 22,066,462 22,066,462 -12.4% -3.3%

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A B J K AQ AR AS CB CC
1 DFA Office of Budget & Fund Management Includes SB 2495 Base
2 FY 11 EBR/CFR - MODIFIED EBR/CFR Escalations (no restorations)
3 HOUSE/SENATE COMPARISON SPREADSHEET FY 09 TOTAL & SFSF Govt Services
4 April 14 2010 APPROPRIATED FY 10 TOTAL PROJECTED APRIL 14 2010 APRIL 14 2010 APRIL 14 2010 APRIL 14 2010 APRIL 14 2010
5 WITH DEFICITS APPROPRIATED FY 10 ACTUAL FY 11 FY 11 FY 11 FY 11 FY 11
6 STATE SUPPORT STATE SUPPORT STATE SUPPORT MOD EBR/CFR MOD EBR/CFR MOD EBR/CFR MOD EBR/CFR MOD EBR/CFR
7 GF/EQ,BCF,HCF, (GF/EQ,BCF,EEF, (GF/EQ,BCF,EEF, ARRA STATE SUPPORT TOTAL FUNDS VS FY 10 VS FY 10
8 TCF,EEF & ARRA HCF,TCF) & ARRA HCF,TCF) & ARRA APPROPRIATED PROJ ACTUAL
9 (incl Govt Svcs) & FY 09 ARRA FAP & ARRA FY09 FAP
111
112 Conservation
113 Archives & History, Department of 10,096,944 9,847,734 8,914,602 0 8,434,006 8,434,006 -14.4% -5.4%
114 Environmental Quality, Dept. of 14,257,792 14,305,836 12,950,272 0 12,304,838 12,304,838 -14.0% -5.0%
115 MS Institute for Forestry Inventory 150,000 0 0 0 0 0
116 Forestry Commission 19,630,157 19,652,231 17,790,064 0 16,900,919 16,900,919 -14.0% -5.0%
117 Grand Gulf Military Monument (move to Archives) 267,413 285,654 258,587 0 245,699 245,699
118 Marine Resources, Dept. of 1,979,639 1,850,783 1,675,410 0 1,591,673 1,591,673 -14.0% -5.0%
119 MS River Parkway Commission (move to MDA) 25,800 24,252 21,954 0 20,860 20,860
120 Soil & Water Conservation 832,096 883,034 799,361 0 733,629 733,629 -16.9% -8.2%
121 Tennessee-Tombigbee Waterway 149,366 149,464 135,301 0 128,558 128,558 -14.0% -5.0%
122 Wildlife, Fisheries & Parks 9,037,898 8,653,640 7,833,655 0 7,950,724 7,950,724 -8.1% 1.5%
123 Total Conservation 56,427,105 55,652,628 50,379,206 0 48,310,905 48,310,905 -13.2% -4.1%
124
125 Corrections - Consolidated 343,351,226 328,556,678 313,802,978 0 312,939,804 312,939,804 -4.8% -0.3%
126 Total Corrections 343,351,226 328,556,678 313,802,978 0 312,939,804 312,939,804 -4.8% -0.3%
127
128 Social Welfare
129 Governor's Office - Div. Of Medicaid 588,761,636 707,337,710 683,337,710 152,110,227 629,739,057 781,849,284 10.5% 14.4%
130 Human Services, Department of 118,990,233 128,568,248 118,885,632 0 121,000,000 121,000,000 -5.9% 1.8%
131 Rehabilitation Services - Consolidated 21,570,108 22,210,848 20,975,763 2,061,680 17,928,083 19,989,763 -10.0% -4.7%
132 Total Social Welfare 729,321,977 858,116,806 823,199,105 154,171,907 768,667,140 922,839,047 7.5% 12.1%
133
134 Military, Police & Veterans' Affairs
135 Emergency Management Agency 6,144,178 5,780,499 5,232,762 0 5,086,839 5,086,839 -12.0% -2.8%
136 Disaster Relief 1,622,953 1,525,576 1,381,018 0 1,525,576 1,525,576 0.0% 10.5%
137 Military Department 8,555,762 8,503,578 7,759,669 0 7,483,149 7,483,149 -12.0% -3.6%
138 Narcotics, Bureau of 12,342,038 11,848,315 10,795,563 0 10,900,450 10,900,450 -8.0% 1.0%
139 Public Safety, Department of 4,304,323 4,007,301 3,627,585 0 3,526,425 3,526,425 -12.0% -2.8%
140 Highway Safety Patrol 48,440,661 49,385,867 46,471,457 0 45,434,998 45,434,998 -8.0% -2.2%
141 MHP Weight Enforcement 0 0 0 0 1,751,488 1,751,488
142 Crime Lab 6,829,214 7,836,401 7,139,276 0 7,046,678 7,046,678 -10.1% -1.3%
143 Law Enforcement Officers Training Academy 593,829 552,724 500,350 0 475,413 475,413 -14.0% -5.0%
144 State Medical Examiner 129,636 502,093 454,517 0 451,494 451,494 -10.1% -0.7%
145 Public Safety Planning 459,006 427,012 386,550 0 367,285 367,285 -14.0% -5.0%
146 Homeland Security 206,919 192,826 174,555 0 165,855 165,855 -14.0% -5.0%
147 DPS Juvenile Facility Monitoring Unit 113,378 105,534 95,534 0 103,151 103,151 -2.3% 8.0%
148 Veterans Affairs Board 6,215,318 6,189,486 6,808,134 0 5,323,745 5,323,745 -14.0% -21.8%
149 Total Military, Police & Vets' Affairs 95,957,215 96,857,212 90,826,970 0 89,642,546 89,642,546 -7.4% -1.3%
150
151 Local Assistance
152 Homestead Exemption 84,150,000 84,150,000 76,176,281 0 72,379,697 72,379,697 -14.0% -5.0%
153 Total Local Assistance 84,150,000 84,150,000 76,176,281 0 72,379,697 72,379,697 -14.0% -5.0%
154
155 Miscellaneous
156 Arts Commission 1,906,859 1,907,411 1,726,673 0 1,640,616 1,640,616 -14.0% -5.0%
157 Total Miscellaneous 1,906,859 1,907,411 1,726,673 0 1,640,616 1,640,616 -14.0% -5.0%

