Mississippi Legislative Budget Office

FY 2024 Mississippi Legislative Budget Recommendation Report

For Fiscal Year July 1, 2023 - June 30, 2024

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ENTIRE FY2024 BUDGET RECOMMENDATION REPORT

INTRODUCTION

Introductory Reports, Charts, Statements, Fund Listings
Statement III - Recommended General Fund Appropriations
Statement IV - Recommended General Fund Agencies - Total Budget All Sources
Statement V - Special Fund Agencies / Transportation Dept Requests and Recommendations
Statement VI - Total State Budget Recommended

PART I - GENERAL FUND AGENCIES

LEGISLATIVE

Legislative Operations

JUDICIARY AND JUSTICE

Attorney General
Attorney General - No-Call Telephone Solicitation
Attorney General - Judgments & Settlements
Office of Capital Post-Conviction Counsel
District Attorneys & Staff
District Attorneys and Staff - State Case Backlog
Judicial Performance Commission
Office of State Public Defender
Office of State Public Defender - State Case Backlog
Office of Supreme Court Services
Supreme Court - Administrative Office of Courts
Supreme Court - Court of Appeals
Supreme Court - Trial Judges
Supreme Court - Trial Judges - Olivia Y. Case
Supreme Court - Trial Judges - State Case Backlog

EXECUTIVE AND ADMINISTRATIVE

Ethics Commission
Governor's Support & Mansion
Secretary of State

FISCAL AFFAIRS

Department of Audit
Department of Finance & Administration
Fin & Admin - Broadband Expansion & Accessibility of MS
Finance & Administration - Mississippi Home Corporation
Finance & Administration - State Property Insurance
Finance & Administration - Commission on the Status of Women
Fin & Admin - Independent K-12 School Grant Program
Fin & Admin - Independent Colleges & Universities
Fin & Admin - State & School Employees' Life & Health Insurance
Fin & Admin - Tourism - Destination Marketing Organizations
Department of Information Technology Services
ITS - Wireless Communication Commission
Personnel Board
Mississippi Department of Revenue
Board of Tax Appeals

PUBLIC EDUCATION

Education - General Education Programs
Education - Chickasaw Interest
Education - Mississippi Adequate Education Program
Education - Vocational & Technical Education
Educational Television Authority
Library Commission

HIGHER EDUCATION

IHL - Universities - General Support - Consolidated
IHL - Program Enhancements
IHL - Universities - On-Campus Consolidated
Alcorn State University
Delta State University
Jackson State University
Mississippi State University
Mississippi University for Women
Mississippi Valley State University
University of Mississippi
University of Southern Mississippi
Univ of Southern Mississippi - Gulf Park
IHL - Universities - Off-Campus Consolidated
Jackson State University - Off-Campus
Mississippi State Univ - Off-Campus - Vicksburg & Meridian
Delta State University - Off-Campus - Greenville
Mississippi Univ for Women - Off-Campus - Tupelo Nursing
University of Mississippi - Off-Campus
Alcorn State University - Off-Campus - Natchez
IHL - Universities - Subsidiary Programs - Consolidated
IHL - Executive Office
IHL - Mississippi Commission for Volunteer Service
Jackson State Univ - Mississippi Urban Research Center
MS State Univ - Alcohol Safety Education Program
MS State Univ - Center for Advanced Vehicular Systems
MS State Univ - Mississippi State Chemical Laboratory
MS State Univ - Stennis Institute of Government
MS State Univ - Water Resources Research Institute
Univ of Mississippi - Center for Manufacturing Excellence
Univ of Mississippi - Law Research Institute
Univ of Mississippi - Mineral Resources Institute
Univ of Mississippi-Research Inst of Pharmaceutical Sciences
Univ of Mississippi - Small Business Development Center
Univ of Mississippi - State Court Education Program
Univ of Mississippi - Supercomputer
Univ of Southern Mississippi - Gulf Coast Research Lab
Univ of Southern Mississippi - Mississippi Polymer Institute
Univ of Southern Mississippi-Stennis Ctr for Higher Learning
IHL - Student Financial Aid
IHL - Student Financial Aid - Nurse Loan Repayment
University of Mississippi Medical Center - Consolidated
Univ of Mississippi - School Of Dentistry
Univ of Mississippi - School of Health Related Professions
Univ of Mississippi - School of Medicine
Univ of Mississippi - Medical Center Service Area
Univ of Mississippi - School Of Nursing
Univ of Mississippi - School of Population Health
Univ of Mississippi - Teaching Hospital
Community & Junior Colleges - Board
Community & Junior Colleges - 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

State Department of Health
State Dept of Health - Mississippi Burn Care Fund
State Dept of Health - Local Governments & Rural Water
Health - Mississippi Medical Cannabis
Health - Rural Water Associations Infrastructure Fund
Health - COVID-19 Hospital Expanded Capacity Prg Fd (CSFRF)
Health - Local Provider Innovation Grant Program
Health-Victims of Crime Act (VOCA) Reimb Grants (CEF)

HOSPITALS AND HOSPITAL SCHOOLS

Department of Mental Health - Consolidated
Mental Health - Central Office
Mental Health - Central Office - Service Budget
Mental Health - Boswell Regional Center
Mental Health - East Mississippi State Hospital
Mental Health - Ellisville State School
Mental Health - Hudspeth Regional Center
Mental Health - Mississippi State Hospital
Mental Health - North Mississippi Regional Center
Mental Health - Behavioral & MH Needs
Mental Health - Community Mental Health Needs

