Joint Legislative Budget Committee

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
      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
      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
      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.