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A B J K AQ AR AS CB CC
1 DFA Office of Budget & Fund Management Includes SB 2495 Base
2 FY 11 EBR/CFR - MODIFIED EBR/CFR Escalations (no restorations)
3 HOUSE/SENATE COMPARISON SPREADSHEET FY 09 TOTAL & SFSF Govt Services
4 April 14 2010 APPROPRIATED FY 10 TOTAL PROJECTED APRIL 14 2010 APRIL 14 2010 APRIL 14 2010 APRIL 14 2010 APRIL 14 2010
5 WITH DEFICITS APPROPRIATED FY 10 ACTUAL FY 11 FY 11 FY 11 FY 11 FY 11
6 STATE SUPPORT STATE SUPPORT STATE SUPPORT MOD EBR/CFR MOD EBR/CFR MOD EBR/CFR MOD EBR/CFR MOD EBR/CFR
7 GF/EQ,BCF,HCF, (GF/EQ,BCF,EEF, (GF/EQ,BCF,EEF, ARRA STATE SUPPORT TOTAL FUNDS VS FY 10 VS FY 10
8 TCF,EEF & ARRA HCF,TCF) & ARRA HCF,TCF) & ARRA APPROPRIATED PROJ ACTUAL
9 (incl Govt Svcs) & FY 09 ARRA FAP & ARRA FY09 FAP
158
159 Debt Service
160 Bank Service Charges 950,000 1,118,253 1,118,253 0 1,118,253 1,118,253 0.0% 0.0%
161 Bonds & Interest 320,597,871 346,068,777 346,068,777 0 366,068,777 366,068,777 5.8% 5.8%
162 Total Debt Service 321,547,871 347,187,030 347,187,030 0 367,187,030 367,187,030 5.8% 5.8%
163
164 Total General Fund Agencies 5,861,988,255 5,956,189,665 5,577,155,006 383,191,332 5,111,746,300 5,494,937,632 -7.7% -1.5%
165
166 Windpool Appropriation (from HDRF) 0 20,000,000 18,104,880 0 0 0 -100.0% -100.0%
167 Health Insurance Exchange 0 0 0 0 1,466,126 1,466,126
168
169 Total State Support 5,861,988,255 5,976,189,665 5,595,259,886 383,191,332 5,113,212,426 5,496,403,758 -8.0% -1.8%
170
171
172
173 Modified CFR Treasurer's Office recommendation GF Cash Bal Forward General Funds 4,439,498,000
174 contingent upon adoption of Senate OSF position General Funds General Fund Revision (111,402,000)
175 BCF EEF (incl $10M PSBF EEF) 314,765,618
176 Modified CFR does not adopt House/Senate position EEF EEF Reduction (7,223,260)
177 of excluding $10M EEF and $10M OSF HCF PBSF OSF 10,000,000
178 TCF Health Care Expendable Funds 154,900,000
179 Subtotal State Support HCEF spent FY 10 for restorations (58,000,000)
180 Modified CFR adopts House/Senate positions HCF shortage due to Dec 09 payment (11,300,000)
181 of including Title Fees in Conference Revenues ARRA Funds HCEF Adjustment 3/23/10 4,145,998
182 (title fees are to be retained by MSTC) Tobacco Control Funds 20,000,000
183 Total Combined Funds Hurricane Disaster Reserve Funds 0
184 Health Care Trust Fund 112,000,000
185 Title Fees 8,462,464
186 General Fund Reduction (HB 1151) (4,438,394)
187 2% Holdback Delayed 89,104,000
188 Delay Accelerated Tax Amendment 14,800,000
189 Repeal HCTF Repayment 38,000,000
190 Working Cash Stabilization Funds 80,000,000
191 Attorney General Judgment - Lilly 17,500,000
192 AG Judgment - Microsoft 2,400,000
193 Subtotal State Support 5,113,212,426
194
195 ARRA Education 196,055,608
196 ARRA FMAP 174,392,820
197 ARRA FMAP 3rd Tier 12,742,904
198 ARRA FMAP Extension 0
199 ARRA Govt Svcs 0
200 Subtotal ARRA 383,191,332
201 Rows & Columns may not add due to rounding
202 TOTAL COMBINED FUNDS 5,496,403,758
203
204 0
205 IN BALANCE
206

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