Mississippi Legislative Budget Recommendation Report
(Budget Book)
For Fiscal Year July 1, 2018 - June 30, 2019
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Introductory Reports and Statements (pp. 1-41)
Mississippi Joint Legislative Budget Committee Members
Table of Contents
Letter of Transmittal
Chart - General Fund Revenues Estimated for FY 2019 Budget
Chart - Regular General Fund Appropriations for FY 2019 Budget
Estimated and Recommended General Fund Collections FY 2019 Compared to FY 2018
Statement I - Calculated General Funds Available for FY 2019 Appropriations
Statement II - General Fund Revenue Estimate for FY 2019 vs FY 2018 Estimate
Out-Year Projections for Revenues and Expenditures
Health Care Expendable Fund for FY 2019 Compared With FY 2018
Tobacco Control Fund for FY 2019 Compared With FY 2018
Educational Enhancement Fund for FY 2019 Compared With FY 2018
Capital Expense Fund for FY 2019 Compared With FY 2018
Budget Contingency Fund for FY 2019 Compared With FY 2018
Legislative Budget Recommendation - State Support
The Mississippi Fiscal System
Statement III - Recommended General Fund Appropriations for FY 2019
Statement IV - Recommended General Fund Agencies - Total Budget All Sources for FY 2019
Statement V- Special Fund Agencies / Transportation Dept Requests and Recommendations for FY 2019
Statement VI - Total State Budget Recommended for FY 2019
Part I - General Fund Agencies - Requests & Recommendations
Legislative (p. 45)
Legislative Operations
Judiciary and Justice (pp. 49-68)
Attorney General's Office
Judgments & Settlements
Office of Capital Post-Conviction Counsel
District Attorneys & Staff
Judicial Performance Commission
Office of State Public Defender
Office of Supreme Court Services
Administrative Office of Courts
Court of Appeals
Trial Judges
Executive and Administrative (pp. 71-76)
Ethics Commission
Governor's Support & Mansion
Secretary of State
Fiscal Affairs (pp. 79-98)
Department of Audit
Department of Finance & Administration
Mississippi Home Corporation
State Property Insurance
Commission on the Status of Women
Department of Information Technology Services
Wireless Communication Commission
Personnel Board
Department of Revenue
License Tag Commission
Board of Tax Appeals
Public Education (pp. 101-115)
Department of Education - General Education Programs
Chickasaw Interest
Mississippi Adequate Education Program
Schools For The Blind & Deaf
Vocational & Technical Education
Educational Television Authority
Library Commission
Higher Education - Pt. 1 (pp. 119-195)
IHL General Support - Consolidated
Program Enhancements
On-Campus - Consolidated
Alcorn State University
Alcorn State University - Water System
Delta State University
Jackson State University
Mississippi State University
Mississippi University for Women
Mississippi Valley State University
University of Mississippi
University of Southern Mississippi
University of Southern Mississippi - Gulf Park
Off-Campus - Consolidated
Jackson State Univ - Off-Campus
Mississippi State Univ - Vicksburg & Meridian
Delta State Univ - Greenville
Mississippi Univ for Women - Tupelo Nursing
University of Mississippi - Off-Campus
Alcorn State University - Natchez
IHL Subsidiary Programs - Consolidated
Executive Office
Mississippi Commission for Volunteer Service
JSU - Mississippi Urban Research Center
MSU - Alcohol Safety Education Program
MSU - Center for Advanced Vehicular Systems
MSU - Mississippi State Chemical Laboratory
MSU - Stennis Institute of Government
MSU - Water Resources Research Institute
UM - Center for Manufacturing Excellence
UM - Law Research Institute
UM - Mineral Resources Institute
UM - Research Institute of Pharmaceutical Sciences
UM - Small Business Development Center
UM - State Court Education Program
UM - Supercomputer
USM - Gulf Coast Research Lab
USM - Mississippi Polymer Institute
USM - Stennis Center for Higher Learning
Higher Education - Pt. 2 (pp. 196-250)
IHL Student Financial Aid
University of Mississippi Medical Center - Consolidated
School of Dentistry
School of Health Related Professions
School of Medicine
Medical Center Service Area
School of Nursing
School of Population Health
Teaching Hospital
Community and Junior Colleges
Board
Support
Coahoma Community College
Copiah-Lincoln Community College
East Central Community College
East Mississippi Community College
Hinds Community College
Holmes Community College
Itawamba Community College
Jones County Junior College
Meridian Community College
Mississippi Delta Community College
Mississippi Gulf Coast Community College
Northeast Mississippi Community College
Northwest Mississippi Community College
Pearl River Community College
Southwest Mississippi Community College
Public Health (pp. 253-257)
State Department of Health
MS Health Information Network
Hospitals and Hospital Schools (pp. 261-296)
Department of Mental Health - Consolidated
Central Office
Central Office - Alcohol & Drug Abuse Program
Central Office - Service Budget
Boswell Regional Center
Central Mississippi Residential Center
East Mississippi State Hospital
Ellisville State School
Hudspeth Regional Center
Mississippi State Hospital
North Mississippi Regional Center
North Mississippi State Hospital
South Mississippi Regional Center
South Mississippi State Hospital
Specialized Treatment Facility
Agriculture and Economic Development (pp. 299-318)
Department of Agriculture & Commerce - Support
Board of Animal Health
Fair & Coliseum - County Livestock Shows
IHL Agricultural Units
ASU - Agricultural Programs
MSU - Agricultural & Forestry Experiment Station
MSU - Cooperative Extension Service
MSU - Forest & Wildlife Research Center
MSU - College of Veterinary Medicine
Mississippi Development Authority
