State of Mississippi

State of Mississippi Expenses and Appropriations of the Mississippi Legislature 2016 Regular Session Released July 29, 2016 Stacey E. Pickering State Auditor Office of the State Auditor July 29, 2016 Governor Phil Bryant Lt. Governor Tate Reeves Speaker of the House Philip Gunn Members of the Legislature The New Capitol Building Jackson, MS 39201 Enclosed is the Expenses & Appropriations Report of the Mississippi Legislature. Section 113 of the Mississippi Constitution states, “The auditor shall, within sixty days after the adjournment of the legislature, prepare and publish a full statement of all money expended at such sessions, specifying the items and amount of each item, and to whom, and for what paid; and he shall also publish the amounts of all appropriations.” The following compliance report is prepared by the Department of Finance and Administration in accordance with Section 7-7-45, Mississippi Code Annotated (1972) and released by the State Auditor. Any specific questions regarding the report would best be directed to the Department of Finance and Administration. During the 2016 Regular Session of the Mississippi Legislature, the Fiscal Year 2017 appropriations made by the Legislature were $5,788,311,919 from the General Fund, $14,914,303,839 from various special funds and an additional $154,526,897 for funds managed outside the State Treasury. During the Regular Session, the Legislature re-appropriated $6,660,000 from the General Fund and $41,294,771 from various special funds of Fiscal Year 2015, and also made $25,000,000 from the General Fund, and $88,162,031 of additional appropriations for Fiscal Year 2015 from special funds. This report reflects Legislative expenses of $26,628,212.37 for the period beginning April 6, 2015 through April 21, 2016. I am grateful to the staff of the Department of Finance and Administration for their help in preparing this report. Serving Mississippi Together, Stacey E. Pickering State Auditor (This page left blank intentionally) TABLE OF CONTENTS STATEMENT PAGE APPROPRIATIONS A Appropriations Passed During the 2016 Regular Session of the Legislature 1 A1 Statement of Appropriations Passed During the 2016 Regular Session of the Legislature for the Fiscal Year Ending June 30, 2017 3 A2 Statement of Reappropriations of Fiscal 2016 Appropriations Passed During the 2016 Regular Session of the Legislature for the Fiscal Year Ending June 30, 2017 11 A3 Statement of Additional Appropriations Passed During the 2016 Regular Session of the Legislature for the Fiscal Year Ending June 30, 2016 13 EXPENSES OF THE 2015 REGULAR LEGISLATIVE SESSION AND THE 2014 EXTRAORDINARY LEGISLATIVE SESSION B Expenses Incurred by the Legislature 15 B1 Regular Legislative Session - Senate 19 B2 Extraordinary Legislative Session - Senate 21 B3 Legislative Expenses - Senate 23 B4 Legislative Expense Totals by Members - Senate 25 B5 Regular Legislative Session - House of Representatives 27 B6 Extraordinary Legislative Session - House of Representatives 31 B7 Legislative Expenses - House of Representatives 35 B8 Legislative Expense Totals by Members - House of Representatives 41 B9 Employees' Salaries, Pages' Salaries & Operating Expenses - Senate 47 B10 Employees' Salaries, Pages' Salaries & Operating Expenses - House of Representatives 53 B11 Employees' Salaries & Operating Expenses - Joint Legislative Operations 61 B12 Employees' Salaries & Operating Expenses - PEER & Joint Legislative Reapportionment 63 B13 Employees' Salaries & Operating Expenses - Legislative Budget Office 65 (This page left blank intentionally) STATEMENT A APPROPRIATIONS PASSED DURING THE 2016 REGULAR SESSION OF THE LEGISLATURE* Funds Managed General Special Outside Fund Funds State Treasury Total Appropriations for Fiscal Year 2017 $ 5,788,311,919 $ 14,914,303,839 $ 154,526,897 $ 20,857,142,655 Reappropriations of Fiscal Year 2016 Appropriations 6,660,000 41,294,771 47,954,771 Additional Appropriations for Fiscal Year 2016 25,000,000 88,162,031 113,162,031 Grand Total $ 5,819,971,919 $ 15,043,760,641 $ 154,526,897 $ 21,018,259,457 * The appropriations information is taken from the bills approved by the Governor. 1 (This page left blank intentionally) 2 STATEMENT A - SCHEDULE 1 STATEMENT OF APPROPRIATIONS PASSED DURING THE 2016 REGULAR SESSION OF THE LEGISLATURE FOR THE FISCAL YEAR ENDING JUNE 30, 2017 2016 CHAPTER APPROPRIATION BILL NUMBER GENERAL SPECIAL NUMBER GENERAL OR SPECIAL FUND ACCOUNTS 2016 LAWS FUND FUNDS TOTAL LEGISLATIVE H1636 Legislative Expense - Monthly Allowance 102 $ 3,650,021 $ $ 3,650,021 H1636 Legislative Expense - Regular 102 17,863,273 10,000 17,873,273 H1636 Joint Legislative Budget Committee 102 2,825,958 2,825,958 H1636 Joint Legislative PEER Committee 102 2,366,103 2,366,103 H1636 Joint Legislative Reapportionment Committee 102 121,751 121,751 H1636 Energy Council, The 102 38,400 38,400 H1636 Interstate Cooperation, Commission on 102 278,610 278,610 H1636 Southern States Energy Board 102 29,077 29,077 H1636 Uniform State Laws, Commission on 102 34,500 34,500 TOTAL LEGISLATIVE 27,207,693 10,000 27,217,693 JUDICIARY AND JUSTICE H1633 Attorney General's Office 101 28,152,014 4,948,017 33,100,031 H1638 Office of State Public Defender 60 3,227,663 3,227,663 H1637 Office of Capital Post - Conviction Counsel 41 1,863,032 1,863,032 H1634 District Attorneys and Staff 79 23,355,452 2,094,726 25,450,178 S2882 Commission on Judicial Performance 28 397,674 50,000 447,674 Supreme Court: H1635 Supreme Court Services, Office of 59 6,783,610 875,093 7,658,703 H1635 Administrative Office of Courts 59 12,937,855 25,591,398 38,529,253 H1635 Court of Appeals 59 4,633,290 998,731 5,632,021 H1635 Trial Judges 59 24,197,697 5,565,119 29,762,816 H1635 Board of Bar Admissions 59 338,493 338,493 H1635 Continuing Legal Education Fund 59 144,282 144,282 TOTAL JUDICIARY AND JUSTICE 105,548,287 40,605,859 146,154,146 EXECUTIVE AND ADMINISTRATIVE S2883 Ethics Commission 29 539,341 50,000 589,341 S2912 Governor's Support & Mansion 38 2,275,926 599,022 2,874,948 S2916 Secretary of State 25 16,046,492 16,046,492 TOTAL EXECUTIVE AND ADMINISTRATIVE 18,861,759 649,022 19,510,781 3 STATEMENT A - SCHEDULE 1 STATEMENT OF APPROPRIATIONS PASSED DURING THE 2016 REGULAR SESSION OF THE LEGISLATURE FOR THE FISCAL YEAR ENDING JUNE 30, 2017 2016 CHAPTER APPROPRIATION BILL NUMBER GENERAL SPECIAL NUMBER GENERAL OR SPECIAL