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Expenses and Appropriations of the Mississippi Legislature 2002 Extraordinary Sessions 2003 Regular Session

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Expenses and Appropriations of the Mississippi Legislature 2002 Extraordinary Sessions 2003 Regular Session PHIL BRYANT AUDITOR EXPENSES AND APPROPRIATIONS OF THE MISSISSIPPI LEGISLATURE 2002 EXTRAORDINARY SESSIONS 2003 REGULAR SESSION JUNE 2003 OFFICE OF THE STATE AUDITOR PHIL BRYANT AUDITOR June 6, 2003 Governor Ronnie Musgrove Lt. Governor Amy Tuck Speak of the House Tim Ford Members of the Legislature The New Capitol Building Jackson, Mississippi As you are aware, 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 session, 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.” It is important to remember the following compliance report is prepared by the Department of Finance and Administration in accordance with Section 7-7-45, Mississippi Code, Annotated (1972). Any specific questions regarding the report would best be directed to the Department of Finance and Administration. Fiscal Year 2004 appropriations made by the Legislature were $3,434,911,661 from the General Fund, $8,085,855,127 from various special funds and an additional $81,790,474 for funds managed outside the State Treasury. The Legislature re-appropriated $61,738,242 of Fiscal Year 2003 appropriations for Fiscal Year 2004. This report also reflects Legislative expenses of $17,213,982 for the twelve month period beginning May 1, 2002 and ending April 30, 2003. I am grateful to the staffs of the Legislature and the Department of Finance and Administration for their help in preparing this report. With best regards, I remain,. Sincerely, Phil Bryant State Auditor PB/dm P.O. Box 956 • JACKSON, MISSISSIPPI 39205 • (601)576-2640 • FAX (601)576-2650 TABLE OF CONTENTS STATEMENT PAGE APPROPRIATIONS A Appropriations Passed by the 2003 Regular Session of the Legislature 1 A1 Statement of Appropriations Passed by the 2003 Regular Session of the Legislature for the 3 Fiscal Year Ending June 30, 2004 A2 Statement of Reappropriations of Fiscal 2003 Appropriations by the Regular Legislative 11 Session of 2003 for the Fiscal Year Ending June 30, 2004 A3 Statement of Additional Appropriations for the Fiscal Year Ending June 30, 2003 13 EXPENSES OF THE 2003 REGULAR LEGISLATIVE SESSION AND THE 2002 EXTRAORDINARY LEGISLATIVE SESSIONS B Expenses Incurred by the Legislature 15 B1 Regular Legislative Session - Senate 17 B2 Extraordinary Legislative Sessions - Senate 19 B3 Legislative Expenses - Senate 21 B4 Legislative Expense Totals by Members - Senate 23 B5 Regular Legislative Session - House of Representatives 25 B6 Extraordinary Legislative Sessions - House of Representatives 29 B7 Legislative Expenses - House of Representatives 33 B8 Legislative Expense Totals by Members - House of Representatives 37 B9 Employees' Salaries, Pages' Salaries & Operating Expenses - Senate 41 B10 Employees' Salaries, Pages' Salaries & Operating Expenses - House of Representatives 51 B11 Employees' Salaries & Operating Expenses - Joint Legislative Operations 61 STATEMENT A APPROPRIATIONS PASSED BY THE 2003 REGULAR SESSION OF THE LEGISLATURE* Funds