AGRICULTURE AND COMMERCE UNITS

Department of Agriculture & Commerce - Support
Agriculture and Commerce - County Livestock Shows
Board of Animal Health

IHL - AGRICULTURAL UNITS

ASU - Agricultural Research, Extension & Land-Grant Programs
MS State Univ - Agricultural & Forestry Experiment Station
MS State Univ - Cooperative Extension Service
MS State Univ - Forest & Wildlife Research Center
MS State Univ - College of Veterinary Medicine

ECONOMIC AND COMMERCE DEV UNITS

Mississippi Development Authority
Mississippi Development Authority - Gulf Coast Restoration Fund

CONSERVATION

Department of Archives & History
Archives & History - Statewide Oral History Project
Department of Environmental Quality
DEQ - Municipality & County Water Infrastructure
Forestry Commission
Grand Gulf Military Monument Commission
Department of Marine Resources
Pearl River Valley Water Supply District
Soil & Water Conservation Commission
Tennessee-Tombigbee Waterway Development Authority
Wildlife, Fisheries & Parks-CONS
Bureau of Wildlife and Fisheries
Wildlife Motor Vehicle Fund
Wildlife Museum of Natural Science
Wildlife Bureau of Parks and Recreation
Wildlife Special Projects

INSURANCE

Department of Insurance
Insurance Dept - Rural Fire Truck Acquisition Assistance Prg
State Fire Academy

CORRECTIONS

Department of Corrections - Consolidated
Corrections - Central Office
Corrections - Central Mississippi Correctional
Corrections - Community Corrections
Corrections - Marshall County Correctional
Corrections - Medical Services
Corrections - Parchman
Corrections - Parole Board
Corrections - Private Prisons
Corrections - Regional Facilities
Corrections - Reimbursement - Local Confinement
Corrections - South Mississippi Correctional
Corrections - Walnut Grove Correctional

SOCIAL WELFARE

Governor's Office - Division of Medicaid
Department of Human Services - Consolidated
Human Services - Division of Support Services
Human Services - Division of Aging & Adult Services
Human Services - Division of Child Support Enforcement
Human Services - Division of Community Services
Human Services - Div of Early Childhood Care & Development
Human Services - Division of Economic Assistance/TANF
Human Services - Social Services Block Grant Program
Human Services - Division of Youth Services
Department of Child Protection Services
Department of Rehabilitation Services - Consolidated
Rehab Services - Office of Support Services
Rehab Services - Disability Determination Services
Rehab Services - Establishment & Construction Grants
Rehab Services - Office of Special Disability Programs
Rehab Services - Spinal Cord & Head Injury Program
Rehab Services - Office of Vocational Rehabilitation
Rehab Services - Vocational Rehabilitation for the Blind

MILITARY, POLICE AND VETERANS AFFAIRS

Mississippi Emergency Management Agency
Mississippi Emergency Management Agency - Disaster Relief
Military Department - Consolidated
Military - Support
Military - Air National Guard Programs
Military - Armed Forces Museum
Military - Army National Guard Programs
Military - Camp Shelby Base Operations
Military - Camp Shelby Timber Funds
Military - Educational Assistance
Department of Public Safety - Consolidated
Public Safety - Office of Highway Safety Patrol
Public Safety - Office of Capitol Police
Public Safety - Ofc of Commercial Transportation Enforcement Div
Public Safety - Office of Driver Service Bureau
Public Safety - Office of Forensics Laboratories
Public Safety - Office of Homeland Security
Public Safety - Office of Law Enforcement Officers' Training Academy
Public Safety - Office of Mississippi Bureau of Investigation
Public Safety - Bureau of Narcotics
Public Safety - Office of Public Safety Planning
Public Safety - Office of Support Services
Public Safety - Premium Pay for Loc LE Ofcrs/Firefighters
Veterans' Affairs Board
Veterans Affairs Board - MS State Veterans Home System

LOCAL ASSISTANCE

Revenue Dept - Homestead Exemption Reimbursement

MISCELLANEOUS

Arts Commission
Mississippi Department of Employment Security
Employment Security - Office of Workforce Development
Gaming Commission
Public Service Commission
PSC - Public Utilities Staff
Mississippi Workers' Compensation Commission

DEBT SERVICE

Treasurer's Ofc - Debt Svc - Bonds & Int Payment

GENERAL FUND APPROP (NON-RECURRING)

Finance & Admin - Bldg - Capital Projects
Finance & Admin - Bldg - Discretionary R & R
Fin & Admin-BOB-Eligible Prjs at St Ags, St Instit & Community Colleges

PART II - SPECIAL FUND AGENCIES

Agriculture & Commerce - Beaver Control Program
Agriculture and Commerce - Dixie National Livestock Show
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
Board of Professional Engineers & Land Surveyors
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
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
Oil & Gas Board
Board of Optometry
Pat Harrison Waterway District
Board of Pharmacy
Board of Physical Therapy
Board of Licensed Professional Counselors
Board of Psychology
Board of Public Accountancy
Board of Public Contractors
PERS - Administrative Budget
Real Estate Commission
Real Estate Appraisal Board
Revenue Dept - License Tag Commission
Bd of Examiners for Soc 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
Treasury - Investing Funds
Treasury - MPACT Trust Fund - Tuition Payments
Veterans Home Purchase Board
Board of Veterinary Examiners
Yellow Creek State Inland Port Authority

PART III - TRANSPORTATION DEPARTMENT

Mississippi Department of Transportation
Office of State Aid Road Construction

PERFORMANCE MEASURES, ETC.