Conservation (pp. 321-350)
Department of Archives & History
Statewide Oral History Project
Department of Environmental Quality
Forestry Commission
Grand Gulf Military Monument Commission
Department of Marine Resources
Oil & Gas Board
Soil & Water Conservation Commission
Tennessee-Tombigbee Waterway Development Authority
Department of Wildlife, Fisheries & Parks - Consolidated
Bureau of Fisheries & Wildlife
Motor Vehicle Fund
Museum of Natural Science
Bureau of Parks & Recreation
Special Projects
Insurance & Banking (pp. 353-356)
Department of Insurance
State Fire Academy
Corrections (pp. 359-379)
Department of Corrections - Consolidated
Central Office
Central Mississippi Correctional
Community Corrections
Medical Services
Parchman
Parole Board
Private Prisons
Regional Facilities
Reimbursement - Local Confinement
South Mississippi Correctional
Social Welfare (pp. 383-420)
Governor's Office - Division of Medicaid
Department of Human Services - Consolidated
Division of Support Services
Division of Aging & Adult Services
Division of Child Support Enforcement
Division of Community Services
Division of Early Childhood Care & Development
Division of Economic Assistance / TANF
Social Services Block Grant Program
Division Youth Services
Department of Child Protection Services
Department of Rehabilitation Services - Consolidated
Office of Support Services
Disability Determination Services
Establishment & Construction Grants
Office of Special Disability Programs
Spinal Cord & Head Injury Program
Office of Vocational Rehabilitation
Vocational Rehabilitation For The Blind
Military, Police And Veterans' Affairs (pp. 423-470)
Mississippi Emergency Management Agency
Disaster Relief - Consolidated
Military Department - Consolidated
Support
Air National Guard Programs
Armed Forces Museum
Army National Guard Programs
Camp Shelby Base Operations
Camp Shelby Timber Funds
Educational Assistance
Department of Public Safety - Consolidated
Division of Highway Safety Patrol
Mississippi Leadership Council on Aging
Board on County Jail Officers' Standards & Training
Crime Lab
Crime Lab - State Medical Examiner
Office of Homeland Security
Juvenile Facility Monitoring Unit
Board on Law Enforcement Officers' Standards & Training
Law Enforcement Officers' Training Academy
Bureau of Narcotics
Office of Public Safety Planning
Division of Support Services
Veterans' Affairs Board
Local Assistance (p. 473)
Revenue Dept - Homestead Exemption Reimbursement
Miscellaneous (pp. 477-487)
Arts Commission
Gaming Commission
Public Service Commission
No-Call Telephone Solicitation
Public Utilities Staff
Mississippi Workers' Compensation Commission
Debt Service (pp. 491-492)
Treasury - Bonds & Interest Paid, Bank Service Charge
Current General Fund Appropriations (Non-Recurring) (pp. 495-498)
DFA - Building Capital Expense & Development
Preplanning Requests & Bonds
Capital Improvement Requests & Bonds
Repair & Renovation Requests & Bonds
DFA - Building Capital Expense Projects
Part II - Special Fund Agencies - Requests and Recommendations
Special Fund - Pt. 1 (pp. 501-552)
Agriculture & Commerce - Beaver Control Program
Agriculture & Commerce - Egg Marketing Board
Board of Architecture
Athletic Commission
Mississippi Auctioneers Commission
Department of Banking & Consumer Finance
Board of Barber Examiners
Board of Chiropractic Examiners
Corrections - Farming Operations
Board of Cosmetology
Board of Dental Examiners
Mississippi Department of Employment Security
Board of Engineers & Land Surveyors
Fair & Coliseum Commission - Support
Fair & Coliseum Commission - Dixie National Livestock Show
Finance & Administration - Tort Claims Board
Board of Registration for Foresters
Board of Funeral Services
Board of Registered Professional Geologists
Mississippi State Port Authority at Gulfport
Department of Health - Mississippi Burn Care Fund
Department of Health - Local Governments & Rural Water
Department of Insurance - Rural Fire Truck Acquisition Asst Program
Department of Marine Resources - Tidelands Projects
Board of Massage Therapy
Board of Medical Licensure
Mississippi Development Authority - Innovate Mississippi
Motor Vehicle Commission
Board of Nursing
Board of Nursing Home Administrators
Special Fund - Pt. 2 (pp. 553-598)
Board of Optometry
Pat Harrison Waterway District
Pearl River Basin Development District
Pearl River Valley Water Supply District
Board of Pharmacy
Board of Physical Therapy
Board of Examiners for Licensed Professional Counselors
Board of Psychology
Board of Public Accountancy
Board of Public Contractors
Public Employees' Retirement System - Admin & Building
Computer Project
Public Safety - Emergency Telecommunications Board
Real Estate Commission
Appraiser Licensing & Certification Board
Board of Examiners for Social Workers, Marriage & Family Therapists
Supreme Court - Board of Bar Admissions
Supreme Court - Continuing Legal Education
Tombigbee River Valley Water Management District
State Treasurer's Office
Investing Funds
MPACT Trust Fund Tuition Payments
Veterans Home Purchase Board
Board of Veterinary Medicine
Yellow Creek State Inland Port Authority
Part III - Transportation Department - Requests and Recommendations (pp. 601-606)
Mississippi Department of Transportation
Office of State Aid Road Construction
State Aid Road Revenue & Expenditures Statement
Special Fund Appropriations (Non-Recurring) (p. 609)
Finance & Administration - Building - Discretionary Repair & Renovation
Performance Measures Fiscal Year 2018 (pp. 611-663)
Performance Measurement Information
Agency Performance Measures
Index (pp. 665-668)
Entire FY2019 Budget Book PDF (21 MB file)
This PDF contains all non-blank printed pages, except branch separator pages.
