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FY 2019 FINAL ACTION VS FY 2019 LBR VS FY 2018 EST

TOTAL STATE SUPPORT

FY 2018 FY 2019 FY 2019 Final Action Final Action


AGENCY Estimated w/Reappr JLBC LBR FINAL Action +/(-) JLBC LBR +/(-) FY 2018
1 Legislative Operations $26,620,585 $26,193,841 $26,619,635 $425,794 ($950)
2 Attorney General's Office 22,939,704 22,592,227 22,976,084 383,857 36,380
3 Capital Post-Conviction Counsel, Office of 1,547,192 1,657,655 1,658,441 786 111,249
4 District Attorneys & Staff 23,139,300 24,860,287 24,872,365 12,078 1,733,065
5 Judicial Performance Commission 340,036 525,238 568,100 42,862 228,064
6 State Public Defender, Office of 3,094,606 3,094,606 3,096,489 1,883 1,883
7 Supreme Court Services, Office of 6,511,192 6,400,292 6,605,116 204,824 93,924
8 Admin Office of Courts 11,228,486 10,857,396 11,343,903 486,507 115,417
9 Court of Appeals 4,140,791 4,098,791 4,314,088 215,297 173,297
10 Trial Judges 21,214,373 21,214,373 21,402,467 188,094 188,094
11 Ethics Commission 573,410 568,410 605,993 37,583 32,583
12 Governor's Office - Support & Mansion 2,151,022 2,116,022 2,369,391 253,369 218,369
13 Secretary of State 13,931,266 12,869,459 13,398,769 529,310 (532,497)
14 Audit, Department of 8,608,803 8,535,566 8,544,257 8,691 (64,546)
15 Finance & Administration - Support 44,500,427 42,989,663 37,761,385 (5,228,278) (6,739,042)
16 MS Home Corporation 1,507,435 1,484,450 1,484,450 0 (22,985)
17 State Property Insurance 2,773,720 0 0 0 (2,773,720)
18 Status of Women 33,419 33,419 42,100 8,681 8,681
19 Repair & Renovation (Capital Expense Fund) 0 0 0 0 0
20 Information Technology Services, Department of 33,766,118 32,642,203 27,508,514 (5,133,689) (6,257,604)
21 Wireless Communication Commission 7,946,702 7,650,547 8,001,721 351,174 55,019
22 Personnel Board 4,107,730 3,967,013 4,141,221 174,208 33,491
23 Revenue, Department of 38,118,874 38,118,874 42,422,599 4,303,725 4,303,725
24 License Tag Commission 3,247,190 3,190,792 8,347,190 5,156,398 5,100,000
25 Tax Appeals, Board of 475,000 475,000 489,401 14,401 14,401
26 Education, Department of (K-12) 0 0
27 General Education Programs 168,997,109 162,347,180 169,057,784 6,710,604 60,675
28 Chickasaw Interest 19,573,344 20,535,504 20,535,504 0 962,160
29 MS Adequate Ed Program 2,201,038,129 2,201,038,129 2,204,163,336 3,125,207 3,125,207
30 Schools for Blind & Deaf 10,825,221 9,060,246 10,834,432 1,774,186 9,211
31 Vocational & Technical 81,131,016 81,131,016 81,132,930 1,914 1,914
32 K-12 Subtotal: 2,481,564,819 2,474,112,075 2,485,723,986 11,611,911 4,159,167
33 Educational Television Authority 6,099,967 5,752,569 6,104,921 352,352 4,954
34 Library Commission 9,766,005 9,488,412 9,822,440 334,028 56,435
35 Public Education Subtotal: 2,497,430,791 2,489,353,056 2,501,651,347 12,298,291 4,220,556
36 Institutions of Higher Learning
37 Univ - Gen Sup - Cons (includes Ayers) 361,081,067 346,626,222 355,224,264 8,598,042 (5,856,803)
38 Univ - Subsidiary Prgs - Cons 32,755,072 32,143,608 33,885,298 1,741,690 1,130,226
39 Student Financial Aid 37,661,346 37,661,346 39,661,874 2,000,528 2,000,528
40 UM - University Medical Center - Cons 157,860,985 155,490,953 158,489,701 2,998,748 628,716
41 ASU - Agricultural Prgs 6,190,694 6,095,464 6,317,732 222,268 127,038
42 MSU - Ag & Forestry Experiment Station 22,568,946 22,219,451 23,036,610 817,159 467,664
43 MSU - Cooperative Extension Service 29,198,086 28,737,409 29,812,427 1,075,018 614,341
44 MSU - Forest & Wildlife Research Center 5,608,385 5,520,506 5,724,218 203,712 115,833
45 MSU - Vet Medicine, College of 17,216,407 16,946,667 17,722,083 775,416 505,676
46 IHL Subtotal: 670,140,988 651,441,626 669,874,207 18,432,581 (266,781)
47 Community & Junior Colleges
48 Board 6,150,284 6,073,658 6,452,043 378,385 301,759
49 Support 231,082,911 228,226,543 231,082,911 2,856,368 0
50 Community & Junior College Subtotal: 237,233,195 234,300,201 237,534,954 3,234,753 301,759
51 Health, State Department of 57,017,187 56,804,566 59,334,345 2,529,779 2,317,158
52 Health Information Network 499,114 489,132 499,114 9,982 0
53 Mental Health, Department of - Cons 226,715,018 223,598,572 226,953,451 3,354,879 238,433
54 Agriculture & Commerce, Department of - Support 6,734,688 6,059,340 6,751,504 692,164 16,816
55 Animal Health, Board of 1,118,641 1,108,635 1,140,391 31,756 21,750
56 Fair Commission - County Livestock Shows 212,147 212,147 212,147 0 0
57 Mississippi Development Authority (w/ Innovate MS) 30,111,442 18,415,977 21,397,820 2,981,843 (8,713,622)
58 Archives & History, Department of (w/ Oral History) 12,141,316 8,355,499 9,581,379 1,225,880 (2,559,937)
59 Environmental Quality, Department of 9,980,940 9,829,322 10,011,182 181,860 30,242
60 Forestry Commission 13,628,515 13,424,087 13,645,976 221,889 17,461
61 Grand Gulf Military 170,731 170,731 272,996 102,265 102,265
62 Marine Resources, Department of 3,922,150 913,097 1,065,130 152,033 (2,857,020)
63 Oil & Gas Board 1,855,866 1,783,717 1,947,508 163,791 91,642
64 Soil & Water Conservation Commission 611,870 603,870 604,687 817 (7,183)
65 Tenn-Tom Waterway Development Authority 150,644 150,644 150,644 0 0
66 Wildlife/Fisheries/Parks, Department of - Cons 6,000,345 5,320,495 6,079,949 759,454 79,604
FY 2019 FINAL ACTION VS FY 2019 LBR VS FY 2018 EST
TOTAL STATE SUPPORT