Managed General Special Outside Fund Funds State Treasury Total Appropriations for Fiscal Year 2004 $ 3,434,911,661 $ 8,085,855,127 $ 81,790,474 $ 11,602,557,262 Reappropriations of Fiscal Year 2003 Appropriations 8,169,596 53,568,646 61,738,242 Additional Appropriations for Fiscal Year 2003 250,000 240,336,620 240,586,620 Grand Total $ 3,443,331,257 $ 8,379,760,393 $ 81,790,474 $ 11,904,882,124 * The appropriations information is taken from the State of Mississippi Fiscal Year 2004 Budget compiled by the Joint Legislative Budget Committee. 1 (This page left blank intentionally) 2 STATEMENT A - SCHEDULE 1 STATEMENT OF APPROPRIATIONS PASSED BY THE 2003 REGULAR SESSION OF THE LEGISLATURE FOR THE FISCAL YEAR ENDING JUNE 30, 2004 2003 CHAPTER APPROPRIATION BILL NUMBER GENERAL SPECIAL NUMBER GENERAL OR SPECIAL FUND ACCOUNTS 2003 LAWS FUND FUNDS TOTAL LEGISLATIVE H1542 Legislative Expense - Monthly Allowance 86 $ 2,920,111 $ $ 2,920,111 H1542 Legislative Expense - Regular 86 14,594,671 14,594,671 H1542 Joint Legislative Budget Committee 86 2,465,978 2,465,978 H1542 Joint Legislative Peer Committee 86 1,888,279 1,888,279 H1542 Joint Legislative Reapportionment Committee 86 161,331 161,331 H1542 The Energy Council 86 23,463 23,463 H1542 Commission on Interstate Cooperation 86 180,717 180,717 H1542 Southern Growth Policies Board 86 22,842 22,842 H1542 Southern States Energy Board 86 27,288 27,288 H1542 Commission on Uniform State Laws 86 27,400 27,400 TOTAL LEGISLATIVE 22,312,080 22,312,080 JUDICIARY AND JUSTICE H1533 Attorney General 58 5,966,235 16,287,378 22,253,613 H1538 Office of Capital Defense Counsel 60 607,233 120,000 727,233 H1539 Office of Capital Post-Conviction Counsel 61 642,875 642,875 H1534 District Attorneys and Staff 59 13,001,589 518,244 13,519,833 S2928 Commission on Judicial Performance 93 345,902 71,000 416,902 H1537 Supreme Court Services 91 4,824,434 609,947 5,434,381 H1537 Administrative Office of Courts 91 1,052,564 9,402,611 10,455,175 H1537 Court of Appeals 91 3,856,846 231,872 4,088,718 H1537 Trial Judges 91 15,451,346 15,451,346 H1537 Board of Bar Admissions 91 276,986 276,986 H1537 Continuing Legal Education Fund 91 118,486 118,486 TOTAL JUDICIARY AND JUSTICE 45,749,024 27,636,524 73,385,548 EXECUTIVE AND ADMINISTRATIVE S2927 Ethics Commission 92 526,819 526,819 S2935 Governor's Mansion 109 400,993 400,993 S2935 Governor's Office - Support 109 1,815,160 150,812 1,965,972 S2937 Secretary of State 73 10,158,995 10,158,995 TOTAL EXCUTIVE AND ADMINISTRATIVE 2,742,972 10,309,807 13,052,779 3 STATEMENT A - SCHEDULE 1 STATEMENT OF APPROPRIATIONS PASSED BY THE 2003 REGULAR SESSION OF THE LEGISLATURE FOR THE FISCAL YEAR ENDING JUNE 30, 2004 2003 CHAPTER APPROPRIATION BILL NUMBER GENERAL SPECIAL NUMBER GENERAL OR SPECIAL FUND ACCOUNTS 2003 LAWS FUND FUNDS TOTAL FISCAL AFFAIRS S2934 Department of Audit 97 $ 5,971,349 $ 4,280,271 $ 10,251,620 S2929 Department of Finance and Administration 94 11,105,872 16,522,359 27,628,231 S2929 Tort Claims 94 9,444,931 9,444,931 S2930 Gaming Commission 95 3,653,007 7,429,214 11,082,221 S2933 Tax Commission Support 96 40,797,351 17,606,568 58,403,919 S2933 License Tag Commission 96 1,086,694 1,086,694 S2939 State Treasurer 99 590,673 2,403,821 