FUND ACCOUNTS 2016 LAWS FUND FUNDS TOTAL FISCAL AFFAIRS S2913 Department of Audit 90 $ 9,322,038 $ 1,111,095 $ 10,433,133 S2911 Department of Finance and Administration 89 38,389,192 3,000,000 41,389,192 S2911 Mississippi Home Corporation 89 1,694,552 1,694,552 S2911 Tort Claims 89 4,937,444 4,937,444 S2911 Commission on the Status of Women 89 37,212 13,365 50,577 S2898 Gaming Commission 35 9,407,887 9,407,887 S2885 Department of Revenue 88 40,553,564 23,449,947 64,003,511 S2885 License Tag Commission 88 4,251,066 4,251,066 S2886 Board of Tax Appeals 23 473,855 473,855 S2917 State Treasurer 36 4,989,939 4,989,939 S2917 Investing Funds 36 150,000 150,000 S2917 MPACT Trust Fund - Tuition Payments 36 35,000,000 35,000,000 TOTAL FISCAL AFFAIRS 109,066,810 67,714,346 176,781,156 PUBLIC EDUCATION Department of Education: H1643 Gen Education Programs 105 111,955,459 874,513,606 986,469,065 H1643 Chickasaw Interest 105 21,024,015 21,024,015 H1643 Mississippi Adequate Education Program 105 2,036,556,667 274,881,462 2,311,438,129 H1643 Schools for the Blind and Deaf 105 9,618,184 1,927,418 11,545,602 H1643 Vocational & Technical Education 105 76,077,258 20,962,954 97,040,212 H1644 Authority for Educational Television 65 4,787,808 11,668,748 16,456,556 H1645 Library Commission 69 10,502,824 2,946,759 13,449,583 TOTAL PUBLIC EDUCATION 2,270,522,215 1,186,900,947 3,457,423,162 4 STATEMENT A - SCHEDULE 1 STATEMENT OF APPROPRIATIONS PASSED DURING THE 2016 REGULAR SESSION OF THE LEGISLATURE FOR THE FISCAL YEAR ENDING JUNE 30, 2017 2016 CHAPTER APPROPRIATION BILL NUMBER GENERAL SPECIAL NUMBER GENERAL OR SPECIAL FUND ACCOUNTS 2016 LAWS FUND FUNDS TOTAL HIGHER EDUCATION Institutions of Higher Learning: S2866 Universities - General Support Consolidated 71 $ 338,388,993 $ 808,874,579 $ 1,147,263,572 S2867 Universities Subsidiary Programs - Consolidated 26 33,626,029 51,960,413 85,586,442 S2868 Student Financial Aid 72 38,752,077 3,590,268 42,342,345 S2869 UM - University Medical Center Consolidated 27 171,509,240 1,552,541,893 1,724,051,133 Community and Junior College: S2875 Board 4 6,598,498 80,973,878 87,572,376 S2876 Support 5 212,047,932 47,463,285 259,511,217 TOTAL HIGHER EDUCATION 800,922,769 2,545,404,316 3,346,327,085 PUBLIC HEALTH H1651 Department of Health 66 36,005,894 343,106,158 379,112,052 H1651 Health Information Network, MS 66 639,644 5,211,445 5,851,089 H1651 Mississippi Burn Care 66 3,000,000 3,000,000 H1651 Local Governments & Rural Water Systems 66 52,016,019 52,016,019 TOTAL PUBLIC HEALTH 36,645,538 403,333,622 439,979,160 HOSPITALS AND HOSPITAL SCHOOLS S2888 Department of Mental Health - Consolidated 55 222,144,993 397,375,108 619,520,101 TOTAL HOSPITALS AND HOSPITAL SCHOOLS 222,144,993 397,375,108 619,520,101 5 STATEMENT A - SCHEDULE 1 STATEMENT OF APPROPRIATIONS PASSED DURING THE 2016 REGULAR SESSION OF THE LEGISLATURE FOR THE FISCAL YEAR ENDING JUNE 30, 2017 2016 CHAPTER APPROPRIATION BILL NUMBER GENERAL SPECIAL NUMBER GENERAL OR SPECIAL FUND ACCOUNTS 2016 LAWS FUND FUNDS TOTAL AGRICULTURE AND ECONOMIC DEVELOPMENT S2904 Department of Agriculture & Commerce 17 $ 7,711,897 $ 8,322,095 $ 16,033,992 S2904 Beaver Control Program 17 1,100,000

Load more