FY 2018 FY 2019 FY 2019 Final Action Final Action


AGENCY Estimated w/Reappr JLBC LBR FINAL Action +/(-) JLBC LBR +/(-) FY 2018
67 Insurance, Department of - Support 11,881,431 11,723,788 11,893,720 169,932 12,289
68 State Fire Academy 5,107,178 4,817,660 5,085,305 267,645 (21,873)
69 Corrections, Department of - Cons 309,935,445 305,286,414 315,790,233 10,503,819 5,854,788
70 Governor's Office - Medicaid Division 918,773,660 917,565,425 917,023,637 (541,788) (1,750,023)
71 Human Services, Department of - Cons 51,495,781 50,698,567 69,578,708 18,880,141 18,082,927
72 Child Protection Services, Department of 97,969,323 97,969,323 109,994,298 12,024,975 12,024,975
73 Rehab Services, Department of - Cons 23,500,756 23,498,626 27,506,966 4,008,340 4,006,210
74 Emergency Management Agency 3,118,086 3,065,686 3,706,053 640,367 587,967
75 Disaster Relief - Cons 585,056 585,056 585,056 0 0
76 Military Department - Cons 7,942,694 7,812,694 7,945,384 132,690 2,690
77 Public Safety, Department of
78 Council on Aging 201,958 197,527 202,090 4,563 132
79 County Jail Officer Standards and Training Board 352,780 345,152 352,846 7,694 66
80 Crime Lab 6,858,605 6,611,007 6,863,885 252,878 5,280
81 Crime Lab - Medical Examiner 487,775 463,810 1,201,272 737,462 713,497
82 Highway Safety Patrol Division 58,308,064 59,752,691 59,944,688 191,997 1,636,624
83 Homeland Security Office 86,830 84,683 86,962 2,279 132
84 Juvenile Facility Monitoring Unit 56,568 55,192 56,634 1,442 66
85 Law Enforcement Standards and Training Board 2,306,029 2,259,176 2,306,293 47,117 264
86 Law Enforcement Training Academy 288,110 284,511 288,473 3,962 363
87 Narcotics, Bureau of 11,137,161 10,948,358 11,152,517 204,159 15,356
88 Public Safety Planning, Office of 232,810 223,032 232,843 9,811 33
89 Support Services, Division of 4,192,141 4,122,464 4,194,649 72,185 2,508
90 Public Safety Subtotal: 84,508,831 85,347,603 86,883,152 1,535,549 2,374,321
91 Veterans' Affairs Board 5,500,000 5,216,941 5,751,340 534,399 251,340
92 Homestead Exemption Reimburse 80,625,992 79,424,665 80,625,992 1,201,327 0
93 Arts Commission 1,594,718 1,579,718 1,595,294 15,576 576
94 Gaming Commission 8,112,266 8,112,266 8,149,734 37,468 37,468
95 Public Service Commission 4,348,364 4,258,892 4,389,907 131,015 41,543
96 No Call Telephone Solicitation 69,865 69,865 69,865 0 0
97 Public Utilities Staff 2,200,000 2,114,373 2,201,650 87,277 1,650
98 Workers' Compensation Commission 5,263,499 5,176,497 5,300,464 123,967 36,965
99 Treasurer's Office, State - Debt Service
100 Bank Service Charge 500,000 500,000 500,000 0 0
101 Bonds/Interest Payment 384,741,392 384,741,392 384,741,392 0 0
102 Debt Service Subtotal: 385,241,392 385,241,392 385,241,392 0 0
103 DFA - Bldg - Capital Projects 8,200,000 0 0 0 (8,200,000)
TOTAL $6,074,167,306 $5,998,036,289 $6,096,600,560 $98,564,271 $22,433,254

FY 2019 State Support Funds


General Funds 5,549,855,772 $5,483,760,630 $5,542,978,000 $59,217,370 ($6,877,772)
Budget Contingency Funds 21,818,434 0 1,500,000 1,500,000 (20,318,434)
Education Enhancement Funds 366,351,772 378,760,157 383,630,492 4,870,335 17,278,720
Health Care Expendable Funds 99,056,165 110,515,502 110,515,502 0 11,459,337
Tobacco Control Funds 20,000,000 20,000,000 20,000,000 0 0
Capital Expense Funds 12,085,163 0 32,976,566 32,976,566 20,891,403
Hurricane Disaster Reserve Funds 0 0 0 0 0
Working Cash Stabilization Reserve Funds 5,000,000 5,000,000 5,000,000 0 0
Total State Support $6,074,167,306 $5,998,036,289 $6,096,600,560 $98,564,271 $22,433,254