2,994,494 S2939 Health Care Trust Fund 99 116,941 116,941 S2939 Investing Funds 99 87,000 87,000 S2939 MACS Program - Administrative Fund 99 344,914 344,914 S2939 MPACT Program - Administrative Fund 99 1,388,561 1,388,561 S2939 MPACT Trust Fund Tuition Payments 99 7,000,000 7,000,000 TOTAL FISCAL AFFAIRS 63,204,946 66,624,580 129,829,526 PUBLIC EDUCATION Department of Education: H1033 Gen Educ Prgs & HB4 Adminstration 1 68,824,399 654,807,840 723,632,239 H1033 Vocational & Technical 1 67,433,221 24,870,958 92,304,179 H1033 Chickasaw Interest 1 9,249,612 6,550,611 15,800,223 H1033 Mississippi Adequate Education Program 1 1,348,306,695 397,157,595 1,745,464,290 H1033 Schools for the Blind and Deaf 1 9,819,420 1,568,991 11,388,411 H1033 Authority for Educational Television 1 5,660,486 6,158,842 11,819,328 H1033 Library Commission 1 10,303,107 3,080,566 13,383,673 TOTAL PUBLIC EDUCATION 1,519,596,940 1,094,195,403 2,613,792,343 HIGHER EDUCATION Institutions of Higher Learning: S2678 Universities - General Support 2 245,798,973 424,160,132 669,959,105 S2678 Student Financial Aid 2 26,925,521 12,098,971 39,024,492 S2678 Subsidiary Programs - Consolidated 2 11,137,611 32,124,256 43,261,867 S2678 Univ. Research Center & Maintenance 2 5,373,362 25,181,389 30,554,751 S2678 UM - Medical Center Consolidated 2 127,040,187 495,575,289 622,615,476 4 STATEMENT A - SCHEDULE 1 STATEMENT OF APPROPRIATIONS PASSED BY THE 2003 REGULAR SESSION OF THE LEGISLATURE FOR THE FISCAL YEAR ENDING JUNE 30, 2004 2003 CHAPTER APPROPRIATION BILL NUMBER GENERAL SPECIAL NUMBER GENERAL OR SPECIAL FUND ACCOUNTS 2003 LAWS FUND FUNDS TOTAL Community and Junior College Board: S2678 Administration 2 $ 6,176,771 $ 22,196,037 $ 28,372,808 S2678 Support 2 112,656,117 253,335,845 365,991,962 TOTAL HIGHER EDUCATION 535,108,542 1,264,671,919 1,799,780,461 PUBLIC HEALTH H1544 Department of Health 64 29,891,091 215,764,093 245,655,184 H1544 Federal Bioterrorism Preparedness Program 64 12,300,000 12,300,000 H1544 Local Governments & Rural Water Systems 64 33,552,000 33,552,000 H1544 Tobacco Pilot Program 64 8,000,000 8,000,000 TOTAL PUBLIC HEALTH 29,891,091 269,616,093 299,507,184 HOSPITALS AND HOSPITAL SCHOOLS S2954 Department of Mental Health - Consolidated 110 189,594,940 299,487,060 489,082,000 TOTAL HOSPITALS AND HOSPITAL SCHOOLS 189,594,940 299,487,060 489,082,000 AGRICULTURE AND ECONOMIC DEVELOPMENT Department of Agriculture & Commerce: S2941 Beaver Control Program 101 718,000 718,000 S2942 Egg Marketing Board 9 76,305 76,305 S2943 Farmers Central Market 74 461,546 461,546 S2941 Support 101 7,442,485 5,208,581 12,651,066 S2944 Board of Animal Health 102 1,208,233 402,393 1,610,626 Fair Commission: S2946 Support 75 4,055,911 4,055,911 S2945 Dixie National Livestock Show 10 959,800 959,800 S2945 County Livestock Shows 10 207,510 207,510 Institutions of Higher Learning Agricultural Programs: S2678 ASU - Agricultural Programs 2 3,755,625 651,842 4,407,467 S2678 MSU - Agricultural & Forestry Experiment Station 2 17,262,759 9,657,178 26,919,937 S2678 MSU - Cooperative Extension Service 2 19,151,145 16,593,998 35,745,143 S2678 MSU - Forest and Wildlife Research Center 2 4,617,741 1,420,830
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